[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35938 | 395.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 26825 | 255.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 1290 | 93.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-09-01 | 80 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-10-01 | 74 | 7 | 3 | Budget |
| 5766 | 62.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 9168 | 23076.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2023-02-01 | 14 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-07-04 | 91 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 1159 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-09-01 | 97 | 6 | 3 | Actual |
| 20651 | 62.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 9135 | 8.00 | 2023-08-01 | 69 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 2393 | 480.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 28031 | 1631.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 9163 | 64.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-08-01 | 69 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 25706 | 57.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 38301 | 48386.00 | 2025-11-01 | 24 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 7871 | 193.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 38286 | 52000.00 | 2025-11-01 | 99 | 6 | 3 | Actual |
| 2376 | 4860.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-11-30 | 12 | 2 | 3 | Actual |
| 22609 | 302.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 7889 | 537.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 21672 | 7156.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 8012 | 27.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-05-02 | 87 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-07-03 | 82 | 1 | 3 | Actual |
| 11342 | 23076.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-09-01 | 67 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-08-01 | 54 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 15521 | 640.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 4600 | 208944.00 | 2023-04-03 | 101 | 6 | 3 | Actual |
| 27986 | 398.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 31435 | 14.00 | 2025-05-02 | 96 | 6 | 3 | Actual |
| 37111 | 860.00 | 2025-10-01 | 66 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2025-05-02 | 32 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-08-01 | 87 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 19678 | 120.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 5799 | 144.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-10-01 | 67 | 1 | 3 | Budget |
| 26838 | 276.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 31442 | 9742.00 | 2025-05-02 | 8 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-09-01 | 43 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 3408 | 540.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 1279 | 25.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 2395 | 535.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 15542 | -194.00 | 2024-02-01 | 91 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-07-03 | 83 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-02-01 | 89 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2025-05-02 | 66 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-10-01 | 73 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-05-02 | 19 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 31397 | -570.00 | 2025-05-02 | 91 | 1 | 3 | Actual |
| 6810 | 88.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-08-01 | 85 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 6761 | 100.00 | 2023-06-03 | 74 | 1 | 3 | Budget |
| 29241 | 36442.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-10-01 | 71 | 6 | 3 | Budget |
| 31445 | 90602.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-10-01 | 33 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2023-04-03 | 53 | 6 | 3 | Budget |
| 2398 | 111.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 1161 | 386.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-10-01 | 22 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 34813 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 34834 | 14.00 | 2025-08-01 | 96 | 6 | 3 | Actual |
| 5657 | 280.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 14564 | 409.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 30347 | 24.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-08-01 | 83 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 19634 | 176.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 2410 | 111.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 16602 | 130327.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-06-03 | 19 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 7923 | 1900.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 22639 | 58.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 2417 | 46.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 4624 | 35743.00 | 2023-04-03 | 38 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 6915 | 29.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 29153 | 89342.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-10-01 | 66 | 7 | 3 | Budget |
| 23643 | 52.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2023-01-01 | 20 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 33684 | 14.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 56 | 3186.00 | 2022-12-01 | 57 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-09-01 | 94 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 7944 | 353.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-11-01 | 73 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-09-01 | 85 | 6 | 3 | Budget |
| 14578 | 56836.00 | 2024-01-01 | 19 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2023-01-01 | 99 | 6 | 3 | Actual |
| 5723 | 7.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-12-01 | 4 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 29197 | 108251.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 37123 | 797.00 | 2025-10-01 | 81 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 18660 | 13.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 4590 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 38254 | 109405.00 | 2025-11-01 | 56 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-11-01 | 61 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 13552 | 11.00 | 2023-12-01 | 96 | 6 | 3 | Actual |
| 10282 | 58.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-05-03 | 60 | 6 | 3 | Budget |
| 1282 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 32510 | 1559.00 | 2025-06-02 | 77 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 33689 | 416170.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-07-31 | 28 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 1291 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 22695 | 252.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 7898 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 29201 | 40361.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-11-01 | 80 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 1172 | 251.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 31477 | 180.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-08-01 | 15 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 11338 | 56642.00 | 2023-10-01 | 21 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-05-02 | 13 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 15535 | 56.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 4507 | 60.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 11339 | 11652.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 31398 | 950.00 | 2025-05-02 | 92 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 4533 | 280.00 | 2023-04-03 | 90 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-09-01 | 83 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 18613 | 9.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 15524 | 220.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 7906 | 196.00 | 2023-07-04 | 94 | 1 | 3 | Actual |
| 31484 | 77.00 | 2025-05-02 | 84 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 2326 | 35.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-10-01 | 68 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 11350 | 34394.00 | 2023-10-01 | 38 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-07-04 | 76 | 7 | 3 | Budget |
| 25683 | 6185.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 1231 | 276.00 | 2023-01-01 | 90 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 12381 | 100.00 | 2023-11-01 | 85 | 1 | 3 | Budget |
| 15587 | 151.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-11-01 | 67 | 1 | 3 | Budget |
| 4670 | 70.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 12437 | 20.00 | 2023-11-01 | 82 | 6 | 3 | Budget |
| 1270 | 360.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 2286 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 9099 | 29784.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2025-07-03 | 37 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2023-01-01 | 19 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 4658 | 100.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 32543 | 253.00 | 2025-06-02 | 74 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 20724 | 67.00 | 2024-07-03 | 90 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-09-01 | 94 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-07-04 | 84 | 7 | 3 | Budget |
| 2318 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 2334 | 836.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-06-03 | 82 | 7 | 3 | Budget |
| 12368 | 200.00 | 2023-11-01 | 78 | 1 | 3 | Budget |
| 18568 | 120.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-10-01 | 81 | 6 | 3 | Budget |
| 29199 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 14599 | 758.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 19588 | 129.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
| 29223 | 158.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-12-01 | 101 | 6 | 3 | Actual |
| 2339 | 100.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 22618 | 3683.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 7968 | 200.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 81 | 96.00 | 2022-12-01 | 74 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-06-03 | 56 | 6 | 3 | Budget |
| 10230 | 75688.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 1148 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 9031 | 10765.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-07-03 | 23 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 33692 | 68043.00 | 2025-07-03 | 13 | 7 | 3 | Actual |
| 32556 | -283.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 31386 | 1574.00 | 2025-05-02 | 77 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2023-02-01 | 21 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 14513 | 78.00 | 2024-01-01 | 69 | 1 | 3 | Actual |
| 109 | 45000.00 | 2022-12-01 | 99 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-11-01 | 85 | 7 | 3 | Actual |
| 14613 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 24673 | 64.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 12464 | 43720.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 3389 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 14603 | 36.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-05-03 | 57 | 6 | 3 | Budget |
| 31416 | 68.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2024-01-01 | 31 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 23694 | 386.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 2275 | 294.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 15582 | 69.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-31 | 18 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-09-01 | 21 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-10-01 | 76 | 6 | 3 | Budget |
| 3506 | 33040.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-11-01 | 84 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 31387 | 428.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-11-01 | 74 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 12462 | 66037.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 11284 | 237.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 26911 | 16905.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 12357 | 46.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 35968 | 456.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 1157 | 152.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 3407 | 106.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2025-11-01 | 39 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-11-01 | 85 | 6 | 3 | Actual |
| 14608 | 94.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-10-01 | 89 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 3511 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 33679 | 218.00 | 2025-07-03 | 89 | 6 | 3 | Actual |
| 28083 | 162.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 26879 | 3589.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
| 3394 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 6858 | 57984.00 | 2023-06-03 | 15 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-06-03 | 81 | 6 | 3 | Budget |
| 18632 | 267630.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-10-01 | 84 | 7 | 3 | Budget |
| 19642 | 570.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2025-08-01 | 46 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-10-01 | 83 | 1 | 3 | Budget |
| 11380 | 40.00 | 2023-10-01 | 78 | 7 | 3 | Budget |
| 6881 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 164 | 128.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 2352 | 380.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 29168 | 2294.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-09-01 | 35 | 7 | 3 | Actual |
| 2297 | 501.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 16560 | 390.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 31457 | 47472.00 | 2025-05-02 | 33 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-10-01 | 68 | 7 | 3 | Budget |
| 33700 | 8660.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2025-09-01 | 61 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 18584 | 9129.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 8043 | 108.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
| 15493 | 790.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 10207 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-09-01 | 76 | 6 | 3 | Budget |
| 28070 | 141.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 20725 | -54.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 25703 | 480.00 | 2024-11-30 | 90 | 1 | 3 | Actual |
| 10279 | 95.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 13522 | 121025.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 15537 | 162.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2025-06-02 | 46 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 9128 | 70.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 26904 | 365793.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 1142 | 220.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-11-01 | 66 | 6 | 3 | Budget |
| 20644 | 6135.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 7924 | 1871.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 1204 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-10-01 | 80 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-06-03 | 78 | 7 | 3 | Budget |
| 19624 | 486.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-08-01 | 81 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 20623 | 398.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-10-01 | 67 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-08-01 | 12 | 2 | 3 | Actual |
| 12485 | 801.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-12-01 | 13 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 5796 | 70.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 1193 | 344.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 1206 | 203.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-05-03 | 87 | 1 | 3 | Budget |
| 21658 | 2148.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 19669 | 37583.00 | 2024-06-02 | 40 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 34872 | 21.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 1180 | 5600.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 9044 | 850.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 14546 | 73.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 2378 | 19810.00 | 2023-02-01 | 28 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-09-01 | 12 | 2 | 3 | Actual |
| 2343 | 280.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 28085 | 216.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-05-03 | 33 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 33731 | 22.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-06-02 | 12 | 2 | 3 | Actual |
| 28075 | 410.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 30356 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 8996 | 116.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-08-01 | 68 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 15584 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-06-02 | 90 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 32509 | 866.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 14623 | 2.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 34854 | 114312.00 | 2025-08-01 | 31 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 28086 | 13.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-09-01 | 31 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 38307 | 34853.00 | 2025-11-01 | 34 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-05-02 | 73 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 4599 | 45000.00 | 2023-04-03 | 99 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-06-02 | 71 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-05-02 | 84 | 6 | 3 | Actual |
| 38229 | 281.00 | 2025-11-01 | 68 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 9055 | 24.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 34794 | 421.00 | 2025-08-01 | 89 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Budget |
| 16561 | 352.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 2323 | 100.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 1210 | 787.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-10-01 | 67 | 6 | 3 | Budget |
| 14597 | 12318.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-08-01 | 66 | 6 | 3 | Actual |
| 15534 | 585.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 21639 | 14.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-11-01 | 81 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 33672 | 992.00 | 2025-07-03 | 80 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-10-01 | 65 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-09-01 | 82 | 7 | 3 | Budget |
| 4534 | -224.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 24644 | 499.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
| 2321 | 116.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 13507 | 98.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2023-12-01 | 31 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-10-01 | 73 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-10-01 | 71 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2024-01-01 | 28 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 2434 | -74.00 | 2023-02-01 | 91 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 23650 | -181.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 29122 | 71760.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2025-11-01 | 14 | 7 | 3 | Actual |
| 15529 | 376.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 12529 | 4.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-10-01 | 61 | 7 | 3 | Budget |
| 17646 | 54.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 22635 | 900.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 26893 | 27165.00 | 2024-12-31 | 20 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-07-03 | 60 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 3536 | 173.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-10-01 | 61 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 4540 | 7500.00 | 2023-04-03 | 52 | 6 | 3 | Budget |
| 15569 | 230625.00 | 2024-02-01 | 35 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2023-12-01 | 21 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-11-01 | 74 | 1 | 3 | Budget |
| 176 | 25.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2024-12-31 | 99 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-12-01 | 100 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 12524 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-11-01 | 87 | 1 | 3 | Budget |
| 1149 | 286.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 6908 | 90.00 | 2023-06-03 | 81 | 7 | 3 | Budget |
| 11241 | 608.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-11-30 | 96 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-10-01 | 60 | 1 | 3 | Budget |
| 18578 | 16.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
| 17644 | 141.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 16535 | 287.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 1310 | -42.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 23633 | 72.00 | 2024-09-30 | 69 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-07-04 | 87 | 7 | 3 | Budget |
| 20637 | 123747.00 | 2024-07-03 | 12 | 2 | 3 | Actual |
| 28045 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 4564 | 28.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-30 | 94 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 26896 | 8660.00 | 2024-12-31 | 23 | 7 | 3 | Actual |
| 5704 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 29215 | 1949.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-05-02 | 60 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 33649 | 21.00 | 2025-07-03 | 96 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-06-02 | 83 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 15596 | 270.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-11-01 | 22 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-12-01 | 89 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 18635 | 36709.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-07-03 | 96 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 31486 | 338.00 | 2025-05-02 | 87 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 1207 | 220.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 2390 | 12108.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-01 | 60 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 25767 | 192481.00 | 2024-11-30 | 37 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 3455 | 353.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 32554 | 231.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 1171 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 4585 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 5686 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 18661 | 47.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2023-11-01 | 20 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 2377 | 25636.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 15560 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-10-01 | 7 | 7 | 3 | Actual |
| 14600 | 100.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-03-02 | 15 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-06-03 | 65 | 7 | 3 | Budget |
| 12435 | 200.00 | 2023-11-01 | 81 | 6 | 3 | Budget |
| 4551 | 781.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 4661 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 17600 | 237.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 24693 | 125437.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 36037 | 78.00 | 2025-09-01 | 89 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 6840 | 380.00 | 2023-06-03 | 87 | 6 | 3 | Budget |
| 28063 | 1168.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 1194 | 280.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 20639 | 16540.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 1221 | 29.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-09-01 | 34 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 4566 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 24655 | 54418.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 29167 | 311.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-08-01 | 20 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-10-01 | 12 | 2 | 3 | Actual |
| 6780 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 13496 | 570.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-10-01 | 71 | 1 | 3 | Actual |
| 34892 | 35659.00 | 2025-08-01 | 100 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-09-01 | 22 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-04-03 | 90 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
| 18631 | 25470.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 7936 | 281.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 6888 | 70.00 | 2023-06-03 | 66 | 7 | 3 | Budget |
| 31489 | -122.00 | 2025-05-02 | 91 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-12-01 | 74 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 33644 | 381.00 | 2025-07-03 | 89 | 1 | 3 | Actual |
| 1176 | 228.00 | 2023-01-01 | 94 | 1 | 3 | Actual |
| 13569 | 32033.00 | 2023-12-01 | 24 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-11-01 | 89 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 28087 | 5.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-11-30 | 96 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-08-01 | 74 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-07-04 | 81 | 7 | 3 | Budget |
| 15558 | 16052.00 | 2024-02-01 | 20 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-10-01 | 89 | 1 | 3 | Actual |
| 18574 | 571.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 4597 | 7.00 | 2023-04-03 | 96 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 17601 | 202.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 2399 | 101.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-10-01 | 78 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 9059 | 200.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 12433 | 356.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 9118 | 31452.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-11-01 | 90 | 1 | 3 | Actual |
| 5650 | 100.00 | 2023-05-03 | 84 | 1 | 3 | Budget |
| 37086 | 435.00 | 2025-10-01 | 78 | 1 | 3 | Actual |
| 2342 | 216.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 4622 | 171450.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 25727 | 2381.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 2333 | 115.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2025-06-02 | 99 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 32515 | 344.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-06-02 | 67 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 14622 | 18.00 | 2024-01-01 | 94 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2023-06-03 | 60 | 6 | 3 | Budget |
| 15544 | 14365.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 1273 | 90.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 23706 | 54.00 | 2024-09-30 | 90 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-08-01 | 67 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-11-01 | 77 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-06-02 | 13 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 1167 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 6845 | 371.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 3467 | 66.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-06-02 | 24 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-10-01 | 82 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2023-01-01 | 39 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 13612 | 25753.00 | 2023-12-01 | 100 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 25684 | 870.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 24738 | 72.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-11-30 | 90 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 5633 | 272.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 1156 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 5715 | 60.00 | 2023-05-03 | 85 | 6 | 3 | Budget |
| 29202 | 315666.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2024-02-01 | 12 | 2 | 3 | Actual |
| 16531 | 1004.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 3436 | 200.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-11-01 | 57 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 17638 | 659279.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 29195 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-07-03 | 100 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-09-01 | 92 | 6 | 3 | Actual |
| 35946 | 328.00 | 2025-09-01 | 89 | 1 | 3 | Actual |
| 7950 | 280.00 | 2023-07-04 | 81 | 6 | 3 | Budget |
| 5762 | 100.00 | 2023-05-03 | 65 | 7 | 3 | Budget |
| 23619 | 161594.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 2394 | 535.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-09-01 | 81 | 6 | 3 | Budget |
| 18606 | 162.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 2405 | 11.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 19618 | 700.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 6870 | 26640.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 9101 | 13720.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-07-04 | 8 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-09-01 | 96 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 22602 | 1590.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2023-12-01 | 34 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-11-30 | 39 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 8991 | 305.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 16526 | 380.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 42 | 201.00 | 2022-12-01 | 89 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 5800 | 72.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-12-01 | 8 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 30267 | 334.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 1283 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 2324 | 88.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 7949 | 480.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 14543 | 660.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 20704 | 1038.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 1303 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 28039 | 71979.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-12-01 | 69 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 17649 | 96.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-08-01 | 91 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 5716 | 315.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-30 | 46 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 23596 | 1019.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 25740 | 483.00 | 2024-11-30 | 92 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2023-01-01 | 8 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 3515 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 31473 | 21.00 | 2025-05-02 | 69 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-09-01 | 53 | 6 | 3 | Budget |
| 11288 | 88.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 38337 | 109.00 | 2025-11-01 | 90 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 8018 | 90.00 | 2023-07-04 | 74 | 7 | 3 | Budget |
| 4646 | 110.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 7988 | 52736.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 29129 | 119.00 | 2025-03-02 | 69 | 1 | 3 | Actual |
| 20671 | 9.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 1252 | 4811.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 33737 | 126.00 | 2025-07-03 | 90 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 3412 | -270.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2023-05-03 | 15 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-08-01 | 96 | 1 | 3 | Actual |
| 13611 | 4.00 | 2023-12-01 | 96 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 13526 | 4913.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-11-01 | 66 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 4557 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 21731 | 27734.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 27982 | 428.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 32600 | 193.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
Generated 2025-12-31 23:43:02.766 UTC