[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15599 | -58.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 35982 | -327.00 | 2025-09-01 | 91 | 6 | 3 | Actual |
| 23705 | 35.00 | 2024-09-30 | 89 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 25768 | 57661.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-05-02 | 96 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 6892 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 31380 | 446.00 | 2025-05-02 | 68 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2025-05-02 | 97 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 34862 | 61189.00 | 2025-08-01 | 40 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 2282 | 380.00 | 2023-02-01 | 81 | 1 | 3 | Budget |
| 28075 | 410.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 28012 | 385.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 32597 | 19.00 | 2025-06-02 | 69 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-11-01 | 82 | 1 | 3 | Actual |
| 1155 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 22598 | 416.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-06-03 | 89 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-10-01 | 84 | 1 | 3 | Budget |
| 17589 | 61.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 5688 | 67.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 1175 | 514.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 15509 | 164.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 12448 | -158.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-10-01 | 83 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-06-03 | 85 | 1 | 3 | Budget |
| 38243 | 1485.00 | 2025-11-01 | 87 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 22672 | 37603.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 12482 | 267921.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
| 6925 | 3.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-09-01 | 69 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2025-09-01 | 43 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 10272 | 30.00 | 2023-09-01 | 84 | 7 | 3 | Budget |
| 3523 | 12.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 11389 | 21.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-09-01 | 69 | 6 | 3 | Actual |
| 6923 | 114.00 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-08-01 | 97 | 6 | 3 | Actual |
| 11401 | 2.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2024-02-01 | 99 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-07-03 | 19 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-09-01 | 80 | 7 | 3 | Budget |
| 34886 | 103.00 | 2025-08-01 | 89 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 16574 | -216.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2023-06-03 | 22 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 27972 | 693.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 20676 | 530246.00 | 2024-07-03 | 6 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 1177 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2025-05-02 | 80 | 1 | 3 | Actual |
| 5724 | 294.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-11-30 | 33 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-07-03 | 100 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 2281 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 7981 | 12622.00 | 2023-07-04 | 20 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 28023 | 203.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 22650 | 996.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-11-01 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 11371 | 30.00 | 2023-10-01 | 71 | 7 | 3 | Budget |
| 10284 | 20899.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 3435 | 240.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-06-02 | 28 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-11-01 | 101 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 2405 | 11.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2023-10-01 | 33 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 2 | 20200.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 29213 | 219964.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2023-05-03 | 33 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-10-01 | 85 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 12427 | 970.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-07-03 | 7 | 7 | 3 | Actual |
| 10200 | 155.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 2386 | 36754.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 7890 | 332.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 183 | 73.00 | 2022-12-01 | 90 | 7 | 3 | Actual |
| 14606 | 72.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 15539 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 6877 | 98775.00 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 35951 | 21.00 | 2025-09-01 | 96 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 30364 | 224.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 12360 | 300.00 | 2023-11-01 | 73 | 1 | 3 | Budget |
| 18594 | 105.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-11-01 | 37 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 38280 | 358.00 | 2025-11-01 | 90 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-10-01 | 87 | 1 | 3 | Budget |
| 29229 | 278.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-01 | 62 | 6 | 3 | Budget |
| 6907 | 154.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 26879 | 3589.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-10-01 | 60 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-11-01 | 76 | 1 | 3 | Budget |
| 8016 | 55.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-12-01 | 6 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-03-02 | 96 | 1 | 3 | Actual |
| 25797 | 115.00 | 2024-11-30 | 90 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 18589 | 720.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 33644 | 381.00 | 2025-07-03 | 89 | 1 | 3 | Actual |
| 1205 | 131.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-12-01 | 96 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 38319 | 114.00 | 2025-11-01 | 66 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 5639 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-10-01 | 87 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 24628 | 390.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2025-09-01 | 31 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-01 | 60 | 6 | 3 | Budget |
| 30289 | 47.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 13567 | 15301.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 5748 | 126961.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-11-01 | 71 | 6 | 3 | Budget |
| 11236 | 100.00 | 2023-10-01 | 74 | 1 | 3 | Budget |
| 24686 | 334789.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 3433 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 34787 | 1715.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 11367 | 23.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 2402 | 51.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 25799 | 153.00 | 2024-11-30 | 92 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
| 177 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 11235 | 300.00 | 2023-10-01 | 73 | 1 | 3 | Budget |
| 24682 | 10989.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 15505 | 356.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-10-01 | 4 | 7 | 3 | Actual |
| 1223 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 16621 | 124.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 2348 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 29202 | 315666.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 17606 | -242.00 | 2024-04-02 | 91 | 6 | 3 | Actual |
| 29166 | 450.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-10-01 | 63 | 6 | 3 | Budget |
| 34829 | 248.00 | 2025-08-01 | 89 | 6 | 3 | Actual |
| 5764 | 100.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
| 1248 | 43720.00 | 2023-01-01 | 19 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 32582 | 31873.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-12-01 | 57 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-09-01 | 4 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-08-01 | 19 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 3514 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 23686 | 1038.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2023-10-01 | 15 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 38332 | 64.00 | 2025-11-01 | 83 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 5775 | 104.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-11-30 | 96 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 1279 | 25.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-10-31 | 35 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-11-01 | 89 | 6 | 3 | Actual |
| 2299 | 11.00 | 2023-02-01 | 96 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 4656 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 17662 | 52.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-08-01 | 60 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 30276 | 5419.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 1306 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 23687 | 156.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 15507 | -438.00 | 2024-02-01 | 91 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-12-01 | 19 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-08-01 | 81 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 14591 | 249660.00 | 2024-01-01 | 37 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-10-01 | 84 | 7 | 3 | Budget |
| 37174 | 137.00 | 2025-10-01 | 73 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-10-01 | 71 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 31490 | 204.00 | 2025-05-02 | 92 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-08-01 | 63 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 10145 | 11.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 6810 | 88.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 17601 | 202.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-12-01 | 7 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-06-03 | 84 | 1 | 3 | Budget |
| 31442 | 9742.00 | 2025-05-02 | 8 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 2332 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 25724 | 959.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-05-02 | 6 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-07-04 | 101 | 6 | 3 | Budget |
| 2438 | 20028.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
| 2321 | 116.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-10-01 | 56 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 2273 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 2359 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2025-08-01 | 32 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
| 20716 | 222.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-05-02 | 54 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 32523 | 50.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 28008 | 357.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-12-01 | 12 | 2 | 3 | Actual |
| 30295 | 869.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 21727 | -44.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 72 | 76.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 15533 | 945.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-07-03 | 92 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-11-01 | 80 | 7 | 3 | Budget |
| 13515 | 588.00 | 2023-12-01 | 92 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-10-01 | 74 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 4670 | 70.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 1302 | 18.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 23629 | 720.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 1154 | 545.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-11-01 | 68 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-11-01 | 53 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-07-03 | 35 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-10-01 | 80 | 7 | 3 | Budget |
| 18592 | 243.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-05-02 | 22 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-11-01 | 71 | 7 | 3 | Budget |
| 11349 | 162022.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 39379 | 12555.00 | 2025-11-30 | 93 | 7 | 3 | Actual |
| 15537 | 162.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-12-01 | 91 | 6 | 3 | Actual |
| 9138 | 70.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 32548 | 602.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 17626 | 32357.00 | 2024-04-02 | 24 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-09-01 | 34 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 4672 | -85.00 | 2023-04-03 | 91 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 2336 | 380.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 34832 | 509.00 | 2025-08-01 | 92 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-05-03 | 65 | 7 | 3 | Budget |
| 11400 | 36.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 14524 | 252.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 32610 | 405.00 | 2025-06-02 | 87 | 7 | 3 | Actual |
| 15602 | 3.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 1224 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 38256 | 42608.00 | 2025-11-01 | 60 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 29190 | 12631.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 2420 | 90.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 17598 | 686.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 28044 | 116505.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-08-01 | 91 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-06-03 | 63 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 1216 | 380.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 25739 | -290.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-10-01 | 84 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-08-01 | 46 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-11-01 | 73 | 6 | 3 | Budget |
| 36001 | 8835.00 | 2025-09-01 | 23 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 18620 | 13912.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 5768 | 46.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 9164 | -51.00 | 2023-08-01 | 91 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-02-01 | 14 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 21631 | 268.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 6799 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 2319 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 13580 | 42540.00 | 2023-12-01 | 40 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-07-03 | 62 | 1 | 3 | Actual |
| 12456 | 194887.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-04-03 | 84 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 4578 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 32565 | 12904.00 | 2025-06-02 | 7 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-09-30 | 40 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 27974 | 347.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 90 | 278.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2025-07-03 | 31 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-10-01 | 82 | 7 | 3 | Budget |
| 11374 | 80.00 | 2023-10-01 | 74 | 7 | 3 | Budget |
| 8026 | 150.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-12-01 | 52 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-10-01 | 74 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 28001 | 30802.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-09-01 | 81 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-12-01 | 52 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-08-01 | 74 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-05-03 | 66 | 1 | 3 | Budget |
| 31462 | 100329.00 | 2025-05-02 | 39 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 12449 | 263.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
| 9156 | 21.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-06-02 | 94 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-07-03 | 34 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 4603 | 261945.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-12-31 | 21 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-11-01 | 71 | 1 | 3 | Budget |
| 5672 | 10600.00 | 2023-05-03 | 57 | 6 | 3 | Budget |
| 9002 | 100.00 | 2023-08-01 | 74 | 1 | 3 | Budget |
| 5772 | 86.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 14517 | 672.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 31479 | 107.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-10-01 | 67 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-07-04 | 69 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-04-02 | 23 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 12479 | 56032.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 11370 | 10.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-11-01 | 68 | 7 | 3 | Budget |
| 7869 | 390.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 32528 | 11.00 | 2025-06-02 | 54 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 23600 | 166.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 15508 | 729.00 | 2024-02-01 | 92 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 15541 | 243.00 | 2024-02-01 | 90 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 17609 | 11.00 | 2024-04-02 | 96 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-11-01 | 24 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 30344 | 221.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 2318 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 28074 | 110.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 3535 | 53.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-09-01 | 40 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 14615 | 38.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 11317 | 360.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 14553 | 285.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 115 | 2487.00 | 2022-12-01 | 8 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 1161 | 386.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 2398 | 111.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-07-04 | 74 | 1 | 3 | Budget |
| 12396 | 28100.00 | 2023-11-01 | 54 | 6 | 3 | Budget |
| 28025 | 289.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
| 17569 | 346.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-06-02 | 89 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 2338 | 92.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 12525 | 124.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 18657 | 68.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 28065 | 188.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 1170 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 16620 | 352.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 16540 | 636.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 1219 | 280.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 10109 | 165.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 30286 | 430.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 3475 | 262.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 15510 | 16.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2023-01-01 | 12 | 2 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 18582 | 5687.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
| 17630 | 38822.00 | 2024-04-02 | 32 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 14546 | 73.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 34853 | 373992.00 | 2025-08-01 | 29 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-12-01 | 29 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 29231 | 96.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-06-03 | 57 | 6 | 3 | Budget |
| 2433 | 92.00 | 2023-02-01 | 90 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 21719 | 124.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 30301 | 210.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 3472 | 128.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-10-01 | 67 | 6 | 3 | Budget |
| 38341 | 4.00 | 2025-11-01 | 96 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-09-01 | 83 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-08-01 | 29 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 17623 | 83191.00 | 2024-04-02 | 21 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 32563 | 236929.00 | 2025-06-02 | 4 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-09-01 | 67 | 6 | 3 | Actual |
| 3552 | -86.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 14605 | 15.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 176 | 25.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-06-03 | 82 | 7 | 3 | Budget |
| 3470 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-09-01 | 92 | 6 | 3 | Actual |
| 14564 | 409.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-11-01 | 89 | 1 | 3 | Actual |
| 19666 | 90149.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 24695 | 56836.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 18650 | 42.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-09-01 | 67 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 1308 | 34.00 | 2023-01-01 | 89 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-09-01 | 87 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 14527 | 246.00 | 2024-01-01 | 89 | 1 | 3 | Actual |
| 36039 | -96.00 | 2025-09-01 | 91 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 26841 | 600.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
| 28053 | 45056.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 4532 | 183.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 18597 | 439.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 3380 | 132.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 9162 | 42.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 4526 | 94.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2025-08-01 | 28 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 14522 | 85.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2024-02-01 | 39 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-09-01 | 101 | 6 | 3 | Budget |
| 7871 | 193.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 126 | 20246.00 | 2022-12-01 | 28 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 10225 | 177276.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-08-01 | 57 | 6 | 3 | Actual |
| 13578 | 48219.00 | 2023-12-01 | 38 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-11-01 | 67 | 7 | 3 | Budget |
| 10181 | 1000.00 | 2023-09-01 | 76 | 6 | 3 | Budget |
| 38303 | 360270.00 | 2025-11-01 | 29 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 9030 | 46651.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 7976 | 47431.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
| 7954 | 90.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 4638 | 100.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 6853 | 298888.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 4675 | 4.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 4673 | 142.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2024-02-01 | 8 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-08-01 | 99 | 6 | 3 | Actual |
| 1195 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 20635 | 151.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-10-01 | 73 | 6 | 3 | Budget |
| 150 | 80.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
| 29174 | 217.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-12-01 | 90 | 1 | 3 | Actual |
| 1226 | 82.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2025-09-01 | 20 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-04-02 | 18 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2024-01-01 | 19 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-10-01 | 65 | 7 | 3 | Budget |
| 26899 | 377424.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 37180 | 251.00 | 2025-10-01 | 81 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 7896 | 96.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-11-01 | 81 | 6 | 3 | Budget |
| 15515 | 84331.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 19647 | 19314.00 | 2024-06-02 | 7 | 7 | 3 | Actual |
| 30309 | 14.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 37076 | 1419.00 | 2025-10-01 | 65 | 1 | 3 | Actual |
| 3525 | 40.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 19639 | 365.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-11-01 | 60 | 1 | 3 | Budget |
| 27987 | 350.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-10-01 | 76 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 2356 | -151.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 25709 | 25579.00 | 2024-11-30 | 52 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-10-01 | 57 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 9037 | 5600.00 | 2023-08-01 | 57 | 6 | 3 | Budget |
| 1207 | 220.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 17576 | 10558.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 1290 | 93.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 1235 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 5754 | 116673.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-10-01 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-10-01 | 67 | 1 | 3 | Actual |
| 2308 | 3977.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 30287 | 231.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
| 6754 | 195.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 2355 | 189.00 | 2023-02-01 | 90 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 22674 | 140394.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 2300 | 52500.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 33718 | 304.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 7968 | 200.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-08-01 | 96 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 17561 | 424.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 1206 | 203.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 38298 | 112933.00 | 2025-11-01 | 21 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-10-01 | 73 | 1 | 3 | Actual |
| 5629 | 46.00 | 2023-05-03 | 69 | 1 | 3 | Actual |
| 29154 | 17459.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2024-02-01 | 21 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 24687 | 519570.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-07-03 | 37 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-09-01 | 84 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 31446 | 24696.00 | 2025-05-02 | 18 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-08-01 | 66 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-09-01 | 74 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-10-01 | 76 | 1 | 3 | Budget |
| 12376 | 124.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 38340 | 9.00 | 2025-11-01 | 94 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 106 | 3642.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 17641 | 913.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-12-01 | 91 | 1 | 3 | Actual |
| 15512 | 23426.00 | 2024-02-01 | 52 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 30361 | 109.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 31417 | 587.00 | 2025-05-02 | 72 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 19653 | 56836.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 2408 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 6749 | 532.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 33634 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 11366 | 40.00 | 2023-10-01 | 67 | 7 | 3 | Budget |
| 17555 | 86.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 2401 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 24646 | 666.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 22673 | 154494.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-11-01 | 37 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2024-01-01 | 7 | 7 | 3 | Actual |
| 1220 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 2418 | 159.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-10-01 | 71 | 1 | 3 | Actual |
| 6837 | 93.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-11-30 | 61 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 10279 | 95.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 22702 | 112.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-05-03 | 60 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 9086 | -176.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-11-01 | 52 | 6 | 3 | Budget |
| 30350 | 264.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 16571 | 900.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-09-01 | 80 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-11-01 | 85 | 7 | 3 | Budget |
| 16555 | 270.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2023-12-01 | 39 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-05-02 | 37 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 5726 | 198765.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 11264 | 64285.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2024-01-01 | 33 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-09-30 | 97 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 32559 | 13.00 | 2025-06-02 | 96 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-09-01 | 85 | 1 | 3 | Actual |
| 2278 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 35985 | 13.00 | 2025-09-01 | 96 | 6 | 3 | Actual |
| 6862 | 68198.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-04-03 | 96 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2024-04-02 | 37 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-06-03 | 15 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 6807 | 164.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-11-01 | 80 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 24650 | 6695.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 2417 | 46.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 21620 | 70.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 30265 | 417.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-09-01 | 74 | 1 | 3 | Actual |
| 20726 | 89.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 33649 | 21.00 | 2025-07-03 | 96 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 35981 | 409.00 | 2025-09-01 | 90 | 6 | 3 | Actual |
| 27979 | 272.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 1157 | 152.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-10-01 | 62 | 1 | 3 | Actual |
| 15589 | 78.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2025-11-01 | 99 | 6 | 3 | Actual |
| 26842 | -480.00 | 2024-12-31 | 91 | 1 | 3 | Actual |
| 37098 | 60.00 | 2025-10-01 | 94 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 32594 | 167.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-06-03 | 101 | 6 | 3 | Budget |
| 26867 | 299.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-11-01 | 84 | 1 | 3 | Budget |
| 34790 | 375.00 | 2025-08-01 | 83 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 3531 | 80.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
Generated 2025-12-31 12:52:11.399 UTC