[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21710 | 50.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 28080 | 73.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 15501 | 408.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 5712 | 73.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-11-01 | 89 | 1 | 3 | Actual |
| 25721 | 215.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-07-03 | 90 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 35940 | 921.00 | 2025-09-01 | 81 | 1 | 3 | Actual |
| 26863 | 497.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 7903 | 287.00 | 2023-07-04 | 90 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2025-07-03 | 15 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 1145 | 49.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 33646 | -468.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-10-01 | 76 | 7 | 3 | Budget |
| 32524 | 21.00 | 2025-06-02 | 96 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-09-01 | 80 | 6 | 3 | Budget |
| 19612 | 91311.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-12-01 | 69 | 6 | 3 | Actual |
| 1307 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 1141 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 10280 | -76.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 15602 | 3.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 2417 | 46.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-11-01 | 60 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 9087 | 294.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 2425 | 35.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-07-03 | 35 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-09-01 | 80 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-11-01 | 91 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 37099 | 22.00 | 2025-10-01 | 96 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 92 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 28040 | 139805.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 3398 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 34840 | 13052.00 | 2025-08-01 | 7 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-06-02 | 91 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-08-01 | 29 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 10142 | -250.00 | 2023-09-01 | 91 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 29188 | 631568.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-05-02 | 71 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 30348 | 39.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 3399 | 378.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-11-01 | 80 | 1 | 3 | Budget |
| 37162 | 60617.00 | 2025-10-01 | 40 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-07-03 | 69 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2025-07-03 | 12 | 2 | 3 | Actual |
| 7941 | 104.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-30 | 85 | 7 | 3 | Actual |
| 33737 | 126.00 | 2025-07-03 | 90 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 20716 | 222.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-05-02 | 15 | 7 | 3 | Actual |
| 14553 | 285.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 27973 | 630.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 11341 | 22401.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 33670 | 935.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-12-01 | 12 | 2 | 3 | Actual |
| 26858 | 360.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2024-07-03 | 38 | 7 | 3 | Actual |
| 37187 | 159.00 | 2025-10-01 | 90 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-10-01 | 21 | 7 | 3 | Actual |
| 14523 | 296.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 26845 | 20.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-09-01 | 62 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 18642 | 440571.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 30309 | 14.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 3410 | 220.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 4559 | 91.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 31476 | 236.00 | 2025-05-02 | 74 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-10-01 | 73 | 7 | 3 | Actual |
| 35946 | 328.00 | 2025-09-01 | 89 | 1 | 3 | Actual |
| 2279 | 151.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2024-08-31 | 18 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-10-01 | 80 | 1 | 3 | Budget |
| 34781 | 150.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 5748 | 126961.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 13576 | 203179.00 | 2023-12-01 | 35 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 31429 | 945.00 | 2025-05-02 | 87 | 6 | 3 | Actual |
| 1149 | 286.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 4535 | 374.00 | 2023-04-03 | 92 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 24672 | 637.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-07-03 | 84 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-10-01 | 78 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-06-02 | 91 | 1 | 3 | Actual |
| 38286 | 52000.00 | 2025-11-01 | 99 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 1241 | 169957.00 | 2023-01-01 | 6 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-11-01 | 84 | 6 | 3 | Budget |
| 38339 | 145.00 | 2025-11-01 | 92 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-11-30 | 96 | 1 | 3 | Actual |
| 33648 | 50.00 | 2025-07-03 | 94 | 1 | 3 | Actual |
| 5753 | 96075.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 25769 | 97008.00 | 2024-11-30 | 39 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-06-02 | 53 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-05-02 | 22 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-07-03 | 6 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-06-02 | 18 | 7 | 3 | Actual |
| 19693 | 81.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 16621 | 124.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 33727 | 361.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 30289 | 47.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 6775 | 155.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 38230 | 78.00 | 2025-11-01 | 69 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-11-01 | 69 | 6 | 3 | Actual |
| 1214 | 113.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 26823 | 628.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 34817 | 546.00 | 2025-08-01 | 73 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-07-04 | 74 | 1 | 3 | Budget |
| 23711 | 28584.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-10-01 | 80 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 30253 | 479.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 18660 | 13.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 1305 | 17.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 28084 | -130.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 1211 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 32547 | 972.00 | 2025-06-02 | 80 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 15560 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-09-01 | 34 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-11-01 | 76 | 1 | 3 | Actual |
| 23602 | 442.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 31395 | 463.00 | 2025-05-02 | 89 | 1 | 3 | Actual |
| 7982 | 60133.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 28026 | 445.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2024-02-01 | 32 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 21639 | 14.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
| 12391 | 5483.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 38314 | 120304.00 | 2025-11-01 | 46 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 3516 | 123.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 33644 | 381.00 | 2025-07-03 | 89 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 16629 | 86.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-11-01 | 68 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-06-03 | 24 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 23601 | 707.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-12-01 | 69 | 1 | 3 | Actual |
| 119 | 13720.00 | 2022-12-01 | 18 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 4567 | 104.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 32615 | 17.00 | 2025-06-02 | 94 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-12-01 | 92 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 2415 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 38277 | 168.00 | 2025-11-01 | 85 | 6 | 3 | Actual |
| 15493 | 790.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 17659 | 33.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-10-01 | 61 | 6 | 3 | Budget |
| 1249 | 15092.00 | 2023-01-01 | 20 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-04-02 | 40 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-30 | 37 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 11367 | 23.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-12-01 | 91 | 1 | 3 | Actual |
| 2298 | 226.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 2427 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 4653 | 200.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 17591 | 1583.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 15584 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 35988 | 256906.00 | 2025-09-01 | 101 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-05-02 | 68 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-06-03 | 63 | 6 | 3 | Budget |
| 31391 | 402.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 33652 | 12060.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 38246 | -522.00 | 2025-11-01 | 91 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2023-12-01 | 14 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-04-02 | 101 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 31398 | 950.00 | 2025-05-02 | 92 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-06-02 | 21 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2025-10-01 | 37 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-10-01 | 67 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-09-01 | 90 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 15597 | 48.00 | 2024-02-01 | 89 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 30257 | 686.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 33719 | 276.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-02-01 | 101 | 6 | 3 | Actual |
| 6787 | 13.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 24737 | -43.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 1231 | 276.00 | 2023-01-01 | 90 | 6 | 3 | Actual |
| 6917 | 26.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 3470 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 34801 | 6660.00 | 2025-08-01 | 52 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-10-01 | 85 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 2286 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 26894 | 100674.00 | 2024-12-31 | 21 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-11-01 | 82 | 7 | 3 | Budget |
| 11396 | 35.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-05-02 | 31 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 15599 | -58.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 1302 | 18.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 12470 | 20463.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 16520 | 778.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 21634 | 262.00 | 2024-07-31 | 89 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 1159 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 14558 | 204.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2023-05-03 | 24 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 38308 | 289755.00 | 2025-11-01 | 35 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-02-01 | 89 | 6 | 3 | Actual |
| 31457 | 47472.00 | 2025-05-02 | 33 | 7 | 3 | Actual |
| 1207 | 220.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 38330 | 185.00 | 2025-11-01 | 81 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-12-01 | 90 | 6 | 3 | Actual |
| 7973 | 295525.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-11-30 | 96 | 7 | 3 | Actual |
| 1296 | 90.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 1294 | 99.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-11-30 | 32 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-10-01 | 67 | 1 | 3 | Budget |
| 13549 | -261.00 | 2023-12-01 | 91 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-11-01 | 96 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 4627 | 16771.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-11-01 | 7 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-12-01 | 99 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 18610 | -209.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-11-01 | 76 | 7 | 3 | Actual |
| 26860 | 79.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-09-01 | 71 | 6 | 3 | Budget |
| 9077 | 86.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 2262 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 21619 | 252.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 25798 | -92.00 | 2024-11-30 | 91 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 32520 | 585.00 | 2025-06-02 | 90 | 1 | 3 | Actual |
| 18669 | 19.00 | 2024-05-02 | 94 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-06-03 | 84 | 1 | 3 | Budget |
| 22618 | 3683.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 15586 | 350.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 86 | 113.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2023-02-01 | 4 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-07-04 | 81 | 1 | 3 | Budget |
| 13575 | 35462.00 | 2023-12-01 | 34 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-12-01 | 15 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-05-02 | 66 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-12-01 | 32 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 32554 | 231.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 30273 | 58.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 28013 | 478.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 14568 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-11-01 | 83 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 11338 | 56642.00 | 2023-10-01 | 21 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-11-01 | 61 | 6 | 3 | Budget |
| 4671 | 106.00 | 2023-04-03 | 90 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-09-01 | 78 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-11-01 | 67 | 1 | 3 | Actual |
| 4543 | 83477.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 10222 | 4860.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 31479 | 107.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 15509 | 164.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 38259 | 6113.00 | 2025-11-01 | 63 | 6 | 3 | Actual |
| 23613 | 271.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-10-01 | 71 | 1 | 3 | Budget |
| 19592 | 817.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 10153 | 5320.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 34811 | 850.00 | 2025-08-01 | 66 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-10-01 | 85 | 1 | 3 | Actual |
| 19604 | -346.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-08-01 | 66 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 2341 | 349.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 28025 | 289.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 6893 | 7.00 | 2023-06-03 | 69 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-05-02 | 6 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 10203 | 319.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-08-01 | 82 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 6783 | 409.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 22629 | 65.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 26843 | 800.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-10-01 | 83 | 1 | 3 | Budget |
| 25742 | 13.00 | 2024-11-30 | 96 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 4668 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 12460 | 50999.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-09-01 | 74 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 28024 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 17600 | 237.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
| 20689 | 30848.00 | 2024-07-03 | 28 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-08-01 | 90 | 6 | 3 | Actual |
| 1221 | 29.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 37147 | 26671.00 | 2025-10-01 | 20 | 7 | 3 | Actual |
| 1170 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 18604 | 202.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2025-10-01 | 99 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 1282 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-12-31 | 39 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-03-03 | 52 | 6 | 3 | Budget |
| 1308 | 34.00 | 2023-01-01 | 89 | 7 | 3 | Actual |
| 14542 | 726.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 16566 | 617.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 131 | 9316.00 | 2022-12-01 | 34 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-09-30 | 69 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 33638 | 983.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 9027 | 440.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 20659 | 992.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 14559 | 190.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 19682 | 444.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-08-01 | 81 | 1 | 3 | Budget |
| 16548 | 41506.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 38310 | 64944.00 | 2025-11-01 | 38 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-11-01 | 54 | 6 | 3 | Budget |
| 2258 | 1800.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 23606 | 1562.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 4522 | 32.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 3545 | 40.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 26831 | 1242.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 32582 | 31873.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 14601 | 91.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-08-01 | 85 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-05-02 | 74 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2023-11-01 | 37 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-12-01 | 92 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 16634 | 4.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 36038 | 120.00 | 2025-09-01 | 90 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-12-01 | 28 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-10-01 | 67 | 6 | 3 | Actual |
| 18613 | 9.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 11394 | 100.00 | 2023-10-01 | 87 | 7 | 3 | Budget |
| 10220 | 51717.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-10-01 | 97 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 2422 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 28086 | 13.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 1164 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 19666 | 90149.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-10-01 | 69 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 32508 | 416.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 6815 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 14605 | 15.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 11398 | -43.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2023-06-03 | 60 | 6 | 3 | Budget |
| 19626 | 3227.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 16603 | 45151.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 16527 | 727.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 11268 | 4147.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-06-02 | 96 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2023-01-01 | 18 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-11-01 | 66 | 1 | 3 | Actual |
| 29213 | 219964.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 1277 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 10179 | 100.00 | 2023-09-01 | 74 | 6 | 3 | Budget |
| 10271 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 16549 | 64584.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 29144 | 720.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2024-11-30 | 29 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-12-01 | 91 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-10-01 | 84 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 1284 | 80.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 12388 | 206.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 27994 | 56.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 14516 | 369.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 16623 | 275.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 5799 | 144.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 29164 | 109.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-09-01 | 92 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 37116 | 191.00 | 2025-10-01 | 72 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-12-01 | 92 | 1 | 3 | Actual |
| 25737 | 235.00 | 2024-11-30 | 89 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 17552 | 786.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
| 35979 | 878.00 | 2025-09-01 | 87 | 6 | 3 | Actual |
| 32555 | 354.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 1158 | 624.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 30335 | 57661.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2024-05-02 | 35 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 7936 | 281.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 31477 | 180.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-10-01 | 54 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-10-01 | 78 | 1 | 3 | Actual |
| 2389 | 52899.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 21729 | 18.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 37130 | 526.00 | 2025-10-01 | 90 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 19629 | 1051.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 32597 | 19.00 | 2025-06-02 | 69 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 9060 | 161.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 6872 | 51958.00 | 2023-06-03 | 35 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-08-01 | 87 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-02-01 | 84 | 1 | 3 | Budget |
| 34834 | 14.00 | 2025-08-01 | 96 | 6 | 3 | Actual |
| 3413 | 451.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 1224 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 17624 | 15301.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 37132 | 702.00 | 2025-10-01 | 92 | 6 | 3 | Actual |
| 20628 | 333.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 25782 | 18.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 1274 | 72.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 23646 | 145.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 17632 | 47905.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 27978 | 536.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 34807 | 4559.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 9127 | 75.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-09-01 | 67 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-03-03 | 54 | 6 | 3 | Actual |
| 6912 | 33.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 5775 | 104.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 118 | 23136.00 | 2022-12-01 | 15 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-05-02 | 20 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 28068 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-05-02 | 68 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 21678 | 487892.00 | 2024-07-31 | 6 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-10-01 | 83 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 1146 | 50.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-07-03 | 101 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 17607 | 404.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2025-11-01 | 15 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 23662 | 61444.00 | 2024-09-30 | 14 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-08-01 | 8 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-31 | 43 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-08-01 | 20 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-11-01 | 60 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2023-01-01 | 7 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 14560 | 990.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 23706 | 54.00 | 2024-09-30 | 90 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2023-01-01 | 52 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 33711 | 92888.00 | 2025-07-03 | 39 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 21657 | 323.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 1232 | -221.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 29127 | 540.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 32612 | 214.00 | 2025-06-02 | 90 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 6848 | 149.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 2270 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 1132 | 20200.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 24707 | 153251.00 | 2024-10-31 | 35 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 13474 | -15187.50 | 2023-11-30 | 92 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-11-01 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 6754 | 195.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 38275 | 211.00 | 2025-11-01 | 83 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 32598 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 18611 | 349.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 1223 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 28088 | 35267.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2023-02-01 | 21 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-08-01 | 81 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-08-01 | 35 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-08-01 | 89 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-11-01 | 84 | 1 | 3 | Budget |
| 31437 | 52000.00 | 2025-05-02 | 99 | 6 | 3 | Actual |
| 28014 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 26937 | 5.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 2430 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 31478 | 324.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-12-01 | 97 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 14569 | 602808.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 4601 | 250700.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 89 | 449.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 14613 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 13541 | 707.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2024-02-01 | 101 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-09-01 | 87 | 7 | 3 | Budget |
| 30334 | 271720.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-10-01 | 57 | 6 | 3 | Actual |
| 5801 | 4.00 | 2023-05-03 | 96 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2023-01-01 | 34 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-06-03 | 65 | 1 | 3 | Budget |
| 28069 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 24644 | 499.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 3393 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 11253 | 140.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 14582 | 6318.00 | 2024-01-01 | 23 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-05-02 | 96 | 7 | 3 | Actual |
| 16540 | 636.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 2413 | 78.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 1289 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-08-01 | 19 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-06-03 | 85 | 1 | 3 | Budget |
| 15513 | 35140.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 7962 | 151.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 6823 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2025-09-01 | 63 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2024-02-01 | 99 | 6 | 3 | Actual |
| 38297 | 25930.00 | 2025-11-01 | 20 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 3477 | 8.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-11-01 | 101 | 6 | 3 | Budget |
| 4583 | 21.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-08-01 | 84 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-09-01 | 38 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-06-02 | 90 | 1 | 3 | Actual |
| 1283 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-11-01 | 82 | 1 | 3 | Actual |
| 110 | 76475.00 | 2022-12-01 | 101 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2023-12-01 | 94 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 4563 | 20.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-11-30 | 69 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-11-01 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 15495 | 856.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 2326 | 35.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 18666 | 61.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 13586 | 2120.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 17621 | 56836.00 | 2024-04-02 | 19 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 11390 | 18.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2024-06-02 | 12 | 2 | 3 | Actual |
| 13503 | 1458.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 18622 | 68867.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-10-01 | 71 | 1 | 3 | Actual |
| 32584 | 121427.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-11-01 | 81 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 12363 | 138.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 2285 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 29140 | 360.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 5656 | 183.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-12-01 | 69 | 1 | 3 | Actual |
| 4675 | 4.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-09-01 | 82 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 14616 | 35.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-12-01 | 32 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 150 | 80.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
| 35996 | 24696.00 | 2025-09-01 | 18 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-07-03 | 89 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-09-30 | 34 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-11-01 | 65 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-11-01 | 90 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 4517 | 140.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 10213 | 6177.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2024-02-01 | 8 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-11-01 | 65 | 6 | 3 | Budget |
| 12501 | 80.00 | 2023-11-01 | 73 | 7 | 3 | Budget |
| 5639 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 1161 | 386.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 6786 | 256.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 15505 | 356.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
| 12365 | 297.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 20679 | 77150.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 31470 | 191.00 | 2025-05-02 | 66 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-12-01 | 19 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 18657 | 68.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-10-01 | 76 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-11-01 | 69 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-09-01 | 91 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-10-01 | 83 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-11-01 | 82 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 3435 | 240.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-09-01 | 96 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 14515 | 546.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 34810 | 935.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 11384 | 62.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 28010 | 78.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 5659 | 374.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 1246 | 33651.00 | 2023-01-01 | 15 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2023-01-01 | 35 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 25690 | 585.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
Generated 2026-01-01 00:34:52.377 UTC