[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21889 | 464440.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 16771 | 78.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 13799 | 1202401.80 | 2023-12-01 | 45 | 7 | 5 | Actual |
| 32750 | 445.00 | 2025-06-02 | 67 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 4924 | 291.00 | 2023-04-03 | 92 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 32762 | 81.00 | 2025-06-02 | 82 | 6 | 5 | Actual |
| 19813 | 176.00 | 2024-06-02 | 89 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2024-02-01 | 12 | 2 | 5 | Actual |
| 8319 | 83083.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 16731 | 4328.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2025-10-01 | 19 | 7 | 5 | Actual |
| 17818 | -230.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-09-01 | 67 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2023-07-04 | 57 | 6 | 5 | Budget |
| 417 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 22815 | 814.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 29417 | 34654.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 37366 | 199692.00 | 2025-10-01 | 29 | 7 | 5 | Actual |
| 1478 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 10442 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 37336 | 715.00 | 2025-10-01 | 81 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 19872 | 133812.00 | 2024-06-02 | 29 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-12-01 | 43 | 7 | 5 | Actual |
| 7168 | 203.00 | 2023-06-03 | 90 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 16788 | 436.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-08-01 | 23 | 7 | 5 | Actual |
| 19807 | 488.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-07-04 | 66 | 1 | 5 | Budget |
| 23880 | 51636.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 36161 | 344.00 | 2025-09-01 | 94 | 1 | 5 | Actual |
| 7190 | 13888.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2025-05-02 | 34 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2024-11-29 | 93 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 19859 | 20486.00 | 2024-06-02 | 7 | 7 | 5 | Actual |
| 4867 | 33700.00 | 2023-04-03 | 52 | 6 | 5 | Budget |
| 27061 | 146716.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-10-01 | 77 | 6 | 5 | Budget |
| 10459 | 156.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 12716 | 378.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 19833 | 34.00 | 2024-06-02 | 69 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2023-03-03 | 53 | 6 | 5 | Budget |
| 9355 | 117503.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 8288 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 24913 | 17999.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2024-09-30 | 34 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2024-11-29 | 92 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2023-07-04 | 23 | 7 | 5 | Actual |
| 20869 | 716.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 3760 | 424.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-11-01 | 19 | 7 | 5 | Actual |
| 15748 | 47.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-12-01 | 29 | 7 | 5 | Actual |
| 19829 | 336.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
| 32749 | 894.00 | 2025-06-02 | 66 | 6 | 5 | Actual |
| 29344 | 471.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 27121 | 21630.00 | 2024-12-31 | 100 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2023-12-01 | 22 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 1519 | 16097.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 3754 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 39383 | 1522.90 | 2025-11-30 | 85 | 7 | 5 | Actual |
| 12765 | 50.00 | 2023-11-01 | 82 | 6 | 5 | Budget |
| 13479 | 1562.20 | 2023-11-30 | 85 | 7 | 5 | Actual |
| 28185 | 691.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-05-02 | 74 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-11-30 | 14 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-06-02 | 18 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 21892 | 65486.00 | 2024-07-31 | 13 | 7 | 5 | Actual |
| 32759 | 311.00 | 2025-06-02 | 78 | 6 | 5 | Actual |
| 14743 | 11.00 | 2024-01-01 | 96 | 1 | 5 | Actual |
| 18770 | 155.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 6078 | 39702.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 23842 | 324.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-06-03 | 81 | 1 | 5 | Budget |
| 36137 | 7952.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2024-01-01 | 97 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-06-02 | 74 | 6 | 5 | Actual |
| 5985 | -222.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 30513 | 241.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 16805 | 9088.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2023-02-01 | 15 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2023-12-01 | 39 | 7 | 5 | Actual |
| 27041 | 380.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 35036 | 585.00 | 2025-08-01 | 81 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-11-01 | 57 | 6 | 5 | Actual |
| 22810 | 290.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-06-03 | 76 | 6 | 5 | Budget |
| 32796 | 73015.00 | 2025-06-02 | 35 | 7 | 5 | Actual |
| 33859 | -278.00 | 2025-07-03 | 91 | 1 | 5 | Actual |
| 28235 | 204.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 35042 | 176.00 | 2025-08-01 | 89 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 34991 | 365.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 4932 | 377959.00 | 2023-04-03 | 6 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2023-08-01 | 40 | 7 | 5 | Actual |
| 25913 | 644.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 1571 | 52196.00 | 2023-01-01 | 13 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 7086 | 200.00 | 2023-06-03 | 74 | 1 | 5 | Budget |
| 3712 | 55.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 3713 | 63.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 28240 | 488.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-07-03 | 101 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2025-06-02 | 99 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2024-06-02 | 4 | 7 | 5 | Actual |
| 3770 | 60.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 8295 | 334.00 | 2023-07-04 | 97 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2024-02-01 | 14 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-06-03 | 96 | 6 | 5 | Actual |
| 4861 | -228.00 | 2023-04-03 | 91 | 1 | 5 | Actual |
| 28258 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 7166 | 550.00 | 2023-06-03 | 87 | 6 | 5 | Budget |
| 2608 | 60.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 5969 | 907.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 2584 | 298.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-09-01 | 71 | 1 | 5 | Actual |
| 12725 | 22500.00 | 2023-11-01 | 54 | 6 | 5 | Budget |
| 30515 | 193.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 34995 | 527.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 22857 | 216.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 15713 | 41.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 1479 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 8276 | 668.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 24924 | -277997.00 | 2024-10-31 | 43 | 7 | 5 | Actual |
| 12740 | 354.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 35004 | 297.00 | 2025-08-01 | 84 | 1 | 5 | Actual |
| 17837 | 3752.00 | 2024-04-02 | 23 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2023-10-01 | 56 | 6 | 5 | Budget |
| 38438 | 3578.00 | 2025-11-01 | 62 | 1 | 5 | Actual |
| 5975 | 200.00 | 2023-05-03 | 83 | 1 | 5 | Budget |
| 33867 | 5740.00 | 2025-07-03 | 57 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
| 30468 | 78.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 9432 | 120090.00 | 2023-08-01 | 29 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-09-01 | 94 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
| 17816 | 187.00 | 2024-04-02 | 89 | 6 | 5 | Actual |
| 15771 | 11771.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
| 3751 | 61700.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 23820 | 482.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-10-01 | 62 | 6 | 5 | Budget |
| 17800 | 158.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 33875 | 304.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2024-11-30 | 22 | 7 | 5 | Actual |
| 32755 | 593.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 29362 | 86424.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 27100 | 123931.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 1487 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2025-08-01 | 19 | 7 | 5 | Actual |
| 36139 | 1067.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 7111 | 192.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 2644 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 9354 | 8.00 | 2023-08-01 | 96 | 1 | 5 | Actual |
| 12685 | 171.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
| 24901 | 18811.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
| 15705 | 79.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 23861 | 186.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-11-01 | 73 | 1 | 5 | Budget |
| 34997 | 654.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 21900 | 3790.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 21830 | 198.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 3802 | 8.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 25904 | 189.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 23857 | 163.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 2602 | 224.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 29375 | 176.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 5984 | 278.00 | 2023-05-03 | 90 | 1 | 5 | Actual |
| 35076 | -242867.00 | 2025-08-01 | 43 | 7 | 5 | Actual |
| 3803 | 134.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 1556 | 540.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 22801 | 45881.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 1462 | 491.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 1543 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 6081 | 361282.00 | 2023-05-03 | 46 | 7 | 5 | Actual |
| 9410 | 336.00 | 2023-08-01 | 92 | 6 | 5 | Actual |
| 27056 | 312.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 16803 | 11771.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 8287 | 630.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-11-01 | 81 | 6 | 5 | Budget |
| 18822 | -264.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
| 20848 | 294.00 | 2024-07-03 | 94 | 1 | 5 | Actual |
| 9444 | 12800.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 10503 | 2800.00 | 2023-09-01 | 76 | 6 | 5 | Budget |
| 16767 | 470.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-11-01 | 82 | 1 | 5 | Actual |
| 28271 | 1209261.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 19802 | 363.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 10527 | 12261.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 4927 | 465.00 | 2023-04-03 | 97 | 6 | 5 | Actual |
| 15712 | 421.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-05-02 | 66 | 1 | 5 | Actual |
| 2616 | 750.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 1480 | 255.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 33896 | 13.00 | 2025-07-03 | 96 | 6 | 5 | Actual |
| 14744 | 162339.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
| 23864 | 381.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 19819 | 89174.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 16736 | 62.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 24857 | -194.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 37352 | 521261.00 | 2025-10-01 | 6 | 7 | 5 | Actual |
| 9317 | 436.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-09-01 | 87 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 8251 | 9200.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 10430 | 712.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 32777 | 599504.00 | 2025-06-02 | 6 | 7 | 5 | Actual |
| 331 | 31600.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 20842 | 142.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-11-01 | 85 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-09-01 | 76 | 1 | 5 | Budget |
| 30491 | 11.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 10557 | 17537.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-12-01 | 74 | 6 | 5 | Actual |
| 9343 | 136.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 17766 | 135.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 3827 | 37357.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 12681 | 480.00 | 2023-11-01 | 66 | 1 | 5 | Budget |
| 10540 | 8232.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 14781 | 491939.00 | 2024-01-01 | 101 | 6 | 5 | Actual |
| 3798 | 278.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 2605 | 550.00 | 2023-02-01 | 81 | 1 | 5 | Budget |
| 461 | 23503.00 | 2022-12-01 | 35 | 7 | 5 | Actual |
| 6006 | 14529.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
| 17822 | 826.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 8229 | -192.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 25925 | 96149.00 | 2024-11-30 | 12 | 2 | 5 | Actual |
| 10428 | 3000.00 | 2023-09-01 | 62 | 1 | 5 | Budget |
| 337 | 440.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 2629 | 5100.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 24879 | 268.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2024-12-31 | 97 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-12-31 | 52 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 19799 | 73.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 20861 | 270.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2023-10-01 | 21 | 7 | 5 | Actual |
| 5952 | 256.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 35055 | 76321.00 | 2025-08-01 | 13 | 7 | 5 | Actual |
| 19871 | 15282.00 | 2024-06-02 | 28 | 7 | 5 | Actual |
| 22811 | 239.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 7170 | 271.00 | 2023-06-03 | 92 | 6 | 5 | Actual |
| 31613 | 15.00 | 2025-05-02 | 96 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 8203 | 353.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-10-01 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 15770 | 34101.00 | 2024-02-01 | 19 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2023-05-03 | 57 | 6 | 5 | Budget |
| 17761 | 4145.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 4830 | 176.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 18826 | 1150.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 31608 | 255.00 | 2025-05-02 | 89 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-09-01 | 67 | 6 | 5 | Budget |
| 24852 | 122.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 451 | 43030.00 | 2022-12-01 | 21 | 7 | 5 | Actual |
| 30504 | 880.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 401 | 189.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 14788 | 137493.00 | 2024-01-01 | 15 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 10433 | 480.00 | 2023-09-01 | 66 | 1 | 5 | Budget |
| 15740 | 413.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-08-01 | 52 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-09-01 | 82 | 6 | 5 | Actual |
| 20910 | 47942.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 7108 | 195.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 12718 | 9.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 30490 | 9785.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 15703 | 182.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 32735 | 571.00 | 2025-06-02 | 92 | 1 | 5 | Actual |
| 10501 | 270.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 23867 | 835.00 | 2024-09-30 | 97 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-05-02 | 99 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-11-30 | 91 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 33873 | 809.00 | 2025-07-03 | 66 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 28194 | 305.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 8210 | 734.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 19824 | 27579.00 | 2024-06-02 | 57 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-09-01 | 14 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 29355 | 1053.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 11585 | 177.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
| 4847 | 480.00 | 2023-04-03 | 81 | 1 | 5 | Budget |
| 16789 | 40314.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2025-11-01 | 31 | 7 | 5 | Actual |
| 13718 | 421.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 7187 | 40919.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2023-03-03 | 20 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 30477 | 76.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 6039 | 200.00 | 2023-05-03 | 84 | 6 | 5 | Budget |
| 17776 | 38.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 470 | 13976.00 | 2022-12-01 | 100 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2023-12-01 | 24 | 7 | 5 | Actual |
| 29396 | 13.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 28191 | 363.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 32716 | 403.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 13725 | 182.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 9436 | 29015.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2023-03-03 | 33 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-05-02 | 18 | 7 | 5 | Actual |
| 13751 | 288.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 30548 | 35689.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 17806 | 2928.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2025-07-03 | 13 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2024-07-03 | 12 | 2 | 5 | Actual |
| 36147 | 716.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 27070 | 44.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 2607 | 57.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
| 29345 | 344.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-07-04 | 73 | 1 | 5 | Budget |
| 25908 | 257.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-10-01 | 57 | 6 | 5 | Budget |
| 2652 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 9437 | 74805.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 36198 | 416.00 | 2025-09-01 | 97 | 6 | 5 | Actual |
| 39384 | -13706.10 | 2025-11-30 | 92 | 7 | 5 | Actual |
| 15751 | 130.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 469 | -51614.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 5990 | 29058.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 30523 | 1031.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 3828 | 40199.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 28202 | 248.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 16747 | 160.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 32741 | 1.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 1499 | 285.00 | 2023-01-01 | 94 | 1 | 5 | Actual |
| 31677 | 294113.00 | 2025-05-02 | 43 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2025-10-01 | 99 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 468 | 359790.80 | 2022-12-01 | 45 | 7 | 5 | Actual |
| 6021 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 6056 | 503823.00 | 2023-05-03 | 6 | 7 | 5 | Actual |
| 27082 | 162.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 29389 | 185.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 18805 | 62.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
| 8199 | 200.00 | 2023-07-04 | 68 | 1 | 5 | Budget |
| 2666 | 57.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-10-01 | 74 | 1 | 5 | Actual |
| 25927 | 27042.00 | 2024-11-30 | 53 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-01-01 | 84 | 1 | 5 | Budget |
| 7129 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 1566 | 321957.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2025-05-02 | 20 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2025-07-03 | 23 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2025-11-01 | 97 | 6 | 5 | Actual |
| 25992 | 21865.00 | 2024-11-30 | 100 | 7 | 5 | Actual |
| 30517 | 229.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 13745 | 442.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 3820 | 14934.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 2606 | 551.00 | 2023-02-01 | 81 | 1 | 5 | Actual |
| 4923 | -174.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 29413 | 25805.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
| 2618 | 266.00 | 2023-02-01 | 90 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-06-03 | 40 | 7 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-30 | 56 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 4929 | 433300.00 | 2023-04-03 | 101 | 6 | 5 | Budget |
| 3732 | 167.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 17767 | 39.00 | 2024-04-02 | 69 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 2594 | 260.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 36205 | 73282.00 | 2025-09-01 | 13 | 7 | 5 | Actual |
| 14792 | 52447.00 | 2024-01-01 | 21 | 7 | 5 | Actual |
| 379 | 2200.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
| 20880 | -257.00 | 2024-07-03 | 91 | 6 | 5 | Actual |
| 19881 | 22302.00 | 2024-06-02 | 40 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-02-01 | 28 | 7 | 5 | Actual |
| 6025 | 3516.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 18825 | 10.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 4897 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 18839 | 46791.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 30469 | 114.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 28218 | 702.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 18791 | 143381.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 10499 | 364.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 447 | 17407.00 | 2022-12-01 | 15 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2024-04-02 | 15 | 7 | 5 | Actual |
| 37344 | -278.00 | 2025-10-01 | 91 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-11-30 | 8 | 7 | 5 | Actual |
| 11625 | 200.00 | 2023-10-01 | 74 | 6 | 5 | Budget |
| 14785 | 13613.00 | 2024-01-01 | 8 | 7 | 5 | Actual |
| 29385 | 691.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 15756 | 381.00 | 2024-02-01 | 92 | 6 | 5 | Actual |
| 18855 | 922581.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 30520 | 470.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 10560 | 11886.00 | 2023-09-01 | 100 | 7 | 5 | Actual |
| 1524 | 144.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 14729 | 728.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 24900 | 697138.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2025-10-01 | 77 | 6 | 5 | Actual |
| 376 | 8.00 | 2022-12-01 | 96 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 3742 | 294.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2025-06-02 | 87 | 6 | 5 | Actual |
| 31609 | 391.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2024-08-31 | 39 | 7 | 5 | Actual |
| 5957 | 72.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-11-01 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 31633 | 3894.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2024-07-03 | 21 | 7 | 5 | Actual |
| 25915 | 234.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 4862 | 380.00 | 2023-04-03 | 92 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 3775 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 14730 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 7192 | 110940.00 | 2023-06-03 | 29 | 7 | 5 | Actual |
| 7076 | 189.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2025-05-02 | 60 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-08-01 | 57 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2024-06-02 | 23 | 7 | 5 | Actual |
| 28221 | 246.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 25943 | 320.00 | 2024-11-30 | 74 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-05-03 | 87 | 6 | 5 | Budget |
| 19873 | 46019.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 36157 | 298.00 | 2025-09-01 | 89 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 36209 | 47217.00 | 2025-09-01 | 19 | 7 | 5 | Actual |
| 19793 | 5735.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 3727 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 38471 | 2761.00 | 2025-11-01 | 62 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2025-10-01 | 4 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2025-07-03 | 31 | 7 | 5 | Actual |
| 13759 | 117.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 20907 | 121643.00 | 2024-07-03 | 35 | 7 | 5 | Actual |
| 1539 | 550.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 16814 | 92967.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
| 12703 | 50.00 | 2023-11-01 | 82 | 1 | 5 | Budget |
| 31594 | 122.00 | 2025-05-02 | 69 | 1 | 5 | Actual |
| 33855 | 202.00 | 2025-07-03 | 85 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-10-01 | 80 | 6 | 5 | Budget |
| 4931 | 748052.00 | 2023-04-03 | 4 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 12777 | -130.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 9399 | 200.00 | 2023-08-01 | 83 | 6 | 5 | Budget |
| 1530 | 70.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 25918 | 851.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 4898 | 245.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 27105 | 12584.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2023-07-04 | 21 | 7 | 5 | Actual |
| 17792 | 11015.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2023-07-04 | 29 | 7 | 5 | Actual |
| 24890 | 163.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 36186 | 605.00 | 2025-09-01 | 81 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-05-03 | 100 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 428 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 22878 | 20579.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 381 | -561.00 | 2022-12-01 | 53 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2025-10-01 | 100 | 7 | 5 | Actual |
| 2609 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 12684 | 200.00 | 2023-11-01 | 68 | 1 | 5 | Budget |
| 1494 | 750.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 24876 | 61.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2023-12-01 | 40 | 7 | 5 | Actual |
| 32734 | -342.00 | 2025-06-02 | 91 | 1 | 5 | Actual |
| 16774 | 298.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 8205 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 2600 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 14773 | 133.00 | 2024-01-01 | 89 | 6 | 5 | Actual |
| 32719 | 131.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 11564 | 200.00 | 2023-10-01 | 74 | 1 | 5 | Budget |
| 17795 | 3479.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 16735 | 215.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-10-01 | 68 | 1 | 5 | Budget |
| 14749 | 12298.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 32718 | 87.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 16786 | 327.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-02-01 | 101 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 31652 | 606055.00 | 2025-05-02 | 4 | 7 | 5 | Actual |
| 29407 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2025-09-01 | 29 | 7 | 5 | Actual |
| 13743 | 11012.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 1467 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
| 25988 | 350000.00 | 2024-11-30 | 42 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2025-03-02 | 15 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-12-31 | 21 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2023-01-01 | 46 | 7 | 5 | Actual |
| 18803 | 285.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 15721 | 334.00 | 2024-02-01 | 92 | 1 | 5 | Actual |
| 27052 | 262.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 15722 | 249.00 | 2024-02-01 | 94 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 1537 | 2703.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 13778 | 153018.00 | 2023-12-01 | 15 | 7 | 5 | Actual |
| 20872 | 502.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 18781 | 131.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 9376 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 30497 | 8807.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2024-01-01 | 32 | 7 | 5 | Actual |
| 27040 | 556.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 8255 | 480.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 38454 | 215.00 | 2025-11-01 | 84 | 1 | 5 | Actual |
| 18768 | 411.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 1553 | 105.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 14775 | -163.00 | 2024-01-01 | 91 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2025-06-02 | 33 | 7 | 5 | Actual |
| 7167 | 132.00 | 2023-06-03 | 89 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 19811 | 131.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 5973 | 59.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 28203 | 382.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 36195 | 387.00 | 2025-09-01 | 92 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-12-01 | 8 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 16769 | 180.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2023-01-01 | 20 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
| 1463 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
| 2615 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 20828 | 263.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 19842 | 386.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-08-01 | 68 | 1 | 5 | Budget |
| 9361 | 15000.00 | 2023-08-01 | 57 | 6 | 5 | Budget |
| 8254 | 414.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 5972 | 480.00 | 2023-05-03 | 81 | 1 | 5 | Budget |
| 17788 | 17624.00 | 2024-04-02 | 52 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 8200 | 57.00 | 2023-07-04 | 69 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 7107 | 127.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-10-01 | 83 | 6 | 5 | Budget |
| 16782 | 164.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
| 7082 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 23890 | 147194.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 22861 | 9.00 | 2024-08-31 | 96 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-10-01 | 65 | 6 | 5 | Budget |
| 37318 | 24972.00 | 2025-10-01 | 57 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2024-11-30 | 46 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2024-01-01 | 43 | 7 | 5 | Actual |
| 12780 | 6.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2025-10-01 | 15 | 7 | 5 | Actual |
| 33864 | 30615.00 | 2025-07-03 | 52 | 6 | 5 | Actual |
| 35069 | 27620.00 | 2025-08-01 | 33 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-08-01 | 14 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 413 | 550.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 1557 | 111.00 | 2023-01-01 | 89 | 6 | 5 | Actual |
| 20845 | 309.00 | 2024-07-03 | 90 | 1 | 5 | Actual |
| 13777 | 80334.00 | 2023-12-01 | 14 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2024-05-02 | 14 | 7 | 5 | Actual |
| 37292 | 405.00 | 2025-10-01 | 68 | 1 | 5 | Actual |
| 4948 | 18299.00 | 2023-04-03 | 32 | 7 | 5 | Actual |
| 9341 | 163.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 36200 | 236056.00 | 2025-09-01 | 101 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-06-02 | 83 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 22829 | 7595.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-06-02 | 101 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 14756 | 150.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 446 | 10425.00 | 2022-12-01 | 14 | 7 | 5 | Actual |
| 8245 | 27440.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 36177 | 52.00 | 2025-09-01 | 69 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 10454 | 480.00 | 2023-09-01 | 81 | 1 | 5 | Budget |
| 1555 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 38448 | 1011.00 | 2025-11-01 | 77 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2025-10-01 | 56 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 13768 | 8.00 | 2023-12-01 | 96 | 6 | 5 | Actual |
| 336 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 10488 | 380.00 | 2023-09-01 | 66 | 6 | 5 | Budget |
| 9427 | 37752.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 27042 | 636.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 7080 | 40.00 | 2023-06-03 | 69 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-10-01 | 87 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
| 11577 | 200.00 | 2023-10-01 | 83 | 1 | 5 | Budget |
| 25967 | 84422.00 | 2024-11-30 | 13 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2025-05-02 | 24 | 7 | 5 | Actual |
| 38494 | -346.00 | 2025-11-01 | 91 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2024-08-31 | 14 | 7 | 5 | Actual |
| 19843 | 38.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2023-04-03 | 13 | 7 | 5 | Actual |
| 3763 | 385.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2023-02-01 | 46 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 37364 | 26343.00 | 2025-10-01 | 24 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 38442 | 234.00 | 2025-11-01 | 68 | 1 | 5 | Actual |
| 31663 | 12838.00 | 2025-05-02 | 22 | 7 | 5 | Actual |
| 9360 | 10682.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 24896 | 1043.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 22821 | 743.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 23823 | 162.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 30544 | 26757.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 7133 | 554.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 3822 | 104076.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 7177 | 80042.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2025-11-01 | 76 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-11-01 | 60 | 1 | 5 | Budget |
| 33876 | 89.00 | 2025-07-03 | 69 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-12-01 | 101 | 6 | 5 | Actual |
| 36210 | 15113.00 | 2025-09-01 | 20 | 7 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 33872 | 889.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
| 17821 | 10.00 | 2024-04-02 | 96 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-11-01 | 74 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-04-03 | 54 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2025-05-02 | 15 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-10-01 | 22 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-04-03 | 28 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2023-01-01 | 33 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2023-04-03 | 24 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 33898 | 43000.00 | 2025-07-03 | 99 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2023-12-01 | 54 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 1554 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 9409 | -202.00 | 2023-08-01 | 91 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 38489 | 259.00 | 2025-11-01 | 84 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 8320 | 77240.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 5981 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 23832 | 161691.00 | 2024-09-30 | 12 | 2 | 5 | Actual |
| 19864 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 16799 | 91078.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
| 10511 | 427.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 21864 | 29.00 | 2024-07-31 | 69 | 6 | 5 | Actual |
| 466 | 350000.00 | 2022-12-01 | 42 | 7 | 5 | Actual |
| 31636 | 1229.00 | 2025-05-02 | 80 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2023-01-01 | 22 | 7 | 5 | Actual |
| 11635 | 380.00 | 2023-10-01 | 81 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-02-01 | 52 | 6 | 5 | Budget |
| 3810 | 6860.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2024-01-01 | 31 | 7 | 5 | Actual |
| 23829 | 432.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 10489 | 560.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-05-02 | 53 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 36220 | 31180.00 | 2025-09-01 | 34 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 15718 | 163.00 | 2024-02-01 | 89 | 1 | 5 | Actual |
| 1531 | 280.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 16763 | 3939.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-09-01 | 15 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 20849 | 10.00 | 2024-07-03 | 96 | 1 | 5 | Actual |
| 16742 | 216.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 6046 | 214.00 | 2023-05-03 | 90 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-05-03 | 82 | 1 | 5 | Budget |
| 19816 | 360.00 | 2024-06-02 | 92 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 1567 | 508096.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2025-07-03 | 15 | 7 | 5 | Actual |
| 10496 | 91.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 4827 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 18814 | 512.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 15716 | 116.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 38521 | 162263.00 | 2025-11-01 | 35 | 7 | 5 | Actual |
| 37291 | 540.00 | 2025-10-01 | 67 | 1 | 5 | Actual |
| 16744 | 525.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 14722 | 231.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 15723 | 9.00 | 2024-02-01 | 96 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-11-01 | 61 | 6 | 5 | Budget |
| 369 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 30519 | -282.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 7204 | 12147.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2023-01-01 | 12 | 2 | 5 | Actual |
| 35023 | 604.00 | 2025-08-01 | 65 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 10466 | 235.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-11-01 | 71 | 6 | 5 | Budget |
| 9338 | 478.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 16756 | 137834.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
| 10538 | 46309.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 13787 | 148680.00 | 2023-12-01 | 29 | 7 | 5 | Actual |
| 9352 | 272.00 | 2023-08-01 | 92 | 1 | 5 | Actual |
| 5978 | 200.00 | 2023-05-03 | 84 | 1 | 5 | Budget |
| 25985 | 38602.00 | 2024-11-30 | 38 | 7 | 5 | Actual |
| 13730 | -290.00 | 2023-12-01 | 91 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 23874 | 86832.00 | 2024-09-30 | 13 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 37298 | 1337.00 | 2025-10-01 | 77 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 6074 | 36678.00 | 2023-05-03 | 34 | 7 | 5 | Actual |
| 1510 | 8048.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-09-01 | 53 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 38461 | 283.00 | 2025-11-01 | 94 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 2621 | 243.00 | 2023-02-01 | 94 | 1 | 5 | Actual |
| 36158 | 459.00 | 2025-09-01 | 90 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-06-02 | 96 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2024-07-03 | 33 | 7 | 5 | Actual |
| 18810 | 3137.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 8305 | 82387.00 | 2023-07-04 | 15 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 12713 | 185.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 10534 | 454012.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 11626 | 173.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
| 29358 | -349.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2025-10-01 | 23 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2023-01-01 | 52 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-08-01 | 83 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 18817 | 165.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-08-01 | 99 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 37331 | 338.00 | 2025-10-01 | 74 | 6 | 5 | Actual |
| 37371 | 151141.00 | 2025-10-01 | 35 | 7 | 5 | Actual |
| 20832 | 351.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 23847 | 53.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 4922 | 218.00 | 2023-04-03 | 90 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 13760 | 97.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
| 9393 | 650.00 | 2023-08-01 | 80 | 6 | 5 | Budget |
| 4818 | 32640.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 29351 | 84.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 28187 | 269.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 14803 | 141912.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 36180 | 373.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-08-01 | 62 | 1 | 5 | Budget |
| 16764 | 3939.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 1546 | 480.00 | 2023-01-01 | 81 | 6 | 5 | Budget |
| 11674 | 20015.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 7117 | 2312.00 | 2023-06-03 | 53 | 6 | 5 | Actual |
| 19850 | -188.00 | 2024-06-02 | 91 | 6 | 5 | Actual |
| 12811 | 842611.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 9375 | 203.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 18766 | 3512.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 31617 | 631.00 | 2025-05-02 | 54 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-10-01 | 83 | 1 | 5 | Actual |
| 21845 | 218.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 2646 | 40.00 | 2023-02-01 | 69 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 11574 | 556.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-08-01 | 85 | 6 | 5 | Budget |
| 33884 | 1240.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-05-02 | 57 | 6 | 5 | Actual |
| 8271 | 650.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 32746 | 5909.00 | 2025-06-02 | 62 | 6 | 5 | Actual |
| 459 | 16943.00 | 2022-12-01 | 33 | 7 | 5 | Actual |
| 1534 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 23870 | 626521.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 15754 | 286.00 | 2024-02-01 | 90 | 6 | 5 | Actual |
| 38446 | 325.00 | 2025-11-01 | 74 | 1 | 5 | Actual |
| 6045 | 139.00 | 2023-05-03 | 89 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 19878 | 55240.00 | 2024-06-02 | 37 | 7 | 5 | Actual |
| 11648 | 247.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-10-01 | 82 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2024-02-01 | 100 | 7 | 5 | Actual |
| 421 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 20840 | 177.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-11-01 | 87 | 1 | 5 | Budget |
| 16745 | 53.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 19810 | 135.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 10474 | 51900.00 | 2023-09-01 | 56 | 6 | 5 | Budget |
| 32771 | 13707.00 | 2025-06-02 | 94 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 21882 | 281.00 | 2024-07-31 | 92 | 6 | 5 | Actual |
| 8275 | 650.00 | 2023-07-04 | 80 | 6 | 5 | Budget |
| 37316 | 6729.00 | 2025-10-01 | 54 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 29374 | 234.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 3788 | 59.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2023-05-03 | 101 | 6 | 5 | Budget |
| 4829 | 240.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 11600 | 9293.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 21848 | 448.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-11-01 | 60 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-11-01 | 101 | 6 | 5 | Budget |
| 37354 | 10425.00 | 2025-10-01 | 8 | 7 | 5 | Actual |
| 36174 | 468.00 | 2025-09-01 | 66 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-09-01 | 68 | 1 | 5 | Budget |
| 2656 | 1700.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 10451 | 831.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 7145 | 200.00 | 2023-06-03 | 74 | 6 | 5 | Budget |
| 25910 | 825.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 344 | 44.00 | 2022-12-01 | 69 | 1 | 5 | Actual |
| 30483 | 369.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 12737 | 9600.00 | 2023-11-01 | 63 | 6 | 5 | Budget |
| 30539 | 25268.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 8279 | 40.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
| 5987 | 249.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 406 | 168.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 22873 | 34101.00 | 2024-08-31 | 19 | 7 | 5 | Actual |
| 16739 | 322.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 28243 | 1595.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
Generated 2025-12-31 07:20:23.337 UTC