[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22302 | 94724.06 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 17188 | 819.28 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-01 | 97 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-06-01 | 90 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 6595 | 331.39 | 2023-03-03 | 90 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 35426 | 737.46 | 2025-06-01 | 54 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-04 | 19 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-06-01 | 82 | 2 | 8 | Budget |
| 17231 | 21227.23 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 34322 | 30872.87 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 36562 | 608.67 | 2025-07-02 | 81 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 20199 | 558.67 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 5556 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 35470 | 17774.14 | 2025-06-01 | 20 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 27517 | 30545.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 1053 | 8411.84 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 7697 | 650.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-08-01 | 60 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-06-01 | 81 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-01 | 33 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-08-01 | 7 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-06-01 | 69 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-05-03 | 84 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-09-30 | 92 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 22309 | 4787.53 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 17135 | -315.58 | 2024-01-01 | 91 | 1 | 8 | Actual |
| 4364 | 235.93 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-09-29 | 85 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 3216 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-01 | 76 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 4466 | 15396.82 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-01 | 63 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-07-02 | 85 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-01 | 53 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 26363 | 648.06 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 19249 | 11708.88 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-07-02 | 92 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 15217 | 2683829.48 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 34227 | 490.48 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2025-08-01 | 77 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-07-02 | 66 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-01 | 63 | 6 | 8 | Budget |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 14139 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 6673 | 164.72 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-01 | 60 | 2 | 8 | Budget |
| 32001 | 511.70 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 10095 | 25271.25 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 12175 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 8931 | 478.36 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-05-03 | 84 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 15142 | 649.58 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 32022 | 251.09 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-05-04 | 74 | 2 | 8 | Budget |
| 24237 | -173.16 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-04 | 101 | 6 | 8 | Budget |
| 26370 | 279.87 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-07-02 | 84 | 2 | 8 | Budget |
| 2160 | 23090.91 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 16098 | 305.63 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-09-01 | 94 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-06-01 | 91 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-09-01 | 69 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-07-02 | 89 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-07-02 | 80 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-05-31 | 96 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-01 | 28 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 27522 | 34147.17 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-02 | 52 | 6 | 8 | Budget |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 32023 | 7.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 30851 | 201.08 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-07-02 | 84 | 6 | 8 | Budget |
| 25240 | -377.70 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-02 | 29 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 27457 | 317.75 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 7723 | 1800.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-01 | 84 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 5585 | 801200.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-01 | 24 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-09-01 | 80 | 2 | 8 | Budget |
| 24208 | 405.63 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-01 | 40 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-01 | 7 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 8974 | 47851.97 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 38845 | 13.00 | 2025-09-01 | 96 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-01 | 52 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 17171 | 72476.67 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-07-02 | 84 | 1 | 8 | Budget |
| 37778 | 36327.52 | 2025-08-01 | 33 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-08-01 | 54 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-03 | 22 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 16146 | 255.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-02 | 33 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-02 | 63 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-06-01 | 66 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 11183 | 47383.78 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 11042 | 200.00 | 2023-07-02 | 68 | 1 | 8 | Budget |
| 18237 | 201291.20 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-02 | 43 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-06-01 | 69 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 5583 | 611.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-02 | 66 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 32004 | 57.14 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 4372 | 320.78 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2025-07-02 | 62 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-07-02 | 87 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-01 | 43 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-01 | 40 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 21254 | 352.60 | 2024-05-03 | 92 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 3247 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 33132 | 510.18 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-01 | 101 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 11075 | 9.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 34283 | 191.99 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 6681 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 33143 | 258.66 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 3367 | 223654.83 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 4386 | 100.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 4454 | 196.54 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-02 | 40 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 8832 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 38917 | 237184.29 | 2025-09-01 | 15 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 29803 | -274.67 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 16123 | 458.67 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-07-02 | 84 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-07-02 | 67 | 2 | 8 | Budget |
| 2079 | 66.23 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-02 | 87 | 1 | 8 | Budget |
| 26336 | 193.51 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-08-01 | 72 | 6 | 8 | Budget |
| 35374 | 651.09 | 2025-06-01 | 67 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-02 | 28 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 12161 | 380.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 16131 | -156.49 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-03 | 15 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 35407 | 519.27 | 2025-06-01 | 74 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 4351 | 7.00 | 2023-01-01 | 96 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 16095 | 940.49 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-01 | 22 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-07-02 | 85 | 1 | 8 | Budget |
| 19169 | -474.67 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 6643 | 176.84 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-09-01 | 69 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-01 | 4 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 28676 | 268122.74 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-06-01 | 84 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 8977 | 23501.52 | 2023-05-04 | 38 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 30895 | -214.07 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-02 | 63 | 6 | 8 | Budget |
| 23210 | 294039.89 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-08-01 | 92 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-01 | 18 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-02 | 53 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 8858 | 110.17 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-07-02 | 82 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-06-01 | 89 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 10025 | 200.00 | 2023-06-01 | 65 | 6 | 8 | Budget |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 34323 | 246937.50 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 18164 | 369.27 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-08-01 | 69 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-01 | 101 | 6 | 8 | Budget |
| 7732 | 141.99 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 18217 | 955.64 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 16104 | 611.70 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 31999 | 2913.26 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 7718 | 335.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 17134 | 396.54 | 2024-01-01 | 90 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 28623 | 58864.30 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 18224 | 178.36 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 33106 | 535.94 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-01 | 65 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-09-01 | 90 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 21309 | 191481.92 | 2024-05-03 | 29 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-08-01 | 67 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-07-02 | 96 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-06-01 | 74 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-06-01 | 65 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-01 | 60 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-03 | 33 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2025-08-01 | 24 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-06-01 | 78 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-09-01 | 94 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 1120 | 24563.66 | 2022-10-01 | 34 | 7 | 8 | Actual |
Generated 2025-10-31 23:31:18.715 UTC