[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 |
|---|---|---|---|---|---|---|
| 35437 | 52.60 | 2025-08-01 | 69 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-06-02 | 67 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2023-01-01 | 101 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2023-06-03 | 53 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-08-01 | 52 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-05-02 | 84 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 15111 | 775.34 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 3193 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 27518 | 28201.61 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 3334 | 279.87 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-11-01 | 73 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 16168 | 6.00 | 2024-02-01 | 96 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 7792 | 110.17 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 6706 | 264.72 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 38916 | 129133.79 | 2025-11-01 | 14 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2023-11-01 | 62 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-10-01 | 71 | 6 | 8 | Budget |
| 34256 | 613.21 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 28617 | 229.87 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 15169 | 79.87 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 15113 | 442.00 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-11-01 | 39 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-10-01 | 92 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-06-02 | 85 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-05-02 | 100 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-08-01 | 91 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-06-02 | 32 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-10-01 | 52 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-11-01 | 60 | 1 | 8 | Budget |
| 28675 | 137768.80 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-11-01 | 67 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 30863 | 476.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-09-01 | 81 | 2 | 8 | Budget |
| 27496 | 275.33 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-09-01 | 38 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-03-02 | 37 | 7 | 8 | Actual |
| 7797 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 15218 | 763530.40 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 9974 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 33115 | 528.36 | 2025-06-02 | 90 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-06-02 | 74 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-11-01 | 81 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-09-01 | 35 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 4392 | 682.91 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-11-01 | 80 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-09-01 | 100 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-11-01 | 77 | 6 | 8 | Budget |
| 20226 | -173.16 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-10-01 | 91 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
| 28582 | 492.00 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 2220 | 4.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-08-01 | 60 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-05-03 | 60 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 7805 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 1032 | 111.69 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 38859 | 793.52 | 2025-11-01 | 77 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 6697 | 132.90 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-02-01 | 29 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-11-01 | 89 | 2 | 8 | Actual |
| 15179 | 166.24 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 7718 | 335.94 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 33150 | 34.42 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 3237 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 2121 | 442.00 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 3248 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 17206 | 48412.59 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-08-01 | 57 | 6 | 8 | Budget |
| 4388 | 157.14 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-10-01 | 22 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-10-01 | 61 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-10-01 | 62 | 2 | 8 | Budget |
| 24203 | 310.18 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-05-02 | 35 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-11-01 | 60 | 2 | 8 | Budget |
| 11060 | 84.42 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 3196 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 38914 | 26353.09 | 2025-11-01 | 8 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-05-03 | 65 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-06-02 | 91 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 3221 | 243.51 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 16118 | 685.94 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 6591 | 213.21 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 2128 | 49.57 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 32074 | 32242.59 | 2025-05-02 | 24 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 21279 | 482.91 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 15144 | 41.99 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-09-01 | 6 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-06-02 | 12 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-09-01 | 84 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 3246 | 41.99 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 3227 | 538.97 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-10-01 | 18 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 35396 | 276033.50 | 2025-08-01 | 12 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-10-01 | 83 | 2 | 8 | Budget |
| 6637 | 90.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 10038 | 257.15 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-11-01 | 65 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-09-01 | 7 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 33176 | 213.21 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-08-01 | 20 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2024-02-01 | 7 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-09-01 | 4 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 17214 | 77129.79 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 30898 | 6.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-11-01 | 71 | 6 | 8 | Actual |
| 3325 | 90.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 18230 | 1570.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-09-01 | 68 | 2 | 8 | Budget |
| 32011 | 1158.68 | 2025-05-02 | 80 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 3267 | 80.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 28652 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-10-01 | 69 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-08-01 | 32 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 5521 | 5.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-10-01 | 92 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-10-01 | 77 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-10-01 | 82 | 6 | 8 | Budget |
| 8837 | 650.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 6689 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 12283 | 254.12 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-11-01 | 29 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2024-02-01 | 53 | 6 | 8 | Actual |
| 2079 | 66.23 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-10-01 | 78 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-09-01 | 84 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-11-01 | 89 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 3249 | 207.15 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-10-01 | 61 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 2131 | 292.00 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-11-01 | 73 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-11-01 | 74 | 2 | 8 | Budget |
| 19218 | 399.57 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-11-01 | 84 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-12-01 | 15 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 15177 | 473.82 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 18151 | 443.51 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 33122 | 5207.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 2204 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 34254 | 520.79 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-07-04 | 84 | 1 | 8 | Budget |
| 24225 | 417.76 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 19153 | 114.72 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-11-01 | 92 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-10-01 | 62 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-09-01 | 81 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-08-01 | 82 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 24221 | 69.26 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-08-01 | 83 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 2184 | 70.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 8924 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-11-01 | 85 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 34295 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 3209 | 340.48 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-10-01 | 60 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-11-01 | 78 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
| 24277 | 1211393.35 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-10-01 | 62 | 6 | 8 | Budget |
| 19241 | 28400.10 | 2024-05-02 | 8 | 7 | 8 | Actual |
| 30896 | 360.18 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 29725 | 143.51 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 7755 | 116.23 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 30916 | 637.46 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 16112 | 613.21 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 29742 | 851.10 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 20285 | 75507.03 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-11-30 | 90 | 1 | 8 | Actual |
| 2106 | 213.21 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 3296 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 16116 | 99.57 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-07-03 | 20 | 7 | 8 | Actual |
| 2148 | 134.42 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 1105 | 57521.85 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-08-01 | 76 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-10-01 | 87 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 28573 | 738.97 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-09-01 | 82 | 1 | 8 | Budget |
| 5498 | 634.43 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-09-01 | 92 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-07-03 | 40 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-12-01 | 90 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 37714 | 272.30 | 2025-10-01 | 84 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-11-01 | 71 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-09-01 | 66 | 6 | 8 | Budget |
| 33145 | 343.51 | 2025-06-02 | 92 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-10-01 | 62 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-10-01 | 74 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-11-01 | 83 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-06-03 | 74 | 2 | 8 | Budget |
| 33134 | 269.27 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 3259 | 380.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 38924 | 32581.99 | 2025-11-01 | 24 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-10-01 | 65 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2022-12-01 | 14 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 6645 | 235.93 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 16152 | 519.27 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-09-01 | 85 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-10-01 | 81 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-11-01 | 89 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-10-01 | 94 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-12-01 | 22 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 32022 | 251.09 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 13347 | 37.45 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 2110 | 388.97 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 16093 | 378.36 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-09-01 | 12 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 16113 | 304.12 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 15185 | -167.10 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 2085 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 1013 | 276.84 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-05-02 | 91 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 4342 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 16151 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 20258 | 295.03 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 4349 | 369.27 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 2193 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 17145 | 170.78 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 33116 | -420.12 | 2025-06-02 | 91 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-11-01 | 78 | 1 | 8 | Budget |
| 27505 | 1515692.96 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 20287 | 71200.89 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 16165 | -250.43 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 30930 | 563.21 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-07-03 | 69 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 5551 | 550.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 29795 | 723.82 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 5471 | 622.30 | 2023-04-03 | 92 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 29743 | 466.24 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-30 | 37 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 23229 | 135.93 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 7699 | 279.87 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 7816 | 108.66 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 2209 | 90.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 7707 | 226.84 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-11-01 | 76 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 2160 | 23090.91 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-10-01 | 81 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 31976 | 140.48 | 2025-05-02 | 69 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-11-01 | 77 | 1 | 8 | Actual |
| 2095 | 749.58 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2025-05-02 | 7 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 4428 | 857.16 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 16134 | 5.00 | 2024-02-01 | 96 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-10-01 | 67 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-07-03 | 69 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 19173 | 309075.02 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-11-01 | 100 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2025-06-02 | 101 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-07-03 | 74 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 8888 | -139.83 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 3252 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 2108 | -261.04 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2025-05-02 | 31 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 2156 | -159.52 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-11-01 | 33 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 29827 | 41589.73 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-09-01 | 57 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 16101 | 298.06 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 5463 | 100.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 6725 | 3682.97 | 2023-05-03 | 23 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-01 | 56 | 6 | 8 | Actual |
| 28589 | 537.45 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 15145 | 143.51 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 15107 | 79.87 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-08-01 | 52 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 5570 | 141.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-08-01 | 73 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 15154 | 4.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-11-01 | 57 | 6 | 8 | Actual |
| 2137 | 280.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 25267 | 237.45 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-07-03 | 53 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 4468 | 81601.09 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-11-01 | 82 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-11-01 | 81 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-11-01 | 67 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 7700 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 12276 | 31.38 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 37702 | 328.36 | 2025-10-01 | 68 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 10022 | 24410.63 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 28603 | 546.55 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 26355 | 123.81 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 12317 | 27909.18 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 15181 | 132.90 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-10-01 | 83 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 2194 | 345.03 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-08-01 | 68 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 2181 | 414.73 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-11-01 | 76 | 1 | 8 | Budget |
| 952 | 380.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 3254 | 422.30 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 21316 | 34536.57 | 2024-07-03 | 38 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-10-01 | 90 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-08-01 | 69 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-10-01 | 60 | 6 | 8 | Actual |
| 4440 | 740.49 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 1034 | -135.28 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-12-01 | 45 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 2102 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 28680 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-11-01 | 81 | 2 | 8 | Budget |
| 4396 | -185.28 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-05-02 | 18 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-11-01 | 66 | 1 | 8 | Budget |
| 4420 | 160.18 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 28568 | 869.28 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 15171 | 335.94 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-09-01 | 74 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-07-03 | 29 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 29723 | 651.09 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-11-01 | 87 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-11-01 | 21 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-10-01 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-06-02 | 8 | 7 | 8 | Actual |
| 16127 | 125.33 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-07-03 | 7 | 7 | 8 | Actual |
| 3200 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 13438 | 343.51 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 2076 | 304.12 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-07-03 | 81 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-09-01 | 43 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-05-02 | 14 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-11-01 | 82 | 1 | 8 | Budget |
| 990 | 72197.88 | 2022-12-01 | 12 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 28601 | 482.91 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 13442 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-09-01 | 40 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 16131 | -156.49 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-05-02 | 94 | 1 | 8 | Actual |
| 17136 | 528.36 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-11-01 | 71 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-03-02 | 29 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-11-01 | 68 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-08-01 | 68 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-05-03 | 82 | 6 | 8 | Budget |
| 29796 | 75.32 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-08-01 | 90 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 3220 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 4321 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 21249 | 157.14 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-10-01 | 85 | 6 | 8 | Budget |
| 24213 | 278235.05 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 28631 | 298.06 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-11-01 | 40 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 3340 | 374517.15 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-11-01 | 68 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2024-02-01 | 32 | 7 | 8 | Actual |
Generated 2025-12-31 23:44:54.610 UTC