[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26365 | 222.30 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2023-07-04 | 101 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-11-01 | 73 | 2 | 8 | Budget |
| 7718 | 335.94 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 28586 | 737.46 | 2025-01-31 | 90 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-10-01 | 82 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-11-01 | 73 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 29758 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 30850 | 682.91 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-11-01 | 23 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 20182 | 111.69 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 8870 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 23248 | 545.03 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-11-01 | 71 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-11-01 | 71 | 2 | 8 | Actual |
| 15125 | 558.67 | 2024-01-01 | 94 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-10-01 | 12 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 2184 | 70.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 4380 | 811.70 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 4366 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 30946 | 107021.26 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 19189 | 555.64 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 35394 | 457.15 | 2025-08-01 | 94 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-11-01 | 33 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 7690 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-06-02 | 31 | 7 | 8 | Actual |
| 28597 | 351.09 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-11-01 | 61 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-10-01 | 97 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-10-01 | 80 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 15185 | -167.10 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 7814 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 13292 | 723.82 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 33111 | 352.60 | 2025-06-02 | 84 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 16160 | 211.69 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 8878 | 90.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 6663 | 950.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-09-01 | 85 | 1 | 8 | Budget |
| 11167 | 414.73 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 30880 | 70.78 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-10-01 | 87 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-09-01 | 82 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-04-03 | 23 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-08-01 | 37 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-09-01 | 85 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-07-03 | 89 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 2106 | 213.21 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-03-03 | 33 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 13376 | -153.46 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-11-01 | 40 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-07-03 | 71 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-01 | 56 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-08-01 | 23 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-11-01 | 22 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 29746 | 45861.03 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-10-01 | 73 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-10-01 | 91 | 6 | 8 | Actual |
| 2194 | 345.03 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-11-01 | 68 | 1 | 8 | Budget |
| 26394 | 109110.69 | 2024-11-30 | 31 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-09-01 | 54 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-10-01 | 33 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-10-01 | 74 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-05-02 | 90 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-07-03 | 43 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 3212 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 6700 | 119.27 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-10-01 | 82 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-05-02 | 22 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-11-01 | 77 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 34228 | 907.16 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 3322 | 45.02 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 2156 | -159.52 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 12282 | 220.78 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 2155 | 202.60 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 7769 | 2800.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 13472 | 15998.35 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-09-01 | 69 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-11-01 | 60 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-07-03 | 29 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-01 | 87 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-08-01 | 19 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-07-03 | 32 | 7 | 8 | Actual |
| 6627 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2025-05-02 | 66 | 1 | 8 | Actual |
| 28631 | 298.06 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 16119 | 417.76 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 15126 | 11.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 16152 | 519.27 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-11-01 | 8 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 15149 | 123.81 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-11-01 | 69 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 33102 | 910.19 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-10-01 | 39 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-10-01 | 90 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-09-01 | 92 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 16096 | 98.05 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-11-01 | 68 | 2 | 8 | Budget |
| 8888 | -139.83 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 2109 | 437.45 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-11-01 | 85 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-10-01 | 68 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 28616 | 385.94 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-11-01 | 87 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 3333 | -165.58 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-11-01 | 96 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 5484 | 323.81 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-10-01 | 85 | 2 | 8 | Budget |
| 10084 | 19233.26 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 21245 | 532.91 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 17161 | 104.11 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-11-01 | 81 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-10-01 | 72 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-11-01 | 71 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-11-01 | 94 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 12167 | 200.00 | 2023-10-01 | 68 | 1 | 8 | Budget |
| 11136 | 2575.37 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 16149 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-10-01 | 69 | 2 | 8 | Actual |
| 28603 | 546.55 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 6694 | 43.51 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 23287 | 4739.05 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 15137 | 252.60 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-06-02 | 84 | 2 | 8 | Actual |
| 2151 | 120.78 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 4311 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 22304 | 13513.45 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 2074 | 380.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 2150 | 60.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 32023 | 7.00 | 2025-05-02 | 96 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 19181 | 61.69 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 29724 | 493.51 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 2076 | 304.12 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-10-01 | 87 | 1 | 8 | Budget |
| 18193 | -139.83 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-10-01 | 73 | 1 | 8 | Budget |
| 3189 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 26389 | 16051.38 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-05-02 | 13 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-03 | 60 | 6 | 8 | Actual |
| 16087 | 110.17 | 2024-02-01 | 69 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 20201 | 10.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2023-05-03 | 53 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2025-06-02 | 12 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 3277 | 3.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 16144 | 555.64 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-11-01 | 67 | 2 | 8 | Actual |
| 3325 | 90.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 4430 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 4328 | 945.04 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 3224 | 263.21 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 31993 | 823.82 | 2025-05-02 | 92 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-06-02 | 8 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 18177 | 48.05 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 16104 | 611.70 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-11-01 | 18 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 15131 | 376.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-10-01 | 24 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 2210 | 145.02 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 7715 | 290.48 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-05-03 | 56 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-07-03 | 87 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 8808 | 382.91 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 34218 | 8554.27 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 1120 | 24563.66 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 17183 | 296.54 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 10003 | 358.66 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-12-01 | 22 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-09-01 | 81 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-05-03 | 80 | 1 | 8 | Budget |
| 3246 | 41.99 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 7742 | 229.87 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 2149 | 80.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 35488 | 30872.87 | 2025-08-01 | 100 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-10-01 | 71 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-10-01 | 38 | 7 | 8 | Actual |
| 6678 | 550.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 17190 | 52.60 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-10-01 | 80 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-08-01 | 82 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2024-02-01 | 37 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-11-01 | 4 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 15139 | 301.09 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 11100 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 2110 | 388.97 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-08-01 | 80 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 15132 | 342.00 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 2094 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 21270 | 32.90 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-09-01 | 81 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 2204 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 13362 | 200.00 | 2023-11-01 | 81 | 2 | 8 | Budget |
| 14133 | 316.24 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-09-01 | 90 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-11-01 | 74 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 18184 | 623.82 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 15169 | 79.87 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-12-01 | 37 | 7 | 8 | Actual |
| 2141 | 380.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 22278 | 5673.91 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-11-01 | 83 | 6 | 8 | Budget |
| 27481 | 60.17 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-11-01 | 87 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 18168 | 9.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-08-01 | 29 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 2078 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 37760 | 904039.14 | 2025-10-01 | 4 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2023-02-01 | 24 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 3257 | 152.60 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 15166 | 243.51 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 3294 | 298.06 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-07-03 | 92 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 20256 | 819.28 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-11-01 | 76 | 1 | 8 | Budget |
| 1021 | 382.91 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-07-03 | 74 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-10-01 | 46 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 13460 | 134300.55 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-05-02 | 74 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-05-02 | 22 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 2077 | 231.39 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-10-01 | 63 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 2214 | 546.55 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-11-01 | 69 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 6592 | 750.00 | 2023-05-03 | 87 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 28649 | -212.55 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-10-01 | 89 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-12-01 | 53 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 17163 | -126.19 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-09-01 | 85 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 34227 | 490.48 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 2191 | 284.42 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-11-01 | 66 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 3201 | 520.79 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-09-01 | 101 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 25307 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 4318 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 6637 | 90.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 31996 | 462508.18 | 2025-05-02 | 12 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 1046 | 24000.01 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2025-06-02 | 4 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 2154 | 131.39 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-11-01 | 72 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-10-01 | 83 | 2 | 8 | Budget |
| 20207 | 613.21 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2025-06-02 | 34 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 29786 | 81.39 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-10-01 | 65 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 32049 | 213.21 | 2025-05-02 | 84 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-11-01 | 54 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-05-02 | 37 | 7 | 8 | Actual |
| 29743 | 466.24 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-10-01 | 71 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 30935 | 787618.79 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-06-02 | 68 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-07-03 | 67 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 2220 | 4.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 16133 | 234.42 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 2201 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-10-01 | 72 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 26305 | 484.42 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-05-02 | 19 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-06-03 | 74 | 6 | 8 | Budget |
| 32033 | 704.12 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-10-01 | 15 | 7 | 8 | Actual |
| 7746 | 154.11 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-11-01 | 84 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 30894 | 270.78 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-11-01 | 43 | 7 | 8 | Actual |
| 32002 | 266.24 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-05-03 | 23 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 19169 | -474.67 | 2024-05-02 | 91 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 6721 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 17176 | 432.91 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-05-02 | 38 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-06-02 | 66 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 28581 | 554.12 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 3303 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 16095 | 940.49 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-10-01 | 67 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 11210 | 51605.07 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-06-02 | 69 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 3274 | -121.64 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-10-01 | 60 | 2 | 8 | Budget |
| 21227 | 569.27 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-10-01 | 84 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-11-01 | 77 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 8799 | 5134.51 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-10-01 | 77 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 30852 | 296.54 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-11-01 | 31 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 5495 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 27479 | 137.45 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 16157 | 638.97 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 16097 | 342.00 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-08-01 | 33 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-07-04 | 74 | 2 | 8 | Budget |
| 7737 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-09-01 | 35 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-06-03 | 84 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 3230 | 112354.69 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 2130 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 17230 | 1234465.98 | 2024-03-02 | 46 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-05-03 | 21 | 7 | 8 | Actual |
| 19229 | 128.36 | 2024-05-02 | 89 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-10-01 | 74 | 1 | 8 | Budget |
| 22272 | 110.17 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-10-01 | 67 | 2 | 8 | Budget |
| 2121 | 442.00 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 19213 | 122.30 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-07-03 | 4 | 7 | 8 | Actual |
| 5546 | 91.99 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-01 | 24 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-10-01 | 62 | 6 | 8 | Budget |
| 2159 | 4.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-11-01 | 66 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 2133 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 38849 | 2823.86 | 2025-11-01 | 62 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 26302 | 1475.35 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 16084 | 993.52 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 11104 | 649.58 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-11-01 | 92 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-11-01 | 83 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 2140 | 675.34 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-12-01 | 42 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 4432 | 228.36 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-10-01 | 65 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 4368 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 4456 | 261.69 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-04-02 | 28 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-10-01 | 18 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-10-01 | 66 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 2143 | 417.76 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-10-01 | 69 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-11-01 | 62 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-08-01 | 83 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 10026 | 317.75 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-11-01 | 46 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-06-02 | 62 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-12-01 | 89 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-09-01 | 69 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 25248 | 448.06 | 2024-10-31 | 65 | 2 | 8 | Actual |
Generated 2025-12-31 16:58:34.402 UTC