[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3379 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 36035 | 55.00 | 2025-08-31 | 85 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-08-31 | 84 | 1 | 3 | Budget |
| 1231 | 276.00 | 2022-12-31 | 90 | 6 | 3 | Actual |
| 28081 | 338.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-10-31 | 74 | 6 | 3 | Actual |
| 32575 | 8660.00 | 2025-06-01 | 23 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 17655 | 122.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
| 14612 | 127.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-11-29 | 92 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 6776 | 100.00 | 2023-06-02 | 84 | 1 | 3 | Budget |
| 32554 | 231.00 | 2025-06-01 | 89 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-31 | 61 | 6 | 3 | Budget |
| 2259 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 11342 | 23076.00 | 2023-09-30 | 28 | 7 | 3 | Actual |
| 15523 | 290.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-07-31 | 73 | 1 | 3 | Budget |
| 29181 | 487.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-07-02 | 68 | 7 | 3 | Actual |
| 28064 | 206.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 6919 | 100.00 | 2023-06-02 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 29180 | -292.00 | 2025-03-01 | 91 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 1201 | 34.00 | 2022-12-31 | 69 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-09-30 | 73 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-12-30 | 32 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
| 4573 | 750.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 21730 | 2.00 | 2024-07-30 | 96 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-07-31 | 81 | 1 | 3 | Budget |
| 4666 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 21676 | 223200.00 | 2024-07-30 | 101 | 6 | 3 | Actual |
| 15535 | 56.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 32602 | 365.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 22659 | 109610.00 | 2024-08-30 | 15 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 31487 | 99.00 | 2025-05-01 | 89 | 7 | 3 | Actual |
| 2418 | 159.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 28014 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 24680 | -230.00 | 2024-10-30 | 91 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-07-31 | 83 | 6 | 3 | Budget |
| 13552 | 11.00 | 2023-11-30 | 96 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-07-31 | 99 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 28085 | 216.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-30 | 99 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-09-30 | 90 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 7879 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 5747 | 20725.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-07-31 | 92 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-06-01 | 65 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 37184 | 72.00 | 2025-09-30 | 85 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-07-31 | 31 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-11-30 | 20 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 4579 | 345.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-09-30 | 61 | 7 | 3 | Budget |
| 17603 | 990.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-09-30 | 62 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-11-30 | 69 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 14573 | 13903.00 | 2023-12-31 | 8 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-05-02 | 39 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 32527 | 3957.00 | 2025-06-01 | 53 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-11-30 | 89 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-10-31 | 91 | 1 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-31 | 100 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-05-01 | 83 | 6 | 3 | Actual |
| 32608 | 107.00 | 2025-06-01 | 84 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-07-31 | 78 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 28025 | 289.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-29 | 57 | 6 | 3 | Actual |
| 9025 | 330.00 | 2023-07-31 | 90 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-10-31 | 68 | 1 | 3 | Actual |
| 28083 | 162.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-07-31 | 73 | 6 | 3 | Budget |
| 10152 | 121100.00 | 2023-08-31 | 56 | 6 | 3 | Budget |
| 10210 | 284314.00 | 2023-08-31 | 4 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 19683 | 220.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-07-30 | 69 | 1 | 3 | Actual |
| 28086 | 13.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-07-31 | 81 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-06-02 | 67 | 1 | 3 | Budget |
| 1172 | 251.00 | 2022-12-31 | 89 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-09-30 | 83 | 6 | 3 | Budget |
| 34817 | 546.00 | 2025-07-31 | 73 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 15502 | 364.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 3556 | 23076.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-30 | 76 | 6 | 3 | Actual |
| 20654 | 397.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-05-02 | 52 | 6 | 3 | Budget |
| 1292 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 2386 | 36754.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 9083 | 360.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2023-10-31 | 99 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-10-31 | 84 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-06-02 | 85 | 1 | 3 | Budget |
| 13522 | 121025.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 2261 | 410.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-10-31 | 78 | 1 | 3 | Budget |
| 23692 | 23.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-07-02 | 13 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-31 | 39 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-09-30 | 99 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-09-30 | 94 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-06-01 | 56 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-05-01 | 8 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-10-31 | 52 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-07-02 | 83 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-30 | 80 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-11-29 | 7 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 25757 | 20974.00 | 2024-11-29 | 22 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-10-31 | 66 | 6 | 3 | Budget |
| 26889 | 67739.00 | 2024-12-30 | 14 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-06-01 | 32 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 31423 | 1025.00 | 2025-05-01 | 80 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 25708 | 115106.00 | 2024-11-29 | 12 | 2 | 3 | Actual |
| 13492 | 8283.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 22655 | 18062.00 | 2024-08-30 | 7 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 31432 | -289.00 | 2025-05-01 | 91 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-10-31 | 89 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-08-31 | 81 | 6 | 3 | Actual |
| 184 | -58.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 28080 | 73.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
| 32539 | 49.00 | 2025-06-01 | 69 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-07-31 | 78 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-11-30 | 91 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-06-02 | 81 | 6 | 3 | Budget |
| 37175 | 217.00 | 2025-09-30 | 74 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-03-01 | 20 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-11-30 | 96 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 28008 | 357.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-09-30 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-31 | 35 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
| 17607 | 404.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-30 | 99 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-30 | 52 | 6 | 3 | Budget |
| 1232 | -221.00 | 2022-12-31 | 91 | 6 | 3 | Actual |
| 123 | 11887.00 | 2022-11-30 | 22 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 3377 | 246.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 29146 | 960.00 | 2025-03-01 | 92 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-06-01 | 84 | 1 | 3 | Actual |
| 9022 | 495.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 2357 | 252.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-08-31 | 61 | 7 | 3 | Budget |
| 18602 | 579.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-10-31 | 87 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
| 15495 | 856.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 5685 | 88.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2023-09-30 | 76 | 6 | 3 | Budget |
| 12463 | 13720.00 | 2023-10-31 | 18 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 9135 | 8.00 | 2023-07-31 | 69 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-07-02 | 7 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-08-31 | 67 | 6 | 3 | Budget |
| 16598 | 38409.00 | 2024-03-01 | 32 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-10-31 | 67 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 37158 | 270660.00 | 2025-09-30 | 35 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-11-29 | 28 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-07-31 | 66 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-08-31 | 91 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-07-31 | 7 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-10-31 | 33 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
| 91 | 280.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
| 7947 | 107.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 15493 | 790.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 1236 | 177.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-07-03 | 53 | 6 | 3 | Budget |
| 13518 | 166288.00 | 2023-11-30 | 12 | 2 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-31 | 34 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-11-30 | 31 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 1294 | 99.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 37086 | 435.00 | 2025-09-30 | 78 | 1 | 3 | Actual |
| 15601 | 26.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 5786 | 12.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-08-31 | 78 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 18629 | 6381.00 | 2024-05-01 | 23 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 35947 | 504.00 | 2025-08-31 | 90 | 1 | 3 | Actual |
| 20661 | 63.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 23633 | 72.00 | 2024-09-29 | 69 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-09-30 | 74 | 7 | 3 | Budget |
| 7981 | 12622.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-09-29 | 91 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 10144 | 204.00 | 2023-08-31 | 94 | 1 | 3 | Actual |
| 31 | 363.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 12448 | -158.00 | 2023-10-31 | 91 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 26905 | 297558.00 | 2024-12-30 | 37 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-12-31 | 91 | 1 | 3 | Actual |
| 14620 | -46.00 | 2023-12-31 | 91 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-07-30 | 91 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-09-30 | 31 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-11-30 | 45 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-08-31 | 90 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 31453 | 36442.00 | 2025-05-01 | 28 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 10172 | 32.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 2407 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 29182 | 2019.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 31460 | 271200.00 | 2025-05-01 | 37 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-07-02 | 80 | 1 | 3 | Actual |
| 31486 | 338.00 | 2025-05-01 | 87 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-31 | 61 | 6 | 3 | Budget |
| 36011 | 58875.00 | 2025-08-31 | 38 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2023-08-31 | 8 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 37188 | -127.00 | 2025-09-30 | 91 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-08-31 | 4 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-07-31 | 74 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 11271 | 1728.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2025-07-02 | 57 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-09-30 | 68 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 37144 | 101778.00 | 2025-09-30 | 15 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-08-31 | 68 | 6 | 3 | Budget |
| 20729 | 27734.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-29 | 53 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-10-31 | 12 | 2 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-29 | 4 | 7 | 3 | Actual |
| 27991 | 699.00 | 2025-01-30 | 90 | 1 | 3 | Actual |
| 7906 | 196.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 18653 | 80.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-08-31 | 83 | 1 | 3 | Budget |
| 10111 | 127.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-08-31 | 54 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-05-01 | 80 | 1 | 3 | Actual |
| 32581 | 46513.00 | 2025-06-01 | 33 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-09-30 | 97 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 20695 | 181699.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-08-31 | 69 | 6 | 3 | Actual |
| 34799 | 22.00 | 2025-07-31 | 96 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-07-31 | 61 | 7 | 3 | Budget |
| 7951 | 257.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-10-31 | 73 | 6 | 3 | Budget |
| 7913 | 87865.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 7936 | 281.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2023-07-31 | 8 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-07-31 | 65 | 1 | 3 | Budget |
| 32556 | -283.00 | 2025-06-01 | 91 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 10243 | 80.00 | 2023-08-31 | 65 | 7 | 3 | Budget |
| 29126 | 1078.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 2286 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-31 | 76 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-31 | 6 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-12-31 | 90 | 7 | 3 | Actual |
| 4593 | 186.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-05-01 | 67 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2025-03-01 | 13 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2024-11-29 | 23 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
| 14624 | 28301.00 | 2023-12-31 | 100 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-11-28 | 92 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-08-30 | 69 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 2320 | 229.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 4576 | 91.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 2270 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 13506 | 965.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 4567 | 104.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-05-02 | 81 | 6 | 3 | Budget |
| 21629 | 89.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 18638 | 151633.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-06-01 | 34 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-10-31 | 87 | 6 | 3 | Budget |
| 7895 | 114.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-31 | 52 | 6 | 3 | Budget |
| 13572 | 71164.00 | 2023-11-30 | 31 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-11-30 | 101 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 34780 | 101.00 | 2025-07-31 | 69 | 1 | 3 | Actual |
| 25763 | 62904.00 | 2024-11-29 | 32 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-07-31 | 18 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-08-30 | 18 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-30 | 35 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 35944 | 246.00 | 2025-08-31 | 85 | 1 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-31 | 24 | 7 | 3 | Actual |
| 2423 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 15522 | 582.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-07-31 | 78 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 17571 | -426.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 37186 | 103.00 | 2025-09-30 | 89 | 7 | 3 | Actual |
| 4639 | 60.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 12484 | 7200.00 | 2023-10-31 | 60 | 7 | 3 | Budget |
| 19695 | -99.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2024-10-30 | 37 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-09-29 | 68 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-10-31 | 62 | 7 | 3 | Budget |
| 19691 | 75.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-05-01 | 82 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-31 | 13 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-31 | 61 | 1 | 3 | Budget |
| 3473 | 196.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 27998 | 5133.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-09-30 | 68 | 7 | 3 | Budget |
| 11345 | 32087.00 | 2023-09-30 | 32 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 9157 | 30.00 | 2023-07-31 | 84 | 7 | 3 | Budget |
| 20725 | -54.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 33625 | 7880.00 | 2025-07-02 | 62 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 9151 | 68.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-11-30 | 52 | 6 | 3 | Budget |
| 13556 | 783049.00 | 2023-11-30 | 4 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-07-31 | 84 | 1 | 3 | Budget |
| 33629 | 441.00 | 2025-07-02 | 68 | 1 | 3 | Actual |
| 11373 | 43.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 16582 | 844659.00 | 2024-03-01 | 6 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 17602 | 190.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-09-30 | 77 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-12-31 | 89 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-08-31 | 68 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-10-31 | 85 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 16594 | 32357.00 | 2024-03-01 | 24 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-07-31 | 68 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-10-31 | 92 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-31 | 61 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-05-02 | 76 | 6 | 3 | Budget |
| 12508 | 40.00 | 2023-10-31 | 78 | 7 | 3 | Budget |
| 37092 | 349.00 | 2025-09-30 | 85 | 1 | 3 | Actual |
| 21678 | 487892.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 1228 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 4509 | 229.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 17649 | 96.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-07-31 | 68 | 6 | 3 | Budget |
| 25718 | 614.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 30320 | 24696.00 | 2025-04-01 | 18 | 7 | 3 | Actual |
| 31396 | 712.00 | 2025-05-01 | 90 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-09-30 | 74 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-09-30 | 67 | 6 | 3 | Actual |
| 15588 | 272.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-12-31 | 92 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-08-31 | 73 | 7 | 3 | Budget |
| 12503 | 70.00 | 2023-10-31 | 74 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-07-31 | 39 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-10-31 | 92 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 111 | 91800.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
| 5633 | 272.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 6926 | 23729.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 4568 | 137.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-10-31 | 67 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-10-30 | 90 | 1 | 3 | Actual |
| 26880 | 15.00 | 2024-12-30 | 96 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-30 | 61 | 6 | 3 | Actual |
| 14604 | 10.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-06-01 | 52 | 6 | 3 | Actual |
| 28039 | 71979.00 | 2025-01-30 | 14 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 4607 | 25670.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-31 | 82 | 7 | 3 | Budget |
| 1281 | 7.00 | 2022-12-31 | 69 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-11-30 | 99 | 6 | 3 | Actual |
| 13610 | 38.00 | 2023-11-30 | 94 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-06-01 | 85 | 6 | 3 | Actual |
| 114 | 3556.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 25704 | -384.00 | 2024-11-29 | 91 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-30 | 77 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 25782 | 18.00 | 2024-11-29 | 69 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-07-02 | 71 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2023-05-02 | 40 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-08-30 | 33 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-06-02 | 87 | 6 | 3 | Budget |
| 3519 | 60.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 1312 | 36.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2025-03-01 | 39 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-10-31 | 78 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-30 | 87 | 6 | 3 | Actual |
| 19696 | 166.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-10-31 | 84 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-31 | 97 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-09-30 | 74 | 6 | 3 | Budget |
| 28004 | 4415.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-12-31 | 62 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-08-31 | 76 | 1 | 3 | Actual |
| 37104 | 83580.00 | 2025-09-30 | 56 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 26862 | 314.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-07-02 | 76 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2025-07-02 | 23 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 3542 | 40.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 34814 | 94.00 | 2025-07-31 | 69 | 6 | 3 | Actual |
| 2294 | 244.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 32569 | 87190.00 | 2025-06-01 | 15 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-30 | 94 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-10-31 | 4 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 2345 | 21.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-07-31 | 39 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-07-31 | 46 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-30 | 7 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 10205 | 7.00 | 2023-08-31 | 96 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-11-30 | 90 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
| 14511 | 364.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-28 | 85 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 21675 | 45000.00 | 2024-07-30 | 99 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-05-01 | 84 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 187 | 3.00 | 2022-11-30 | 96 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-30 | 65 | 7 | 3 | Budget |
| 7927 | 222.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-07-03 | 57 | 6 | 3 | Budget |
| 12442 | 60.00 | 2023-10-31 | 85 | 6 | 3 | Budget |
| 36018 | 1099.00 | 2025-08-31 | 62 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
| 9059 | 200.00 | 2023-07-31 | 72 | 6 | 3 | Budget |
| 21657 | 323.00 | 2024-07-30 | 74 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-03-01 | 74 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
| 10133 | 121.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 3485 | 4369.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-31 | 101 | 6 | 3 | Budget |
| 10215 | 32432.00 | 2023-08-31 | 14 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-30 | 101 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
| 23618 | 16.00 | 2024-09-29 | 96 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-06-01 | 96 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-06-01 | 83 | 7 | 3 | Actual |
| 1195 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
| 34810 | 935.00 | 2025-07-31 | 65 | 6 | 3 | Actual |
| 5783 | 200.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-08-31 | 83 | 1 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-30 | 38 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-07-02 | 82 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-31 | 29 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-29 | 39 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 28036 | 21082.00 | 2025-01-30 | 7 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-09-29 | 15 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
| 19636 | 178.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2023-12-31 | 13 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-31 | 62 | 1 | 3 | Budget |
| 2366 | 6467.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-05-01 | 73 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-30 | 82 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-09-30 | 85 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-10-31 | 46 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-30 | 40 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-04-01 | 37 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-04-02 | 69 | 1 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-31 | 101 | 6 | 3 | Budget |
| 20646 | 11027.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-05-01 | 71 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 18590 | 655.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 118 | 23136.00 | 2022-11-30 | 15 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-31 | 28 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 36015 | 76296.00 | 2025-08-31 | 46 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-12-31 | 96 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-12-31 | 4 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-08-31 | 84 | 6 | 3 | Budget |
| 13548 | 326.00 | 2023-11-30 | 90 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 9016 | 100.00 | 2023-07-31 | 83 | 1 | 3 | Budget |
| 19600 | 267.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 22695 | 252.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 18664 | 180.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 2331 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 3502 | 61585.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-12-31 | 29 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-05-01 | 91 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-09-30 | 40 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-07-31 | 83 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-09-29 | 87 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-09-30 | 52 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-06-01 | 85 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-31 | 43 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-03-01 | 4 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 6904 | 44.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2023-05-02 | 37 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 11226 | 444.00 | 2023-09-30 | 66 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-06-01 | 21 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 10267 | 100.00 | 2023-08-31 | 81 | 7 | 3 | Budget |
| 7939 | 120.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 18609 | 261.00 | 2024-05-01 | 90 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-09-29 | 32 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-06-01 | 90 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-06-01 | 29 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 21725 | 36.00 | 2024-07-30 | 89 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-08-31 | 87 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-30 | 13 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 10175 | 100.00 | 2023-08-31 | 72 | 6 | 3 | Budget |
| 18621 | 101214.00 | 2024-05-01 | 13 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2023-07-31 | 57 | 6 | 3 | Budget |
| 1 | 22080.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 20633 | -399.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 36038 | 120.00 | 2025-08-31 | 90 | 7 | 3 | Actual |
| 2394 | 535.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 29235 | 107.00 | 2025-03-01 | 89 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-11-29 | 15 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-07-31 | 65 | 6 | 3 | Budget |
| 31407 | 43953.00 | 2025-05-01 | 60 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-10-31 | 82 | 1 | 3 | Actual |
| 22686 | 76.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-31 | 94 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-07-31 | 69 | 1 | 3 | Actual |
| 38244 | 424.00 | 2025-10-31 | 89 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-07-02 | 15 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 15506 | 547.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 20659 | 992.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-29 | 43 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-12-31 | 8 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-06-01 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-09-30 | 66 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-08-31 | 77 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
| 30355 | 258.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-07-31 | 85 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-10-30 | 74 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 20620 | 478.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-08-31 | 65 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-12-31 | 89 | 6 | 3 | Actual |
| 18662 | 41.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-08-31 | 24 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 5618 | 2079.00 | 2023-05-02 | 61 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2024-09-29 | 56 | 6 | 3 | Actual |
| 32612 | 214.00 | 2025-06-01 | 90 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 13517 | 15.00 | 2023-11-30 | 96 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
| 8003 | 380.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 30256 | 150.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 21634 | 262.00 | 2024-07-30 | 89 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-07-31 | 82 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-31 | 13 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 5655 | 480.00 | 2023-05-02 | 87 | 1 | 3 | Budget |
| 3535 | 53.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-12-30 | 90 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 13602 | 91.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2023-08-31 | 57 | 6 | 3 | Budget |
| 25681 | 86112.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 96 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 13567 | 15301.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-09-30 | 76 | 1 | 3 | Budget |
| 33717 | 1673.00 | 2025-07-02 | 62 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-06-01 | 81 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 2343 | 280.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 2377 | 25636.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 10271 | 30.00 | 2023-08-31 | 83 | 7 | 3 | Budget |
| 17608 | 15639.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
| 20655 | 393.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-09-30 | 66 | 1 | 3 | Budget |
| 8039 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 1261 | 99993.00 | 2022-12-31 | 37 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2025-04-01 | 23 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-03-01 | 81 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-06-01 | 71 | 6 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-30 | 22 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 14516 | 369.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2024-07-30 | 34 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 6855 | 5977.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 2291 | 111.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 2405 | 11.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
| 33673 | 614.00 | 2025-07-02 | 81 | 6 | 3 | Actual |
| 27990 | 454.00 | 2025-01-30 | 89 | 1 | 3 | Actual |
| 5764 | 100.00 | 2023-05-02 | 66 | 7 | 3 | Budget |
| 24689 | 20886.00 | 2024-10-30 | 7 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-09-30 | 6 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 33632 | 778.00 | 2025-07-02 | 73 | 1 | 3 | Actual |
| 14528 | 378.00 | 2023-12-31 | 90 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-09-30 | 84 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-06-01 | 19 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-12-31 | 23 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-31 | 8 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
| 2363 | 159092.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-07-30 | 89 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-07-31 | 87 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 24721 | 13.00 | 2024-10-30 | 69 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-10-31 | 83 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 9163 | 64.00 | 2023-07-31 | 90 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-09-29 | 94 | 1 | 3 | Actual |
| 1246 | 33651.00 | 2022-12-31 | 15 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 4591 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 4637 | 127.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 29164 | 109.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2025-06-01 | 12 | 2 | 3 | Actual |
| 26899 | 377424.00 | 2024-12-30 | 29 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 3425 | 2157.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 28013 | 478.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-07-31 | 101 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2023-01-31 | 8 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-31 | 62 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-09-29 | 69 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-05-02 | 18 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 12394 | 3655.00 | 2023-10-31 | 53 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-05-01 | 83 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 28032 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-07-31 | 87 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-12-31 | 91 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 26934 | -137.00 | 2024-12-30 | 91 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 31417 | 587.00 | 2025-05-01 | 72 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2023-04-02 | 15 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
| 32606 | 34.00 | 2025-06-01 | 82 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-05-01 | 91 | 1 | 3 | Actual |
| 9160 | 100.00 | 2023-07-31 | 87 | 7 | 3 | Budget |
| 4515 | 480.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 15528 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-09-30 | 65 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-11-30 | 8 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 2421 | 98.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-30 | 21 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 6758 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 31464 | 10814.00 | 2025-05-01 | 43 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 38313 | 143099.00 | 2025-10-31 | 43 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 11334 | 67844.00 | 2023-09-30 | 15 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2025-07-02 | 39 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 8043 | 108.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 24713 | 547725.00 | 2024-10-30 | 46 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 4602 | 256527.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-05-02 | 6 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 4665 | 40.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 37130 | 526.00 | 2025-09-30 | 90 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-11-30 | 8 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-09-30 | 33 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-09-30 | 65 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 30263 | 1136.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 34891 | 6.00 | 2025-07-31 | 96 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 18616 | 365172.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
| 25750 | 85927.00 | 2024-11-29 | 13 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-10-31 | 83 | 1 | 3 | Actual |
| 20672 | 714.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 19589 | 195.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 7990 | 26640.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-07-31 | 82 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
Generated 2025-12-30 12:45:56.343 UTC