[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2500
2637 items
NOTE: Only 1000 elements of total 2637 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 4461 | 492500.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 18233 | 1611862.93 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 6555 | 3300.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 14189 | 1280226.45 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 16160 | 211.69 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-07-02 | 66 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-06-01 | 65 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-09-01 | 63 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-03 | 33 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 32061 | 1939712.98 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 6586 | 266.24 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-01 | 101 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-03 | 38 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 23295 | 122723.06 | 2024-07-01 | 35 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-02 | 99 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-07-02 | 85 | 1 | 8 | Budget |
| 35415 | 182.90 | 2025-06-01 | 84 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 20254 | 196.54 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-04 | 43 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 11186 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-01 | 39 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-01 | 57 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 16139 | 51429.31 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-04 | 39 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 2098 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 17204 | 1032941.54 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 7756 | 104.11 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-07-02 | 76 | 2 | 8 | Budget |
| 19213 | 122.30 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 5435 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-07-02 | 94 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-06-01 | 80 | 2 | 8 | Budget |
| 2097 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 18244 | 11592.21 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 11206 | 25512.16 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-05-04 | 91 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 33100 | 140.48 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 8982 | 16163.50 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 3302 | 31.38 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 25245 | 46209.52 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-01 | 37 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-02 | 61 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 31985 | 137.45 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 7815 | 80.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 4453 | 128.36 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 29823 | 33260.79 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 34296 | 193.51 | 2025-05-03 | 84 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-08-01 | 85 | 6 | 8 | Budget |
| 34234 | 466.24 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 13442 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 5463 | 100.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-06-01 | 85 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 20201 | 10.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-09-01 | 91 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 10049 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-01 | 76 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 20209 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-07-02 | 91 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-06-01 | 81 | 6 | 8 | Budget |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 12293 | 280.00 | 2023-08-01 | 81 | 6 | 8 | Budget |
| 34267 | 367.75 | 2025-05-03 | 90 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 19231 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 30852 | 296.54 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-06-01 | 80 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 32053 | 320.78 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 3320 | 280.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 33161 | 58.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-03 | 7 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-06-01 | 84 | 6 | 8 | Budget |
| 34283 | 191.99 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-07-02 | 92 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-01 | 60 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 12338 | 60155.23 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-02 | 21 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-01 | 22 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-09-01 | 92 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 4361 | 461.70 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-02 | 40 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 6631 | 280.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 37701 | 437.45 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 5443 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-09-01 | 73 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-05-04 | 74 | 2 | 8 | Budget |
| 28670 | 29389.51 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-08-01 | 84 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-06-01 | 66 | 1 | 8 | Budget |
| 34305 | 960.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-01 | 74 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 30870 | 15.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 27438 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 7845 | 3682.97 | 2023-04-03 | 23 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-01 | 22 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-06-01 | 67 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-01 | 18 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-01 | 54 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 18168 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 26311 | 967.77 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 4441 | 458.67 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 4336 | 63.20 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-02 | 20 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 3298 | 140.48 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 24302 | 255947.92 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 34222 | 434.42 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-07-02 | 96 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 10093 | 25033.37 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 8851 | 310.18 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 32020 | -270.13 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 4362 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 30896 | 360.18 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 1041 | 4205.70 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 21224 | 520.79 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 35401 | 579.88 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 36553 | 255.63 | 2025-07-02 | 68 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-06-01 | 87 | 2 | 8 | Budget |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 37748 | 261.69 | 2025-08-01 | 84 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 10061 | 135.93 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 4318 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 30895 | -214.07 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 28576 | 1861.72 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-01 | 21 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 7719 | 7.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 28595 | 775.34 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 17146 | 128.36 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 7702 | 655.64 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 9941 | 480.00 | 2023-06-01 | 81 | 1 | 8 | Budget |
| 20229 | 6.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 25243 | 11.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-07-02 | 67 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 4452 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-09-01 | 100 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 33117 | 704.12 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-07-02 | 89 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 1039 | 2200.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-01 | 42 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 6643 | 176.84 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 4459 | 367.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 15116 | 110.17 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-09-01 | 92 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-01 | 12 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 33171 | 73.81 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 4392 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-03 | 57 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-06-01 | 90 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 36637 | 2364248.71 | 2025-07-02 | 46 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-08-01 | 73 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 32078 | 43323.10 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-02 | 31 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 8945 | 90.48 | 2023-05-04 | 89 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 25238 | 310.18 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 17227 | 70446.33 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 6645 | 235.93 | 2023-03-03 | 92 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 34306 | 34500.00 | 2025-05-03 | 99 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
| 34311 | 23390.91 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-06-01 | 94 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 13423 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 29723 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-04 | 15 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 7693 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 24209 | -323.16 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-02 | 29 | 7 | 8 | Actual |
| 20197 | 419.27 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 4364 | 235.93 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 8909 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 6715 | 26863.70 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-01 | 22 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 28585 | 479.88 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-01 | 66 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 33110 | 425.33 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-06-01 | 84 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-09-01 | 54 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-01 | 29 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-07-02 | 81 | 6 | 8 | Budget |
| 33118 | 438.97 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-06-01 | 91 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 21288 | 292.00 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-01 | 57 | 6 | 8 | Budget |
| 38891 | 464.73 | 2025-09-01 | 74 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 20221 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-06-01 | 87 | 1 | 8 | Budget |
| 26405 | 2682942.45 | 2024-09-30 | 45 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 34240 | -489.82 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-04 | 32 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 37693 | 458.67 | 2025-08-01 | 94 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-01 | 43 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-06-01 | 72 | 6 | 8 | Budget |
| 21245 | 532.91 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 12203 | 16000.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 26337 | 296.54 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-06-01 | 84 | 1 | 8 | Budget |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 2246 | 85854.20 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-01 | 18 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-07-02 | 85 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-09-01 | 90 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 30876 | 463.21 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 33177 | 328.36 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 18157 | 842.01 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-09-01 | 91 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-07-02 | 76 | 1 | 8 | Budget |
| 7813 | 31.38 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2025-09-01 | 56 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 29810 | 1095982.11 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 38825 | 414.73 | 2025-09-01 | 68 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-08-01 | 90 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-06-01 | 74 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 4422 | 80.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-09-01 | 80 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-06-01 | 74 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-07-02 | 68 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-08-01 | 74 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-02 | 4 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-02 | 62 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-01 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-03 | 6 | 7 | 8 | Actual |
Generated 2025-10-31 16:31:12.355 UTC