[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14538 | 67095.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 37172 | 19.00 | 2025-10-01 | 69 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-11-01 | 61 | 1 | 3 | Budget |
| 3535 | 53.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 2279 | 151.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 2353 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 14618 | 38.00 | 2024-01-01 | 89 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-08-01 | 19 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 23649 | 226.00 | 2024-09-30 | 90 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 151 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 16 | 54.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 24707 | 153251.00 | 2024-10-31 | 35 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-08-01 | 66 | 1 | 3 | Actual |
| 1153 | 303.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 30315 | 18280.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-05-02 | 77 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 1228 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 18641 | 37170.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-10-01 | 37 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 27990 | 454.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2024-02-01 | 39 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-10-01 | 78 | 1 | 3 | Actual |
| 28012 | 385.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 6828 | 480.00 | 2023-06-03 | 80 | 6 | 3 | Budget |
| 5731 | 5432.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 30274 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 14569 | 602808.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 14509 | 784.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 4534 | -224.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-10-01 | 65 | 1 | 3 | Actual |
| 6922 | -68.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-12-01 | 15 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-07-04 | 84 | 1 | 3 | Budget |
| 37085 | 1604.00 | 2025-10-01 | 77 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-11-01 | 82 | 1 | 3 | Budget |
| 33657 | 5828.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 9028 | 210.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 15596 | 270.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-04-03 | 69 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2025-05-02 | 13 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 1309 | 52.00 | 2023-01-01 | 90 | 7 | 3 | Actual |
| 19 | 250.00 | 2022-12-01 | 73 | 1 | 3 | Actual |
| 23710 | 2.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-12-01 | 13 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 17593 | 348.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2025-08-01 | 13 | 7 | 3 | Actual |
| 1162 | 41.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 6897 | 53.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-09-01 | 66 | 7 | 3 | Budget |
| 6755 | 59.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 17567 | 317.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 34859 | 183434.00 | 2025-08-01 | 37 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 12447 | 197.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2025-08-01 | 31 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 14529 | -302.00 | 2024-01-01 | 91 | 1 | 3 | Actual |
| 9116 | 34057.00 | 2023-08-01 | 38 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-10-01 | 97 | 6 | 3 | Actual |
| 32615 | 17.00 | 2025-06-02 | 94 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-11-01 | 78 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-09-01 | 80 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-12-01 | 4 | 7 | 3 | Actual |
| 28008 | 357.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 20690 | 235410.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 11335 | 13720.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 6874 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-12-01 | 90 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
| 17624 | 15301.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-11-01 | 101 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-30 | 85 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
| 3479 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 35980 | 267.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 3410 | 220.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 23653 | 9.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-11-01 | 39 | 7 | 3 | Actual |
| 1159 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 13589 | 225.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 18642 | 440571.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 1229 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-12-01 | 57 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-07-04 | 76 | 7 | 3 | Budget |
| 1251 | 11770.00 | 2023-01-01 | 22 | 7 | 3 | Actual |
| 28010 | 78.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2025-08-01 | 6 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-09-01 | 81 | 6 | 3 | Budget |
| 32527 | 3957.00 | 2025-06-02 | 53 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 31473 | 21.00 | 2025-05-02 | 69 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2024-04-02 | 100 | 7 | 3 | Actual |
| 28022 | 222.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 11355 | 7200.00 | 2023-10-01 | 60 | 7 | 3 | Budget |
| 38252 | 8151.00 | 2025-11-01 | 53 | 6 | 3 | Actual |
| 35965 | 74.00 | 2025-09-01 | 69 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 14550 | 395.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 28046 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2023-01-01 | 19 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-10-01 | 78 | 7 | 3 | Budget |
| 33656 | 47334.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 9045 | 1538.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 38308 | 289755.00 | 2025-11-01 | 35 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 2318 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 18612 | 11854.00 | 2024-05-02 | 94 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 5655 | 480.00 | 2023-05-03 | 87 | 1 | 3 | Budget |
| 36021 | 93.00 | 2025-09-01 | 67 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-07-03 | 8 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 20627 | 372.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 28027 | -356.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-10-01 | 68 | 1 | 3 | Actual |
| 30354 | 417.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2024-11-30 | 6 | 7 | 3 | Actual |
| 1169 | 113.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 28021 | 254.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 2293 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 11331 | 6523.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-04-03 | 40 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-10-01 | 76 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 18628 | 15454.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 19665 | 96969.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-05-02 | 91 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-12-01 | 87 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2025-09-01 | 31 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-06-03 | 65 | 1 | 3 | Budget |
| 32502 | 1275.00 | 2025-06-02 | 66 | 1 | 3 | Actual |
| 20639 | 16540.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-08-01 | 81 | 6 | 3 | Budget |
| 18614 | 904.00 | 2024-05-02 | 97 | 6 | 3 | Actual |
| 34888 | -126.00 | 2025-08-01 | 91 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-11-01 | 84 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-09-01 | 92 | 1 | 3 | Actual |
| 28031 | 1631.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 1207 | 220.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 26914 | 311.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 14530 | 504.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 6903 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 24716 | 816.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
| 19630 | 650.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 5636 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 11323 | 8.00 | 2023-10-01 | 96 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 3451 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 3484 | 7263.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2023-04-03 | 99 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
| 9043 | 1019.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 25708 | 115106.00 | 2024-11-30 | 12 | 2 | 3 | Actual |
| 32588 | 45600.00 | 2025-06-02 | 43 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-09-01 | 94 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-12-01 | 69 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 9053 | 84.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 1265 | -89958.00 | 2023-01-01 | 43 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 37111 | 860.00 | 2025-10-01 | 66 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-30 | 54 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2025-05-02 | 21 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-09-30 | 89 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 28016 | 983.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 31383 | 794.00 | 2025-05-02 | 73 | 1 | 3 | Actual |
| 10201 | 239.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 19605 | 576.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 1290 | 93.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-05-02 | 35 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 132 | 42697.00 | 2022-12-01 | 35 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-07-03 | 13 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 4544 | 96000.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 17636 | 79654.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-06-02 | 67 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 29169 | 954.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 19591 | 501.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 11288 | 88.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 1146 | 50.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 2291 | 111.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 14553 | 285.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 6770 | 380.00 | 2023-06-03 | 81 | 1 | 3 | Budget |
| 11259 | 421.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 4520 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
| 1147 | 70.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 31408 | 4510.00 | 2025-05-02 | 61 | 6 | 3 | Actual |
| 1224 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 37149 | 21397.00 | 2025-10-01 | 22 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-06-03 | 12 | 2 | 3 | Actual |
| 26822 | 690.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 30277 | 16257.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 2328 | 200.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 25764 | 49870.00 | 2024-11-30 | 33 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-11-01 | 66 | 1 | 3 | Budget |
| 2368 | 29712.00 | 2023-02-01 | 13 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-08-01 | 82 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2024-02-01 | 29 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-12-01 | 96 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-12-01 | 8 | 7 | 3 | Actual |
| 28014 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 8041 | 81.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-10-01 | 84 | 1 | 3 | Budget |
| 29227 | 119.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-11-01 | 96 | 1 | 3 | Actual |
| 16557 | 58.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 6758 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 11397 | 54.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-04-02 | 96 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 24686 | 334789.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-09-01 | 63 | 6 | 3 | Budget |
| 36033 | 69.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 28087 | 5.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-10-01 | 77 | 6 | 3 | Budget |
| 102 | 179.00 | 2022-12-01 | 89 | 6 | 3 | Actual |
| 19617 | 770.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-07-03 | 87 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 6854 | 8998.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
| 1200 | 116.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 1158 | 624.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-10-01 | 82 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-11-01 | 80 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-05-02 | 6 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 19606 | 141.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 38245 | 653.00 | 2025-11-01 | 90 | 1 | 3 | Actual |
| 14549 | 471.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2023-01-01 | 52 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 26902 | 47472.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 6851 | 193600.00 | 2023-06-03 | 101 | 6 | 3 | Budget |
| 26837 | 300.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2025-11-01 | 94 | 6 | 3 | Actual |
| 7948 | 416.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 1284 | 80.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 30248 | 80454.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 10229 | 20756.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 7931 | 80.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 1264 | 34311.00 | 2023-01-01 | 40 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 8022 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 1238 | 156600.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 18577 | 169.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2024-07-31 | 23 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-10-01 | 96 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-11-01 | 68 | 6 | 3 | Actual |
| 8040 | 53.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 28013 | 478.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 11324 | 273.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-11-01 | 23 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 19694 | 124.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 4568 | 137.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 11354 | 267747.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 12471 | 205866.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-10-01 | 68 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-11-01 | 85 | 6 | 3 | Budget |
| 17665 | 18.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 1312 | 36.00 | 2023-01-01 | 94 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-04-02 | 23 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 31493 | 39969.00 | 2025-05-02 | 100 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-09-01 | 14 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 2332 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 18590 | 655.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-11-01 | 53 | 6 | 3 | Budget |
| 16585 | 121630.00 | 2024-03-02 | 13 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 1270 | 360.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-05-02 | 69 | 6 | 3 | Actual |
| 133 | 33491.00 | 2022-12-01 | 37 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-03-02 | 7 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 2319 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 6765 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 31471 | 98.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-05-03 | 91 | 6 | 3 | Actual |
| 136 | 29546.00 | 2022-12-01 | 40 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 2408 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 10159 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 23701 | 42.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 20617 | 120.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 34796 | -517.00 | 2025-08-01 | 91 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-08-01 | 90 | 6 | 3 | Actual |
| 8043 | 108.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 5730 | 9400.00 | 2023-05-03 | 7 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 10207 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-11-01 | 87 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2024-06-02 | 53 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
| 10248 | 44.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 21661 | 1060.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-10-01 | 66 | 1 | 3 | Actual |
| 1313 | 2.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 12458 | 10149.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 27982 | 428.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 22704 | 150.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-11-01 | 66 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 29157 | 3965.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 27976 | 69.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 20713 | 106.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-04-02 | 99 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 15601 | 26.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 29147 | 54.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 25757 | 20974.00 | 2024-11-30 | 22 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 33686 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2025-05-02 | 39 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 36039 | -96.00 | 2025-09-01 | 91 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-06-03 | 74 | 6 | 3 | Budget |
| 7959 | 70.00 | 2023-07-04 | 85 | 6 | 3 | Budget |
| 3518 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 3549 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 24709 | 41644.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-11-01 | 67 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-08-01 | 23 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 25782 | 18.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-09-01 | 92 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-10-01 | 84 | 7 | 3 | Budget |
| 25769 | 97008.00 | 2024-11-30 | 39 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-04-03 | 12 | 2 | 3 | Actual |
| 31454 | 336252.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-10-01 | 71 | 6 | 3 | Budget |
| 35939 | 1488.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 2390 | 12108.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 28081 | 338.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-05-03 | 24 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 1273 | 90.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 2322 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 5704 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 21700 | 67518.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-11-01 | 52 | 6 | 3 | Budget |
| 6838 | 82.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 29166 | 450.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2024-11-30 | 13 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 3455 | 353.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 5723 | 7.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
| 19664 | 45299.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-02-01 | 101 | 6 | 3 | Actual |
| 4585 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 26896 | 8660.00 | 2024-12-31 | 23 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-10-01 | 101 | 6 | 3 | Actual |
| 1141 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 149 | 74.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 14563 | -245.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 19652 | 17836.00 | 2024-06-02 | 18 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 1219 | 280.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 18662 | 41.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-09-01 | 52 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-11-01 | 66 | 6 | 3 | Actual |
| 12476 | 116089.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-11-01 | 83 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2025-05-02 | 94 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 20696 | 173857.00 | 2024-07-03 | 37 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 4501 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 22679 | 497316.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 12527 | 166.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 37157 | 32261.00 | 2025-10-01 | 34 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-05-02 | 34 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 14602 | 48.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-07-03 | 8 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-12-01 | 74 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 5629 | 46.00 | 2023-05-03 | 69 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2025-05-02 | 101 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 21650 | 464.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 33693 | 40784.00 | 2025-07-03 | 14 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-04-03 | 84 | 6 | 3 | Actual |
| 1281 | 7.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2024-02-01 | 21 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 30347 | 24.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-09-01 | 28 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-10-01 | 63 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 7891 | 380.00 | 2023-07-04 | 81 | 1 | 3 | Budget |
| 28055 | 287902.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 29126 | 1078.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 28075 | 410.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-06-02 | 96 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 15521 | 640.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 38341 | 4.00 | 2025-11-01 | 96 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 23618 | 16.00 | 2024-09-30 | 96 | 1 | 3 | Actual |
| 6853 | 298888.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 16617 | 161.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 13498 | 129.00 | 2023-12-01 | 69 | 1 | 3 | Actual |
| 3376 | 270.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2025-10-01 | 24 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-05-02 | 85 | 6 | 3 | Actual |
| 46 | 214.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
| 1225 | 92.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 19641 | 11.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-11-01 | 76 | 1 | 3 | Actual |
| 10257 | 80.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 11317 | 360.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-10-01 | 74 | 6 | 3 | Budget |
| 7929 | 112.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 4618 | 50539.00 | 2023-04-03 | 31 | 7 | 3 | Actual |
| 14562 | 306.00 | 2024-01-01 | 90 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 2386 | 36754.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 5718 | 142.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 26918 | 31.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 34811 | 850.00 | 2025-08-01 | 66 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 13579 | 68168.00 | 2023-12-01 | 39 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 11385 | 100.00 | 2023-10-01 | 81 | 7 | 3 | Budget |
| 5768 | 46.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 113 | 124391.00 | 2022-12-01 | 6 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-05-03 | 74 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-11-01 | 71 | 1 | 3 | Budget |
| 6823 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 34804 | 99475.00 | 2025-08-01 | 56 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-11-01 | 73 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-10-01 | 81 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-09-01 | 80 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-08-01 | 12 | 2 | 3 | Actual |
| 1292 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 10211 | 308882.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
| 29179 | 365.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 23609 | 331.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2023-04-03 | 23 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 21686 | 17479.00 | 2024-07-31 | 20 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 31491 | 13.00 | 2025-05-02 | 94 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-09-01 | 67 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 22672 | 37603.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-11-01 | 94 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 15510 | 16.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 12459 | 6538.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 1196 | 313.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-12-01 | 92 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 9091 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 28047 | 41665.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 33730 | 224.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 1299 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2025-07-03 | 62 | 1 | 3 | Actual |
| 33738 | -101.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 4605 | 5238.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-11-01 | 68 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 9126 | 380.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 28017 | 278.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 5689 | 19.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 14564 | 409.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-06-02 | 94 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 2351 | 80.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 5800 | 72.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 36037 | 78.00 | 2025-09-01 | 89 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 4672 | -85.00 | 2023-04-03 | 91 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-05-02 | 6 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 25706 | 57.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2023-02-01 | 28 | 7 | 3 | Actual |
| 3462 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 5660 | 194.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 17623 | 83191.00 | 2024-04-02 | 21 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 19592 | 817.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 28086 | 13.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 2331 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 33699 | 21397.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-10-01 | 94 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 21626 | 362.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
| 33739 | 168.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-07-03 | 92 | 6 | 3 | Actual |
| 23707 | -43.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
| 29183 | 14.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 5799 | 144.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 7881 | 130.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 20727 | 20.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-09-01 | 78 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2024-11-30 | 42 | 7 | 3 | Actual |
| 20669 | 392.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 5712 | 73.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-06-02 | 84 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 4503 | 121.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 10282 | 58.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 28076 | 254.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2025-05-02 | 12 | 2 | 3 | Actual |
| 36032 | 20.00 | 2025-09-01 | 82 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 15529 | 376.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-07-03 | 90 | 1 | 3 | Actual |
| 32612 | 214.00 | 2025-06-02 | 90 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2025-09-01 | 99 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-05-02 | 90 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-07-03 | 101 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-11-01 | 78 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 30289 | 47.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-08-01 | 89 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 31405 | 116199.00 | 2025-05-02 | 56 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 18648 | 109.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 7977 | 30734.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 12525 | 124.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 33638 | 983.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-06-03 | 52 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 8991 | 305.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 8015 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 17604 | 197.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 35931 | 441.00 | 2025-09-01 | 68 | 1 | 3 | Actual |
| 30358 | 84.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-10-01 | 85 | 6 | 3 | Budget |
| 4646 | 110.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 100 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 6743 | 2964.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 15532 | 252.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 14603 | 36.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 15602 | 3.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 15535 | 56.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-05-02 | 52 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-07-03 | 20 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 1297 | 61.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 24724 | 323.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-09-01 | 13 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 21644 | 11160.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 23614 | 417.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2023-05-03 | 33 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2025-07-03 | 31 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 1262 | 35743.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 3494 | 4860.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-09-01 | 85 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-08-01 | 82 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-31 | 33 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 14614 | 44.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 2435 | 123.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2023-02-01 | 52 | 6 | 3 | Budget |
| 33641 | 293.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 28067 | 71.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 28074 | 110.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-11-30 | 32 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-12-01 | 39 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-05-02 | 20 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-07-04 | 94 | 6 | 3 | Actual |
| 14610 | 63.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-01 | 62 | 6 | 3 | Budget |
| 20703 | 922.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 11358 | 650.00 | 2023-10-01 | 61 | 7 | 3 | Budget |
| 4518 | 531.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 18637 | 189542.00 | 2024-05-02 | 35 | 7 | 3 | Actual |
| 25704 | -384.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 1176 | 228.00 | 2023-01-01 | 94 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-07-04 | 74 | 6 | 3 | Budget |
| 14594 | 42953.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 2399 | 101.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
Generated 2025-12-31 13:35:58.306 UTC