[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36553 | 255.63 | 2025-07-02 | 68 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-05-03 | 92 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-01 | 45 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 25266 | 154.11 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 9965 | 200.00 | 2023-06-01 | 65 | 2 | 8 | Budget |
| 5482 | 280.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 35421 | 364.72 | 2025-06-01 | 92 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-01 | 20 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-01 | 90 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 33163 | 863.22 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 33129 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-01 | 24 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 4313 | 608.67 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-01 | 40 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 4319 | 67.75 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 7691 | 442.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-07-02 | 80 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-07-02 | 66 | 6 | 8 | Budget |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 12283 | 254.12 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 5433 | 550.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 22298 | 966569.09 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 24250 | 455.64 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 13352 | 285.93 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-08-01 | 90 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2024-05-03 | 35 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-09-30 | 85 | 7 | 8 | Actual |
| 17198 | 325.33 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-01 | 33 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-07-02 | 89 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-07-02 | 82 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 13305 | 290.48 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 20230 | 23784.86 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 6653 | 0.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 30882 | 479.88 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-08-01 | 84 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-09-01 | 82 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 10094 | 73320.63 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-09-01 | 80 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
| 18204 | 18587.79 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-01 | 19 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 15123 | -398.91 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-01 | 42 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 22293 | 4.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 31988 | 382.91 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-02 | 57 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 4423 | 114.72 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-01 | 94 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 29812 | 50656.57 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 7709 | 193.51 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-01 | 18 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 6638 | 108.66 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 20229 | 6.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
| 1096 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-05-04 | 74 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 36550 | 737.46 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-02 | 53 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-01 | 20 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-09-01 | 89 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 16132 | 264.72 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-01 | 57 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 3299 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-02 | 23 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 7801 | 323.81 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 19192 | 160.18 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 31976 | 140.48 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-02 | 57 | 6 | 8 | Budget |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-09-01 | 68 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 3360 | 43636.74 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 7775 | 98228.67 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 11048 | 346.54 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-01 | 52 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-03 | 37 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-08-01 | 90 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-08-01 | 66 | 2 | 8 | Budget |
| 12256 | 411400.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 32072 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 18148 | 205.63 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-02 | 76 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 32081 | 232550.87 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-09-30 | 42 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-06-01 | 94 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 7823 | 91.99 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-05-04 | 94 | 1 | 8 | Actual |
| 5515 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 33161 | 58.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-08-01 | 89 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-07-02 | 83 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 30921 | 851.10 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 7852 | 48795.93 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-06-01 | 81 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-02 | 52 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-08-01 | 91 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-06-01 | 90 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-07-02 | 87 | 2 | 8 | Budget |
| 5564 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 35423 | 7.00 | 2025-06-01 | 96 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-09-01 | 84 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 7755 | 116.23 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 11201 | 3719.33 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-09-01 | 84 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-01 | 4 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-08-01 | 91 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-01 | 14 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 8833 | 199.57 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 2232 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 10078 | 10395.21 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-07-02 | 91 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 34319 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 4318 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 11126 | 4158.73 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 29824 | 29092.53 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-03-03 | 89 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-07-02 | 81 | 1 | 8 | Budget |
| 16128 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 18169 | 328376.90 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-08-01 | 85 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 35487 | 2203428.48 | 2025-06-01 | 46 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 23269 | 261.69 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-01 | 6 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 20269 | 23706.07 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 25307 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-09-30 | 45 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-02 | 6 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-08-01 | 74 | 6 | 8 | Budget |
| 8838 | 195.02 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 4392 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-01 | 63 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-06-01 | 66 | 2 | 8 | Budget |
| 30914 | 2363.25 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-08-01 | 72 | 6 | 8 | Budget |
| 14149 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-01 | 80 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-08-01 | 81 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-10-31 | 39 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 29794 | 1169.28 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 33110 | 425.33 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-06-01 | 89 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-01 | 7 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-07-02 | 43 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 36562 | 608.67 | 2025-07-02 | 81 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 7802 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 6614 | 134.42 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 38867 | 819.28 | 2025-09-01 | 87 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 6642 | 114.72 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-01 | 97 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 33194 | 19831.75 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 21308 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 5494 | 246.54 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 20224 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-07-02 | 74 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-02 | 94 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 1080 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 6644 | -139.83 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 18253 | 196812.32 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 3218 | 269.27 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-02 | 40 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-06-01 | 78 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 17209 | 178574.11 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-01 | 52 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-07-02 | 87 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 13343 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 27463 | -344.37 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 14115 | 270.78 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-09-01 | 83 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 34221 | 825.34 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 7681 | 628.37 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 7765 | 207.15 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 10010 | 2.60 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-03 | 38 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-01 | 82 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-02 | 18 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-01 | 40 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-03 | 15 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 6594 | 216.24 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 7811 | 200.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-08-01 | 76 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-01 | 66 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 34242 | 457.15 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 4381 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 11192 | 16586.24 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-01 | 6 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 4419 | 290.48 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-01 | 34 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-09-01 | 90 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-01 | 23 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 18149 | 55.63 | 2024-02-01 | 69 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 8953 | 453000.00 | 2023-05-04 | 101 | 6 | 8 | Budget |
| 3238 | 328.36 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-08-01 | 80 | 6 | 8 | Budget |
| 32059 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-06-01 | 68 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-06-01 | 73 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-07-02 | 76 | 1 | 8 | Budget |
| 37718 | 407.15 | 2025-08-01 | 90 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-06-01 | 76 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-01 | 66 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 2225 | 705677.87 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
Generated 2025-10-31 12:15:54.104 UTC