[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 3000
2137 items
NOTE: Only 1000 elements of total 2137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38899 | 195.02 | 2025-09-01 | 84 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 5488 | 129.87 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-02 | 65 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-01 | 32 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-01 | 99 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 18206 | 496.54 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 3361 | 70106.93 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-01 | 33 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 13326 | 237.45 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-08-01 | 69 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 38898 | 237.45 | 2025-09-01 | 83 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-03 | 99 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-01 | 72 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-04 | 52 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 36525 | 573.82 | 2025-07-02 | 68 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 5436 | 620.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 37748 | 261.69 | 2025-08-01 | 84 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-07-02 | 74 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-06-01 | 80 | 6 | 8 | Budget |
| 32007 | 473.82 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 32053 | 320.78 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-01 | 65 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-06-01 | 68 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 3343 | 18981.74 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 17137 | 473.82 | 2024-01-01 | 94 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 13330 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-01 | 65 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 3205 | 613.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 1095 | 17008.97 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 4373 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 35451 | 1092.01 | 2025-06-01 | 87 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 4426 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 21208 | 434.42 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 13295 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 37695 | 263624.18 | 2025-08-01 | 12 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-08-01 | 74 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 4347 | 276.84 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 16095 | 940.49 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 4379 | 217.75 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-02 | 87 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-01 | 23 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-02 | 80 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 12248 | 145.02 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 16164 | 316.24 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 29782 | 807.16 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 35462 | 1057554.12 | 2025-06-01 | 6 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-03 | 38 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 2225 | 705677.87 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 6585 | 76.84 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-08-01 | 92 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 35395 | 13.00 | 2025-06-01 | 96 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 17180 | 45.02 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 18221 | 182.90 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 28581 | 554.12 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-08-01 | 74 | 6 | 8 | Budget |
| 33162 | 79.87 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 16176 | 240551.02 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-01 | 43 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 12336 | 132662.64 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-05-03 | 84 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-02 | 60 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-08-01 | 90 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 23264 | 123.81 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 5577 | 120.78 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 19254 | 90725.50 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 20199 | 558.67 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 34328 | 180207.47 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-05-03 | 91 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 6673 | 164.72 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-08-01 | 83 | 1 | 8 | Budget |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-05-04 | 82 | 2 | 8 | Budget |
| 22322 | 226317.67 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 7749 | 511.70 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 32073 | 6693.63 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-08-01 | 66 | 6 | 8 | Budget |
| 33128 | 60.17 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-03 | 13 | 7 | 8 | Actual |
| 6616 | 37.45 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-06-01 | 84 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 6615 | 40.48 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 17197 | -192.85 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 21286 | 219.27 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-02 | 53 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-02 | 83 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-08-01 | 87 | 1 | 8 | Budget |
| 1098 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 18168 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 2238 | 18857.49 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-01 | 37 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 25238 | 310.18 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-02 | 76 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-08-01 | 80 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2025-04-02 | 14 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 6614 | 134.42 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 13404 | 137.45 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-02-01 | 69 | 1 | 8 | Actual |
| 4419 | 290.48 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-03 | 31 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 36541 | 745.03 | 2025-07-02 | 90 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-01 | 52 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-01 | 43 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 19191 | 190.48 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 34263 | 245.03 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 13438 | 343.51 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-06-01 | 91 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-06-01 | 82 | 2 | 8 | Budget |
| 17216 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-01 | 77 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 33111 | 352.60 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-02 | 28 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-01-01 | 96 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-03 | 21 | 7 | 8 | Actual |
| 7717 | 385.94 | 2023-04-03 | 92 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-01 | 56 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-09-01 | 96 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 1129 | -32456.57 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 19164 | 396.54 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 2133 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 10065 | 61627.99 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 7735 | 31.38 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-01 | 101 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-06-01 | 69 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 5437 | 328.36 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 25313 | 177281.66 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 27425 | 537.45 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 4422 | 80.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 32077 | 108618.26 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 6647 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-02 | 99 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-03 | 34 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 17145 | 170.78 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2025-06-01 | 61 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 19259 | 123250.35 | 2024-03-02 | 37 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 14175 | 167.75 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 31993 | 823.82 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 26293 | 425.33 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 7748 | 480.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 25323 | 21227.23 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 3326 | 140.48 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 34292 | 982.92 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 18258 | 1839123.25 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 21250 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-06-01 | 66 | 1 | 8 | Budget |
| 28614 | 290.48 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-07-02 | 69 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 7689 | 80.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 29750 | 511.70 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 4334 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 24276 | 851739.68 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-01 | 23 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-03 | 81 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 33139 | 172.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-07-02 | 92 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-02 | 52 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2023-05-04 | 94 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-01 | 33 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 4361 | 461.70 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-01 | 56 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-09-01 | 94 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 16129 | 129.87 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 6732 | 58188.53 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 14103 | 72.29 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-12-02 | 97 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 11043 | 93.51 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-08-01 | 92 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 24278 | 1322198.44 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-02 | 52 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-09-01 | 80 | 2 | 8 | Budget |
| 29776 | 160667.71 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-02 | 60 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 6561 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 5502 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-06-01 | 81 | 1 | 8 | Budget |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 4455 | -154.98 | 2023-01-01 | 91 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 18211 | 2789.01 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-03 | 13 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-08-01 | 96 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-01 | 66 | 6 | 8 | Budget |
| 34287 | 366.24 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-06-01 | 83 | 2 | 8 | Budget |
| 16150 | 4114.79 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-01 | 53 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-06-01 | 81 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-02 | 20 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-07-02 | 54 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-01 | 43 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-09-30 | 92 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 14140 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-01 | 23 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 25242 | 542.00 | 2024-08-31 | 94 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-01 | 63 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-02 | 19 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 21279 | 482.91 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 30902 | 273097.08 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 30921 | 851.10 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-09-01 | 84 | 6 | 8 | Budget |
| 3296 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-02 | 33 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-07-02 | 94 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 1113 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-01 | 57 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-02 | 66 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 28665 | 20019.64 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-02 | 60 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 22254 | 682.91 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 31987 | 411.69 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-01 | 18 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-02 | 63 | 6 | 8 | Budget |
| 18216 | 252.60 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-01 | 24 | 7 | 8 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 18173 | 473.82 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-08-01 | 74 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-03 | 53 | 6 | 8 | Actual |
Generated 2025-10-31 21:08:53.599 UTC