[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16188 | 72640.31 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 19227 | 125.33 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-01 | 84 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 27460 | 1092.01 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2023-04-03 | 13 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-07-02 | 53 | 6 | 8 | Budget |
| 18247 | 21012.08 | 2024-02-01 | 28 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-01 | 56 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 15121 | 326.84 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-02 | 29 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 8840 | -238.31 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-01 | 54 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-05-04 | 66 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-09-01 | 68 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 18212 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 25225 | 108.66 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 12309 | 61521.92 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-02 | 73 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-04 | 28 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 33171 | 73.81 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 5520 | 240.48 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-09-01 | 74 | 2 | 8 | Budget |
| 4372 | 320.78 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-01 | 12 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-01 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-09-01 | 90 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-09-01 | 68 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-07-02 | 85 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-09-01 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-05-03 | 84 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-01 | 14 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 37713 | 304.12 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-01 | 61 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 28615 | -230.73 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-07-02 | 84 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 18176 | 158.66 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-01 | 65 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-01 | 94 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 17180 | 45.02 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-03 | 35 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 16154 | 802.61 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-09-01 | 81 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 37776 | 114635.04 | 2025-08-01 | 31 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 14123 | 373205.00 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 21256 | 5.00 | 2024-05-03 | 96 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-01 | 21 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 22216 | 611.70 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 11208 | 63276.50 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 18148 | 205.63 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 14172 | 772.31 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 3238 | 328.36 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 18192 | 176.84 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-01 | 66 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 6620 | 304.12 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 7750 | 316.24 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-08-01 | 85 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-01 | 6 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 4384 | 51.08 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-01 | 29 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 1044 | 9600.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 8884 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 36599 | 184.42 | 2025-07-02 | 84 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-01 | 38 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-02 | 28 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-06-01 | 92 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-06-01 | 91 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 32065 | 236203.97 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-07-02 | 83 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-01 | 39 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-01 | 39 | 7 | 8 | Actual |
| 7748 | 480.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 32023 | 7.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 33114 | 343.51 | 2025-04-02 | 89 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-01 | 45 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 36634 | 99086.26 | 2025-07-02 | 39 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-01 | 37 | 7 | 8 | Actual |
| 19194 | 819.28 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-01 | 94 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
| 36618 | 18710.52 | 2025-07-02 | 18 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-08-01 | 81 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2023-08-01 | 53 | 6 | 8 | Budget |
| 33158 | 519.27 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-01 | 4 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-01 | 12 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-02 | 63 | 6 | 8 | Budget |
| 5473 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-03 | 29 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-02 | 80 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-01 | 56 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-07-02 | 66 | 6 | 8 | Budget |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 6705 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-09-30 | 85 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-06-01 | 81 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 19237 | 891561.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-01 | 80 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-09-01 | 83 | 1 | 8 | Budget |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 12322 | 10395.21 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-03 | 32 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-09-01 | 77 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-06-01 | 90 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-01 | 20 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 34255 | 576.85 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-08-01 | 66 | 2 | 8 | Budget |
| 6720 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 7832 | 298476.34 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 16143 | 51429.31 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 5516 | 132.90 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-08-01 | 81 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-07-02 | 69 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 18177 | 48.05 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 5434 | 682.91 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-01 | 57 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-02 | 28 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 5440 | 246.54 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 34240 | -489.82 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-02 | 7 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-01 | 22 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-05-04 | 69 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 5565 | 398.06 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-02 | 32 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 3225 | 404.12 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 34242 | 457.15 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-01 | 21 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 18209 | 55.63 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-06-01 | 87 | 2 | 8 | Budget |
| 28621 | 56202.13 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 4365 | 175.33 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-07-02 | 74 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 19184 | 551.09 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 7813 | 31.38 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 7825 | -111.04 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-01 | 91 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-03 | 100 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 17126 | 1479.90 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-03 | 15 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 28677 | 211147.44 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 4450 | 80.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 8890 | 198.05 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-02-01 | 92 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-02 | 57 | 6 | 8 | Budget |
| 24236 | 219.27 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 12244 | 82.90 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-08-01 | 91 | 1 | 8 | Actual |
| 17196 | 243.51 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 15194 | 46538.31 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2025-06-01 | 20 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 25300 | 163.21 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-01 | 7 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-03 | 7 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-09-01 | 92 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-08-01 | 69 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 33161 | 58.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-06-01 | 71 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 20188 | 395.03 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-08-01 | 89 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-01 | 52 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 2220 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-02 | 13 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 5545 | 122.30 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 21288 | 292.00 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-01 | 46 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-06-01 | 84 | 2 | 8 | Budget |
| 3341 | 529663.98 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 18147 | 273.81 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 5606 | 59049.15 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-02 | 87 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-02 | 4 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-08-01 | 68 | 1 | 8 | Budget |
| 9979 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 13331 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-01 | 6 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-01 | 101 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 32019 | 340.48 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-09-30 | 92 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 35415 | 182.90 | 2025-06-01 | 84 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-06-01 | 69 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 33125 | 531.39 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 7853 | 47580.76 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 6682 | 354.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 14203 | 187727.31 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-09-01 | 91 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-02 | 63 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-02 | 57 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-09-30 | 43 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-07-02 | 84 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-06-01 | 81 | 6 | 8 | Budget |
| 2133 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 24286 | 12701.32 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 16185 | 22798.48 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-09-29 | 92 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-08-31 | 94 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 11043 | 93.51 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-03 | 23 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 17121 | 513.21 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-06-01 | 90 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-03 | 4 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-01 | 77 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 4403 | 191.99 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 4332 | 1035.95 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-03 | 100 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 5517 | 202.60 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 2171 | 15700.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-01 | 87 | 1 | 8 | Budget |
| 24189 | 1078.37 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-03 | 37 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 29817 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 8887 | 176.84 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 17229 | 1882468.06 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-09-01 | 89 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 8816 | 376.85 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 19246 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-01 | 99 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-01 | 66 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-01 | 53 | 6 | 8 | Budget |
| 2226 | 585068.04 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-01 | 37 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-01 | 52 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 12255 | 0.00 | 2023-08-01 | 54 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-01 | 33 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 15132 | 342.00 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
Generated 2025-10-31 08:07:26.537 UTC