[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 4000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 7731 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 1000 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 21298 | 143364.36 | 2024-05-03 | 13 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-08-01 | 92 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-03 | 15 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-02 | 22 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-06-01 | 84 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-02 | 14 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-04 | 22 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 5550 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-07-02 | 84 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 18167 | 435.94 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-01 | 87 | 1 | 8 | Budget |
| 17168 | 32613.81 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-01 | 63 | 6 | 8 | Budget |
| 12200 | 372.30 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-08-01 | 83 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 34331 | 112363.78 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 8945 | 90.48 | 2023-05-04 | 89 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 33147 | 7.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 8835 | 185.93 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-06-01 | 84 | 1 | 8 | Budget |
| 33137 | 60.17 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-02 | 54 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 28608 | 64.72 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 6635 | 100.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-07-02 | 89 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-05-03 | 69 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-09-01 | 92 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-02 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 30860 | 170.78 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 20224 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-02 | 99 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-01 | 15 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 19227 | 125.33 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 19152 | 384.42 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-08-01 | 69 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-06-01 | 96 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 4394 | 154.11 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-09-01 | 66 | 6 | 8 | Budget |
| 17163 | -126.19 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 21320 | 1791924.56 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 13372 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-01 | 57 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-05-03 | 96 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 34283 | 191.99 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 4334 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 5521 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 5565 | 398.06 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 30875 | 510.18 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 23237 | 4.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-04 | 94 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 28617 | 229.87 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 18224 | 178.36 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-08-01 | 81 | 1 | 8 | Budget |
| 6561 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 4346 | 179.87 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 19229 | 128.36 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-03 | 22 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-02 | 82 | 1 | 8 | Budget |
| 23235 | 272.30 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-09-01 | 69 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 2156 | -159.52 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 20185 | 628.37 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-02 | 81 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 2080 | 85.93 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 32063 | 46054.97 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 3355 | 17318.07 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-07-02 | 66 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 21269 | 114.72 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 34256 | 613.21 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 19192 | 160.18 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-06-01 | 96 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 27450 | 479.88 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-01 | 24 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 22260 | 5.00 | 2024-05-31 | 96 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-07-02 | 68 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 5482 | 280.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 7769 | 2800.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-06-01 | 85 | 1 | 8 | Budget |
| 23292 | 28784.95 | 2024-07-01 | 32 | 7 | 8 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 27504 | 1426904.94 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-07-02 | 67 | 2 | 8 | Budget |
| 21229 | 205874.61 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 10061 | 135.93 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-09-01 | 66 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 5555 | 213.21 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-08-01 | 66 | 6 | 8 | Budget |
| 14212 | 32539.57 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-05-03 | 90 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 29744 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 14154 | 185365.14 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-06-01 | 73 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 971 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 10087 | 76916.15 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 32015 | 226.84 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-06-01 | 84 | 2 | 8 | Budget |
| 12338 | 60155.23 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-06-01 | 87 | 1 | 8 | Budget |
| 6713 | 690150.30 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-07-02 | 69 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 37717 | 266.24 | 2025-08-01 | 89 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 22233 | 243643.50 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-09-01 | 74 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-02 | 63 | 6 | 8 | Budget |
| 36613 | 35275.98 | 2025-07-02 | 7 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-03 | 37 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-02 | 57 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-06-01 | 89 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-01 | 81 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 1076 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-01 | 12 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 6672 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 20196 | 272.30 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-02 | 14 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 5559 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 34252 | 82.90 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-01 | 19 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-07-02 | 81 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-06-01 | 81 | 2 | 8 | Budget |
| 10047 | 380.00 | 2023-06-01 | 80 | 6 | 8 | Budget |
| 17162 | 160.18 | 2024-01-01 | 90 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-04 | 46 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-02 | 56 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 7692 | 323.81 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 7812 | 301.09 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-02 | 21 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-01 | 56 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-01 | 53 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-01 | 56 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-06-01 | 81 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-02 | 57 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-01 | 21 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 3338 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 30897 | 207.15 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 27530 | 523984.69 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 30935 | 787618.79 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 28636 | 660.18 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 27518 | 28201.61 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-02 | 61 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-03 | 23 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 8939 | 91.99 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-01 | 7 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 3226 | -321.64 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-09-01 | 90 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 29808 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 11192 | 16586.24 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-08-01 | 68 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 29822 | 6628.48 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-01 | 52 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 4319 | 67.75 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 13347 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 22312 | 189609.16 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-07-02 | 74 | 2 | 8 | Budget |
| 7767 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 32026 | 1648.08 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 26293 | 425.33 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-08-01 | 94 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-01 | 57 | 6 | 8 | Budget |
| 10098 | 16328.66 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 33114 | 343.51 | 2025-04-02 | 89 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-01 | 32 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-09-01 | 82 | 1 | 8 | Budget |
| 34324 | 106234.88 | 2025-05-03 | 31 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-01 | 77 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 17158 | 107.14 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 33099 | 488.97 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-08-01 | 69 | 6 | 8 | Actual |
| 21287 | -173.16 | 2024-05-03 | 91 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-01 | 38 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-04 | 39 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 17195 | 160.18 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 38842 | -494.36 | 2025-09-01 | 91 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 5517 | 202.60 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 36574 | 42491.27 | 2025-07-02 | 52 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-07-02 | 71 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 4423 | 114.72 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-02 | 6 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-07-02 | 71 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-01 | 90 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-01 | 80 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-06-01 | 84 | 6 | 8 | Budget |
| 13451 | 167620.87 | 2023-09-01 | 15 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-09-30 | 93 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 30879 | 52.60 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 7687 | 70.78 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-06-01 | 83 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-01 | 66 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-08-01 | 54 | 6 | 8 | Budget |
| 27519 | 252137.60 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 38889 | 3226.90 | 2025-09-01 | 72 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-01 | 39 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 38910 | 1075340.81 | 2025-09-01 | 101 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 20225 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-07-02 | 81 | 2 | 8 | Budget |
| 34281 | 496.54 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-05-03 | 96 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 22313 | 72867.59 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-05-04 | 74 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 6634 | 135.93 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 30909 | 849.58 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 32066 | 155940.35 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 3228 | 431.39 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 24274 | 1546.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-01 | 7 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 5463 | 100.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 6705 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-01 | 23 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 6589 | 100.00 | 2023-03-03 | 84 | 1 | 8 | Budget |
| 32070 | 17774.14 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 38931 | 194424.40 | 2025-09-01 | 35 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 4399 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 8885 | 380.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 36575 | 42491.27 | 2025-07-02 | 53 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 24263 | 67.75 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 21285 | 143.51 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-03 | 33 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 16095 | 940.49 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 20206 | 673.82 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 7714 | 188.96 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-08-01 | 89 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-02 | 28 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-04 | 101 | 6 | 8 | Actual |
Generated 2025-10-31 20:20:22.775 UTC