[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28183 | 4109.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-08-31 | 65 | 1 | 5 | Actual |
| 1580 | 15680.00 | 2022-10-31 | 24 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-08-31 | 6 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-09-29 | 28 | 7 | 5 | Actual |
| 16785 | 213.00 | 2023-12-31 | 89 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 12785 | 391698.00 | 2023-08-31 | 4 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2025-07-31 | 23 | 7 | 5 | Actual |
| 358 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
| 22825 | 387.00 | 2024-06-30 | 92 | 1 | 5 | Actual |
| 19807 | 488.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 10560 | 11886.00 | 2023-07-01 | 100 | 7 | 5 | Actual |
| 3710 | 189.00 | 2022-12-31 | 68 | 1 | 5 | Actual |
| 4910 | 480.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 19847 | 540.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-07-01 | 84 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2023-03-02 | 101 | 6 | 5 | Budget |
| 3746 | 5610.00 | 2022-12-31 | 52 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 12770 | 100.00 | 2023-08-31 | 84 | 6 | 5 | Budget |
| 28239 | -293.00 | 2024-11-30 | 91 | 6 | 5 | Actual |
| 38442 | 234.00 | 2025-08-31 | 68 | 1 | 5 | Actual |
| 22861 | 9.00 | 2024-06-30 | 96 | 6 | 5 | Actual |
| 1472 | 362.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 5961 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 38477 | 52.00 | 2025-08-31 | 69 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-07-31 | 66 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 32717 | 302.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 8200 | 57.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 36211 | 65438.00 | 2025-07-01 | 21 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2023-12-31 | 21 | 7 | 5 | Actual |
| 11586 | 273.00 | 2023-07-31 | 90 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2023-03-02 | 12 | 2 | 5 | Actual |
| 464 | 35207.00 | 2022-09-30 | 39 | 7 | 5 | Actual |
| 17840 | 153144.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 11628 | 4520.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 12715 | -226.00 | 2023-08-31 | 91 | 1 | 5 | Actual |
| 7169 | -162.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 8231 | 228.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-05-03 | 82 | 6 | 5 | Budget |
| 12754 | 210.00 | 2023-08-31 | 74 | 6 | 5 | Actual |
| 4918 | 132.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 2603 | 890.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 460 | 6427.00 | 2022-09-30 | 34 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-09-28 | 85 | 7 | 5 | Actual |
| 6010 | 535.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-08-31 | 82 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2022-12-01 | 19 | 7 | 5 | Actual |
| 12766 | 36.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2023-05-31 | 15 | 7 | 5 | Actual |
| 21876 | 105.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 23820 | 482.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 13769 | 951.00 | 2023-09-30 | 97 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2024-12-30 | 13 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2024-11-30 | 13 | 7 | 5 | Actual |
| 4848 | 572.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 16736 | 62.00 | 2023-12-31 | 69 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2025-01-30 | 46 | 7 | 5 | Actual |
| 24886 | 147.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-07-31 | 84 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2024-05-30 | 53 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2023-05-03 | 12 | 2 | 5 | Actual |
| 38496 | 32847.00 | 2025-08-31 | 94 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-05-31 | 87 | 1 | 5 | Budget |
| 403 | 49.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 13765 | -155.00 | 2023-09-30 | 91 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-07-01 | 82 | 6 | 5 | Budget |
| 27059 | 16493.00 | 2024-10-30 | 52 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 2654 | 180.00 | 2022-12-01 | 74 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2025-07-31 | 24 | 7 | 5 | Actual |
| 19828 | 4136.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 16756 | 137834.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 22854 | 105.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 12745 | 132.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 8235 | 16100.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 2666 | 57.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-05-30 | 101 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-01 | 34 | 7 | 5 | Actual |
| 33851 | 753.00 | 2025-05-02 | 81 | 1 | 5 | Actual |
| 27102 | 47217.00 | 2024-10-30 | 19 | 7 | 5 | Actual |
| 8290 | 174.00 | 2023-05-03 | 90 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
| 18847 | 20986.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 388 | 2600.00 | 2022-09-30 | 61 | 6 | 5 | Budget |
| 31588 | 7799.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 10528 | 7.00 | 2023-07-01 | 96 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-05-31 | 60 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 2589 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 6038 | 200.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 3827 | 37357.00 | 2022-12-31 | 35 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2024-11-30 | 37 | 7 | 5 | Actual |
| 36164 | 9442.00 | 2025-07-01 | 52 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2024-10-30 | 28 | 7 | 5 | Actual |
| 11608 | 9600.00 | 2023-07-31 | 63 | 6 | 5 | Budget |
| 34995 | 527.00 | 2025-05-31 | 73 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2024-06-30 | 28 | 7 | 5 | Actual |
| 16742 | 216.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
| 12748 | 80.00 | 2023-08-31 | 71 | 6 | 5 | Budget |
| 10552 | 31463.00 | 2023-07-01 | 34 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2023-08-31 | 33 | 7 | 5 | Actual |
| 1539 | 550.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 1587 | 72588.00 | 2022-10-31 | 35 | 7 | 5 | Actual |
| 30489 | 29356.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2022-10-31 | 29 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-08-31 | 60 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
| 22821 | 743.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-07-31 | 83 | 1 | 5 | Budget |
| 36215 | 23981.00 | 2025-07-01 | 28 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-09-30 | 46 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 32791 | 197634.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
| 11612 | 342.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 25904 | 189.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2025-05-31 | 56 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 3708 | 280.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 7083 | 273.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 9442 | 278149.00 | 2023-05-31 | 43 | 7 | 5 | Actual |
| 27040 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 2596 | 200.00 | 2022-12-01 | 74 | 1 | 5 | Budget |
| 22858 | -173.00 | 2024-06-30 | 91 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-07-31 | 62 | 1 | 5 | Actual |
| 30514 | 212.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 22838 | 546.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
| 27046 | 802.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 29412 | 5248.00 | 2024-12-30 | 23 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 5980 | 164.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-07-01 | 68 | 1 | 5 | Actual |
| 11652 | 8.00 | 2023-07-31 | 96 | 6 | 5 | Actual |
| 10489 | 560.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2025-08-31 | 31 | 7 | 5 | Actual |
| 3706 | 503.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2023-07-31 | 15 | 7 | 5 | Actual |
| 10490 | 200.00 | 2023-07-01 | 67 | 6 | 5 | Budget |
| 22885 | 83697.00 | 2024-06-30 | 35 | 7 | 5 | Actual |
| 29360 | 313.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
| 14774 | 204.00 | 2023-10-31 | 90 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-07-31 | 52 | 6 | 5 | Budget |
| 8226 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 20860 | 553.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-07-31 | 53 | 6 | 5 | Budget |
| 8310 | 7062.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 37369 | 29922.00 | 2025-07-31 | 33 | 7 | 5 | Actual |
| 15724 | 179804.00 | 2023-12-01 | 12 | 2 | 5 | Actual |
| 20833 | 322.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 35069 | 27620.00 | 2025-05-31 | 33 | 7 | 5 | Actual |
| 8265 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2025-03-01 | 21 | 7 | 5 | Actual |
| 24899 | 484178.00 | 2024-08-30 | 4 | 7 | 5 | Actual |
| 32732 | 278.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 31658 | 140527.00 | 2025-03-01 | 15 | 7 | 5 | Actual |
| 18784 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2024-06-30 | 24 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2024-07-30 | 29 | 7 | 5 | Actual |
| 28212 | 150832.00 | 2024-11-30 | 56 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2025-05-02 | 94 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-05-31 | 66 | 1 | 5 | Budget |
| 11572 | 850.00 | 2023-07-31 | 80 | 1 | 5 | Budget |
| 38471 | 2761.00 | 2025-08-31 | 62 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2023-12-31 | 6 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 36180 | 373.00 | 2025-07-01 | 73 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 12779 | 24228.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-07-01 | 68 | 1 | 5 | Budget |
| 8266 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 14728 | 404.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-03 | 6 | 7 | 5 | Actual |
| 33863 | 123735.00 | 2025-05-02 | 12 | 2 | 5 | Actual |
| 20839 | 50.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-05-31 | 71 | 6 | 5 | Budget |
| 37370 | 39407.00 | 2025-07-31 | 34 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2025-01-30 | 13 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-01 | 61 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-08-31 | 67 | 1 | 5 | Budget |
| 11599 | 124324.00 | 2023-07-31 | 56 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 23825 | 608.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 27085 | 176.00 | 2024-10-30 | 89 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2025-07-31 | 22 | 7 | 5 | Actual |
| 22859 | 288.00 | 2024-06-30 | 92 | 6 | 5 | Actual |
| 22826 | 297.00 | 2024-06-30 | 94 | 1 | 5 | Actual |
| 1497 | -259.00 | 2022-10-31 | 91 | 1 | 5 | Actual |
| 27115 | 174736.00 | 2024-10-30 | 37 | 7 | 5 | Actual |
| 7094 | 705.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 23888 | 20779.00 | 2024-07-30 | 33 | 7 | 5 | Actual |
| 4916 | 145.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 5984 | 278.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 7093 | 650.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 20859 | 608.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 1578 | 7062.00 | 2022-10-31 | 22 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2023-08-31 | 62 | 6 | 5 | Budget |
| 16731 | 4328.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-07-30 | 91 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-06-30 | 19 | 7 | 5 | Actual |
| 27081 | 195.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 23863 | -229.00 | 2024-07-30 | 91 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-07-30 | 57 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 459 | 16943.00 | 2022-09-30 | 33 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2024-11-30 | 34 | 7 | 5 | Actual |
| 24859 | 246.00 | 2024-08-30 | 94 | 1 | 5 | Actual |
| 7073 | 399.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 25943 | 320.00 | 2024-09-29 | 74 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 18833 | 96703.00 | 2024-03-01 | 13 | 7 | 5 | Actual |
| 2671 | 160.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 20847 | 412.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-01 | 40 | 7 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 36170 | 5093.00 | 2025-07-01 | 61 | 6 | 5 | Actual |
| 14785 | 13613.00 | 2023-10-31 | 8 | 7 | 5 | Actual |
| 14734 | 194.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 33888 | 239.00 | 2025-05-02 | 84 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-07-01 | 67 | 1 | 5 | Budget |
| 10434 | 320.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 35078 | 24687.00 | 2025-05-31 | 100 | 7 | 5 | Actual |
| 7080 | 40.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 27099 | 70136.00 | 2024-10-30 | 14 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2025-01-30 | 4 | 7 | 5 | Actual |
| 8228 | 240.00 | 2023-05-03 | 90 | 1 | 5 | Actual |
| 30486 | 299.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 37311 | 334.00 | 2025-07-31 | 94 | 1 | 5 | Actual |
| 1506 | 707.00 | 2022-10-31 | 54 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-07-01 | 56 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2025-07-31 | 60 | 1 | 5 | Actual |
| 15765 | 15173.00 | 2023-12-01 | 8 | 7 | 5 | Actual |
| 24896 | 1043.00 | 2024-08-30 | 97 | 6 | 5 | Actual |
| 32738 | 58263.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 36175 | 248.00 | 2025-07-01 | 67 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 15762 | 812279.00 | 2023-12-01 | 4 | 7 | 5 | Actual |
| 17775 | 399.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-01 | 8 | 7 | 5 | Actual |
| 3788 | 59.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-07-01 | 74 | 1 | 5 | Budget |
| 23852 | 565.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-01 | 24 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
| 6025 | 3516.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 20883 | 10.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 441 | 64261.00 | 2022-09-30 | 4 | 7 | 5 | Actual |
| 25972 | 14076.00 | 2024-09-29 | 20 | 7 | 5 | Actual |
| 25947 | 901.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 2616 | 750.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 2670 | 179.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2023-08-31 | 19 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-09-29 | 4 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2022-10-31 | 12 | 2 | 5 | Actual |
| 28259 | 29569.00 | 2024-11-30 | 24 | 7 | 5 | Actual |
| 13718 | 421.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 36166 | 5.00 | 2025-07-01 | 54 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 29426 | 520029.00 | 2024-12-30 | 46 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 4886 | 293.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 18817 | 165.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 29383 | 294.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 24892 | -201.00 | 2024-08-30 | 91 | 6 | 5 | Actual |
| 24895 | 9.00 | 2024-08-30 | 96 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-05-31 | 73 | 1 | 5 | Budget |
| 28188 | 76.00 | 2024-11-30 | 69 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2024-12-30 | 15 | 7 | 5 | Actual |
| 10430 | 712.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 4869 | 9628.00 | 2023-01-31 | 53 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-04-02 | 24 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-07-31 | 38 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 2604 | 850.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 31621 | 5743.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 17834 | 10915.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2024-11-30 | 14 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2023-12-31 | 34 | 7 | 5 | Actual |
| 36191 | 891.00 | 2025-07-01 | 87 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 11661 | 76720.00 | 2023-07-31 | 13 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2023-08-31 | 38 | 7 | 5 | Actual |
| 2611 | 177.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-07-31 | 83 | 6 | 5 | Budget |
| 21830 | 198.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 29389 | 185.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 30484 | -295.00 | 2025-01-30 | 91 | 1 | 5 | Actual |
| 30477 | 76.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 2639 | 380.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 21844 | 743.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-07-31 | 96 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-08-31 | 77 | 1 | 5 | Budget |
| 35039 | 162.00 | 2025-05-31 | 84 | 6 | 5 | Actual |
| 28260 | 25627.00 | 2024-11-30 | 28 | 7 | 5 | Actual |
| 12759 | 200.00 | 2023-08-31 | 78 | 6 | 5 | Budget |
| 37368 | 32252.00 | 2025-07-31 | 32 | 7 | 5 | Actual |
| 18807 | 316.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-01 | 62 | 6 | 5 | Budget |
| 15732 | 2257.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-08-31 | 81 | 6 | 5 | Budget |
| 36140 | 970.00 | 2025-07-01 | 66 | 1 | 5 | Actual |
| 31630 | 399.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 29388 | 189.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-07-01 | 76 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2023-09-30 | 54 | 6 | 5 | Actual |
| 29342 | 70.00 | 2024-12-30 | 69 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2025-07-31 | 62 | 6 | 5 | Actual |
| 8261 | 80.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 357 | 806.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 14798 | 42698.00 | 2023-10-31 | 31 | 7 | 5 | Actual |
| 12713 | 185.00 | 2023-08-31 | 89 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-07-01 | 71 | 6 | 5 | Budget |
| 7104 | 100.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 4832 | 52.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 17784 | 295.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 2594 | 260.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-10-30 | 74 | 6 | 5 | Actual |
| 25955 | 399.00 | 2024-09-29 | 90 | 6 | 5 | Actual |
| 8232 | 8.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 8222 | 160.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-08-31 | 61 | 1 | 5 | Budget |
| 8198 | 192.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-07-31 | 87 | 6 | 5 | Budget |
| 36138 | 5963.00 | 2025-07-01 | 62 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 16747 | 160.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2022-10-31 | 53 | 6 | 5 | Actual |
| 16797 | 16559.00 | 2023-12-31 | 8 | 7 | 5 | Actual |
| 1510 | 8048.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 30553 | 22100.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 9398 | 50.00 | 2023-05-31 | 82 | 6 | 5 | Budget |
| 4879 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 443 | 2552.00 | 2022-09-30 | 7 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2024-12-30 | 100 | 7 | 5 | Actual |
| 13762 | 540.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 9408 | 252.00 | 2023-05-31 | 90 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-07-31 | 99 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-10-31 | 28 | 7 | 5 | Actual |
| 32742 | 56234.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
| 37324 | 627.00 | 2025-07-31 | 66 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-03 | 61 | 6 | 5 | Budget |
| 17847 | 23934.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2025-03-01 | 28 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2024-07-30 | 15 | 7 | 5 | Actual |
| 15773 | 9272.00 | 2023-12-01 | 22 | 7 | 5 | Actual |
| 3749 | 5610.00 | 2022-12-31 | 53 | 6 | 5 | Actual |
| 2641 | 364.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2024-08-30 | 33 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 2661 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 10541 | 26232.00 | 2023-07-01 | 19 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 8316 | 20015.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
| 24885 | 42.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-05-31 | 53 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 30532 | 143897.00 | 2025-01-30 | 15 | 7 | 5 | Actual |
| 13715 | 86.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 9349 | 133.00 | 2023-05-31 | 89 | 1 | 5 | Actual |
| 10540 | 8232.00 | 2023-07-01 | 18 | 7 | 5 | Actual |
| 24880 | 2645.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-05-03 | 89 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-07-01 | 97 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-08-31 | 74 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2024-05-30 | 18 | 7 | 5 | Actual |
| 8238 | 1.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-02 | 38 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-10-30 | 31 | 7 | 5 | Actual |
| 15701 | 485.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
| 15741 | 219.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 31597 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 11665 | 26232.00 | 2023-07-31 | 19 | 7 | 5 | Actual |
| 30482 | 240.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
| 35024 | 549.00 | 2025-05-31 | 66 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 23846 | 32.00 | 2024-07-30 | 69 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2023-05-31 | 14 | 7 | 5 | Actual |
| 28244 | 43000.00 | 2024-11-30 | 99 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-05-31 | 60 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 12741 | 380.00 | 2023-08-31 | 66 | 6 | 5 | Budget |
| 11623 | 300.00 | 2023-07-31 | 73 | 6 | 5 | Budget |
| 31648 | 13.00 | 2025-03-01 | 96 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 19848 | 153.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-08-30 | 74 | 1 | 5 | Actual |
| 10551 | 17102.00 | 2023-07-01 | 33 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2025-08-31 | 15 | 7 | 5 | Actual |
| 2612 | 200.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 12692 | 191.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
| 35036 | 585.00 | 2025-05-31 | 81 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2023-07-31 | 99 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-05-31 | 54 | 6 | 5 | Actual |
| 17810 | 478.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 15754 | 286.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
| 19815 | -216.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 29380 | 269.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
| 16788 | 436.00 | 2023-12-31 | 92 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 31614 | 159809.00 | 2025-03-01 | 12 | 2 | 5 | Actual |
| 15770 | 34101.00 | 2023-12-01 | 19 | 7 | 5 | Actual |
| 24879 | 268.00 | 2024-08-30 | 74 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-07-01 | 77 | 6 | 5 | Actual |
| 18768 | 411.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 28268 | 35325.00 | 2024-11-30 | 38 | 7 | 5 | Actual |
| 16741 | 772.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 4945 | 13062.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2023-12-31 | 61 | 6 | 5 | Actual |
| 11674 | 20015.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2022-12-31 | 32 | 7 | 5 | Actual |
| 21865 | 47.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 35027 | 60.00 | 2025-05-31 | 69 | 6 | 5 | Actual |
| 6014 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 29357 | 436.00 | 2024-12-30 | 90 | 1 | 5 | Actual |
| 22841 | 60.00 | 2024-06-30 | 69 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 28214 | 58664.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 16820 | 639130.00 | 2023-12-31 | 46 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2023-08-31 | 39 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 28266 | 196019.00 | 2024-11-30 | 35 | 7 | 5 | Actual |
| 28187 | 269.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 18842 | 18831.00 | 2024-03-01 | 24 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2025-08-31 | 24 | 7 | 5 | Actual |
| 7078 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 8286 | 112.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-08-31 | 56 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-07-31 | 65 | 6 | 5 | Budget |
| 28240 | 488.00 | 2024-11-30 | 92 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 32735 | 571.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 11669 | 2886.00 | 2023-07-31 | 23 | 7 | 5 | Actual |
| 10433 | 480.00 | 2023-07-01 | 66 | 1 | 5 | Budget |
| 1503 | 29600.00 | 2022-10-31 | 52 | 6 | 5 | Budget |
| 23886 | 47642.00 | 2024-07-30 | 31 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 14801 | 44310.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2023-09-30 | 20 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2023-09-30 | 42 | 7 | 5 | Actual |
| 22845 | 359.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-05-31 | 62 | 6 | 5 | Budget |
| 39383 | 1522.90 | 2025-09-29 | 85 | 7 | 5 | Actual |
| 32740 | 7768.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-05-02 | 73 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 29352 | 293.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
| 13736 | 44051.00 | 2023-09-30 | 53 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 24921 | 28931.00 | 2024-08-30 | 38 | 7 | 5 | Actual |
| 391 | 1800.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-07-31 | 63 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2024-11-30 | 100 | 7 | 5 | Actual |
| 27041 | 380.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2025-07-31 | 18 | 7 | 5 | Actual |
| 12712 | 650.00 | 2023-08-31 | 87 | 1 | 5 | Budget |
| 37372 | 147603.00 | 2025-07-31 | 37 | 7 | 5 | Actual |
| 29372 | 480.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 18831 | 22326.00 | 2024-03-01 | 7 | 7 | 5 | Actual |
| 12735 | 1823.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-07-01 | 96 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 21866 | 704.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-05-02 | 54 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 38527 | 999894.00 | 2025-08-31 | 46 | 7 | 5 | Actual |
| 7166 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 21832 | 86.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-07-31 | 82 | 6 | 5 | Budget |
| 25962 | 300467.00 | 2024-09-29 | 101 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2024-07-30 | 19 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2024-05-02 | 37 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 29399 | 267291.00 | 2024-12-30 | 101 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 7139 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 4894 | 60.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 3751 | 61700.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 7088 | 339.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 30502 | 72.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-07-01 | 80 | 6 | 5 | Budget |
| 33846 | 283.00 | 2025-05-02 | 74 | 1 | 5 | Actual |
| 11680 | 41550.00 | 2023-07-31 | 39 | 7 | 5 | Actual |
| 23891 | 133724.00 | 2024-07-30 | 37 | 7 | 5 | Actual |
| 12691 | 200.00 | 2023-08-31 | 74 | 1 | 5 | Budget |
| 14778 | 8.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-05-31 | 83 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2024-09-29 | 43 | 7 | 5 | Actual |
| 32722 | 643.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2024-05-30 | 29 | 7 | 5 | Actual |
| 31615 | 17756.00 | 2025-03-01 | 52 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 33861 | 293.00 | 2025-05-02 | 94 | 1 | 5 | Actual |
| 22830 | 22786.00 | 2024-06-30 | 53 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 462 | 19883.00 | 2022-09-30 | 37 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 400 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 20895 | 34101.00 | 2024-05-02 | 19 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2024-09-29 | 8 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
| 25923 | 423.00 | 2024-09-29 | 94 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 3828 | 40199.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
| 24847 | 175.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 17769 | 263.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-08-30 | 40 | 7 | 5 | Actual |
| 3803 | 134.00 | 2022-12-31 | 97 | 6 | 5 | Actual |
| 12686 | 48.00 | 2023-08-31 | 69 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 12788 | 11363.00 | 2023-08-31 | 8 | 7 | 5 | Actual |
| 28204 | -306.00 | 2024-11-30 | 91 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2024-08-30 | 8 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 22863 | 43000.00 | 2024-06-30 | 99 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 3742 | 294.00 | 2022-12-31 | 92 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-05-31 | 78 | 1 | 5 | Budget |
| 32792 | 72812.00 | 2025-04-01 | 31 | 7 | 5 | Actual |
| 12772 | 101.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2023-12-31 | 4 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2024-05-30 | 52 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-07-01 | 15 | 7 | 5 | Actual |
| 19802 | 363.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-05-31 | 24 | 7 | 5 | Actual |
| 27058 | 196091.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
| 12714 | 283.00 | 2023-08-31 | 90 | 1 | 5 | Actual |
| 15756 | 381.00 | 2023-12-01 | 92 | 6 | 5 | Actual |
| 28190 | 501.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2023-07-31 | 12 | 2 | 5 | Actual |
| 12781 | 563.00 | 2023-08-31 | 97 | 6 | 5 | Actual |
| 7110 | 260.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
| 9356 | 3204.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-06-30 | 74 | 1 | 5 | Actual |
| 30517 | 229.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 7170 | 271.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 16778 | 827.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-08-31 | 57 | 6 | 5 | Budget |
| 23833 | 18133.00 | 2024-07-30 | 52 | 6 | 5 | Actual |
| 37310 | 576.00 | 2025-07-31 | 92 | 1 | 5 | Actual |
| 1495 | 211.00 | 2022-10-31 | 89 | 1 | 5 | Actual |
| 12763 | 370.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 29341 | 246.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 10544 | 7132.00 | 2023-07-01 | 22 | 7 | 5 | Actual |
| 3760 | 424.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-07-31 | 84 | 1 | 5 | Budget |
| 334 | 2035.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2024-08-30 | 12 | 2 | 5 | Actual |
| 37323 | 690.00 | 2025-07-31 | 65 | 6 | 5 | Actual |
| 12792 | 8232.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
| 7126 | 2200.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 31590 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-01 | 33 | 7 | 5 | Actual |
| 29349 | 1301.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 19865 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 452 | 7062.00 | 2022-09-30 | 22 | 7 | 5 | Actual |
| 4854 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 17845 | 160287.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 35051 | 393204.00 | 2025-05-31 | 4 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2024-09-29 | 40 | 7 | 5 | Actual |
| 6048 | 285.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
| 7074 | 380.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 15715 | 125.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 1474 | 200.00 | 2022-10-31 | 74 | 1 | 5 | Budget |
| 9334 | 204.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 7161 | 135.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 22862 | 668.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 36161 | 344.00 | 2025-07-01 | 94 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-05-30 | 12 | 2 | 5 | Actual |
| 15763 | 758661.00 | 2023-12-01 | 6 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-01 | 56 | 6 | 5 | Actual |
| 24909 | 49687.00 | 2024-08-30 | 21 | 7 | 5 | Actual |
| 17767 | 39.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 16798 | 116745.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
| 9402 | 168.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 6057 | 16106.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 17833 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2023-09-29 | 92 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-05-31 | 34 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-05-30 | 46 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2022-10-31 | 53 | 6 | 5 | Budget |
| 15745 | 184.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2025-08-31 | 8 | 7 | 5 | Actual |
| 32750 | 445.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-05-31 | 56 | 6 | 5 | Budget |
| 3833 | 36285.00 | 2022-12-31 | 46 | 7 | 5 | Actual |
| 24914 | 157602.00 | 2024-08-30 | 29 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2023-07-01 | 21 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2024-11-30 | 19 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-05-31 | 74 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
| 21899 | 9088.00 | 2024-05-30 | 22 | 7 | 5 | Actual |
| 19814 | 270.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 9347 | 720.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 19796 | 660.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 11589 | 246.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
| 2663 | 551.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 4864 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 11548 | 2828.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-07-01 | 80 | 6 | 5 | Actual |
| 38446 | 325.00 | 2025-08-31 | 74 | 1 | 5 | Actual |
| 24857 | -194.00 | 2024-08-30 | 91 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 1588 | 63996.00 | 2022-10-31 | 37 | 7 | 5 | Actual |
| 10458 | 180.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
| 37330 | 471.00 | 2025-07-31 | 73 | 6 | 5 | Actual |
| 7185 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 8207 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 23805 | 37943.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2025-08-31 | 4 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-04-01 | 18 | 7 | 5 | Actual |
| 1536 | 175.00 | 2022-10-31 | 74 | 6 | 5 | Actual |
| 437 | 95.00 | 2022-09-30 | 97 | 6 | 5 | Actual |
| 17844 | 48677.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
| 37296 | 466.00 | 2025-07-31 | 74 | 1 | 5 | Actual |
| 15758 | 9.00 | 2023-12-01 | 96 | 6 | 5 | Actual |
| 36223 | 35689.00 | 2025-07-01 | 38 | 7 | 5 | Actual |
| 414 | 667.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 23874 | 86832.00 | 2024-07-30 | 13 | 7 | 5 | Actual |
| 381 | -561.00 | 2022-09-30 | 53 | 6 | 5 | Actual |
| 18786 | 216.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 339 | 380.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
| 396 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 25952 | 161.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 21864 | 29.00 | 2024-05-30 | 69 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 21908 | 78189.00 | 2024-05-30 | 35 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2023-10-31 | 33 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-01 | 37 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2025-07-31 | 7 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2023-09-30 | 4 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 22807 | 140.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
| 7145 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 8305 | 82387.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
| 15702 | 243.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2024-06-30 | 18 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-01 | 7 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 10465 | 153.00 | 2023-07-01 | 89 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 17801 | 44.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2024-12-30 | 34 | 7 | 5 | Actual |
| 38490 | 234.00 | 2025-08-31 | 85 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-09-30 | 29 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
| 1563 | 337.00 | 2022-10-31 | 97 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-05-02 | 66 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2024-12-30 | 52 | 6 | 5 | Actual |
| 21861 | 267.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 17774 | 644.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 3786 | 480.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 20830 | 57.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 16811 | 26763.00 | 2023-12-31 | 32 | 7 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2024-12-30 | 40 | 7 | 5 | Actual |
| 17809 | 772.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-08-31 | 101 | 6 | 5 | Budget |
| 2606 | 551.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 14743 | 11.00 | 2023-10-31 | 96 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 3834 | 13062.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 11560 | 72.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 27121 | 21630.00 | 2024-10-30 | 100 | 7 | 5 | Actual |
| 36195 | 387.00 | 2025-07-01 | 92 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-07-01 | 74 | 6 | 5 | Budget |
| 25910 | 825.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 13722 | 563.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 38483 | 958.00 | 2025-08-31 | 77 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-01-30 | 92 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-01 | 24 | 7 | 5 | Actual |
| 5972 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 8243 | 18400.00 | 2023-05-03 | 57 | 6 | 5 | Budget |
| 31642 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2023-12-31 | 18 | 7 | 5 | Actual |
| 1482 | 850.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 377 | 17392.00 | 2022-09-30 | 12 | 2 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-01 | 6 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2023-07-31 | 7 | 7 | 5 | Actual |
| 3701 | 3080.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 17832 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-04-01 | 21 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2025-05-02 | 32 | 7 | 5 | Actual |
| 33874 | 410.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 5990 | 29058.00 | 2023-03-02 | 52 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 29346 | 573.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 15712 | 421.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2022-12-01 | 99 | 6 | 5 | Actual |
| 1562 | 6.00 | 2022-10-31 | 96 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2024-09-29 | 29 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2022-12-31 | 34 | 7 | 5 | Actual |
| 14762 | 240.00 | 2023-10-31 | 74 | 6 | 5 | Actual |
| 13764 | 194.00 | 2023-09-30 | 90 | 6 | 5 | Actual |
| 37293 | 122.00 | 2025-07-31 | 69 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 20899 | 3828.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 25950 | 202.00 | 2024-09-29 | 83 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 4928 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2024-07-30 | 4 | 7 | 5 | Actual |
| 10526 | 246.00 | 2023-07-01 | 92 | 6 | 5 | Actual |
| 15704 | 53.00 | 2023-12-01 | 69 | 1 | 5 | Actual |
| 1473 | 208.00 | 2022-10-31 | 74 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 2582 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 20845 | 309.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 11641 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 24873 | 189.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
| 23835 | 2252.00 | 2024-07-30 | 54 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2022-12-01 | 43 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 8211 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 1492 | 190.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-08-31 | 65 | 1 | 5 | Budget |
| 4954 | 35207.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2023-10-31 | 54 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-08-31 | 67 | 6 | 5 | Budget |
| 8221 | 100.00 | 2023-05-03 | 84 | 1 | 5 | Budget |
| 22874 | 10058.00 | 2024-06-30 | 20 | 7 | 5 | Actual |
| 28231 | 737.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-07-01 | 14 | 7 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2025-05-31 | 18 | 7 | 5 | Actual |
| 36172 | 8498.00 | 2025-07-01 | 63 | 6 | 5 | Actual |
| 28261 | 224394.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
| 3797 | 181.00 | 2022-12-31 | 89 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 3805 | 112205.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-08-31 | 81 | 1 | 5 | Actual |
| 3789 | 206.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
| 13778 | 153018.00 | 2023-09-30 | 15 | 7 | 5 | Actual |
| 15746 | 730.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-09-30 | 53 | 6 | 5 | Budget |
| 20913 | 1064354.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 13758 | 33.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 10468 | 313.00 | 2023-07-01 | 92 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-05-31 | 85 | 1 | 5 | Budget |
| 24843 | 245.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2023-09-30 | 14 | 7 | 5 | Actual |
| 29344 | 471.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 35055 | 76321.00 | 2025-05-31 | 13 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 17815 | 675.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-08-31 | 91 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2025-07-31 | 56 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-07-31 | 67 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2025-05-31 | 24 | 7 | 5 | Actual |
| 15755 | -229.00 | 2023-12-01 | 91 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2023-12-31 | 31 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
| 24850 | 41.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 350 | 200.00 | 2022-09-30 | 74 | 1 | 5 | Budget |
| 3759 | 2244.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-07-30 | 38 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-09-29 | 46 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-07-31 | 43 | 7 | 5 | Actual |
| 1476 | 441.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 17777 | 135.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 29374 | 234.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-02 | 8 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2024-07-30 | 100 | 7 | 5 | Actual |
| 3756 | 1900.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 5995 | 0.00 | 2023-03-02 | 54 | 6 | 5 | Budget |
| 5949 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 410 | 248.00 | 2022-09-30 | 74 | 6 | 5 | Actual |
| 38493 | 432.00 | 2025-08-31 | 90 | 6 | 5 | Actual |
| 24858 | 324.00 | 2024-08-30 | 92 | 1 | 5 | Actual |
| 37314 | 24972.00 | 2025-07-31 | 52 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-08-31 | 61 | 6 | 5 | Actual |
| 21915 | 15622.00 | 2024-05-30 | 100 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-05-30 | 19 | 7 | 5 | Actual |
| 29378 | 962.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2023-09-30 | 19 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2025-04-01 | 15 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2024-05-30 | 8 | 7 | 5 | Actual |
| 15733 | 16512.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 9396 | 380.00 | 2023-05-31 | 81 | 6 | 5 | Budget |
| 33876 | 89.00 | 2025-05-02 | 69 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-07-01 | 77 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 14722 | 231.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 10548 | 105222.00 | 2023-07-01 | 29 | 7 | 5 | Actual |
| 11632 | 200.00 | 2023-07-31 | 78 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-07-01 | 66 | 6 | 5 | Budget |
| 1567 | 508096.00 | 2022-10-31 | 4 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2025-04-01 | 39 | 7 | 5 | Actual |
| 28185 | 691.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
| 16786 | 327.00 | 2023-12-31 | 90 | 6 | 5 | Actual |
| 37371 | 151141.00 | 2025-07-31 | 35 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2025-08-31 | 14 | 7 | 5 | Actual |
| 37301 | 860.00 | 2025-07-31 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 22836 | 8545.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 19841 | 623.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-08-31 | 81 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
| 23879 | 10272.00 | 2024-07-30 | 20 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2024-12-30 | 29 | 7 | 5 | Actual |
| 11570 | 226.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-07-31 | 29 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2025-05-02 | 24 | 7 | 5 | Actual |
| 31602 | 815.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 33853 | 252.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 5988 | 8.00 | 2023-03-02 | 96 | 1 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-01 | 43 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2024-08-30 | 35 | 7 | 5 | Actual |
| 9440 | 35956.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
| 29390 | 1053.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2024-10-30 | 34 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 13785 | 20384.00 | 2023-09-30 | 24 | 7 | 5 | Actual |
| 444 | 1912.00 | 2022-09-30 | 8 | 7 | 5 | Actual |
Generated 2025-10-30 06:02:12.210 UTC