[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 2500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33656 | 47334.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 25764 | 49870.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-07-02 | 91 | 1 | 3 | Actual |
| 4664 | 36.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-06-01 | 85 | 1 | 3 | Budget |
| 33677 | 164.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 16571 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 14572 | 23519.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 34843 | 43278.00 | 2025-06-01 | 14 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-08-01 | 68 | 7 | 3 | Budget |
| 20720 | 44.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 35950 | 47.00 | 2025-07-02 | 94 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 36006 | 54326.00 | 2025-07-02 | 32 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-04-03 | 89 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-06-01 | 66 | 7 | 3 | Budget |
| 21712 | 20.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-07-02 | 67 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 6821 | 90.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 33638 | 983.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 4650 | 90.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-08-01 | 8 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-07-02 | 67 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 17553 | 400.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 13501 | 501.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 37188 | -127.00 | 2025-08-01 | 91 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-07-02 | 68 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2024-12-31 | 23 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-10-31 | 31 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 32513 | 983.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 30293 | 244.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
| 19618 | 700.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 23694 | 386.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 38236 | 424.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 28012 | 385.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 34845 | 24696.00 | 2025-06-01 | 18 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-02 | 56 | 6 | 3 | Actual |
| 36038 | 120.00 | 2025-07-02 | 90 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-06-01 | 67 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-04 | 63 | 6 | 3 | Budget |
| 23636 | 432.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-06-01 | 74 | 6 | 3 | Budget |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-07-02 | 78 | 7 | 3 | Actual |
| 29184 | 944.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 14624 | 28301.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-01-01 | 54 | 6 | 3 | Budget |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 36042 | 4.00 | 2025-07-02 | 96 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-09-30 | 93 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-06-01 | 52 | 6 | 3 | Budget |
| 16607 | 325705.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-01 | 6 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-01 | 42 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 5748 | 126961.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 3499 | 30181.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-04-02 | 32 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 13547 | 212.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-09-01 | 90 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 30328 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 17659 | 33.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 37186 | 103.00 | 2025-08-01 | 89 | 7 | 3 | Actual |
| 4594 | -149.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-09-01 | 97 | 6 | 3 | Actual |
| 8002 | 480.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 15582 | 69.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 10236 | 225620.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 6809 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 4669 | 200.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 18575 | -457.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 37172 | 19.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-08-01 | 33 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 12446 | 128.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 29148 | 20.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-01 | 4 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-08-01 | 83 | 6 | 3 | Actual |
| 7873 | 143.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 32522 | 781.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 25732 | 61.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-09-01 | 74 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-07-02 | 101 | 6 | 3 | Budget |
| 20617 | 120.00 | 2024-05-03 | 69 | 1 | 3 | Actual |
| 3446 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 28050 | 92139.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 32606 | 34.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 31407 | 43953.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-02 | 52 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 6923 | 114.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 14523 | 296.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 9124 | 494.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 7868 | 429.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 3414 | 222.00 | 2023-01-01 | 94 | 1 | 3 | Actual |
| 16522 | 300.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2025-06-01 | 23 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-08-01 | 84 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 4674 | 72.00 | 2023-02-01 | 94 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-06-01 | 73 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 10246 | 70.00 | 2023-07-02 | 66 | 7 | 3 | Budget |
| 11253 | 140.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
| 20611 | 9314.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 4606 | 38113.00 | 2023-02-01 | 13 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-01 | 54 | 6 | 3 | Actual |
| 34834 | 14.00 | 2025-06-01 | 96 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 13515 | 588.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 35981 | 409.00 | 2025-07-02 | 90 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 12471 | 205866.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-08-01 | 96 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 26855 | 9434.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-07-02 | 74 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 29232 | 82.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-08-01 | 74 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 2332 | 100.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 19691 | 75.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 7903 | 287.00 | 2023-05-04 | 90 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 20728 | 2.00 | 2024-05-03 | 96 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 9013 | 358.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 15545 | 10.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-07-02 | 83 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-09-01 | 66 | 1 | 3 | Budget |
| 10187 | 393.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 18643 | 481038.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-06-01 | 22 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
| 11313 | 77.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-02-01 | 89 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-04 | 101 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 25749 | 12453.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 30335 | 57661.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 19689 | 94.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-06-01 | 82 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 12526 | -99.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 1281 | 7.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 23648 | 148.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 13517 | 15.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 31488 | 153.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 19679 | 36.00 | 2024-04-02 | 69 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 33720 | 139.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-01 | 40 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 27969 | 68310.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 21618 | 336.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 15524 | 220.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 29192 | 59999.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 11351 | 55708.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 15510 | 16.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-02 | 76 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 18583 | 79105.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-08-01 | 82 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 9043 | 1019.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-01 | 101 | 6 | 3 | Actual |
| 25738 | 362.00 | 2024-09-30 | 90 | 6 | 3 | Actual |
| 28060 | 227026.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 2340 | 380.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 2328 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 5628 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 18620 | 13912.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 18621 | 101214.00 | 2024-03-02 | 13 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 24646 | 666.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 7997 | -17259.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-02-01 | 81 | 1 | 3 | Budget |
| 35938 | 395.00 | 2025-07-02 | 78 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 1205 | 131.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 15501 | 408.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-05-04 | 33 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-04 | 52 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 12433 | 356.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-05-03 | 74 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-01 | 46 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Budget |
| 6925 | 3.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 32516 | 293.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 7974 | 9447.00 | 2023-05-04 | 7 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 15597 | 48.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-02-01 | 84 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2025-08-01 | 37 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-07-02 | 15 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 19597 | 96.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 26937 | 5.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 4670 | 70.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 32581 | 46513.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 28010 | 78.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 23634 | 105.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-09-01 | 87 | 1 | 3 | Budget |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 9113 | 18146.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 32588 | 45600.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-06-01 | 84 | 6 | 3 | Budget |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-07-02 | 66 | 1 | 3 | Actual |
| 29172 | 635.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 6836 | 80.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 5685 | 88.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-07-02 | 84 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 37192 | 39969.00 | 2025-08-01 | 100 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 27997 | 30802.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 3383 | 27.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 7920 | 1300.00 | 2023-05-04 | 61 | 6 | 3 | Budget |
| 40 | 540.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 3415 | 12.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 26907 | 92888.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-03 | 21 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 46 | 214.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 30255 | 104.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 2300 | 52500.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 4524 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 22647 | 336.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-01 | 87 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2023-02-01 | 53 | 6 | 3 | Budget |
| 21696 | 33810.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-06-01 | 77 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 7957 | 80.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
| 18591 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 37148 | 104571.00 | 2025-08-01 | 21 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 12456 | 194887.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 12420 | 100.00 | 2023-09-01 | 72 | 6 | 3 | Budget |
| 2319 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 23701 | 42.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 26877 | -403.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 21655 | 223.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2024-12-31 | 39 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-06-01 | 90 | 7 | 3 | Actual |
| 15505 | 356.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 3547 | 32.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 31481 | 246.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-06-01 | 96 | 1 | 3 | Actual |
| 5656 | 183.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 14556 | 68.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 15534 | 585.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 1249 | 15092.00 | 2022-11-01 | 20 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-06-01 | 74 | 7 | 3 | Budget |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-02 | 19 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 35989 | 317621.00 | 2025-07-02 | 4 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 2358 | 7822.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 33741 | 5.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 15583 | 20.00 | 2023-12-02 | 69 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 24739 | 18.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 26888 | 97914.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-02 | 31 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 22645 | 252.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 26902 | 47472.00 | 2024-10-31 | 33 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 18619 | 20930.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 28025 | 289.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 7881 | 130.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 12491 | 70.00 | 2023-09-01 | 66 | 7 | 3 | Budget |
| 32532 | 3718.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-06-01 | 65 | 1 | 3 | Budget |
| 30356 | 26.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 28085 | 216.00 | 2024-12-01 | 92 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 18658 | 214.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 4621 | 17419.00 | 2023-02-01 | 34 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-07-02 | 54 | 6 | 3 | Actual |
| 3478 | 180.00 | 2023-01-01 | 97 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-01 | 87 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 37098 | 60.00 | 2025-08-01 | 94 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 16614 | 84.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 18574 | 571.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-01 | 14 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 7885 | 520.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 3399 | 378.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 9135 | 8.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-01 | 37 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 19603 | 432.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-07-02 | 66 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-06-01 | 85 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-09-01 | 81 | 1 | 3 | Budget |
| 27982 | 428.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-06-01 | 68 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 9116 | 34057.00 | 2023-06-01 | 38 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 26933 | 171.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 13507 | 98.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 30324 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-01 | 39 | 7 | 3 | Actual |
| 10200 | 155.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-09-01 | 29 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 38288 | 584567.00 | 2025-09-01 | 4 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-01 | 61 | 6 | 3 | Budget |
| 13563 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 6741 | 20900.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 7872 | 200.00 | 2023-05-04 | 67 | 1 | 3 | Budget |
| 107 | 8.00 | 2022-10-01 | 96 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-08-01 | 87 | 1 | 3 | Budget |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 6749 | 532.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-07-02 | 74 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-07-02 | 84 | 7 | 3 | Budget |
| 3371 | 1900.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-01 | 31 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-07-02 | 85 | 1 | 3 | Actual |
| 8992 | 380.00 | 2023-06-01 | 66 | 1 | 3 | Budget |
| 12492 | 73.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 7958 | 72.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 5770 | 40.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 20697 | 44712.00 | 2024-05-03 | 38 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 115 | 2487.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 35949 | 672.00 | 2025-07-02 | 92 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 14525 | 236.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 10108 | 330.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 22598 | 416.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 37 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 28022 | 222.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
| 28068 | 21.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 23651 | 302.00 | 2024-07-31 | 92 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-06-01 | 80 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 8039 | 100.00 | 2023-05-04 | 87 | 7 | 3 | Budget |
| 18611 | 349.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 20709 | 16.00 | 2024-05-03 | 69 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 11349 | 162022.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 35982 | -327.00 | 2025-07-02 | 91 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
| 7962 | 151.00 | 2023-05-04 | 89 | 6 | 3 | Actual |
| 9003 | 110.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 33740 | 11.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 11378 | 90.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-07-02 | 87 | 7 | 3 | Budget |
| 6918 | 135.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 30305 | 420.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2023-02-01 | 99 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-03 | 14 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-03 | 6 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 1179 | 6525.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 18576 | 761.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-09-01 | 80 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-06-01 | 56 | 6 | 3 | Actual |
| 184 | -58.00 | 2022-10-01 | 91 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 16630 | 133.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-06-01 | 80 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-03 | 18 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 32530 | 5936.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 19642 | 570.00 | 2024-04-02 | 97 | 6 | 3 | Actual |
| 18577 | 169.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 3474 | -157.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
| 4570 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 33646 | -468.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 7927 | 222.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 29212 | 353338.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 37135 | 925.00 | 2025-08-01 | 97 | 6 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 8009 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 37090 | 436.00 | 2025-08-01 | 83 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-02 | 19 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 3398 | 380.00 | 2023-01-01 | 81 | 1 | 3 | Budget |
| 19639 | 365.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 18614 | 904.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 187 | 3.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 6777 | 137.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 29236 | 163.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 24648 | 15.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 13610 | 38.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-02 | 101 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2023-09-30 | 93 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-02 | 63 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-05-03 | 76 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 33647 | 781.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-06-01 | 84 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 6771 | 435.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-09-30 | 15 | 7 | 3 | Actual |
| 30303 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 22615 | 159146.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 22609 | 302.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 119 | 13720.00 | 2022-10-01 | 18 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-01 | 6 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-06-01 | 90 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-04 | 8 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 33714 | 79019.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-07-02 | 92 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 17626 | 32357.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 33664 | 66.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 9095 | 275782.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 17608 | 15639.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-04 | 12 | 2 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 16544 | 4150.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-01 | 62 | 1 | 3 | Budget |
| 33730 | 224.00 | 2025-05-03 | 81 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-01 | 33 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 15509 | 164.00 | 2023-12-02 | 94 | 1 | 3 | Actual |
| 5791 | 36.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 2413 | 78.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 29201 | 40361.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 9098 | 41367.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-07-02 | 89 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-06-01 | 81 | 6 | 3 | Budget |
| 4538 | 67558.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 20633 | -399.00 | 2024-05-03 | 91 | 1 | 3 | Actual |
| 7910 | 6500.00 | 2023-05-04 | 52 | 6 | 3 | Budget |
| 1241 | 169957.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-07-02 | 12 | 2 | 3 | Actual |
| 21729 | 18.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 20691 | 63623.00 | 2024-05-03 | 31 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 5745 | 34311.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-02-01 | 101 | 6 | 3 | Actual |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-05-04 | 85 | 7 | 3 | Budget |
Generated 2025-11-01 03:59:00.101 UTC