[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20764 | 3709.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 21806 | 64896.00 | 2024-05-30 | 21 | 7 | 4 | Actual |
| 195 | 850.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 32707 | 43461.00 | 2025-04-01 | 40 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2024-07-30 | 18 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2024-11-30 | 32 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-09-30 | 43 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
| 9266 | 157.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-07-31 | 71 | 1 | 4 | Actual |
| 7044 | 95146.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 12555 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Budget |
| 23755 | 508.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 329 | 16719.00 | 2022-09-30 | 100 | 7 | 4 | Actual |
| 13695 | 25489.00 | 2023-09-30 | 33 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 13639 | 13.00 | 2023-09-30 | 96 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
| 6962 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 224 | 180.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 5855 | 1.00 | 2023-03-02 | 54 | 6 | 4 | Actual |
| 18720 | 626.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
| 25896 | 86520.00 | 2024-09-29 | 46 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2024-05-02 | 46 | 7 | 4 | Actual |
| 14655 | 8860.00 | 2023-10-31 | 54 | 6 | 4 | Actual |
| 28177 | 41173.00 | 2024-11-30 | 40 | 7 | 4 | Actual |
| 4750 | 128.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 14681 | 218.00 | 2023-10-31 | 90 | 6 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-01 | 29 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-12-31 | 43 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2023-09-30 | 19 | 7 | 4 | Actual |
| 18687 | 609.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-07-01 | 66 | 1 | 4 | Budget |
| 32697 | 29781.00 | 2025-04-01 | 28 | 7 | 4 | Actual |
| 20753 | -403.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-07-01 | 80 | 1 | 4 | Budget |
| 10364 | 200.00 | 2023-07-01 | 74 | 6 | 4 | Budget |
| 23733 | 293.00 | 2024-07-30 | 89 | 1 | 4 | Actual |
| 7035 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 25657 | -11799.90 | 2024-09-28 | 92 | 7 | 4 | Actual |
| 11428 | 280.00 | 2023-07-31 | 78 | 1 | 4 | Budget |
| 32652 | 6592.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2023-07-31 | 23 | 7 | 4 | Actual |
| 8146 | 650.00 | 2023-05-03 | 87 | 6 | 4 | Budget |
| 32623 | 494.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 7060 | 29673.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2023-05-03 | 43 | 7 | 4 | Actual |
| 20788 | -230.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 14698 | 15266.00 | 2023-10-31 | 20 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2025-04-01 | 19 | 7 | 4 | Actual |
| 2475 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
| 12628 | 100.00 | 2023-08-31 | 84 | 6 | 4 | Budget |
| 10371 | 163.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2024-07-30 | 4 | 7 | 4 | Actual |
| 13477 | 4833.00 | 2023-09-29 | 92 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2023-12-31 | 22 | 7 | 4 | Actual |
| 17687 | 140.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 16691 | 527.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 9190 | 550.00 | 2023-05-31 | 76 | 1 | 4 | Budget |
| 22793 | 115195.00 | 2024-06-30 | 35 | 7 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
| 31532 | 530.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-08-31 | 74 | 6 | 4 | Budget |
| 9192 | 1000.00 | 2023-05-31 | 77 | 1 | 4 | Budget |
| 260 | 133.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
| 5929 | 167742.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 21737 | 246.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-02 | 24 | 7 | 4 | Actual |
| 36044 | 81282.00 | 2025-07-01 | 60 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 23751 | 169.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 324 | 23636.00 | 2022-09-30 | 40 | 7 | 4 | Actual |
| 264 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 219 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Actual |
| 13624 | 431.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 38434 | 1175555.00 | 2025-08-31 | 46 | 7 | 4 | Actual |
| 3571 | 65.00 | 2022-12-31 | 69 | 1 | 4 | Actual |
| 9295 | 160116.00 | 2023-05-31 | 29 | 7 | 4 | Actual |
| 8090 | -262.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 1442 | 46269.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 17731 | 439445.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 12655 | 9510.00 | 2023-08-31 | 22 | 7 | 4 | Actual |
| 4746 | 327.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 8092 | 109.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2025-07-31 | 94 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-01 | 94 | 6 | 4 | Actual |
| 28140 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2025-04-01 | 29 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 15652 | 160.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 9213 | 440.00 | 2023-05-31 | 92 | 1 | 4 | Actual |
| 9298 | 22164.00 | 2023-05-31 | 33 | 7 | 4 | Actual |
| 37252 | 576.00 | 2025-07-31 | 92 | 6 | 4 | Actual |
| 18694 | 449.00 | 2024-03-01 | 90 | 1 | 4 | Actual |
| 36132 | 48493.00 | 2025-07-01 | 40 | 7 | 4 | Actual |
| 24747 | 263.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-07-31 | 77 | 1 | 4 | Budget |
| 6979 | 40536.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 14707 | 27428.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
| 11493 | 650.00 | 2023-07-31 | 80 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-07-30 | 92 | 1 | 4 | Actual |
| 20754 | 672.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 28150 | 1616.00 | 2024-11-30 | 97 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 28171 | 39512.00 | 2024-11-30 | 33 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2025-08-31 | 22 | 7 | 4 | Actual |
| 1341 | 277.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-05-31 | 62 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 17753 | 192344.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 31498 | 1141.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2024-07-30 | 15 | 7 | 4 | Actual |
| 25805 | 5456.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 31511 | 423.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 9175 | 440.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 19789 | 131047.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2025-05-31 | 32 | 7 | 4 | Actual |
| 33799 | 199.00 | 2025-05-02 | 89 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 1411 | 139.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 4799 | 10866.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 10352 | 480.00 | 2023-07-01 | 66 | 6 | 4 | Budget |
| 31508 | 1955.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 27023 | 267310.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 8135 | 779.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-08-31 | 72 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-05-30 | 46 | 7 | 4 | Actual |
| 11431 | 1000.00 | 2023-07-31 | 80 | 1 | 4 | Budget |
| 11414 | 280.00 | 2023-07-31 | 67 | 1 | 4 | Budget |
| 22753 | 200.00 | 2024-06-30 | 74 | 6 | 4 | Actual |
| 3682 | 3888.00 | 2022-12-31 | 23 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2023-05-31 | 20 | 7 | 4 | Actual |
| 17698 | 1846.00 | 2024-01-31 | 54 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 285 | 145.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 6997 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 33800 | 306.00 | 2025-05-02 | 90 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-07-31 | 66 | 6 | 4 | Budget |
| 15662 | -230.00 | 2023-12-01 | 91 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
| 5818 | 60.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 32661 | 345.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2024-05-30 | 14 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2025-08-31 | 100 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2024-09-29 | 34 | 7 | 4 | Actual |
| 3606 | 2000.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
| 14666 | 53.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-08-31 | 52 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 36127 | 46070.00 | 2025-07-01 | 34 | 7 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2022-12-01 | 29 | 7 | 4 | Actual |
| 315 | 149442.00 | 2022-09-30 | 29 | 7 | 4 | Actual |
| 34924 | 145753.00 | 2025-05-31 | 56 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-07-31 | 73 | 6 | 4 | Budget |
| 233 | 360.00 | 2022-09-30 | 92 | 1 | 4 | Actual |
| 12572 | 189.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
| 4768 | 509.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 16696 | 23500.00 | 2023-12-31 | 94 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2024-10-30 | 12 | 2 | 4 | Actual |
| 5907 | 230.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 16693 | 243.00 | 2023-12-31 | 90 | 6 | 4 | Actual |
| 19751 | 116.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-08-31 | 65 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2025-07-31 | 33 | 7 | 4 | Actual |
| 26949 | 514.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 19790 | 490014.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2024-11-30 | 34 | 7 | 4 | Actual |
| 7024 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 21753 | 248.00 | 2024-05-30 | 89 | 1 | 4 | Actual |
| 29314 | 19756.00 | 2024-12-30 | 18 | 7 | 4 | Actual |
| 10387 | 174.00 | 2023-07-01 | 90 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 9200 | 72.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 32659 | 71.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-08-31 | 74 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2022-12-01 | 4 | 7 | 4 | Actual |
| 29252 | 499.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 12662 | 21738.00 | 2023-08-31 | 33 | 7 | 4 | Actual |
| 30371 | 817.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 2459 | 280.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
| 3613 | 8240.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
| 5883 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 25888 | 188917.00 | 2024-09-29 | 35 | 7 | 4 | Actual |
| 12559 | 1085.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 15632 | 10480.00 | 2023-12-01 | 52 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-05-02 | 74 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 12535 | 3200.00 | 2023-08-31 | 62 | 1 | 4 | Budget |
| 20822 | 24225.00 | 2024-05-02 | 100 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2023-05-31 | 53 | 6 | 4 | Budget |
| 33755 | 1522.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 16707 | 101306.00 | 2023-12-31 | 15 | 7 | 4 | Actual |
| 24746 | 506.00 | 2024-08-30 | 66 | 1 | 4 | Actual |
| 5921 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2024-09-29 | 12 | 2 | 4 | Actual |
| 36130 | 51470.00 | 2025-07-01 | 38 | 7 | 4 | Actual |
| 33798 | 1080.00 | 2025-05-02 | 87 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-12-01 | 56 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-07-31 | 72 | 6 | 4 | Budget |
| 38423 | 247038.00 | 2025-08-31 | 29 | 7 | 4 | Actual |
| 29250 | 210.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 27007 | 84917.00 | 2024-10-30 | 13 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 30395 | 135805.00 | 2025-01-30 | 12 | 2 | 4 | Actual |
| 7028 | 139.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-05-02 | 73 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 279 | 380.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
| 31558 | 542828.00 | 2025-03-01 | 101 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
| 13694 | 32049.00 | 2023-09-30 | 32 | 7 | 4 | Actual |
| 20730 | 55506.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 11416 | 297.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
| 3574 | 400.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 17742 | 65492.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 16695 | 324.00 | 2023-12-31 | 92 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 4782 | -184.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 38425 | 48493.00 | 2025-08-31 | 32 | 7 | 4 | Actual |
| 38378 | 4278.00 | 2025-08-31 | 62 | 6 | 4 | Actual |
| 8154 | 295.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-05-31 | 52 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-07-31 | 35 | 7 | 4 | Actual |
| 29296 | 178.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 23769 | 348.00 | 2024-07-30 | 90 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 202 | 280.00 | 2022-09-30 | 68 | 1 | 4 | Budget |
| 26947 | 234.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 19757 | -186.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2024-05-30 | 4 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2023-09-30 | 22 | 7 | 4 | Actual |
| 10383 | 100.00 | 2023-07-01 | 85 | 6 | 4 | Budget |
| 9239 | 216.00 | 2023-05-31 | 68 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-03-01 | 90 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 37261 | 15053.00 | 2025-07-31 | 8 | 7 | 4 | Actual |
| 5813 | 288.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 1360 | 96.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
| 5866 | 10200.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 22755 | 489.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 29260 | 327.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
| 18758 | 38575.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 13689 | 5054.00 | 2023-09-30 | 23 | 7 | 4 | Actual |
| 6971 | 360.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 14670 | 2606.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 25871 | 10215.00 | 2024-09-29 | 8 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2023-05-31 | 22 | 7 | 4 | Actual |
| 4784 | 15209.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 266 | 263.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 28114 | 471.00 | 2024-11-30 | 94 | 1 | 4 | Actual |
| 30422 | 248.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 19728 | 9270.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 26946 | 151.00 | 2024-10-30 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 261 | 38.00 | 2022-09-30 | 69 | 6 | 4 | Actual |
| 13670 | -247.00 | 2023-09-30 | 91 | 6 | 4 | Actual |
| 3575 | 443.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 17676 | 110.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 32683 | 491692.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 229 | 850.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 4748 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 31513 | 339.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2024-10-30 | 32 | 7 | 4 | Actual |
| 9265 | 200.00 | 2023-05-31 | 84 | 6 | 4 | Budget |
| 38428 | 234012.00 | 2025-08-31 | 35 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2022-10-31 | 39 | 7 | 4 | Actual |
| 7029 | 214.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 30448 | 271746.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 12560 | 650.00 | 2023-08-31 | 81 | 1 | 4 | Budget |
| 16715 | 21055.00 | 2023-12-31 | 28 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2024-05-30 | 39 | 7 | 4 | Actual |
| 21746 | 917.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-08-31 | 83 | 1 | 4 | Budget |
| 28118 | 13451.00 | 2024-11-30 | 53 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2025-08-31 | 97 | 6 | 4 | Actual |
| 13622 | 373.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-10-31 | 73 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-07-31 | 56 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 16648 | 790.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 33783 | 360.00 | 2025-05-02 | 68 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
| 23768 | 226.00 | 2024-07-30 | 89 | 6 | 4 | Actual |
| 24752 | 246.00 | 2024-08-30 | 74 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-07-31 | 60 | 1 | 4 | Budget |
| 2502 | 380.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 9195 | 290.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 18705 | 2757.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 31516 | 547.00 | 2025-03-01 | 90 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 22782 | 14838.00 | 2024-06-30 | 20 | 7 | 4 | Actual |
| 5893 | 382.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 15609 | 169.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 29298 | 180.00 | 2024-12-30 | 89 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 24814 | 45468.00 | 2024-08-30 | 19 | 7 | 4 | Actual |
| 13674 | 852.00 | 2023-09-30 | 97 | 6 | 4 | Actual |
| 12542 | 286.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-07-01 | 81 | 1 | 4 | Budget |
| 15639 | 3481.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2025-01-30 | 34 | 7 | 4 | Actual |
| 19743 | 223.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2023-10-31 | 18 | 7 | 4 | Actual |
| 28141 | 201.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 3686 | 42249.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 29274 | 11853.00 | 2024-12-30 | 57 | 6 | 4 | Actual |
| 29331 | 49866.00 | 2024-12-30 | 40 | 7 | 4 | Actual |
| 1363 | 15733.00 | 2022-10-31 | 52 | 6 | 4 | Actual |
| 5840 | 223.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 12671 | 18460.00 | 2023-08-31 | 100 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2025-05-31 | 15 | 7 | 4 | Actual |
| 5871 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 2529 | 42.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-01 | 100 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-02 | 60 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 8069 | 624.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 14656 | 120570.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 8056 | 808.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 9279 | 137605.00 | 2023-05-31 | 101 | 6 | 4 | Actual |
| 38367 | 790.00 | 2025-08-31 | 92 | 1 | 4 | Actual |
| 3590 | 280.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 38391 | 284.00 | 2025-08-31 | 78 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 23742 | 521.00 | 2024-07-30 | 54 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 7007 | 272.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-07-01 | 85 | 1 | 4 | Budget |
| 6953 | 278.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 34914 | 393.00 | 2025-05-31 | 89 | 1 | 4 | Actual |
| 27028 | 747411.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 36115 | 19756.00 | 2025-07-01 | 18 | 7 | 4 | Actual |
| 2511 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 12635 | 235.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
| 17746 | 22867.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-08-30 | 38 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 30454 | 199262.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 11486 | 4093.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 20789 | 384.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2023-09-30 | 42 | 7 | 4 | Actual |
| 33747 | 835.00 | 2025-05-02 | 66 | 1 | 4 | Actual |
| 7049 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 277 | 749.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
| 8125 | 300.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-07-01 | 77 | 1 | 4 | Budget |
| 20810 | 196260.00 | 2024-05-02 | 29 | 7 | 4 | Actual |
| 27010 | 19756.00 | 2024-10-30 | 18 | 7 | 4 | Actual |
| 12626 | 182.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 30387 | 314.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 15621 | 183.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 33822 | 31662.00 | 2025-05-02 | 28 | 7 | 4 | Actual |
| 12591 | 2800.00 | 2023-08-31 | 61 | 6 | 4 | Budget |
| 31573 | 29154.00 | 2025-03-01 | 28 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2025-05-02 | 13 | 7 | 4 | Actual |
| 2516 | 200.00 | 2022-12-01 | 74 | 6 | 4 | Budget |
| 8080 | 200.00 | 2023-05-03 | 83 | 1 | 4 | Budget |
| 26963 | 619.00 | 2024-10-30 | 92 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 38421 | 33332.00 | 2025-08-31 | 24 | 7 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-02 | 61 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 31494 | 88274.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 3629 | 100.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 7042 | 65300.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 24749 | 56.00 | 2024-08-30 | 69 | 1 | 4 | Actual |
| 19772 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 32636 | 448.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 38384 | 76.00 | 2025-08-31 | 69 | 6 | 4 | Actual |
| 17675 | 72.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 24801 | 5027.00 | 2024-08-30 | 94 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 1405 | 380.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 3661 | 203.00 | 2022-12-31 | 90 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 19727 | 74166.00 | 2024-04-01 | 12 | 2 | 4 | Actual |
| 25658 | 13111.00 | 2024-09-28 | 93 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2024-10-30 | 39 | 7 | 4 | Actual |
| 8119 | 47.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 5923 | 11854.00 | 2023-03-02 | 20 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2024-05-30 | 15 | 7 | 4 | Actual |
| 34942 | 1337.00 | 2025-05-31 | 80 | 6 | 4 | Actual |
| 14706 | 34692.00 | 2023-10-31 | 32 | 7 | 4 | Actual |
| 30369 | 10546.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 2468 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 19735 | 3013.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-02 | 39 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2025-08-31 | 37 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 16665 | 4326.00 | 2023-12-31 | 53 | 6 | 4 | Actual |
| 33825 | 42088.00 | 2025-05-02 | 32 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2022-12-01 | 18 | 7 | 4 | Actual |
| 29267 | 389.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-07-01 | 62 | 6 | 4 | Budget |
| 38348 | 399.00 | 2025-08-31 | 67 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-07-01 | 12 | 2 | 4 | Actual |
| 22791 | 29922.00 | 2024-06-30 | 33 | 7 | 4 | Actual |
| 6944 | 514.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-05-31 | 65 | 6 | 4 | Actual |
| 8117 | 161.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 19720 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 13671 | 412.00 | 2023-09-30 | 92 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 8184 | 345056.00 | 2023-05-03 | 46 | 7 | 4 | Actual |
| 36123 | 271746.00 | 2025-07-01 | 29 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 10368 | 650.00 | 2023-07-01 | 77 | 6 | 4 | Budget |
| 2481 | 386.00 | 2022-12-01 | 90 | 1 | 4 | Actual |
| 10408 | 3888.00 | 2023-07-01 | 23 | 7 | 4 | Actual |
| 16672 | 7499.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 20771 | 35.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 317 | 25924.00 | 2022-09-30 | 32 | 7 | 4 | Actual |
| 13633 | 761.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 38410 | 23188.00 | 2025-08-31 | 7 | 7 | 4 | Actual |
| 5904 | 112.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2024-05-30 | 34 | 7 | 4 | Actual |
| 228 | 990.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-05-31 | 77 | 6 | 4 | Budget |
| 25824 | 348.00 | 2024-09-29 | 89 | 1 | 4 | Actual |
| 3649 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 290 | 142.00 | 2022-09-30 | 89 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2025-05-31 | 99 | 6 | 4 | Actual |
| 32624 | 380.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 3587 | 700.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 38408 | 732890.00 | 2025-08-31 | 4 | 7 | 4 | Actual |
| 19782 | 25489.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 22738 | 3498.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
| 9277 | 63000.00 | 2023-05-31 | 99 | 6 | 4 | Actual |
| 5899 | 100.00 | 2023-03-02 | 84 | 6 | 4 | Budget |
| 18701 | 3314.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 21776 | 284.00 | 2024-05-30 | 74 | 6 | 4 | Actual |
| 3625 | 380.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
| 14642 | 209.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 23741 | 29338.00 | 2024-07-30 | 53 | 6 | 4 | Actual |
| 28154 | 920818.00 | 2024-11-30 | 6 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2023-12-01 | 8 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 6937 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 22733 | 290.00 | 2024-06-30 | 94 | 1 | 4 | Actual |
| 28129 | 64.00 | 2024-11-30 | 69 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-08-31 | 63 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 32663 | 369.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-08-31 | 76 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 27005 | 19245.00 | 2024-10-30 | 7 | 7 | 4 | Actual |
| 29282 | 264.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-12-31 | 54 | 6 | 4 | Actual |
| 231 | 270.00 | 2022-09-30 | 90 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 3677 | 10976.00 | 2022-12-31 | 18 | 7 | 4 | Actual |
| 2540 | -157.00 | 2022-12-01 | 91 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 34915 | 604.00 | 2025-05-31 | 90 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 20790 | 20090.00 | 2024-05-02 | 94 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-05-31 | 82 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 18732 | 9.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 11474 | 272.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 30377 | 642.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 22732 | 582.00 | 2024-06-30 | 92 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2025-05-31 | 46 | 7 | 4 | Actual |
| 319 | 12448.00 | 2022-09-30 | 34 | 7 | 4 | Actual |
| 30428 | 32063.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-07-31 | 62 | 6 | 4 | Budget |
| 23754 | 51.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 34981 | 75858.00 | 2025-05-31 | 39 | 7 | 4 | Actual |
| 19774 | 67846.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 297 | 63000.00 | 2022-09-30 | 99 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 4780 | 150.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 33746 | 918.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 34936 | 484.00 | 2025-05-31 | 72 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 17706 | 211.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 33813 | 70347.00 | 2025-05-02 | 14 | 7 | 4 | Actual |
| 11495 | 480.00 | 2023-07-31 | 81 | 6 | 4 | Budget |
| 33774 | 106185.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-09-30 | 65 | 6 | 4 | Budget |
| 24781 | 125.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
| 27016 | 38350.00 | 2024-10-30 | 24 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2023-08-31 | 38 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 3593 | 200.00 | 2022-12-31 | 84 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 33796 | 204.00 | 2025-05-02 | 84 | 6 | 4 | Actual |
| 314 | 16196.00 | 2022-09-30 | 28 | 7 | 4 | Actual |
| 3632 | 35.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
| 8053 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 38376 | 52118.00 | 2025-08-31 | 60 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 13672 | 31119.00 | 2023-09-30 | 94 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 5925 | 9416.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 3651 | 45.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 10393 | 63000.00 | 2023-07-01 | 99 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-07-01 | 63 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-05-31 | 60 | 1 | 4 | Budget |
| 1347 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 29308 | 943993.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 13662 | 431.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2022-12-31 | 99 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-05-31 | 81 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 33769 | 18.00 | 2025-05-02 | 96 | 1 | 4 | Actual |
| 21812 | 52187.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
| 33748 | 432.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 11531 | 161640.00 | 2023-07-31 | 29 | 7 | 4 | Actual |
| 5890 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 10304 | 200.00 | 2023-07-01 | 74 | 1 | 4 | Budget |
| 6992 | 616.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 30433 | 573514.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2023-08-31 | 101 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2025-07-31 | 99 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-07-31 | 73 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 13690 | 26403.00 | 2023-09-30 | 24 | 7 | 4 | Actual |
| 3655 | 135.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2024-07-30 | 34 | 7 | 4 | Actual |
| 22715 | 64.00 | 2024-06-30 | 69 | 1 | 4 | Actual |
| 5894 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 9304 | 23891.00 | 2023-05-31 | 40 | 7 | 4 | Actual |
| 5815 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 21741 | 355.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 33826 | 41814.00 | 2025-05-02 | 33 | 7 | 4 | Actual |
| 27027 | 44833.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
| 24796 | 468.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2022-10-31 | 100 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 28165 | 6928.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 16657 | 333.00 | 2023-12-31 | 89 | 1 | 4 | Actual |
| 20766 | 8410.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 232 | -216.00 | 2022-09-30 | 91 | 1 | 4 | Actual |
| 30440 | 19756.00 | 2025-01-30 | 18 | 7 | 4 | Actual |
| 14643 | 187.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 10329 | 360.00 | 2023-07-01 | 92 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 5895 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2024-10-30 | 97 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2025-05-02 | 12 | 2 | 4 | Actual |
| 23746 | 4451.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 19777 | 26662.00 | 2024-04-01 | 24 | 7 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 10291 | 650.00 | 2023-07-01 | 65 | 1 | 4 | Budget |
| 5861 | 2600.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 24788 | 473.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 7011 | 693.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 2532 | 100.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 38411 | 16622.00 | 2025-08-31 | 8 | 7 | 4 | Actual |
| 8071 | 1123.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 23722 | 244.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
| 13657 | 276.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 19744 | 243.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 1332 | 500.00 | 2022-10-31 | 73 | 1 | 4 | Budget |
| 2472 | 200.00 | 2022-12-01 | 83 | 1 | 4 | Budget |
| 23728 | 64.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 5805 | 4900.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 30391 | -392.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 16661 | 339.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
| 3672 | 9600.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
| 29255 | 459.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 17751 | 33900.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 13650 | 443.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-05-31 | 82 | 6 | 4 | Actual |
| 2573 | 164474.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 20769 | 169.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2024-12-30 | 38 | 7 | 4 | Actual |
| 36109 | 651637.00 | 2025-07-01 | 6 | 7 | 4 | Actual |
| 9211 | 330.00 | 2023-05-31 | 90 | 1 | 4 | Actual |
| 24817 | 12363.00 | 2024-08-30 | 22 | 7 | 4 | Actual |
| 24784 | 55.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-07-01 | 80 | 6 | 4 | Budget |
| 11408 | 4766.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 17749 | 36344.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 21749 | 196.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 22736 | 2579.00 | 2024-06-30 | 52 | 6 | 4 | Actual |
| 30378 | 346.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2024-08-30 | 12 | 2 | 4 | Actual |
| 3600 | -256.00 | 2022-12-31 | 91 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2023-05-03 | 60 | 1 | 4 | Budget |
| 306 | 31769.00 | 2022-09-30 | 15 | 7 | 4 | Actual |
| 12562 | 66.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 6956 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 36099 | 235.00 | 2025-07-01 | 89 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 24797 | 129.00 | 2024-08-30 | 89 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-07-01 | 82 | 1 | 4 | Budget |
| 12636 | -188.00 | 2023-08-31 | 91 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-06-30 | 56 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 247 | 2000.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 34931 | 839.00 | 2025-05-31 | 66 | 6 | 4 | Actual |
| 18681 | 319.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 32670 | 298.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2025-08-31 | 6 | 7 | 4 | Actual |
| 27001 | 63000.00 | 2024-10-30 | 99 | 6 | 4 | Actual |
| 8091 | 436.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 20813 | 25212.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 16669 | 35682.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
| 25809 | 309.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 3668 | 197774.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
| 19713 | 245.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-08-31 | 80 | 1 | 4 | Actual |
| 4795 | 34654.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 6978 | 9687.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
| 9184 | 80.00 | 2023-05-31 | 71 | 1 | 4 | Budget |
| 36084 | 105.00 | 2025-07-01 | 69 | 6 | 4 | Actual |
| 8139 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 16698 | 581.00 | 2023-12-31 | 97 | 6 | 4 | Actual |
| 37218 | 446.00 | 2025-07-31 | 94 | 1 | 4 | Actual |
| 29326 | 62775.00 | 2024-12-30 | 34 | 7 | 4 | Actual |
| 1388 | 48.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-07-31 | 60 | 6 | 4 | Budget |
| 23724 | 842.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 32678 | 27459.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-07-31 | 74 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-05-30 | 81 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2022-10-31 | 101 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 29300 | -222.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
| 34979 | 162527.00 | 2025-05-31 | 37 | 7 | 4 | Actual |
| 10392 | 125.00 | 2023-07-01 | 97 | 6 | 4 | Actual |
| 34920 | 164870.00 | 2025-05-31 | 12 | 2 | 4 | Actual |
| 21773 | 60.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2024-09-29 | 21 | 7 | 4 | Actual |
| 2537 | 540.00 | 2022-12-01 | 87 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-08-31 | 84 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-07-01 | 87 | 6 | 4 | Budget |
| 2574 | -7522.00 | 2022-12-01 | 46 | 7 | 4 | Actual |
| 37193 | 84456.00 | 2025-07-31 | 60 | 1 | 4 | Actual |
| 3578 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 193 | 3449.00 | 2022-09-30 | 62 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-08-31 | 77 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 269 | 187.00 | 2022-09-30 | 74 | 6 | 4 | Actual |
| 328 | -27492.00 | 2022-09-30 | 46 | 7 | 4 | Actual |
| 5824 | 550.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 37227 | 5607.00 | 2025-07-31 | 61 | 6 | 4 | Actual |
| 33782 | 468.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-07-31 | 84 | 6 | 4 | Actual |
| 33801 | -245.00 | 2025-05-02 | 91 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 4761 | 2500.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 20774 | 245.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 5933 | 32652.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
| 15636 | 6550.00 | 2023-12-01 | 57 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-05-31 | 63 | 6 | 4 | Budget |
| 16692 | 158.00 | 2023-12-31 | 89 | 6 | 4 | Actual |
| 22780 | 14268.00 | 2024-06-30 | 18 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2025-07-01 | 35 | 7 | 4 | Actual |
| 10292 | 517.00 | 2023-07-01 | 65 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-07-31 | 76 | 1 | 4 | Actual |
| 31576 | 47578.00 | 2025-03-01 | 32 | 7 | 4 | Actual |
| 32666 | 323.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 19778 | 21508.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
| 23714 | 3877.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 34899 | 360.00 | 2025-05-31 | 68 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2025-05-02 | 52 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 22723 | 582.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 19714 | 921.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 38385 | 114.00 | 2025-08-31 | 71 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2024-12-30 | 29 | 7 | 4 | Actual |
| 282 | 165.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 30460 | 34170.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-08-30 | 46 | 7 | 4 | Actual |
| 5848 | 116.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
| 3627 | 189.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-07-01 | 61 | 6 | 4 | Budget |
| 3570 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 209 | 280.00 | 2022-09-30 | 74 | 1 | 4 | Budget |
| 19783 | 32041.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 3645 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 34974 | 83599.00 | 2025-05-31 | 31 | 7 | 4 | Actual |
| 1391 | 524.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 32677 | 528.00 | 2025-04-01 | 92 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
| 7052 | 18286.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 28123 | 3262.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 12611 | 364.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 7048 | 51148.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 17723 | 181.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2025-05-31 | 87 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2024-11-30 | 43 | 7 | 4 | Actual |
| 1421 | 6.00 | 2022-10-31 | 96 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2022-12-01 | 23 | 7 | 4 | Actual |
| 8096 | 18200.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 5910 | 153.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-07-31 | 78 | 6 | 4 | Actual |
| 10401 | 41556.00 | 2023-07-01 | 14 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 1422 | 268.00 | 2022-10-31 | 97 | 6 | 4 | Actual |
| 9273 | 348.00 | 2023-05-31 | 92 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
| 19734 | 2731.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 19785 | 72119.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 24803 | 276.00 | 2024-08-30 | 97 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-05-31 | 52 | 6 | 4 | Budget |
| 22735 | 88547.00 | 2024-06-30 | 12 | 2 | 4 | Actual |
| 31536 | 85.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 5839 | 242.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 1418 | -166.00 | 2022-10-31 | 91 | 6 | 4 | Actual |
| 307 | 10976.00 | 2022-09-30 | 18 | 7 | 4 | Actual |
| 4679 | 4900.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 5816 | 216.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2023-05-03 | 61 | 1 | 4 | Budget |
| 11459 | 12700.00 | 2023-07-31 | 57 | 6 | 4 | Budget |
| 302 | 5181.00 | 2022-09-30 | 7 | 7 | 4 | Actual |
| 36102 | 483.00 | 2025-07-01 | 92 | 6 | 4 | Actual |
| 2476 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 24759 | 220.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 18691 | 176.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 28097 | 172.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 8089 | 327.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-07-01 | 43 | 7 | 4 | Actual |
| 1355 | 850.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 22798 | -46542.00 | 2024-06-30 | 43 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2023-10-31 | 21 | 7 | 4 | Actual |
| 3567 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 30410 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-08-31 | 65 | 6 | 4 | Budget |
| 4721 | 393.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 4775 | 153.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-08-31 | 78 | 1 | 4 | Actual |
| 22794 | 99355.00 | 2024-06-30 | 37 | 7 | 4 | Actual |
| 20778 | 171.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 38369 | 19.00 | 2025-08-31 | 96 | 1 | 4 | Actual |
| 30393 | 401.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
| 18730 | 370.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 9287 | 10976.00 | 2023-05-31 | 18 | 7 | 4 | Actual |
| 28148 | 42192.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 19740 | 34.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 8059 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 19708 | 101.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 23781 | 64307.00 | 2024-07-30 | 13 | 7 | 4 | Actual |
| 10302 | 400.00 | 2023-07-01 | 73 | 1 | 4 | Budget |
| 38363 | 1710.00 | 2025-08-31 | 87 | 1 | 4 | Actual |
| 15644 | 176.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 237 | 4505.00 | 2022-09-30 | 52 | 6 | 4 | Actual |
| 8114 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 15663 | 385.00 | 2023-12-01 | 92 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-09-30 | 62 | 6 | 4 | Actual |
| 19754 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 11524 | 34976.00 | 2023-07-31 | 19 | 7 | 4 | Actual |
| 1351 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 14629 | 376.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 8185 | 18286.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-05-31 | 43 | 7 | 4 | Actual |
| 32675 | 396.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
| 16654 | 222.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 30394 | 19.00 | 2025-01-30 | 96 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 37233 | 348.00 | 2025-07-31 | 68 | 6 | 4 | Actual |
| 31517 | -438.00 | 2025-03-01 | 91 | 1 | 4 | Actual |
| 23785 | 45468.00 | 2024-07-30 | 19 | 7 | 4 | Actual |
| 20787 | 288.00 | 2024-05-02 | 90 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-07-01 | 74 | 6 | 4 | Actual |
| 32702 | 49154.00 | 2025-04-01 | 34 | 7 | 4 | Actual |
| 25835 | 12120.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
| 22770 | 621.00 | 2024-06-30 | 97 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2022-10-31 | 7 | 7 | 4 | Actual |
| 10363 | 400.00 | 2023-07-01 | 73 | 6 | 4 | Budget |
| 16655 | 197.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
| 19717 | 192.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 8109 | 5900.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 5941 | 18635.00 | 2023-03-02 | 100 | 7 | 4 | Actual |
| 24802 | 8.00 | 2024-08-30 | 96 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-08-31 | 39 | 7 | 4 | Actual |
| 36073 | 3146.00 | 2025-07-01 | 54 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 17684 | 50.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 19742 | 452.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 21794 | 63000.00 | 2024-05-30 | 99 | 6 | 4 | Actual |
| 29287 | 414.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
| 3648 | 445.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-05-31 | 57 | 6 | 4 | Actual |
| 14647 | 432.00 | 2023-10-31 | 90 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 32679 | 12.00 | 2025-04-01 | 96 | 6 | 4 | Actual |
| 37265 | 19756.00 | 2025-07-31 | 18 | 7 | 4 | Actual |
| 14651 | 13.00 | 2023-10-31 | 96 | 1 | 4 | Actual |
| 16674 | 266.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
| 14708 | 36916.00 | 2023-10-31 | 34 | 7 | 4 | Actual |
| 250 | 1600.00 | 2022-09-30 | 62 | 6 | 4 | Budget |
| 10412 | 43297.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
| 15669 | 181153.00 | 2023-12-01 | 4 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 18747 | 12118.00 | 2024-03-01 | 22 | 7 | 4 | Actual |
| 25877 | 20348.00 | 2024-09-29 | 20 | 7 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-03 | 60 | 6 | 4 | Budget |
| 227 | 174.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-08-31 | 67 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 13634 | 205.00 | 2023-09-30 | 89 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2023-09-30 | 31 | 7 | 4 | Actual |
| 25855 | 187.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-09-29 | 74 | 6 | 4 | Actual |
| 323 | 45395.00 | 2022-09-30 | 39 | 7 | 4 | Actual |
| 33806 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 14695 | 99560.00 | 2023-10-31 | 15 | 7 | 4 | Actual |
| 15624 | 761.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
| 12664 | 85928.00 | 2023-08-31 | 35 | 7 | 4 | Actual |
| 11443 | 850.00 | 2023-07-31 | 87 | 1 | 4 | Budget |
| 3572 | 88.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-08-31 | 60 | 1 | 4 | Budget |
| 36074 | 90166.00 | 2025-07-01 | 56 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-08-31 | 57 | 6 | 4 | Budget |
| 2461 | 599.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 23800 | 63049.00 | 2024-07-30 | 39 | 7 | 4 | Actual |
| 36062 | 433.00 | 2025-07-01 | 84 | 1 | 4 | Actual |
| 14660 | 14791.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 3683 | 19513.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
| 20752 | 504.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 36104 | 13.00 | 2025-07-01 | 96 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-07-01 | 83 | 6 | 4 | Actual |
| 14683 | 291.00 | 2023-10-31 | 92 | 6 | 4 | Actual |
| 295 | 7.00 | 2022-09-30 | 96 | 6 | 4 | Actual |
| 22730 | 436.00 | 2024-06-30 | 90 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 214 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 31582 | 72662.00 | 2025-03-01 | 39 | 7 | 4 | Actual |
| 34935 | 135.00 | 2025-05-31 | 71 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 10418 | 25627.00 | 2023-07-01 | 38 | 7 | 4 | Actual |
| 287 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-07-31 | 61 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2023-12-01 | 32 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2024-12-30 | 37 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 6934 | 836.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 33827 | 43561.00 | 2025-05-02 | 34 | 7 | 4 | Actual |
| 293 | 291.00 | 2022-09-30 | 92 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-07-01 | 68 | 6 | 4 | Budget |
| 16653 | 246.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 32639 | 437.00 | 2025-04-01 | 89 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-01 | 76 | 6 | 4 | Budget |
| 12600 | 480.00 | 2023-08-31 | 66 | 6 | 4 | Budget |
| 30431 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2022-10-31 | 6 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 274 | 193.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 3670 | 286328.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
| 4733 | 12010.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 3650 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
Generated 2025-10-30 17:54:12.760 UTC