[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 |
|---|---|---|---|---|---|---|
| 31540 | 4648.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2022-12-01 | 100 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
| 12580 | 13000.00 | 2023-08-31 | 52 | 6 | 4 | Budget |
| 36054 | 529.00 | 2025-07-01 | 74 | 1 | 4 | Actual |
| 20734 | 505.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 6965 | 176.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 30447 | 29154.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2024-10-30 | 38 | 7 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 22750 | 46.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 38364 | 385.00 | 2025-08-31 | 89 | 1 | 4 | Actual |
| 38405 | 1059.00 | 2025-08-31 | 97 | 6 | 4 | Actual |
| 16645 | 317.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 17734 | 12883.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 29255 | 459.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 15684 | 212118.00 | 2023-12-01 | 29 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2024-06-30 | 8 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 24769 | 27627.00 | 2024-08-30 | 12 | 2 | 4 | Actual |
| 18729 | -222.00 | 2024-03-01 | 91 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-10-31 | 57 | 6 | 4 | Actual |
| 2479 | 850.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 3641 | 2500.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 23760 | 180.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2025-07-01 | 60 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 12670 | 367673.00 | 2023-08-31 | 46 | 7 | 4 | Actual |
| 5883 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 20773 | 210.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 204 | 99.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 18707 | 2154.00 | 2024-03-01 | 63 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 17684 | 50.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 27006 | 11794.00 | 2024-10-30 | 8 | 7 | 4 | Actual |
| 12574 | -232.00 | 2023-08-31 | 91 | 1 | 4 | Actual |
| 4684 | 720.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 1419 | 278.00 | 2022-10-31 | 92 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 36065 | 423.00 | 2025-07-01 | 89 | 1 | 4 | Actual |
| 12651 | 10976.00 | 2023-08-31 | 18 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-08-31 | 39 | 7 | 4 | Actual |
| 28151 | 63000.00 | 2024-11-30 | 99 | 6 | 4 | Actual |
| 3578 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 19749 | 331.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-10-31 | 28 | 7 | 4 | Actual |
| 9199 | 650.00 | 2023-05-31 | 81 | 1 | 4 | Budget |
| 11500 | 144.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 6972 | 96.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 17708 | 47.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
| 31577 | 40663.00 | 2025-03-01 | 33 | 7 | 4 | Actual |
| 11445 | 346.00 | 2023-07-31 | 90 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 16672 | 7499.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2025-05-02 | 34 | 7 | 4 | Actual |
| 13625 | 775.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 20767 | 351.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 19746 | 468.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 10315 | 650.00 | 2023-07-01 | 81 | 1 | 4 | Actual |
| 1417 | 208.00 | 2022-10-31 | 90 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2023-09-29 | 93 | 7 | 4 | Actual |
| 4783 | 307.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 15654 | 395.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-07-01 | 83 | 1 | 4 | Actual |
| 36051 | 163.00 | 2025-07-01 | 69 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-05-31 | 80 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 24805 | 84573.00 | 2024-08-30 | 101 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-07-31 | 77 | 1 | 4 | Budget |
| 1421 | 6.00 | 2022-10-31 | 96 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 11519 | 7895.00 | 2023-07-31 | 8 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
| 8126 | 218.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-08-31 | 80 | 1 | 4 | Actual |
| 32685 | 21157.00 | 2025-04-01 | 7 | 7 | 4 | Actual |
| 14664 | 123.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-11-30 | 52 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2023-05-31 | 7 | 7 | 4 | Actual |
| 30393 | 401.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
| 9244 | 275.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 29297 | 990.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 24794 | 86.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 10388 | -139.00 | 2023-07-01 | 91 | 6 | 4 | Actual |
| 29332 | 900043.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2024-10-30 | 39 | 7 | 4 | Actual |
| 31507 | 488.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 5875 | 37.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 26946 | 151.00 | 2024-10-30 | 69 | 1 | 4 | Actual |
| 5811 | 546.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 10321 | 200.00 | 2023-07-01 | 84 | 1 | 4 | Budget |
| 4715 | 192.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 4790 | 767578.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2023-07-01 | 21 | 7 | 4 | Actual |
| 5829 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 16670 | 3661.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
| 3627 | 189.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 4718 | 192.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-07-01 | 82 | 6 | 4 | Actual |
| 29331 | 49866.00 | 2024-12-30 | 40 | 7 | 4 | Actual |
| 25862 | 494.00 | 2024-09-29 | 92 | 6 | 4 | Actual |
| 3684 | 17241.00 | 2022-12-31 | 28 | 7 | 4 | Actual |
| 1341 | 277.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 25874 | 95005.00 | 2024-09-29 | 15 | 7 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-01 | 76 | 6 | 4 | Budget |
| 4759 | 167.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 8079 | 73.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-08-31 | 83 | 6 | 4 | Budget |
| 31543 | 1120.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 14697 | 45468.00 | 2023-10-31 | 19 | 7 | 4 | Actual |
| 23777 | 502417.00 | 2024-07-30 | 4 | 7 | 4 | Actual |
| 10383 | 100.00 | 2023-07-01 | 85 | 6 | 4 | Budget |
| 26969 | 137132.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2024-05-30 | 21 | 7 | 4 | Actual |
| 9235 | 480.00 | 2023-05-31 | 66 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 27018 | 260766.00 | 2024-10-30 | 29 | 7 | 4 | Actual |
| 10331 | 11.00 | 2023-07-01 | 96 | 1 | 4 | Actual |
| 10305 | 183.00 | 2023-07-01 | 74 | 1 | 4 | Actual |
| 29270 | 7902.00 | 2024-12-30 | 52 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 17711 | 281.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 224 | 180.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 32624 | 380.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 5866 | 10200.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 28103 | 2174.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 14681 | 218.00 | 2023-10-31 | 90 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 17719 | 137.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 30434 | 813733.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 14688 | 455103.00 | 2023-10-31 | 101 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2023-10-31 | 20 | 7 | 4 | Actual |
| 28134 | 5681.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 31517 | -438.00 | 2025-03-01 | 91 | 1 | 4 | Actual |
| 33820 | 6928.00 | 2025-05-02 | 23 | 7 | 4 | Actual |
| 17727 | 30631.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2024-05-30 | 43 | 7 | 4 | Actual |
| 1345 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 2561 | 17920.00 | 2022-12-01 | 24 | 7 | 4 | Actual |
| 10323 | 174.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-08-31 | 76 | 1 | 4 | Budget |
| 2548 | 127791.00 | 2022-12-01 | 4 | 7 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 6942 | 77.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 33746 | 918.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 7034 | 99.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 13684 | 14268.00 | 2023-09-30 | 18 | 7 | 4 | Actual |
| 26996 | -245.00 | 2024-10-30 | 91 | 6 | 4 | Actual |
| 27024 | 238046.00 | 2024-10-30 | 37 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2023-05-31 | 53 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 33834 | 804717.00 | 2025-05-02 | 46 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-08-31 | 34 | 7 | 4 | Actual |
| 29249 | 146.00 | 2024-12-30 | 69 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-09-29 | 38 | 7 | 4 | Actual |
| 28112 | -533.00 | 2024-11-30 | 91 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2024-06-30 | 21 | 7 | 4 | Actual |
| 5854 | 11152.00 | 2023-03-02 | 53 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-12-31 | 54 | 6 | 4 | Budget |
| 33829 | 147913.00 | 2025-05-02 | 37 | 7 | 4 | Actual |
| 11444 | 226.00 | 2023-07-31 | 89 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-08-30 | 92 | 1 | 4 | Actual |
| 23742 | 521.00 | 2024-07-30 | 54 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
| 10371 | 163.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2023-09-30 | 37 | 7 | 4 | Actual |
| 4785 | 8.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 32694 | 16779.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 30387 | 314.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 16711 | 64301.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 13631 | 137.00 | 2023-09-30 | 84 | 1 | 4 | Actual |
| 9214 | 105.00 | 2023-05-31 | 94 | 1 | 4 | Actual |
| 30421 | 273.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 27020 | 49866.00 | 2024-10-30 | 32 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 32657 | 336.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 11508 | -173.00 | 2023-07-31 | 91 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
| 20770 | 124.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 25813 | 306.00 | 2024-09-29 | 74 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 3656 | 126.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-08-31 | 57 | 6 | 4 | Budget |
| 3571 | 65.00 | 2022-12-31 | 69 | 1 | 4 | Actual |
| 18731 | 7110.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-05-31 | 82 | 6 | 4 | Actual |
| 12572 | 189.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
| 13686 | 13269.00 | 2023-09-30 | 20 | 7 | 4 | Actual |
| 2512 | 380.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 23757 | 224.00 | 2024-07-30 | 74 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-11-30 | 54 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 13652 | 169.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-10-31 | 69 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 10414 | 20672.00 | 2023-07-01 | 33 | 7 | 4 | Actual |
| 38389 | 4906.00 | 2025-08-31 | 76 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2024-12-30 | 39 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-09-30 | 31 | 7 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-01 | 94 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 21776 | 284.00 | 2024-05-30 | 74 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-08-31 | 52 | 6 | 4 | Actual |
| 14713 | 32379.00 | 2023-10-31 | 40 | 7 | 4 | Actual |
| 19729 | 6953.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 29296 | 178.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-05-31 | 101 | 6 | 4 | Actual |
| 15661 | 288.00 | 2023-12-01 | 90 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 16669 | 35682.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 20757 | 109974.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 14637 | 714.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2024-06-30 | 4 | 7 | 4 | Actual |
| 8117 | 161.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-01 | 101 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 12658 | 17590.00 | 2023-08-31 | 28 | 7 | 4 | Actual |
| 6964 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 9275 | 8.00 | 2023-05-31 | 96 | 6 | 4 | Actual |
| 3600 | -256.00 | 2022-12-31 | 91 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 12605 | 58.00 | 2023-08-31 | 69 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 25810 | 90.00 | 2024-09-29 | 69 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-10-30 | 96 | 1 | 4 | Actual |
| 3591 | 245.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 36119 | 17118.00 | 2025-07-01 | 22 | 7 | 4 | Actual |
| 3615 | 29120.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-07-31 | 74 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 25848 | 221.00 | 2024-09-29 | 74 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 34896 | 1044.00 | 2025-05-31 | 65 | 1 | 4 | Actual |
| 29266 | 655.00 | 2024-12-30 | 92 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2023-03-02 | 7 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2023-05-31 | 31 | 7 | 4 | Actual |
| 1423 | 63000.00 | 2022-10-31 | 99 | 6 | 4 | Actual |
| 14682 | -174.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
| 29265 | -393.00 | 2024-12-30 | 91 | 1 | 4 | Actual |
| 10334 | 8100.00 | 2023-07-01 | 52 | 6 | 4 | Budget |
| 36134 | 1005345.00 | 2025-07-01 | 46 | 7 | 4 | Actual |
| 32642 | 896.00 | 2025-04-01 | 92 | 1 | 4 | Actual |
| 30373 | 399.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2024-05-30 | 100 | 7 | 4 | Actual |
| 12638 | 2087.00 | 2023-08-31 | 94 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-05-31 | 78 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-05-31 | 77 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 8063 | 60.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 38408 | 732890.00 | 2025-08-31 | 4 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 8133 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 38410 | 23188.00 | 2025-08-31 | 7 | 7 | 4 | Actual |
| 32636 | 448.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 31548 | 192.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 17744 | 5054.00 | 2024-01-31 | 23 | 7 | 4 | Actual |
| 36074 | 90166.00 | 2025-07-01 | 56 | 6 | 4 | Actual |
| 15695 | 245263.00 | 2023-12-01 | 46 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 26995 | 306.00 | 2024-10-30 | 90 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 28166 | 35841.00 | 2024-11-30 | 24 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 15645 | 53.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 317 | 25924.00 | 2022-09-30 | 32 | 7 | 4 | Actual |
| 16683 | 495.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2023-09-30 | 12 | 2 | 4 | Actual |
| 15679 | 61920.00 | 2023-12-01 | 21 | 7 | 4 | Actual |
| 10299 | 52.00 | 2023-07-01 | 69 | 1 | 4 | Actual |
| 28100 | 921.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 34978 | 187599.00 | 2025-05-31 | 35 | 7 | 4 | Actual |
| 2513 | 297.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2025-03-01 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 13673 | 10.00 | 2023-09-30 | 96 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 23795 | 24935.00 | 2024-07-30 | 33 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2025-08-31 | 101 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-05-02 | 68 | 6 | 4 | Actual |
| 32701 | 37210.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 11505 | 720.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 11411 | 550.00 | 2023-07-31 | 66 | 1 | 4 | Budget |
| 12623 | 480.00 | 2023-08-31 | 81 | 6 | 4 | Budget |
| 6980 | 46600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 1321 | 850.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 32652 | 6592.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-08-31 | 73 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-08-31 | 60 | 6 | 4 | Budget |
| 20750 | 819.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 13699 | 32263.00 | 2023-09-30 | 38 | 7 | 4 | Actual |
| 19748 | 535.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 18737 | 437061.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2023-08-31 | 8 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-07-01 | 24 | 7 | 4 | Actual |
| 37194 | 10399.00 | 2025-07-31 | 61 | 1 | 4 | Actual |
| 37199 | 270.00 | 2025-07-31 | 68 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 37203 | 337.00 | 2025-07-31 | 74 | 1 | 4 | Actual |
| 29294 | 222.00 | 2024-12-30 | 83 | 6 | 4 | Actual |
| 18686 | 984.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 8100 | 139100.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 17733 | 465672.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 19710 | 283.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 37224 | 120144.00 | 2025-07-31 | 56 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2022-12-01 | 99 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2023-10-31 | 99 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2025-08-31 | 24 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 20749 | 192.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 9187 | 500.00 | 2023-05-31 | 73 | 1 | 4 | Budget |
| 38425 | 48493.00 | 2025-08-31 | 32 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2023-07-31 | 60 | 6 | 4 | Actual |
| 36126 | 39128.00 | 2025-07-01 | 33 | 7 | 4 | Actual |
| 3634 | 380.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
| 8073 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 20738 | 83.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 242 | 55000.00 | 2022-09-30 | 56 | 6 | 4 | Budget |
| 14639 | 931.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2022-10-31 | 40 | 7 | 4 | Actual |
| 6994 | 560.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 37220 | 139062.00 | 2025-07-31 | 12 | 2 | 4 | Actual |
| 6958 | 63.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-08-31 | 87 | 1 | 4 | Budget |
| 2565 | 23636.00 | 2022-12-01 | 32 | 7 | 4 | Actual |
| 2450 | 429.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-05-31 | 83 | 6 | 4 | Budget |
| 7035 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2023-07-01 | 46 | 7 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-02 | 63 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-07-01 | 82 | 6 | 4 | Budget |
| 2538 | 127.00 | 2022-12-01 | 89 | 6 | 4 | Actual |
| 4770 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 22720 | 798.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 32703 | 111110.00 | 2025-04-01 | 35 | 7 | 4 | Actual |
| 32660 | 109.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 38419 | 17118.00 | 2025-08-31 | 22 | 7 | 4 | Actual |
| 26963 | 619.00 | 2024-10-30 | 92 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 225 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
| 17682 | 834.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 6968 | 176.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 16697 | 9.00 | 2023-12-31 | 96 | 6 | 4 | Actual |
| 34933 | 325.00 | 2025-05-31 | 68 | 6 | 4 | Actual |
| 324 | 23636.00 | 2022-09-30 | 40 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 17687 | 140.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 33803 | 21720.00 | 2025-05-02 | 94 | 6 | 4 | Actual |
| 16712 | 12118.00 | 2023-12-31 | 22 | 7 | 4 | Actual |
| 5853 | 11200.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 14651 | 13.00 | 2023-10-31 | 96 | 1 | 4 | Actual |
| 31513 | 339.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 31510 | 121.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 18741 | 41957.00 | 2024-03-01 | 14 | 7 | 4 | Actual |
| 8107 | 2300.00 | 2023-05-03 | 62 | 6 | 4 | Budget |
| 13633 | 761.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 234 | 96.00 | 2022-09-30 | 94 | 1 | 4 | Actual |
| 32686 | 14629.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 31503 | 815.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 11541 | 319130.00 | 2023-07-31 | 43 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2024-08-30 | 35 | 7 | 4 | Actual |
| 14663 | 164.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-07-01 | 80 | 6 | 4 | Budget |
| 7021 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 10290 | 2518.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 15688 | 31303.00 | 2023-12-01 | 34 | 7 | 4 | Actual |
| 19735 | 3013.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 16692 | 158.00 | 2023-12-31 | 89 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2025-01-30 | 23 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2024-11-30 | 14 | 7 | 4 | Actual |
| 11480 | 1326.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 34955 | 684.00 | 2025-05-31 | 97 | 6 | 4 | Actual |
| 25880 | 6998.00 | 2024-09-29 | 23 | 7 | 4 | Actual |
| 24745 | 556.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 8142 | 155.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 9215 | 11.00 | 2023-05-31 | 96 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 18743 | 14268.00 | 2024-03-01 | 18 | 7 | 4 | Actual |
| 4776 | 142.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-07-01 | 96 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2025-07-31 | 94 | 6 | 4 | Actual |
| 36116 | 62956.00 | 2025-07-01 | 19 | 7 | 4 | Actual |
| 10332 | 42458.00 | 2023-07-01 | 12 | 2 | 4 | Actual |
| 4758 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 14679 | 527.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 10364 | 200.00 | 2023-07-01 | 74 | 6 | 4 | Budget |
| 25851 | 219.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 38353 | 344.00 | 2025-08-31 | 74 | 1 | 4 | Actual |
| 34958 | 686582.00 | 2025-05-31 | 4 | 7 | 4 | Actual |
| 10308 | 910.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 24800 | 265.00 | 2024-08-30 | 92 | 6 | 4 | Actual |
| 10365 | 192.00 | 2023-07-01 | 74 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-07-31 | 66 | 6 | 4 | Actual |
| 37197 | 687.00 | 2025-07-31 | 66 | 1 | 4 | Actual |
| 4726 | 21100.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2023-08-31 | 54 | 6 | 4 | Budget |
| 20769 | 169.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 31549 | 990.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 2511 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 16690 | 99.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-07-31 | 82 | 1 | 4 | Actual |
| 1358 | -216.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
| 21755 | -306.00 | 2024-05-30 | 91 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
| 25897 | 29781.00 | 2024-09-29 | 100 | 7 | 4 | Actual |
| 6966 | 950.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 17677 | 428.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 30396 | 8954.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-08-31 | 65 | 6 | 4 | Actual |
| 266 | 263.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 2481 | 386.00 | 2022-12-01 | 90 | 1 | 4 | Actual |
| 4750 | 128.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
| 38346 | 817.00 | 2025-08-31 | 65 | 1 | 4 | Actual |
| 290 | 142.00 | 2022-09-30 | 89 | 6 | 4 | Actual |
| 16662 | 15.00 | 2023-12-31 | 96 | 1 | 4 | Actual |
| 37216 | -510.00 | 2025-07-31 | 91 | 1 | 4 | Actual |
| 19779 | 190314.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 13664 | 153.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-02 | 99 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 9270 | 170.00 | 2023-05-31 | 89 | 6 | 4 | Actual |
| 2468 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 10359 | 90.00 | 2023-07-01 | 71 | 6 | 4 | Budget |
| 16646 | 202.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
| 12595 | 5808.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 4748 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 4717 | 1000.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 23753 | 36.00 | 2024-07-30 | 69 | 6 | 4 | Actual |
| 32625 | 106.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 33765 | 475.00 | 2025-05-02 | 90 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-07-01 | 82 | 1 | 4 | Budget |
| 23784 | 14268.00 | 2024-07-30 | 18 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-10-31 | 20 | 7 | 4 | Actual |
| 38386 | 1597.00 | 2025-08-31 | 72 | 6 | 4 | Actual |
| 28145 | 302.00 | 2024-11-30 | 90 | 6 | 4 | Actual |
| 37267 | 21731.00 | 2025-07-31 | 20 | 7 | 4 | Actual |
| 6946 | 256.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
| 1405 | 380.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 25891 | 81502.00 | 2024-09-29 | 39 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-12-01 | 43 | 7 | 4 | Actual |
| 19708 | 101.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 3564 | 649.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 29301 | 369.00 | 2024-12-30 | 92 | 6 | 4 | Actual |
| 29268 | 18.00 | 2024-12-30 | 96 | 1 | 4 | Actual |
| 3655 | 135.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 11432 | 650.00 | 2023-07-31 | 81 | 1 | 4 | Budget |
| 38383 | 264.00 | 2025-08-31 | 68 | 6 | 4 | Actual |
| 9302 | 26166.00 | 2023-05-31 | 38 | 7 | 4 | Actual |
| 15647 | 255.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 34917 | 806.00 | 2025-05-31 | 92 | 1 | 4 | Actual |
| 3633 | 60.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 10356 | 200.00 | 2023-07-01 | 68 | 6 | 4 | Budget |
| 24777 | 1649.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 13662 | 431.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2025-05-02 | 87 | 1 | 4 | Actual |
| 9212 | -264.00 | 2023-05-31 | 91 | 1 | 4 | Actual |
| 3665 | 7.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 11539 | 51712.00 | 2023-07-31 | 39 | 7 | 4 | Actual |
| 7007 | 272.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 16657 | 333.00 | 2023-12-31 | 89 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 23736 | 600.00 | 2024-07-30 | 92 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 293 | 291.00 | 2022-09-30 | 92 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-05-31 | 71 | 1 | 4 | Actual |
| 7053 | 150966.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
| 8148 | 151.00 | 2023-05-03 | 89 | 6 | 4 | Actual |
| 22766 | -187.00 | 2024-06-30 | 91 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-05-31 | 82 | 1 | 4 | Actual |
| 8183 | 302470.00 | 2023-05-03 | 43 | 7 | 4 | Actual |
| 209 | 280.00 | 2022-09-30 | 74 | 1 | 4 | Budget |
| 24751 | 380.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 33751 | 140.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 7040 | 14623.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 12561 | 672.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 8116 | 280.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 14707 | 27428.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
| 24802 | 8.00 | 2024-08-30 | 96 | 6 | 4 | Actual |
| 24823 | 30067.00 | 2024-08-30 | 32 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-07-30 | 21 | 7 | 4 | Actual |
| 13649 | 488.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2023-09-30 | 35 | 7 | 4 | Actual |
| 5894 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 26998 | 43577.00 | 2024-10-30 | 94 | 6 | 4 | Actual |
| 21813 | 31388.00 | 2024-05-30 | 32 | 7 | 4 | Actual |
| 14655 | 8860.00 | 2023-10-31 | 54 | 6 | 4 | Actual |
| 31570 | 16948.00 | 2025-03-01 | 22 | 7 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 8069 | 624.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 17674 | 245.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 24833 | 22867.00 | 2024-08-30 | 100 | 7 | 4 | Actual |
| 21763 | 2076.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 5936 | 25357.00 | 2023-03-02 | 38 | 7 | 4 | Actual |
| 14627 | 2924.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
| 4722 | 104.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 3586 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 327 | 291070.00 | 2022-09-30 | 45 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2023-12-01 | 100 | 7 | 4 | Actual |
| 34939 | 4665.00 | 2025-05-31 | 76 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
| 3613 | 8240.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 8090 | -262.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 11533 | 26432.00 | 2023-07-31 | 32 | 7 | 4 | Actual |
| 34912 | 361.00 | 2025-05-31 | 85 | 1 | 4 | Actual |
| 24772 | 31370.00 | 2024-08-30 | 56 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
| 7003 | 480.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
| 24749 | 56.00 | 2024-08-30 | 69 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 16658 | 513.00 | 2023-12-31 | 90 | 1 | 4 | Actual |
| 15611 | 35.00 | 2023-12-01 | 69 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 11510 | 11569.00 | 2023-07-31 | 94 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-07-01 | 63 | 6 | 4 | Budget |
| 19752 | 101.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 237 | 4505.00 | 2022-09-30 | 52 | 6 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-01 | 34 | 7 | 4 | Actual |
| 5902 | 540.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 30394 | 19.00 | 2025-01-30 | 96 | 1 | 4 | Actual |
| 37217 | 849.00 | 2025-07-31 | 92 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 25858 | 761.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 8170 | 3888.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 37243 | 858.00 | 2025-07-31 | 81 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 3623 | 406.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-05-02 | 54 | 6 | 4 | Actual |
| 33800 | 306.00 | 2025-05-02 | 90 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 9217 | 4128.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
| 36071 | 148260.00 | 2025-07-01 | 12 | 2 | 4 | Actual |
| 15637 | 33933.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
| 12628 | 100.00 | 2023-08-31 | 84 | 6 | 4 | Budget |
| 25850 | 714.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 2549 | 262000.00 | 2022-12-01 | 6 | 7 | 4 | Actual |
| 3562 | 3200.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 17728 | 9.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 22777 | 50903.00 | 2024-06-30 | 13 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 20796 | 336642.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 288 | 550.00 | 2022-09-30 | 87 | 6 | 4 | Budget |
| 260 | 133.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
| 4796 | 80859.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 8081 | 256.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 25889 | 158797.00 | 2024-09-29 | 37 | 7 | 4 | Actual |
| 12617 | 650.00 | 2023-08-31 | 77 | 6 | 4 | Budget |
| 16718 | 35684.00 | 2023-12-31 | 32 | 7 | 4 | Actual |
| 1326 | 429.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 21778 | 501.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-07-01 | 60 | 6 | 4 | Actual |
| 2478 | 990.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 20756 | 14.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 13704 | 658743.00 | 2023-09-30 | 45 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-01 | 38 | 7 | 4 | Actual |
| 4696 | 220.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 3671 | 303211.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 5884 | 2500.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-09-30 | 52 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2024-11-30 | 101 | 6 | 4 | Actual |
| 32643 | 471.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
| 21769 | 383.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 4805 | 140292.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2023-12-31 | 37 | 7 | 4 | Actual |
| 36105 | 933.00 | 2025-07-01 | 97 | 6 | 4 | Actual |
| 20814 | 22858.00 | 2024-05-02 | 34 | 7 | 4 | Actual |
| 21775 | 257.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 1420 | 7818.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2025-05-31 | 80 | 1 | 4 | Actual |
| 9177 | 400.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
| 14647 | 432.00 | 2023-10-31 | 90 | 1 | 4 | Actual |
| 16706 | 55166.00 | 2023-12-31 | 14 | 7 | 4 | Actual |
| 17749 | 36344.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
| 32669 | 85.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 4719 | 295.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 18723 | 137.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 17689 | 220.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-03 | 60 | 6 | 4 | Budget |
| 37260 | 25230.00 | 2025-07-31 | 7 | 7 | 4 | Actual |
| 8088 | 213.00 | 2023-05-03 | 89 | 1 | 4 | Actual |
| 14711 | 38575.00 | 2023-10-31 | 38 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2023-09-30 | 21 | 7 | 4 | Actual |
| 2447 | 860.00 | 2022-12-01 | 66 | 1 | 4 | Actual |
| 5912 | 204500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 34975 | 47578.00 | 2025-05-31 | 32 | 7 | 4 | Actual |
| 23775 | 63000.00 | 2024-07-30 | 99 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 38372 | 5325.00 | 2025-08-31 | 53 | 6 | 4 | Actual |
| 36108 | 832941.00 | 2025-07-01 | 4 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 3587 | 700.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 11523 | 10976.00 | 2023-07-31 | 18 | 7 | 4 | Actual |
| 12585 | 45600.00 | 2023-08-31 | 56 | 6 | 4 | Budget |
| 13637 | 421.00 | 2023-09-30 | 92 | 1 | 4 | Actual |
| 6963 | 180.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-05-31 | 71 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-05-31 | 61 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-08-31 | 78 | 6 | 4 | Budget |
| 12575 | 387.00 | 2023-08-31 | 92 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2024-10-30 | 12 | 2 | 4 | Actual |
| 16723 | 31561.00 | 2023-12-31 | 38 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2025-05-02 | 52 | 6 | 4 | Actual |
| 6998 | 210.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
| 22734 | 13.00 | 2024-06-30 | 96 | 1 | 4 | Actual |
| 28106 | 493.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 5857 | 49000.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 4714 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 32692 | 19360.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 10363 | 400.00 | 2023-07-01 | 73 | 6 | 4 | Budget |
| 26973 | 4278.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 4773 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 2514 | 234.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 6956 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 18687 | 609.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-07-01 | 65 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
| 2569 | 72013.00 | 2022-12-01 | 37 | 7 | 4 | Actual |
| 261 | 38.00 | 2022-09-30 | 69 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-10-31 | 77 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2025-07-01 | 57 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 10411 | 140292.00 | 2023-07-01 | 29 | 7 | 4 | Actual |
| 25828 | 389.00 | 2024-09-29 | 94 | 1 | 4 | Actual |
| 31515 | 356.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
| 19789 | 131047.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-01 | 31 | 7 | 4 | Actual |
| 9202 | 200.00 | 2023-05-31 | 83 | 1 | 4 | Budget |
| 8125 | 300.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 20751 | 328.00 | 2024-05-02 | 89 | 1 | 4 | Actual |
| 13657 | 276.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
| 8077 | 741.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 8089 | 327.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 279 | 380.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
| 32690 | 19756.00 | 2025-04-01 | 18 | 7 | 4 | Actual |
| 9193 | 891.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 17714 | 558.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
| 21733 | 5896.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 23790 | 26144.00 | 2024-07-30 | 24 | 7 | 4 | Actual |
| 14641 | 60.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 3661 | 203.00 | 2022-12-31 | 90 | 6 | 4 | Actual |
| 19753 | 92.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 3596 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
| 3694 | 25161.00 | 2022-12-31 | 40 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-07-31 | 21 | 7 | 4 | Actual |
| 17730 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-09-30 | 54 | 6 | 4 | Actual |
| 38368 | 440.00 | 2025-08-31 | 94 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 9175 | 440.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 3686 | 42249.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 291 | 218.00 | 2022-09-30 | 90 | 6 | 4 | Actual |
| 23779 | 10982.00 | 2024-07-30 | 7 | 7 | 4 | Actual |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 13619 | 203.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
| 8109 | 5900.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 34899 | 360.00 | 2025-05-31 | 68 | 1 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-07-31 | 83 | 6 | 4 | Budget |
| 17699 | 106519.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 20817 | 35419.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 14708 | 36916.00 | 2023-10-31 | 34 | 7 | 4 | Actual |
| 9260 | 50.00 | 2023-05-31 | 82 | 6 | 4 | Budget |
| 278 | 464.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-07-30 | 57 | 6 | 4 | Actual |
| 9268 | 720.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 37262 | 114029.00 | 2025-07-31 | 13 | 7 | 4 | Actual |
| 24770 | 6765.00 | 2024-08-30 | 52 | 6 | 4 | Actual |
| 8149 | 233.00 | 2023-05-03 | 90 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-08-30 | 66 | 1 | 4 | Actual |
| 11501 | 100.00 | 2023-07-31 | 84 | 6 | 4 | Budget |
| 1429 | 5862.00 | 2022-10-31 | 8 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2023-10-31 | 46 | 7 | 4 | Actual |
| 27027 | 44833.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2023-07-31 | 40 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
| 18683 | 423.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 9274 | 3890.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
| 3629 | 100.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 2555 | 10976.00 | 2022-12-01 | 18 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2023-12-31 | 46 | 7 | 4 | Actual |
| 5877 | 60.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 1438 | 3888.00 | 2022-10-31 | 23 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2024-11-30 | 7 | 7 | 4 | Actual |
| 25843 | 152.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
| 320 | 32590.00 | 2022-09-30 | 35 | 7 | 4 | Actual |
| 13695 | 25489.00 | 2023-09-30 | 33 | 7 | 4 | Actual |
| 194 | 3600.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
| 16687 | 35.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 36115 | 19756.00 | 2025-07-01 | 18 | 7 | 4 | Actual |
| 6999 | 62.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-01 | 4 | 7 | 4 | Actual |
| 36048 | 1486.00 | 2025-07-01 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 38351 | 123.00 | 2025-08-31 | 71 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 12630 | 145.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 18756 | 143209.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2025-08-31 | 8 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2024-06-30 | 61 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 19743 | 223.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 37252 | 576.00 | 2025-07-31 | 92 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-05-31 | 77 | 1 | 4 | Budget |
| 6929 | 5100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 11479 | 93.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 1441 | 140292.00 | 2022-10-31 | 29 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2022-12-31 | 100 | 7 | 4 | Actual |
| 27003 | 884799.00 | 2024-10-30 | 4 | 7 | 4 | Actual |
| 20781 | 42.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-07-01 | 101 | 6 | 4 | Actual |
| 29283 | 78.00 | 2024-12-30 | 69 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-12-01 | 101 | 6 | 4 | Budget |
| 3662 | -162.00 | 2022-12-31 | 91 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 5872 | 174.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 3690 | 55224.00 | 2022-12-31 | 35 | 7 | 4 | Actual |
| 32649 | 79120.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 39382 | 14578.00 | 2025-09-29 | 93 | 7 | 4 | Actual |
| 208 | 240.00 | 2022-09-30 | 74 | 1 | 4 | Actual |
| 25657 | -11799.90 | 2024-09-28 | 92 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2025-08-31 | 46 | 7 | 4 | Actual |
| 38344 | 9174.00 | 2025-08-31 | 61 | 1 | 4 | Actual |
| 25868 | 675161.00 | 2024-09-29 | 4 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
| 4765 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 17680 | 821.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 13690 | 26403.00 | 2023-09-30 | 24 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-07-30 | 38 | 7 | 4 | Actual |
| 4695 | 483.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 21822 | 483306.00 | 2024-05-30 | 46 | 7 | 4 | Actual |
| 12555 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Budget |
| 15609 | 169.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 8080 | 200.00 | 2023-05-03 | 83 | 1 | 4 | Budget |
| 7050 | 3926.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 4767 | 823.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 20759 | 19407.00 | 2024-05-02 | 53 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 15610 | 127.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
| 10385 | 650.00 | 2023-07-01 | 87 | 6 | 4 | Budget |
| 7002 | 645.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 12569 | 200.00 | 2023-08-31 | 85 | 1 | 4 | Budget |
| 8057 | 408.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2025-07-01 | 94 | 6 | 4 | Actual |
| 23782 | 44108.00 | 2024-07-30 | 14 | 7 | 4 | Actual |
| 38385 | 114.00 | 2025-08-31 | 71 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
| 22786 | 27697.00 | 2024-06-30 | 24 | 7 | 4 | Actual |
| 33764 | 309.00 | 2025-05-02 | 89 | 1 | 4 | Actual |
| 252 | 3379.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
| 4812 | 24278.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-09-29 | 18 | 7 | 4 | Actual |
| 1391 | 524.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 36114 | 138147.00 | 2025-07-01 | 15 | 7 | 4 | Actual |
| 33770 | 102885.00 | 2025-05-02 | 12 | 2 | 4 | Actual |
| 32681 | 63000.00 | 2025-04-01 | 99 | 6 | 4 | Actual |
| 31552 | -248.00 | 2025-03-01 | 91 | 6 | 4 | Actual |
| 8065 | 500.00 | 2023-05-03 | 73 | 1 | 4 | Budget |
| 31556 | 1069.00 | 2025-03-01 | 97 | 6 | 4 | Actual |
| 24821 | 196260.00 | 2024-08-30 | 29 | 7 | 4 | Actual |
| 2469 | 779.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 20748 | 218.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-09-29 | 85 | 7 | 4 | Actual |
| 8068 | 550.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 22732 | 582.00 | 2024-06-30 | 92 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2024-11-30 | 100 | 7 | 4 | Actual |
| 8060 | 300.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 29252 | 499.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-07-31 | 61 | 1 | 4 | Budget |
| 8120 | 80.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 2504 | 305.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-03 | 80 | 1 | 4 | Budget |
| 28116 | 228672.00 | 2024-11-30 | 12 | 2 | 4 | Actual |
| 26990 | 240.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 22775 | 11406.00 | 2024-06-30 | 7 | 7 | 4 | Actual |
| 34976 | 39896.00 | 2025-05-31 | 33 | 7 | 4 | Actual |
| 3609 | 8.00 | 2022-12-31 | 54 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 16709 | 45468.00 | 2023-12-31 | 19 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 24760 | 189.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 21751 | 157.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 37200 | 76.00 | 2025-07-31 | 69 | 1 | 4 | Actual |
| 32656 | 644.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 25832 | 36360.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-05-31 | 87 | 6 | 4 | Budget |
| 28133 | 346.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
| 8076 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 34954 | 13.00 | 2025-05-31 | 96 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 17720 | 120.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 14669 | 230.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
| 16673 | 293.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 37219 | 18.00 | 2025-07-31 | 96 | 1 | 4 | Actual |
| 20768 | 319.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-08-31 | 89 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-08-31 | 82 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-07-31 | 80 | 6 | 4 | Budget |
| 1339 | 950.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 21747 | 567.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 3668 | 197774.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 24822 | 53410.00 | 2024-08-30 | 31 | 7 | 4 | Actual |
| 17717 | 384.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-07-01 | 77 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-01 | 15 | 7 | 4 | Actual |
| 23749 | 364.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
| 7048 | 51148.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 17758 | 497885.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 3658 | 550.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
| 12625 | 52.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 30422 | 248.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 9271 | 261.00 | 2023-05-31 | 90 | 6 | 4 | Actual |
| 18749 | 27956.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 5841 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 17704 | 474.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 25871 | 10215.00 | 2024-09-29 | 8 | 7 | 4 | Actual |
| 11487 | 2000.00 | 2023-07-31 | 76 | 6 | 4 | Budget |
| 2515 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 2474 | 257.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 9232 | 4128.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 37274 | 75659.00 | 2025-07-31 | 31 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 24774 | 33584.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2024-09-29 | 12 | 2 | 4 | Actual |
| 4753 | 60.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 18728 | 278.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 12629 | 156.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-05-31 | 62 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 32631 | 503.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 6944 | 514.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 31555 | 11.00 | 2025-03-01 | 96 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2023-12-31 | 7 | 7 | 4 | Actual |
| 20737 | 56.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 19703 | 683.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 4766 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 4751 | 36.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 1327 | 330.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
| 1387 | 54.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 11425 | 480.00 | 2023-07-31 | 76 | 1 | 4 | Budget |
| 21734 | 3752.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-08-31 | 62 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 1408 | 154.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 19766 | 12898.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2023-10-31 | 29 | 7 | 4 | Actual |
| 22727 | 169.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2025-07-31 | 6 | 7 | 4 | Actual |
| 38349 | 285.00 | 2025-08-31 | 68 | 1 | 4 | Actual |
| 19742 | 452.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2025-05-31 | 94 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-07-31 | 77 | 6 | 4 | Actual |
| 3601 | 426.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-02 | 100 | 7 | 4 | Actual |
| 14661 | 351.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-05-31 | 67 | 1 | 4 | Budget |
| 30436 | 16274.00 | 2025-01-30 | 8 | 7 | 4 | Actual |
| 9173 | 3400.00 | 2023-05-31 | 62 | 1 | 4 | Budget |
| 33802 | 408.00 | 2025-05-02 | 92 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 5918 | 65476.00 | 2023-03-02 | 13 | 7 | 4 | Actual |
| 29262 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
Generated 2025-10-30 05:52:22.760 UTC