[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5514 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 18227 | 364.72 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-06-01 | 85 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-01 | 54 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 14205 | 30036.49 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 35462 | 1057554.12 | 2025-06-01 | 6 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 32016 | 205.63 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-01 | 22 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 3267 | 80.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 14117 | 293.51 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-06-01 | 87 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-01 | 15 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 4386 | 100.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 7727 | 305.63 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-02 | 56 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-02 | 12 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-01 | 101 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-06-01 | 92 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 33194 | 19831.75 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 4451 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-08-01 | 91 | 6 | 8 | Actual |
| 30878 | 182.90 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 18177 | 48.05 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2025-05-03 | 99 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 25271 | 5.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-01 | 46 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-08-01 | 74 | 6 | 8 | Budget |
| 5593 | 167164.80 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 2092 | 1210.19 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-08-01 | 83 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 25328 | 89625.48 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 35390 | 399.57 | 2025-06-01 | 89 | 1 | 8 | Actual |
| 5547 | 80.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-09-30 | 93 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-03 | 37 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-01 | 80 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 6590 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 6730 | 26474.30 | 2023-03-03 | 32 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 2077 | 231.39 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-08-01 | 96 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 8905 | 750.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 38844 | 461.70 | 2025-09-01 | 94 | 1 | 8 | Actual |
| 33142 | 169.27 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-09-30 | 85 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 27437 | 445.03 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-05-04 | 91 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-09-01 | 81 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 32069 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-02 | 37 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 7766 | 160.18 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 30935 | 787618.79 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-07-02 | 68 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2024-12-01 | 15 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-01 | 28 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 7773 | 200.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 34249 | 738.97 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-08-01 | 69 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 9959 | 16600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 19152 | 384.42 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 15169 | 79.87 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 19200 | 6.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-09-01 | 74 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 15132 | 342.00 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-04 | 43 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-02 | 66 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2024-05-03 | 35 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 3238 | 328.36 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 30962 | 1386496.43 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 13438 | 343.51 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2025-07-02 | 40 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-01 | 42 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-09-01 | 91 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-02 | 32 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 5516 | 132.90 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 24210 | 540.49 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-09-29 | 85 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 3302 | 31.38 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-01 | 35 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2025-09-01 | 33 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2025-06-01 | 81 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-06-01 | 91 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-04 | 21 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-01 | 39 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 36569 | 287.45 | 2025-07-02 | 90 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 29723 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-01 | 53 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-10-31 | 23 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-01 | 87 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 18235 | 48288.34 | 2024-02-01 | 7 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 27463 | -344.37 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 5471 | 622.30 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 33146 | 217.75 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 3271 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 24242 | 7107.27 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 30893 | 176.84 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 8890 | 198.05 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-08-01 | 54 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 20242 | 79.87 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-06-01 | 82 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-01 | 34 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-07-02 | 68 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 22206 | 73391.84 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-01 | 40 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 38837 | 414.73 | 2025-09-01 | 84 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-01 | 53 | 6 | 8 | Budget |
| 17130 | 264.72 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-07-02 | 80 | 1 | 8 | Budget |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-06-01 | 89 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-01 | 32 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 3334 | 279.87 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 28611 | 181.39 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-01 | 52 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-09-01 | 96 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 17197 | -192.85 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 4422 | 80.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-02 | 83 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-09-01 | 82 | 1 | 8 | Budget |
| 22310 | 23531.82 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 32015 | 226.84 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-02 | 53 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 15152 | 252.60 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-08-01 | 92 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 1041 | 4205.70 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-09-01 | 85 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-03 | 29 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 26315 | 67864.47 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-07-02 | 90 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 16086 | 369.27 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-01 | 91 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-08-01 | 90 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 21224 | 520.79 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-04 | 22 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 30864 | 2046.57 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-02 | 38 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 4453 | 128.36 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-08-01 | 91 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 3264 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-06-01 | 84 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 24236 | 219.27 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-01 | 81 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-08-01 | 73 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-01 | 32 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 27466 | 8.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-06-01 | 74 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-01 | 32 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-01 | 46 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 32012 | 717.76 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-02 | 81 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-01 | 45 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-01 | 90 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-01 | 6 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-08-01 | 81 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-11-01 | 46 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 33129 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 3197 | 82.90 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-02 | 18 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-06-01 | 68 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 33111 | 352.60 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 19231 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 11198 | 11225.53 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 33106 | 535.94 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-02 | 60 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-01 | 33 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 24271 | 422.30 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-01 | 24 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 29822 | 6628.48 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-03 | 100 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-01 | 29 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-04 | 13 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-05-03 | 84 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 37746 | 84.42 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-02 | 39 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-01 | 56 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 4455 | -154.98 | 2023-01-01 | 91 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 21255 | 272.30 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 11185 | 374.00 | 2023-07-02 | 97 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 20257 | 191.99 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 30896 | 360.18 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-09-30 | 92 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 21250 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 33170 | 749.58 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-02 | 68 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 5545 | 122.30 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-01 | 31 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 7716 | -230.73 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-04-02 | 89 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
Generated 2025-10-31 11:41:36.716 UTC