[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 1750
3377 items
NOTE: Only 1000 elements of total 3377 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10146 | 73777.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 23701 | 42.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 12388 | 206.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 37080 | 142.00 | 2025-08-01 | 69 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-08-01 | 67 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 15548 | 468538.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 7903 | 287.00 | 2023-05-04 | 90 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 30272 | 994.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-08-01 | 85 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 6808 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 2280 | 618.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 10199 | 280.00 | 2023-07-02 | 87 | 6 | 3 | Budget |
| 33734 | 60.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 25711 | 19816.00 | 2024-09-30 | 54 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 14619 | 58.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 4650 | 90.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 7911 | 1600.00 | 2023-05-04 | 53 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-06-01 | 74 | 6 | 3 | Budget |
| 34879 | 444.00 | 2025-06-01 | 80 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-09-01 | 90 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-05-04 | 68 | 6 | 3 | Budget |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 24660 | 491.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 5724 | 294.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 18634 | 42540.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 10226 | 49815.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 12412 | 264.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 22645 | 252.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-05-04 | 81 | 7 | 3 | Budget |
| 9116 | 34057.00 | 2023-06-01 | 38 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 4675 | 4.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 36037 | 78.00 | 2025-07-02 | 89 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 32536 | 443.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-01 | 18 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 9124 | 494.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-09-01 | 66 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-03 | 12 | 2 | 3 | Actual |
| 16622 | 445.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 29211 | 58901.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2025-08-01 | 32 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-06-01 | 53 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-07-02 | 22 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 18585 | 58125.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 34850 | 8835.00 | 2025-06-01 | 23 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 24628 | 390.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 16614 | 84.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 18602 | 579.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-05-03 | 90 | 1 | 3 | Actual |
| 30337 | 58329.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 6908 | 90.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 24638 | 106.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 22602 | 1590.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-04 | 8 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 7890 | 332.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 30364 | 224.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-07-02 | 87 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 4521 | 329.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-09-01 | 69 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-04 | 35 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-09-30 | 69 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 14596 | 263191.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 30297 | 1103.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 15599 | -58.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 18664 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-07-02 | 80 | 7 | 3 | Budget |
| 30359 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 33678 | 945.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 24721 | 13.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 29145 | -576.00 | 2024-12-31 | 91 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 37188 | -127.00 | 2025-08-01 | 91 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 5706 | 232.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 118 | 23136.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-01 | 63 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 18637 | 189542.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 24655 | 54418.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 7940 | 90.00 | 2023-05-04 | 74 | 6 | 3 | Budget |
| 1227 | 80.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 32551 | 177.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 32597 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 23650 | -181.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-03 | 19 | 7 | 3 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-08-01 | 81 | 1 | 3 | Budget |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 3388 | 91.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 7881 | 130.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 21703 | 416859.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 4535 | 374.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 9086 | -176.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-08-01 | 67 | 1 | 3 | Actual |
| 30309 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 33714 | 79019.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 29240 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-08-01 | 73 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-05-03 | 21 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 49 | 3059.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2023-02-01 | 39 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 33673 | 614.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 3521 | 42.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 5677 | 823.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-01 | 19 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-10-01 | 89 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 15530 | 4205.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 3554 | 62.00 | 2023-01-01 | 94 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 13501 | 501.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 31448 | 24202.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 24663 | 54.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 38230 | 78.00 | 2025-09-01 | 69 | 1 | 3 | Actual |
| 23607 | 967.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-04 | 12 | 2 | 3 | Actual |
| 32524 | 21.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 5629 | 46.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 31412 | 410.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 6783 | 409.00 | 2023-04-03 | 90 | 1 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-01 | 53 | 6 | 3 | Budget |
| 33671 | 263.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2022-11-01 | 20 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-06-01 | 85 | 1 | 3 | Budget |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 3464 | 79.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 29148 | 20.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 23704 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 29167 | 311.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 11261 | 561.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 31481 | 246.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-05-31 | 39 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 32556 | -283.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 36010 | 167458.00 | 2025-07-02 | 37 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 6751 | 260.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 33676 | 168.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 9049 | 200.00 | 2023-06-01 | 66 | 6 | 3 | Budget |
| 33630 | 131.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 19638 | -218.00 | 2024-04-02 | 91 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 24695 | 56836.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-02 | 99 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 29177 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 35999 | 96668.00 | 2025-07-02 | 21 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-03 | 28 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-01 | 21 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 37186 | 103.00 | 2025-08-01 | 89 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 32574 | 21397.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 18573 | 371.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 22609 | 302.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
| 28022 | 222.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-07-02 | 74 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-01-01 | 89 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 26913 | 1734.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 21631 | 268.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 6781 | 585.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 2426 | 31.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 14521 | 864.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 10135 | 100.00 | 2023-07-02 | 84 | 1 | 3 | Budget |
| 23617 | 143.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
| 18658 | 214.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-07-02 | 72 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 3442 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-09-30 | 22 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-07-31 | 18 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-06-01 | 89 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 4643 | 14.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 28070 | 141.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-01 | 76 | 6 | 3 | Budget |
| 2390 | 12108.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 14623 | 2.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 22665 | 6318.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-01 | 32 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 77 | 153.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
| 17615 | 23525.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 10210 | 284314.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 71 | 100.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 32532 | 3718.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-09-01 | 68 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-01 | 35 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 30355 | 258.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-01 | 62 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 37142 | 69132.00 | 2025-08-01 | 13 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-09-01 | 7 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 3399 | 378.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 4497 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 30338 | -81887.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-09-01 | 74 | 1 | 3 | Budget |
| 26927 | 27.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 32558 | 1332.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 23616 | 556.00 | 2024-07-31 | 92 | 1 | 3 | Actual |
| 4596 | 9518.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-07-02 | 84 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
| 6767 | 172.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-02 | 101 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 26876 | 504.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 34832 | 509.00 | 2025-06-01 | 92 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 23688 | 141.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-01 | 54 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-01-01 | 81 | 1 | 3 | Budget |
| 19605 | 576.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 16535 | 287.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 187 | 3.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 26850 | 109291.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-07-02 | 82 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 13498 | 129.00 | 2023-10-01 | 69 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 7897 | 100.00 | 2023-05-04 | 84 | 1 | 3 | Budget |
| 11324 | 273.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-01 | 39 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 10217 | 13720.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 15568 | 56854.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 125 | 23894.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 2436 | 58.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-01-01 | 54 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 11286 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 32581 | 46513.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-01 | 4 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 11329 | 326173.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 99 | 80.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 28043 | 25683.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 7963 | 232.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 2408 | 80.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 35957 | 47093.00 | 2025-07-02 | 60 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 37153 | 370560.00 | 2025-08-01 | 29 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-02 | 28 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-03 | 34 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 15543 | 324.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 38309 | 273197.00 | 2025-09-01 | 37 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 30346 | 86.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 31475 | 146.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 27969 | 68310.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 5720 | -174.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 34828 | 945.00 | 2025-06-01 | 87 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-06-01 | 90 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 6913 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 7998 | 154507.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-04 | 39 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 22678 | 533632.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-09-01 | 4 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-07-02 | 96 | 1 | 3 | Actual |
| 5748 | 126961.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 6754 | 195.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 33697 | 22226.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-07-02 | 67 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-08-01 | 96 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-08-01 | 85 | 7 | 3 | Budget |
| 1275 | 66.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-01 | 34 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-06-01 | 90 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 6846 | 7392.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-01 | 31 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 17551 | 864.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 24704 | 42540.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 26830 | 690.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 16548 | 41506.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-01 | 24 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 21715 | 103.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 21623 | 344.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-01 | 21 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-04 | 15 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 24738 | 72.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 29222 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 23662 | 61444.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-04 | 56 | 6 | 3 | Budget |
| 6842 | 181.00 | 2023-04-03 | 89 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-01 | 23 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 24720 | 44.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-04-02 | 37 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 6866 | 20681.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-06-01 | 90 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 12465 | 13720.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-06-01 | 90 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 23649 | 226.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 33649 | 21.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
| 25739 | -290.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 1296 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 8021 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 10168 | 100.00 | 2023-07-02 | 67 | 6 | 3 | Budget |
| 3528 | 121.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 32580 | 51467.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-09-01 | 84 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 17571 | -426.00 | 2024-02-01 | 91 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 6806 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 17575 | 161897.00 | 2024-02-01 | 12 | 2 | 3 | Actual |
| 2401 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 28076 | 254.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 15520 | 9370.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 5659 | 374.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 36039 | -96.00 | 2025-07-02 | 91 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 18562 | 403.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-02 | 76 | 6 | 3 | Actual |
| 37191 | 5.00 | 2025-08-01 | 96 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 12529 | 4.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-03-03 | 54 | 6 | 3 | Budget |
| 33742 | 37226.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 26842 | -480.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 6817 | 74.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 33660 | 662.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-07-02 | 18 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 15597 | 48.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 30273 | 58.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 13603 | 79.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 11327 | 207374.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-02 | 62 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-07-02 | 74 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-08-01 | 87 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 26827 | 98.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 26859 | 270.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 19632 | 220.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-07-02 | 67 | 1 | 3 | Actual |
| 136 | 29546.00 | 2022-10-01 | 40 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-09-01 | 82 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 2265 | 154.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-03 | 46 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 32505 | 140.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2024-09-30 | 37 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 34794 | 421.00 | 2025-06-01 | 89 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 2410 | 111.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 2339 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 3541 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 17582 | 6074.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 17589 | 61.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-02 | 40 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 25686 | 405.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 7965 | 310.00 | 2023-05-04 | 92 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-02 | 31 | 7 | 3 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 5764 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 6856 | 44384.00 | 2023-04-03 | 13 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 26896 | 8660.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 21617 | 637.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 32528 | 11.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 17573 | 163.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-01 | 100 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2024-12-31 | 21 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-09-01 | 68 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-06-01 | 68 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 21613 | 83720.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 3514 | 550.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-09-01 | 74 | 1 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 24696 | 18727.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 8009 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 22691 | 190.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 38306 | 49870.00 | 2025-09-01 | 33 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-02-01 | 19 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-03 | 57 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 22706 | 4.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 24684 | 872.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 24632 | 456.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 2293 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 18651 | 12.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 37172 | 19.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 20717 | 137.00 | 2024-05-03 | 81 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-10-31 | 96 | 1 | 3 | Actual |
| 2331 | 220.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 3542 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 6776 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 18648 | 109.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 10272 | 30.00 | 2023-07-02 | 84 | 7 | 3 | Budget |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-07-31 | 96 | 6 | 3 | Actual |
| 2404 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 92 | 30.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 8034 | 30.00 | 2023-05-04 | 84 | 7 | 3 | Budget |
| 5744 | 52736.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-08-01 | 66 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 31487 | 99.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-03 | 46 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-08-01 | 83 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-06-01 | 56 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-10-01 | 29 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 55 | 3800.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 3533 | 200.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 23633 | 72.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 4673 | 142.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 29202 | 315666.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 16630 | 133.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-01 | 6 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 113 | 124391.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 18667 | -49.00 | 2024-03-02 | 91 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-05-04 | 85 | 7 | 3 | Budget |
| 38279 | 233.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 1252 | 4811.00 | 2022-11-01 | 23 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 11338 | 56642.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-02-01 | 84 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 26888 | 97914.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-09-01 | 74 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-06-01 | 82 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-03 | 6 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 28019 | 703.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2023-04-03 | 34 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
Generated 2025-10-31 21:54:48.975 UTC