[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 |
|---|---|---|---|---|---|---|
| 10463 | 650.00 | 2023-08-31 | 87 | 1 | 5 | Budget |
| 451 | 43030.00 | 2022-11-30 | 21 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2023-08-31 | 23 | 7 | 5 | Actual |
| 31649 | 1113.00 | 2025-05-01 | 97 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 35075 | 34997.00 | 2025-07-31 | 40 | 7 | 5 | Actual |
| 10530 | 38500.00 | 2023-08-31 | 99 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2023-01-31 | 22 | 7 | 5 | Actual |
| 4837 | 216.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-08-31 | 80 | 1 | 5 | Budget |
| 30505 | 450.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2025-10-31 | 20 | 7 | 5 | Actual |
| 16775 | 2839.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 12735 | 1823.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 9393 | 650.00 | 2023-07-31 | 80 | 6 | 5 | Budget |
| 24924 | -277997.00 | 2024-10-30 | 43 | 7 | 5 | Actual |
| 17803 | 661.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2024-10-30 | 23 | 7 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-05-02 | 21 | 7 | 5 | Actual |
| 24856 | 243.00 | 2024-10-30 | 90 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
| 17775 | 399.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-08-31 | 77 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-06-01 | 65 | 6 | 5 | Actual |
| 16755 | 11.00 | 2024-03-01 | 96 | 1 | 5 | Actual |
| 31643 | 251.00 | 2025-05-01 | 89 | 6 | 5 | Actual |
| 27079 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 31615 | 17756.00 | 2025-05-01 | 52 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2025-09-30 | 37 | 7 | 5 | Actual |
| 20846 | -247.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 4935 | 54426.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 16766 | 518.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 4877 | 28800.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 6056 | 503823.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2025-05-01 | 35 | 7 | 5 | Actual |
| 16776 | 689.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 28205 | 509.00 | 2025-01-30 | 92 | 1 | 5 | Actual |
| 470 | 13976.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-30 | 77 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2025-08-31 | 8 | 7 | 5 | Actual |
| 384 | 500.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 6034 | 480.00 | 2023-05-02 | 81 | 6 | 5 | Budget |
| 2620 | 355.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 19864 | 10701.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 9358 | 165000.00 | 2023-07-31 | 56 | 6 | 5 | Budget |
| 10553 | 40744.00 | 2023-08-31 | 35 | 7 | 5 | Actual |
| 12686 | 48.00 | 2023-10-31 | 69 | 1 | 5 | Actual |
| 32756 | 434.00 | 2025-06-01 | 74 | 6 | 5 | Actual |
| 9421 | 60417.00 | 2023-07-31 | 13 | 7 | 5 | Actual |
| 36184 | 254.00 | 2025-08-31 | 78 | 6 | 5 | Actual |
| 8221 | 100.00 | 2023-07-03 | 84 | 1 | 5 | Budget |
| 10508 | 200.00 | 2023-08-31 | 78 | 6 | 5 | Budget |
| 12793 | 26232.00 | 2023-10-31 | 19 | 7 | 5 | Actual |
| 13792 | 111357.00 | 2023-11-30 | 35 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 38446 | 325.00 | 2025-10-31 | 74 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 22825 | 387.00 | 2024-08-30 | 92 | 1 | 5 | Actual |
| 19858 | 575542.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 30485 | 492.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-06-02 | 60 | 6 | 5 | Budget |
| 25952 | 161.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
| 10488 | 380.00 | 2023-08-31 | 66 | 6 | 5 | Budget |
| 36225 | 34997.00 | 2025-08-31 | 40 | 7 | 5 | Actual |
| 28191 | 363.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 8293 | 29232.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2025-07-02 | 28 | 7 | 5 | Actual |
| 14738 | 218.00 | 2023-12-31 | 89 | 1 | 5 | Actual |
| 12807 | 20232.00 | 2023-10-31 | 38 | 7 | 5 | Actual |
| 12704 | 61.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 4933 | 12464.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 37327 | 69.00 | 2025-09-30 | 69 | 6 | 5 | Actual |
| 8219 | 184.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 12779 | 24228.00 | 2023-10-31 | 94 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
| 18800 | 9488.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-09-30 | 85 | 1 | 5 | Actual |
| 4946 | 114372.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 11633 | 650.00 | 2023-09-30 | 80 | 6 | 5 | Budget |
| 25901 | 548.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-09-30 | 62 | 1 | 5 | Budget |
| 3828 | 40199.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 12673 | 43056.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 4824 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 16787 | -262.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
| 28219 | 638.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 455 | 13062.00 | 2022-11-30 | 28 | 7 | 5 | Actual |
| 31592 | 540.00 | 2025-05-01 | 67 | 1 | 5 | Actual |
| 22866 | 564811.00 | 2024-08-30 | 6 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2025-05-01 | 21 | 7 | 5 | Actual |
| 407 | 336.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 20847 | 412.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 6068 | 14336.00 | 2023-05-02 | 24 | 7 | 5 | Actual |
| 6042 | 131.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 32728 | 293.00 | 2025-06-01 | 83 | 1 | 5 | Actual |
| 2614 | 160.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 15708 | 358.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 2648 | 70.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 31628 | 84.00 | 2025-05-01 | 69 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-10-30 | 68 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 11643 | 100.00 | 2023-09-30 | 85 | 6 | 5 | Budget |
| 19861 | 92374.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-10-31 | 43 | 7 | 5 | Actual |
| 8231 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2025-09-30 | 22 | 7 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 24849 | 416.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-05-02 | 71 | 6 | 5 | Budget |
| 6038 | 200.00 | 2023-05-02 | 83 | 6 | 5 | Budget |
| 4950 | 25663.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2023-10-31 | 23 | 7 | 5 | Actual |
| 13728 | 236.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 11588 | 364.00 | 2023-09-30 | 92 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 35066 | 209982.00 | 2025-07-31 | 29 | 7 | 5 | Actual |
| 12743 | 200.00 | 2023-10-31 | 67 | 6 | 5 | Budget |
| 4856 | 167.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 18829 | 610670.00 | 2024-05-01 | 4 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-03-02 | 46 | 7 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-30 | 87 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-07-31 | 20 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-08-31 | 13 | 7 | 5 | Actual |
| 37307 | 281.00 | 2025-09-30 | 89 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 38461 | 283.00 | 2025-10-31 | 94 | 1 | 5 | Actual |
| 27088 | 360.00 | 2024-12-30 | 92 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 21831 | 57.00 | 2024-07-30 | 69 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
| 11669 | 2886.00 | 2023-09-30 | 23 | 7 | 5 | Actual |
| 19871 | 15282.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 12733 | 2600.00 | 2023-10-31 | 61 | 6 | 5 | Budget |
| 29372 | 480.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-03-01 | 90 | 1 | 5 | Actual |
| 16808 | 15961.00 | 2024-03-01 | 28 | 7 | 5 | Actual |
| 31618 | 123781.00 | 2025-05-01 | 56 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 440 | 56105.00 | 2022-11-30 | 101 | 6 | 5 | Actual |
| 426 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 7169 | -162.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 461 | 23503.00 | 2022-11-30 | 35 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-07-31 | 83 | 6 | 5 | Budget |
| 27106 | 5301.00 | 2024-12-30 | 23 | 7 | 5 | Actual |
| 15751 | 130.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 4832 | 52.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 10437 | 240.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 2667 | 200.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-03-01 | 4 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 37334 | 299.00 | 2025-09-30 | 78 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-07-31 | 83 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2025-07-31 | 8 | 7 | 5 | Actual |
| 7120 | 3400.00 | 2023-06-02 | 57 | 6 | 5 | Budget |
| 6057 | 16106.00 | 2023-05-02 | 7 | 7 | 5 | Actual |
| 20864 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 27087 | -216.00 | 2024-12-30 | 91 | 6 | 5 | Actual |
| 19870 | 18249.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 1474 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 20835 | 709.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-05-01 | 78 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-09-30 | 66 | 6 | 5 | Budget |
| 9372 | 480.00 | 2023-07-31 | 66 | 6 | 5 | Budget |
| 27117 | 57431.00 | 2024-12-30 | 39 | 7 | 5 | Actual |
| 37326 | 246.00 | 2025-09-30 | 68 | 6 | 5 | Actual |
| 8310 | 7062.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2024-05-01 | 24 | 7 | 5 | Actual |
| 20853 | 153.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 22862 | 668.00 | 2024-08-30 | 97 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-05-02 | 60 | 1 | 5 | Budget |
| 29427 | 22571.00 | 2025-03-01 | 100 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-09-29 | 24 | 7 | 5 | Actual |
| 15740 | 413.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2025-08-31 | 34 | 7 | 5 | Actual |
| 20859 | 608.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2025-06-01 | 43 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 27068 | 208.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 3791 | 200.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 8215 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 37296 | 466.00 | 2025-09-30 | 74 | 1 | 5 | Actual |
| 36159 | -367.00 | 2025-08-31 | 91 | 1 | 5 | Actual |
| 20848 | 294.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 28202 | 248.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
| 16739 | 322.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2023-08-31 | 101 | 6 | 5 | Budget |
| 25914 | 67.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 27046 | 802.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-09-30 | 83 | 1 | 5 | Budget |
| 6006 | 14529.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 12716 | 378.00 | 2023-10-31 | 92 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 19807 | 488.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 28256 | 65438.00 | 2025-01-30 | 21 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2025-09-30 | 40 | 7 | 5 | Actual |
| 15716 | 116.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 3741 | -176.00 | 2023-03-02 | 91 | 1 | 5 | Actual |
| 14773 | 133.00 | 2023-12-31 | 89 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2023-09-30 | 39 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2024-09-29 | 20 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-08-31 | 24 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-04-01 | 96 | 1 | 5 | Actual |
| 14777 | 45759.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
| 11649 | -198.00 | 2023-09-30 | 91 | 6 | 5 | Actual |
| 36210 | 15113.00 | 2025-08-31 | 20 | 7 | 5 | Actual |
| 4887 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 5971 | 561.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 30536 | 74423.00 | 2025-04-01 | 21 | 7 | 5 | Actual |
| 28200 | 211.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 2610 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 3762 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
| 4874 | 8023.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 2611 | 177.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 18787 | -173.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 9386 | 208.00 | 2023-07-31 | 74 | 6 | 5 | Actual |
| 22850 | 395.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
| 15710 | 176.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-07-31 | 94 | 6 | 5 | Actual |
| 3743 | 207.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 16732 | 619.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 33864 | 30615.00 | 2025-07-02 | 52 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 32774 | 43000.00 | 2025-06-01 | 99 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-08-31 | 73 | 6 | 5 | Budget |
| 20872 | 502.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2025-09-30 | 12 | 2 | 5 | Actual |
| 464 | 35207.00 | 2022-11-30 | 39 | 7 | 5 | Actual |
| 25939 | 68.00 | 2024-11-29 | 69 | 6 | 5 | Actual |
| 401 | 189.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2025-07-31 | 19 | 7 | 5 | Actual |
| 3763 | 385.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2025-03-01 | 38 | 7 | 5 | Actual |
| 10501 | 270.00 | 2023-08-31 | 74 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-09-30 | 56 | 6 | 5 | Budget |
| 29390 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 32790 | 22571.00 | 2025-06-01 | 28 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-06-02 | 83 | 6 | 5 | Budget |
| 33882 | 1105.00 | 2025-07-02 | 77 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-08-31 | 65 | 1 | 5 | Budget |
| 38472 | 16183.00 | 2025-10-31 | 63 | 6 | 5 | Actual |
| 18844 | 148680.00 | 2024-05-01 | 29 | 7 | 5 | Actual |
| 6013 | 266.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-07-31 | 90 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-05-01 | 69 | 1 | 5 | Actual |
| 6054 | 363227.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 8279 | 40.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-09-30 | 85 | 1 | 5 | Budget |
| 19867 | 56047.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 28203 | 382.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 2711 | 57496.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 31613 | 15.00 | 2025-05-01 | 96 | 1 | 5 | Actual |
| 8320 | 77240.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-10-31 | 85 | 6 | 5 | Budget |
| 8305 | 82387.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2023-07-31 | 61 | 6 | 5 | Budget |
| 15713 | 41.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 15784 | 25512.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
| 3727 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 12737 | 9600.00 | 2023-10-31 | 63 | 6 | 5 | Budget |
| 16733 | 563.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2025-06-01 | 62 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2025-08-31 | 37 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 9408 | 252.00 | 2023-07-31 | 90 | 6 | 5 | Actual |
| 37309 | -346.00 | 2025-09-30 | 91 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 28192 | 585.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 19854 | 459.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 21861 | 267.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2024-08-30 | 101 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2023-03-02 | 23 | 7 | 5 | Actual |
| 22852 | 131.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-07-02 | 82 | 1 | 5 | Actual |
| 27101 | 14817.00 | 2024-12-30 | 18 | 7 | 5 | Actual |
| 8280 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 36186 | 605.00 | 2025-08-31 | 81 | 6 | 5 | Actual |
| 7074 | 380.00 | 2023-06-02 | 66 | 1 | 5 | Budget |
| 24903 | 112936.00 | 2024-10-30 | 13 | 7 | 5 | Actual |
| 20861 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 10497 | 650.00 | 2023-08-31 | 72 | 6 | 5 | Budget |
| 19794 | 5214.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 8228 | 240.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 7112 | 7.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 19822 | 2255.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-08-30 | 53 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-05-02 | 83 | 1 | 5 | Budget |
| 23823 | 162.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2025-09-30 | 46 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 3706 | 503.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2023-09-30 | 28 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-10-31 | 38 | 7 | 5 | Actual |
| 23884 | 16301.00 | 2024-09-29 | 28 | 7 | 5 | Actual |
| 38488 | 293.00 | 2025-10-31 | 83 | 6 | 5 | Actual |
| 7083 | 273.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 27112 | 26181.00 | 2024-12-30 | 33 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-08-31 | 96 | 6 | 5 | Actual |
| 1573 | 68962.00 | 2022-12-31 | 15 | 7 | 5 | Actual |
| 5988 | 8.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 16785 | 213.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-07-02 | 53 | 6 | 5 | Actual |
| 19837 | 250.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 21887 | 312797.00 | 2024-07-30 | 101 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 16786 | 327.00 | 2024-03-01 | 90 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2025-09-30 | 28 | 7 | 5 | Actual |
| 4912 | 47.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 15755 | -229.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 4846 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 14793 | 9180.00 | 2023-12-31 | 22 | 7 | 5 | Actual |
| 3764 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 1563 | 337.00 | 2022-12-31 | 97 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2023-07-31 | 22 | 7 | 5 | Actual |
| 5948 | 560.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2025-03-01 | 20 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-11-30 | 13 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-12-30 | 38 | 7 | 5 | Actual |
| 18806 | 98.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 6044 | 630.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-09-30 | 53 | 6 | 5 | Budget |
| 10447 | 650.00 | 2023-08-31 | 77 | 1 | 5 | Budget |
| 18807 | 316.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 16804 | 58537.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 11631 | 218.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 11672 | 106362.00 | 2023-09-30 | 29 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 24859 | 246.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-31 | 12 | 2 | 5 | Actual |
| 11642 | 100.00 | 2023-09-30 | 84 | 6 | 5 | Budget |
| 8198 | 192.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 4926 | 7.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2025-07-02 | 40 | 7 | 5 | Actual |
| 38444 | 91.00 | 2025-10-31 | 71 | 1 | 5 | Actual |
| 3712 | 55.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2024-11-29 | 4 | 7 | 5 | Actual |
| 30508 | 917.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 3825 | 15824.00 | 2023-03-02 | 33 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-05-01 | 101 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-31 | 54 | 6 | 5 | Budget |
| 19860 | 11510.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 9340 | 46.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 7107 | 127.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 19799 | 73.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 31664 | 5301.00 | 2025-05-01 | 23 | 7 | 5 | Actual |
| 4855 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 16816 | 26827.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 27086 | 270.00 | 2024-12-30 | 90 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 23815 | 298.00 | 2024-09-29 | 74 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-09-30 | 78 | 1 | 5 | Budget |
| 23885 | 142734.00 | 2024-09-29 | 29 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 3710 | 189.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 25979 | 71414.00 | 2024-11-29 | 31 | 7 | 5 | Actual |
| 6055 | 537826.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2025-06-01 | 19 | 7 | 5 | Actual |
| 38466 | 4534.00 | 2025-10-31 | 54 | 6 | 5 | Actual |
| 16799 | 91078.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 2675 | 175.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 31625 | 766.00 | 2025-05-01 | 66 | 6 | 5 | Actual |
| 2606 | 551.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2024-09-29 | 22 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 3774 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 8220 | 200.00 | 2023-07-03 | 83 | 1 | 5 | Budget |
| 4921 | 142.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-10-31 | 53 | 6 | 5 | Budget |
| 30506 | 378.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 36173 | 515.00 | 2025-08-31 | 65 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2025-07-31 | 37 | 7 | 5 | Actual |
| 459 | 16943.00 | 2022-11-30 | 33 | 7 | 5 | Actual |
| 8226 | 650.00 | 2023-07-03 | 87 | 1 | 5 | Budget |
| 31677 | 294113.00 | 2025-05-01 | 43 | 7 | 5 | Actual |
| 11605 | 2600.00 | 2023-09-30 | 61 | 6 | 5 | Budget |
| 18815 | 53.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 9337 | 480.00 | 2023-07-31 | 81 | 1 | 5 | Budget |
| 31665 | 27150.00 | 2025-05-01 | 24 | 7 | 5 | Actual |
| 3708 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 17810 | 478.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-06-01 | 66 | 6 | 5 | Actual |
| 35027 | 60.00 | 2025-07-31 | 69 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 7128 | 3854.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 7150 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 4853 | 190.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-10-30 | 74 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 28231 | 737.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 8222 | 160.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 14745 | 34435.00 | 2023-12-31 | 52 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 8236 | 22100.00 | 2023-07-03 | 53 | 6 | 5 | Budget |
| 29395 | 20272.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2025-07-02 | 8 | 7 | 5 | Actual |
| 24858 | 324.00 | 2024-10-30 | 92 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 12680 | 434.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
| 27056 | 312.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
| 24910 | 9180.00 | 2024-10-30 | 22 | 7 | 5 | Actual |
| 3737 | 630.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 4859 | 185.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 23872 | 17379.00 | 2024-09-29 | 7 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2025-07-02 | 100 | 7 | 5 | Actual |
| 10484 | 9600.00 | 2023-08-31 | 63 | 6 | 5 | Budget |
| 4951 | 117406.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-31 | 61 | 1 | 5 | Actual |
| 25905 | 55.00 | 2024-11-29 | 69 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 5955 | 192.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 2641 | 364.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 15768 | 151732.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2025-08-31 | 35 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2024-12-30 | 40 | 7 | 5 | Actual |
| 31621 | 5743.00 | 2025-05-01 | 61 | 6 | 5 | Actual |
| 28187 | 269.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 1583 | 34458.00 | 2022-12-31 | 31 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2024-05-01 | 20 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2023-12-31 | 34 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 37293 | 122.00 | 2025-09-30 | 69 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2024-12-30 | 99 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2023-05-02 | 32 | 7 | 5 | Actual |
| 31614 | 159809.00 | 2025-05-01 | 12 | 2 | 5 | Actual |
| 22842 | 88.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 15734 | 270.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2025-07-02 | 46 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-10-31 | 65 | 1 | 5 | Budget |
| 7108 | 195.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 3784 | 907.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 17766 | 135.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
| 36167 | 63219.00 | 2025-08-31 | 56 | 6 | 5 | Actual |
| 15750 | 143.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 36166 | 5.00 | 2025-08-31 | 54 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2025-03-01 | 13 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 33897 | 626.00 | 2025-07-02 | 97 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 30483 | 369.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 21873 | 366.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-05-02 | 87 | 6 | 5 | Budget |
| 22832 | 78998.00 | 2024-08-30 | 56 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2024-09-29 | 33 | 7 | 5 | Actual |
| 369 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 12806 | 59758.00 | 2023-10-31 | 37 | 7 | 5 | Actual |
| 15739 | 44.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2025-01-30 | 32 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-10-31 | 18 | 7 | 5 | Actual |
| 36147 | 716.00 | 2025-08-31 | 76 | 1 | 5 | Actual |
| 15735 | 245.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-05-01 | 39 | 7 | 5 | Actual |
| 8230 | 320.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 37312 | 15.00 | 2025-09-30 | 96 | 1 | 5 | Actual |
| 10534 | 454012.00 | 2023-08-31 | 6 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 8227 | 156.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 8321 | 19220.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 23866 | 9.00 | 2024-09-29 | 96 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 19797 | 322.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 18834 | 68540.00 | 2024-05-01 | 14 | 7 | 5 | Actual |
| 11635 | 380.00 | 2023-09-30 | 81 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2023-05-02 | 52 | 6 | 5 | Budget |
| 1520 | 306.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 4906 | 194.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2024-10-30 | 20 | 7 | 5 | Actual |
| 2618 | 266.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2023-08-31 | 28 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-11-30 | 31 | 7 | 5 | Actual |
| 8283 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 7177 | 80042.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 5995 | 0.00 | 2023-05-02 | 54 | 6 | 5 | Budget |
| 38439 | 655.00 | 2025-10-31 | 65 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 12695 | 769.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2023-07-31 | 33 | 7 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-08-31 | 73 | 1 | 5 | Budget |
| 18798 | 4372.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2023-12-31 | 19 | 7 | 5 | Actual |
| 2608 | 60.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 7157 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 27062 | 49639.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2025-10-31 | 19 | 7 | 5 | Actual |
| 9416 | 320464.00 | 2023-07-31 | 101 | 6 | 5 | Actual |
| 9353 | 210.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-08-31 | 60 | 6 | 5 | Budget |
| 33853 | 252.00 | 2025-07-02 | 83 | 1 | 5 | Actual |
| 15721 | 334.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-05-02 | 65 | 1 | 5 | Budget |
| 35014 | 23999.00 | 2025-07-31 | 52 | 6 | 5 | Actual |
| 29406 | 166746.00 | 2025-03-01 | 15 | 7 | 5 | Actual |
| 1488 | 238.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-07-31 | 76 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 28198 | 264.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2023-10-31 | 52 | 6 | 5 | Budget |
| 27039 | 131.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 8255 | 480.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 2695 | 42001.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2023-05-02 | 39 | 7 | 5 | Actual |
| 12758 | 550.00 | 2023-10-31 | 77 | 6 | 5 | Budget |
| 13780 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
| 25959 | 12.00 | 2024-11-29 | 96 | 6 | 5 | Actual |
| 16811 | 26763.00 | 2024-03-01 | 32 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-12-31 | 46 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 10438 | 71.00 | 2023-08-31 | 69 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-08-31 | 67 | 1 | 5 | Budget |
| 38440 | 596.00 | 2025-10-31 | 66 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
| 18789 | 231.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 6008 | 588.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 36212 | 12838.00 | 2025-08-31 | 22 | 7 | 5 | Actual |
| 30514 | 212.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2023-05-02 | 43 | 7 | 5 | Actual |
| 396 | 380.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 2619 | -213.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 37353 | 15394.00 | 2025-09-30 | 7 | 7 | 5 | Actual |
| 11636 | 530.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 7097 | 50.00 | 2023-06-02 | 82 | 1 | 5 | Budget |
| 19853 | 8.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2024-07-30 | 31 | 7 | 5 | Actual |
| 35037 | 56.00 | 2025-07-31 | 82 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-07-31 | 80 | 1 | 5 | Budget |
| 37350 | 416200.00 | 2025-09-30 | 101 | 6 | 5 | Actual |
| 32761 | 790.00 | 2025-06-01 | 81 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-06-01 | 31 | 7 | 5 | Actual |
| 24888 | 118.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-06-02 | 101 | 6 | 5 | Budget |
| 13791 | 49272.00 | 2023-11-30 | 34 | 7 | 5 | Actual |
| 4861 | -228.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 16738 | 386.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 21901 | 17861.00 | 2024-07-30 | 24 | 7 | 5 | Actual |
| 7085 | 193.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-07-02 | 87 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 29356 | 284.00 | 2025-03-01 | 89 | 1 | 5 | Actual |
| 3796 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 38518 | 31223.00 | 2025-10-31 | 32 | 7 | 5 | Actual |
| 19856 | 275798.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2023-07-31 | 15 | 7 | 5 | Actual |
| 21882 | 281.00 | 2024-07-30 | 92 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 12683 | 225.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 23886 | 47642.00 | 2024-09-29 | 31 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-07-31 | 14 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-30 | 53 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 30518 | 353.00 | 2025-04-01 | 90 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-10-31 | 81 | 1 | 5 | Budget |
| 37323 | 690.00 | 2025-09-30 | 65 | 6 | 5 | Actual |
| 36143 | 107.00 | 2025-08-31 | 69 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-07-31 | 66 | 1 | 5 | Budget |
| 13797 | 350000.00 | 2023-11-30 | 42 | 7 | 5 | Actual |
| 11616 | 136.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2025-07-31 | 24 | 7 | 5 | Actual |
| 13766 | 259.00 | 2023-11-30 | 92 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2025-10-31 | 94 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 29418 | 30785.00 | 2025-03-01 | 33 | 7 | 5 | Actual |
| 412 | 1700.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
| 7190 | 13888.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 365 | 147.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 30474 | 321.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 22887 | 25775.00 | 2024-08-30 | 38 | 7 | 5 | Actual |
| 30512 | 68.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 25922 | 616.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
| 16770 | 52.00 | 2024-03-01 | 69 | 6 | 5 | Actual |
| 2617 | 173.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-06-02 | 68 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-06-01 | 57 | 6 | 5 | Actual |
| 36162 | 15.00 | 2025-08-31 | 96 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-10-31 | 80 | 6 | 5 | Budget |
| 12708 | 200.00 | 2023-10-31 | 84 | 1 | 5 | Budget |
| 9412 | 7.00 | 2023-07-31 | 96 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 4838 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 28222 | 70.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 8217 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 31598 | 743.00 | 2025-05-01 | 76 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2025-10-31 | 31 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-31 | 56 | 6 | 5 | Actual |
| 23891 | 133724.00 | 2024-09-29 | 37 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-07-31 | 38 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-31 | 76 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-09-30 | 92 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 9375 | 203.00 | 2023-07-31 | 67 | 6 | 5 | Actual |
| 36213 | 5301.00 | 2025-08-31 | 23 | 7 | 5 | Actual |
| 29396 | 13.00 | 2025-03-01 | 96 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2025-08-31 | 28 | 7 | 5 | Actual |
| 31624 | 842.00 | 2025-05-01 | 65 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-12-31 | 53 | 6 | 5 | Budget |
| 35078 | 24687.00 | 2025-07-31 | 100 | 7 | 5 | Actual |
| 34989 | 783.00 | 2025-07-31 | 65 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2023-05-02 | 56 | 6 | 5 | Budget |
| 5962 | 228.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 2584 | 298.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 9338 | 478.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 19816 | 360.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 11681 | 17727.00 | 2023-09-30 | 40 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2025-01-30 | 12 | 2 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-30 | 60 | 1 | 5 | Actual |
| 8197 | 256.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 12714 | 283.00 | 2023-10-31 | 90 | 1 | 5 | Actual |
| 21915 | 15622.00 | 2024-07-30 | 100 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-07-30 | 20 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-30 | 6 | 7 | 5 | Actual |
| 37310 | 576.00 | 2025-09-30 | 92 | 1 | 5 | Actual |
| 12741 | 380.00 | 2023-10-31 | 66 | 6 | 5 | Budget |
| 10434 | 320.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 27119 | 955953.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 11579 | 200.00 | 2023-09-30 | 84 | 1 | 5 | Budget |
| 2662 | 890.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 2601 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 9369 | 12818.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2023-10-31 | 40 | 7 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-31 | 101 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-08-31 | 85 | 1 | 5 | Budget |
| 31602 | 815.00 | 2025-05-01 | 81 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-08-31 | 78 | 1 | 5 | Budget |
| 37299 | 349.00 | 2025-09-30 | 78 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 388 | 2600.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
| 30524 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 3773 | 301.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 22823 | 290.00 | 2024-08-30 | 90 | 1 | 5 | Actual |
| 29399 | 267291.00 | 2025-03-01 | 101 | 6 | 5 | Actual |
| 25974 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2024-08-30 | 19 | 7 | 5 | Actual |
| 4836 | 332.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 25987 | 32596.00 | 2024-11-29 | 40 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 2672 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 5999 | 16900.00 | 2023-05-02 | 57 | 6 | 5 | Budget |
| 37290 | 1105.00 | 2025-09-30 | 66 | 1 | 5 | Actual |
| 18804 | 210.00 | 2024-05-01 | 68 | 6 | 5 | Actual |
| 7203 | 315767.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 2604 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 33873 | 809.00 | 2025-07-02 | 66 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
| 36193 | 290.00 | 2025-08-31 | 90 | 6 | 5 | Actual |
| 9425 | 26232.00 | 2023-07-31 | 19 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-09-29 | 13 | 7 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-31 | 65 | 1 | 5 | Actual |
| 2591 | 48.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 2609 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 8264 | 383.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 17817 | 288.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 32733 | 428.00 | 2025-06-01 | 90 | 1 | 5 | Actual |
| 30533 | 14817.00 | 2025-04-01 | 18 | 7 | 5 | Actual |
| 30480 | 211.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-07-31 | 71 | 1 | 5 | Budget |
| 21864 | 29.00 | 2024-07-30 | 69 | 6 | 5 | Actual |
| 31605 | 235.00 | 2025-05-01 | 84 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-09-30 | 71 | 6 | 5 | Budget |
| 15737 | 101.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 2680 | 8.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2025-06-01 | 22 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-10-31 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 22841 | 60.00 | 2024-08-30 | 69 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-09-30 | 73 | 1 | 5 | Budget |
| 25943 | 320.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
| 9391 | 205.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-31 | 62 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2025-01-30 | 15 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2025-08-31 | 61 | 1 | 5 | Actual |
| 17767 | 39.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 35016 | 38.00 | 2025-07-31 | 54 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 1473 | 208.00 | 2022-12-31 | 74 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-07-31 | 62 | 1 | 5 | Actual |
| 14806 | 23045.00 | 2023-12-31 | 40 | 7 | 5 | Actual |
| 11647 | 161.00 | 2023-09-30 | 89 | 6 | 5 | Actual |
| 35042 | 176.00 | 2025-07-31 | 89 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-06-01 | 52 | 6 | 5 | Actual |
| 2645 | 144.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2023-07-31 | 39 | 7 | 5 | Actual |
| 19847 | 540.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-06-01 | 20 | 7 | 5 | Actual |
| 4869 | 9628.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2024-12-30 | 4 | 7 | 5 | Actual |
| 4876 | 28000.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 4830 | 176.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 17789 | 6609.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 38462 | 13.00 | 2025-10-31 | 96 | 1 | 5 | Actual |
| 24916 | 23045.00 | 2024-10-30 | 32 | 7 | 5 | Actual |
| 9390 | 650.00 | 2023-07-31 | 77 | 6 | 5 | Budget |
| 10455 | 50.00 | 2023-08-31 | 82 | 1 | 5 | Budget |
| 34999 | 358.00 | 2025-07-31 | 78 | 1 | 5 | Actual |
| 35069 | 27620.00 | 2025-07-31 | 33 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2023-09-30 | 21 | 7 | 5 | Actual |
| 9382 | 480.00 | 2023-07-31 | 72 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 1558 | 171.00 | 2022-12-31 | 90 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-07-31 | 81 | 6 | 5 | Budget |
| 12712 | 650.00 | 2023-10-31 | 87 | 1 | 5 | Budget |
| 4929 | 433300.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 1579 | 2886.00 | 2022-12-31 | 23 | 7 | 5 | Actual |
| 24872 | 374.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-09-30 | 18 | 7 | 5 | Actual |
| 8267 | 215.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 11648 | 247.00 | 2023-09-30 | 90 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 11668 | 7132.00 | 2023-09-30 | 22 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 375 | 219.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-07-31 | 85 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2024-09-29 | 35 | 7 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-10-31 | 62 | 6 | 5 | Budget |
| 5965 | 734.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
| 24904 | 75290.00 | 2024-10-30 | 14 | 7 | 5 | Actual |
| 14733 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 15727 | 1363.00 | 2024-01-31 | 54 | 6 | 5 | Actual |
| 2592 | 90.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 2656 | 1700.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 17832 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 1470 | 90.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 3705 | 553.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-07-31 | 78 | 1 | 5 | Budget |
| 22855 | 608.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 4827 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 28213 | 19430.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 10469 | 228.00 | 2023-08-31 | 94 | 1 | 5 | Actual |
| 13752 | 326.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
| 31611 | 522.00 | 2025-05-01 | 92 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 27081 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 8257 | 210.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 13722 | 563.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 16745 | 53.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 1557 | 111.00 | 2022-12-31 | 89 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2023-05-02 | 23 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 11571 | 898.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 6062 | 8232.00 | 2023-05-02 | 18 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2025-06-01 | 87 | 1 | 5 | Actual |
| 25953 | 729.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
| 23812 | 47.00 | 2024-09-29 | 69 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2023-10-31 | 101 | 6 | 5 | Budget |
| 28223 | 106.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 24905 | 128273.00 | 2024-10-30 | 15 | 7 | 5 | Actual |
| 21879 | 137.00 | 2024-07-30 | 89 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 33907 | 14817.00 | 2025-07-02 | 18 | 7 | 5 | Actual |
| 17781 | 144.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2024-12-30 | 34 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2022-12-31 | 32 | 7 | 5 | Actual |
| 29350 | 806.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 17838 | 20579.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 32711 | 59119.00 | 2025-06-01 | 60 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 21914 | 1072000.00 | 2024-07-30 | 46 | 7 | 5 | Actual |
| 8290 | 174.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 19863 | 124317.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-30 | 52 | 6 | 5 | Actual |
| 11682 | 760334.00 | 2023-09-30 | 43 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 22835 | 4100.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 4884 | 380.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 4858 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 6029 | 192.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2024-08-30 | 35 | 7 | 5 | Actual |
| 13746 | 222.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
| 2673 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2025-09-30 | 61 | 1 | 5 | Actual |
| 6051 | 570.00 | 2023-05-02 | 97 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 8241 | 102458.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 28221 | 246.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
| 28186 | 351.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 23868 | 43000.00 | 2024-09-29 | 99 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 18788 | 288.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
| 35060 | 15113.00 | 2025-07-31 | 20 | 7 | 5 | Actual |
| 36153 | 313.00 | 2025-08-31 | 83 | 1 | 5 | Actual |
| 35010 | 660.00 | 2025-07-31 | 92 | 1 | 5 | Actual |
| 33876 | 89.00 | 2025-07-02 | 69 | 6 | 5 | Actual |
| 15764 | 25530.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
| 15752 | 608.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 16746 | 185.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-07-31 | 67 | 1 | 5 | Actual |
| 7199 | 18411.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 18820 | 215.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 38469 | 53820.00 | 2025-10-31 | 60 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 25988 | 350000.00 | 2024-11-29 | 42 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2023-03-02 | 13 | 7 | 5 | Actual |
| 37298 | 1337.00 | 2025-09-30 | 77 | 1 | 5 | Actual |
| 2616 | 750.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 25906 | 86.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 14796 | 15791.00 | 2023-12-31 | 28 | 7 | 5 | Actual |
| 9407 | 164.00 | 2023-07-31 | 89 | 6 | 5 | Actual |
| 3740 | 220.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 8234 | 15352.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 28259 | 29569.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 38441 | 304.00 | 2025-10-31 | 67 | 1 | 5 | Actual |
| 24891 | 251.00 | 2024-10-30 | 90 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 4956 | 776615.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 7130 | 609.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 2586 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 1471 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 13738 | 93669.00 | 2023-11-30 | 56 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-11-29 | 101 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-07-31 | 53 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 4908 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 442 | 95647.00 | 2022-11-30 | 6 | 7 | 5 | Actual |
| 5974 | 50.00 | 2023-05-02 | 82 | 1 | 5 | Budget |
| 20833 | 322.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 21876 | 105.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-05-01 | 73 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 18811 | 729.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 2613 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 23860 | 608.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 28266 | 196019.00 | 2025-01-30 | 35 | 7 | 5 | Actual |
| 38450 | 1179.00 | 2025-10-31 | 80 | 1 | 5 | Actual |
Generated 2025-12-30 09:48:14.221 UTC