[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 |
|---|---|---|---|---|---|---|
| 110 | 76475.00 | 2022-12-01 | 101 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-11-01 | 84 | 6 | 3 | Budget |
| 31432 | -289.00 | 2025-05-02 | 91 | 6 | 3 | Actual |
| 5636 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 9110 | 55058.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 2268 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 37135 | 925.00 | 2025-10-01 | 97 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 9084 | 144.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-11-01 | 28 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 20695 | 181699.00 | 2024-07-03 | 35 | 7 | 3 | Actual |
| 14612 | 127.00 | 2024-01-01 | 81 | 7 | 3 | Actual |
| 2399 | 101.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-10-01 | 76 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 16618 | 323.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 9166 | 38.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 2269 | 70.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 25740 | 483.00 | 2024-11-30 | 92 | 6 | 3 | Actual |
| 14523 | 296.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 29191 | 87156.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 1170 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 5645 | 329.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
| 14510 | 713.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 22649 | 10.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-11-01 | 56 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 28077 | 26.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
| 37132 | 702.00 | 2025-10-01 | 92 | 6 | 3 | Actual |
| 2320 | 229.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 36042 | 4.00 | 2025-09-01 | 96 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 26917 | 105.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 15534 | 585.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 2357 | 252.00 | 2023-02-01 | 92 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 11249 | 45.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 1153 | 303.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-11-01 | 85 | 6 | 3 | Actual |
| 16537 | 310.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 30307 | 560.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 27973 | 630.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 7970 | 215200.00 | 2023-07-04 | 101 | 6 | 3 | Budget |
| 24738 | 72.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-09-01 | 83 | 1 | 3 | Budget |
| 29215 | 1949.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 10196 | 60.00 | 2023-09-01 | 85 | 6 | 3 | Budget |
| 3395 | 156.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 32584 | 121427.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 33724 | 185.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-06-02 | 21 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 18646 | 927.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
| 30336 | 110567.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 30356 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 14536 | 143041.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 28030 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 28056 | 59482.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 20655 | 393.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 27979 | 272.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 29188 | 631568.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 4650 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 5764 | 100.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
| 41 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 14601 | 91.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-08-01 | 66 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-10-01 | 66 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 19590 | 760.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 12468 | 4811.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2024-01-01 | 19 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 33646 | -468.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-11-01 | 74 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-12-01 | 29 | 7 | 3 | Actual |
| 1231 | 276.00 | 2023-01-01 | 90 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 21675 | 45000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 5790 | 40.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 29166 | 450.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 37079 | 479.00 | 2025-10-01 | 68 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 15542 | -194.00 | 2024-02-01 | 91 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 1225 | 92.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 11319 | 230.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 18581 | 16432.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 25693 | 1310.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 17571 | -426.00 | 2024-04-02 | 91 | 1 | 3 | Actual |
| 28079 | 81.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 27998 | 5133.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 12463 | 13720.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-10-01 | 73 | 6 | 3 | Actual |
| 130 | 28238.00 | 2022-12-01 | 33 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 4594 | -149.00 | 2023-04-03 | 91 | 6 | 3 | Actual |
| 29225 | 207.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-12-01 | 52 | 6 | 3 | Budget |
| 7986 | 19593.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 15586 | 350.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-06-03 | 101 | 6 | 3 | Budget |
| 3545 | 40.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 10219 | 13994.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 17621 | 56836.00 | 2024-04-02 | 19 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-10-01 | 80 | 1 | 3 | Budget |
| 9017 | 127.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 3376 | 270.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 1207 | 220.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 13515 | 588.00 | 2023-12-01 | 92 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 14599 | 758.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-05-02 | 74 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2023-11-30 | 93 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-30 | 43 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-05-02 | 69 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-10-01 | 20 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 6844 | -222.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 4618 | 50539.00 | 2023-04-03 | 31 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-08-01 | 81 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 14620 | -46.00 | 2024-01-01 | 91 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 25760 | 38794.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-09-01 | 52 | 6 | 3 | Budget |
| 24714 | 11362.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-07-04 | 81 | 1 | 3 | Budget |
| 12472 | 53835.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-08-01 | 100 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 6921 | 85.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 14559 | 190.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 15597 | 48.00 | 2024-02-01 | 89 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2023-02-01 | 52 | 6 | 3 | Budget |
| 8022 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 139 | 423790.50 | 2022-12-01 | 45 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-07-03 | 94 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 1226 | 82.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 21615 | 5154.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 1275 | 66.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-05-02 | 74 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-11-01 | 71 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-11-01 | 89 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 3414 | 222.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
| 19687 | 265.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-11-01 | 77 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-12-01 | 40 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 16544 | 4150.00 | 2024-03-02 | 52 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2023-04-03 | 14 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 32557 | 473.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 26880 | 15.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-09-01 | 83 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 5706 | 232.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 186 | 52.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-10-01 | 100 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-11-01 | 82 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 23595 | 1120.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 13506 | 965.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 16538 | 477.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 3523 | 12.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-05-02 | 40 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 36040 | 160.00 | 2025-09-01 | 92 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-12-01 | 60 | 7 | 3 | Budget |
| 14574 | 111576.00 | 2024-01-01 | 13 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 29208 | 150432.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-10-01 | 71 | 7 | 3 | Budget |
| 2265 | 154.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 20701 | 471768.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2025-05-02 | 24 | 7 | 3 | Actual |
| 1222 | 102.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 17659 | 33.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-08-01 | 81 | 1 | 3 | Budget |
| 3461 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 23705 | 35.00 | 2024-09-30 | 89 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-10-01 | 63 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-07-03 | 19 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-12-01 | 56 | 6 | 3 | Budget |
| 11362 | 80.00 | 2023-10-01 | 65 | 7 | 3 | Budget |
| 28055 | 287902.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 2427 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 11226 | 444.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-10-01 | 78 | 6 | 3 | Actual |
| 7948 | 416.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-10-01 | 66 | 1 | 3 | Budget |
| 3501 | 14833.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
| 4500 | 280.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 30297 | 1103.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 3391 | 276.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 13609 | 158.00 | 2023-12-01 | 92 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 13581 | 350000.00 | 2023-12-01 | 42 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 7988 | 52736.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-06-03 | 81 | 7 | 3 | Budget |
| 1200 | 116.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2024-01-01 | 33 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 15512 | 23426.00 | 2024-02-01 | 52 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-11-01 | 84 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-11-01 | 77 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-10-01 | 78 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-10-01 | 85 | 1 | 3 | Budget |
| 9049 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 10177 | 141.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 30322 | 26918.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-06-03 | 85 | 1 | 3 | Budget |
| 1211 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 15504 | 1440.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 5697 | 93.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-11-01 | 84 | 7 | 3 | Budget |
| 61 | 979.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 17583 | 3644.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 3463 | 23.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-10-01 | 82 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-10-01 | 33 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 33645 | 585.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 32588 | 45600.00 | 2025-06-02 | 43 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 24724 | 323.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 12441 | 66.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 6906 | 100.00 | 2023-06-03 | 80 | 7 | 3 | Budget |
| 18602 | 579.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 1293 | 29.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-02-01 | 28 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-10-01 | 87 | 1 | 3 | Budget |
| 3430 | 1296.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-09-01 | 101 | 6 | 3 | Budget |
| 2283 | 383.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 20614 | 1092.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-11-01 | 81 | 1 | 3 | Budget |
| 28024 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 16591 | 75343.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-11-01 | 60 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 35988 | 256906.00 | 2025-09-01 | 101 | 6 | 3 | Actual |
| 30355 | 258.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 19678 | 120.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 35986 | 819.00 | 2025-09-01 | 97 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-11-01 | 94 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 10109 | 165.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 34809 | 12488.00 | 2025-08-01 | 63 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2024-06-02 | 46 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-08-01 | 82 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2023-04-03 | 53 | 6 | 3 | Budget |
| 27992 | -559.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2025-10-01 | 6 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-06-02 | 80 | 6 | 3 | Actual |
| 1235 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-10-01 | 62 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-06-03 | 66 | 1 | 3 | Budget |
| 17611 | 45000.00 | 2024-04-02 | 99 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 1213 | 392.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-07-04 | 81 | 7 | 3 | Budget |
| 22629 | 65.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 29213 | 219964.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 6773 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 2267 | 45.00 | 2023-02-01 | 69 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-10-01 | 78 | 6 | 3 | Budget |
| 5782 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 38289 | 469720.00 | 2025-11-01 | 6 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-10-01 | 38 | 7 | 3 | Actual |
| 14606 | 72.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-09-01 | 24 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-04-03 | 69 | 7 | 3 | Actual |
| 1295 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 23654 | 1059.00 | 2024-09-30 | 97 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 24663 | 54.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 12351 | 380.00 | 2023-11-01 | 66 | 1 | 3 | Budget |
| 30261 | 431.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 4540 | 7500.00 | 2023-04-03 | 52 | 6 | 3 | Budget |
| 7 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 37112 | 428.00 | 2025-10-01 | 67 | 6 | 3 | Actual |
| 19694 | 124.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-11-01 | 87 | 6 | 3 | Budget |
| 35979 | 878.00 | 2025-09-01 | 87 | 6 | 3 | Actual |
| 23710 | 2.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 14526 | 1260.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-10-01 | 71 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-11-01 | 60 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 6818 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 4581 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 4539 | 8357.00 | 2023-04-03 | 52 | 6 | 3 | Actual |
| 37141 | 9601.00 | 2025-10-01 | 8 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-08-01 | 84 | 6 | 3 | Actual |
| 32616 | 6.00 | 2025-06-02 | 96 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 9127 | 75.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 14550 | 395.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 28083 | 162.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 21660 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 19591 | 501.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 28065 | 188.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-11-01 | 40 | 7 | 3 | Actual |
| 28019 | 703.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-10-01 | 65 | 6 | 3 | Budget |
| 14590 | 265721.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 2270 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 32504 | 473.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-10-01 | 77 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 21651 | 240.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-08-01 | 74 | 1 | 3 | Budget |
| 21636 | -322.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 24646 | 666.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-06-02 | 89 | 1 | 3 | Actual |
| 32539 | 49.00 | 2025-06-02 | 69 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 1209 | 135.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2023-01-01 | 12 | 2 | 3 | Actual |
| 30250 | 5778.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 1203 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 6770 | 380.00 | 2023-06-03 | 81 | 1 | 3 | Budget |
| 37078 | 627.00 | 2025-10-01 | 67 | 1 | 3 | Actual |
| 17604 | 197.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-07-04 | 72 | 6 | 3 | Budget |
| 31479 | 107.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2023-02-01 | 29 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-10-01 | 92 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 1227 | 80.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 13608 | -94.00 | 2023-12-01 | 91 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 14509 | 784.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 7928 | 200.00 | 2023-07-04 | 66 | 6 | 3 | Budget |
| 35936 | 842.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-08-01 | 85 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2025-06-02 | 28 | 7 | 3 | Actual |
| 2333 | 115.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-12-01 | 96 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-06-02 | 54 | 6 | 3 | Actual |
| 20698 | 68817.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-10-01 | 74 | 6 | 3 | Budget |
| 24660 | 491.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-11-01 | 62 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 3443 | 24.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 7929 | 112.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-07-03 | 60 | 1 | 3 | Actual |
| 3490 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 28076 | 254.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 1173 | 386.00 | 2023-01-01 | 90 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-10-01 | 66 | 6 | 3 | Budget |
| 18670 | 2.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 15489 | 592.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 14608 | 94.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-12-01 | 38 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-06-02 | 69 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-05-02 | 53 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 30362 | 168.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 2323 | 100.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 10275 | 29.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 17589 | 61.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 2306 | 50200.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 32568 | 51829.00 | 2025-06-02 | 14 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 15594 | 49.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 35948 | -403.00 | 2025-09-01 | 91 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 26896 | 8660.00 | 2024-12-31 | 23 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-05-02 | 101 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2023-01-01 | 43 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
| 1150 | 144.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 19648 | 13481.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-10-01 | 32 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 32513 | 983.00 | 2025-06-02 | 81 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-09-01 | 87 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2023-09-01 | 61 | 6 | 3 | Budget |
| 28014 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-06-03 | 52 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-10-01 | 62 | 7 | 3 | Actual |
| 6749 | 532.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 16628 | 360.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 1174 | -309.00 | 2023-01-01 | 91 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 60 | 1632.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 14542 | 726.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 12353 | 209.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Budget |
| 2438 | 20028.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-11-01 | 65 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 24677 | 900.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-11-01 | 57 | 6 | 3 | Actual |
| 1269 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 35945 | 1418.00 | 2025-09-01 | 87 | 1 | 3 | Actual |
| 6764 | 644.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-08-01 | 63 | 6 | 3 | Budget |
| 23685 | 1153.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 16524 | 136.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 25770 | 56614.00 | 2024-11-30 | 40 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 38245 | 653.00 | 2025-11-01 | 90 | 1 | 3 | Actual |
| 34833 | 2318.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-11-01 | 66 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-12-01 | 92 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-11-01 | 53 | 6 | 3 | Budget |
| 26883 | 419318.00 | 2024-12-31 | 101 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 36007 | 46513.00 | 2025-09-01 | 33 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 26906 | 63730.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 34882 | 94.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 25706 | 57.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 33651 | 8040.00 | 2025-07-03 | 52 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 6873 | 49331.00 | 2023-06-03 | 37 | 7 | 3 | Actual |
| 21710 | 50.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-01 | 62 | 6 | 3 | Budget |
| 2377 | 25636.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-06-02 | 20 | 7 | 3 | Actual |
| 2411 | 100.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 29181 | 487.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-10-01 | 85 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-11-01 | 73 | 1 | 3 | Actual |
| 20628 | 333.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 35940 | 921.00 | 2025-09-01 | 81 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 3375 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 1172 | 251.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 29133 | 795.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 19600 | 267.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 32581 | 46513.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 26824 | 330.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 17646 | 54.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-10-01 | 67 | 1 | 3 | Budget |
| 4611 | 13445.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 6897 | 53.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-11-30 | 31 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 8003 | 380.00 | 2023-07-04 | 62 | 7 | 3 | Budget |
| 1308 | 34.00 | 2023-01-01 | 89 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-11-01 | 61 | 6 | 3 | Budget |
| 22697 | 87.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2025-07-03 | 31 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 11298 | 1030.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 17570 | 532.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-07-03 | 69 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-05-02 | 38 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-10-01 | 66 | 7 | 3 | Budget |
| 13545 | 200.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 37118 | 370.00 | 2025-10-01 | 74 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-08-01 | 82 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-08-01 | 85 | 7 | 3 | Budget |
| 29226 | 372.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
| 14607 | 267.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 7962 | 151.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 1300 | 30.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 10144 | 204.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 38340 | 9.00 | 2025-11-01 | 94 | 7 | 3 | Actual |
| 2278 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 57 | 16320.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
| 38285 | 1136.00 | 2025-11-01 | 97 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 1221 | 29.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-11-01 | 84 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-09-01 | 82 | 7 | 3 | Budget |
| 25783 | 27.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-09-01 | 53 | 6 | 3 | Budget |
| 26931 | 338.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 24686 | 334789.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 4671 | 106.00 | 2023-04-03 | 90 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-07-04 | 74 | 6 | 3 | Budget |
| 6876 | 30181.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-07-04 | 32 | 7 | 3 | Actual |
| 1281 | 7.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-10-01 | 99 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-07-03 | 68 | 6 | 3 | Actual |
| 1146 | 50.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-10-01 | 81 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 20663 | 196.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 2271 | 272.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-09-01 | 96 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-05-02 | 32 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 178 | 20.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 11357 | 519.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2023-02-01 | 53 | 6 | 3 | Budget |
| 18579 | 132679.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
| 13567 | 15301.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-09-01 | 81 | 6 | 3 | Actual |
| 8044 | 54.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
| 14513 | 78.00 | 2024-01-01 | 69 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-09-01 | 74 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-30 | 21 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 37094 | 515.00 | 2025-10-01 | 89 | 1 | 3 | Actual |
| 12474 | 28504.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 11292 | 100.00 | 2023-10-01 | 72 | 6 | 3 | Budget |
| 18592 | 243.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-06-02 | 83 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 33698 | 100674.00 | 2025-07-03 | 21 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-12-01 | 37 | 7 | 3 | Actual |
| 1198 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 4606 | 38113.00 | 2023-04-03 | 13 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-08-01 | 31 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 18625 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2023-12-01 | 14 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-11-01 | 67 | 6 | 3 | Actual |
| 11324 | 273.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 1289 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-09-01 | 37 | 7 | 3 | Actual |
| 15491 | 131.00 | 2024-02-01 | 69 | 1 | 3 | Actual |
| 15541 | 243.00 | 2024-02-01 | 90 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-10-01 | 77 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-11-01 | 73 | 7 | 3 | Budget |
| 1175 | 514.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 26832 | 387.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 4510 | 112.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 25764 | 49870.00 | 2024-11-30 | 33 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 6841 | 360.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-30 | 37 | 7 | 3 | Actual |
| 1284 | 80.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 5767 | 50.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
| 6824 | 331.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 28066 | 98.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 7987 | 181086.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 29185 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-11-01 | 52 | 6 | 3 | Actual |
| 33697 | 22226.00 | 2025-07-03 | 20 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-12-01 | 89 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 6914 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 18610 | -209.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 19630 | 650.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2023-12-01 | 99 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 27975 | 248.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-08-01 | 78 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-04-02 | 101 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 2413 | 78.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-05-03 | 83 | 7 | 3 | Budget |
| 35972 | 258.00 | 2025-09-01 | 78 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 33737 | 126.00 | 2025-07-03 | 90 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 23707 | -43.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 31398 | 950.00 | 2025-05-02 | 92 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-05-02 | 32 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-06-02 | 100 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-04-03 | 37 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 3469 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 7893 | 33.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 14591 | 249660.00 | 2024-01-01 | 37 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-08-01 | 15 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-10-01 | 71 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-10-01 | 7 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-09-01 | 77 | 1 | 3 | Actual |
| 32578 | 329388.00 | 2025-06-02 | 29 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 1236 | 177.00 | 2023-01-01 | 97 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 17574 | 16.00 | 2024-04-02 | 96 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 30270 | 745.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 23653 | 9.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-10-01 | 85 | 6 | 3 | Actual |
| 1290 | 93.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-06-02 | 40 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-08-01 | 12 | 2 | 3 | Actual |
| 23689 | 70.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 10142 | -250.00 | 2023-09-01 | 91 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 1177 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 31396 | 712.00 | 2025-05-02 | 90 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 3404 | 113.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-11-30 | 52 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-10-01 | 52 | 6 | 3 | Actual |
| 31435 | 14.00 | 2025-05-02 | 96 | 6 | 3 | Actual |
| 36039 | -96.00 | 2025-09-01 | 91 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 18558 | 336.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 24741 | 26602.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
Generated 2025-12-31 11:16:21.562 UTC