[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 |
|---|---|---|---|---|---|---|
| 11261 | 561.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 28044 | 116505.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 15543 | 324.00 | 2024-02-01 | 92 | 6 | 3 | Actual |
| 3399 | 378.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 10231 | 57933.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 6820 | 84.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 3377 | 246.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 23598 | 384.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 29179 | 365.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2023-12-01 | 45 | 7 | 3 | Actual |
| 22612 | 618.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-07-04 | 85 | 6 | 3 | Budget |
| 2401 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 4596 | 9518.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 23620 | 18467.00 | 2024-09-30 | 52 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-10-01 | 96 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-09-01 | 54 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 7962 | 151.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 28027 | -356.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 15529 | 376.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 14531 | 127.00 | 2024-01-01 | 94 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 5704 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 9105 | 11652.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-11-01 | 87 | 1 | 3 | Budget |
| 12411 | 200.00 | 2023-11-01 | 66 | 6 | 3 | Budget |
| 35986 | 819.00 | 2025-09-01 | 97 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
| 33686 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-10-01 | 85 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-11-01 | 6 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-09-30 | 29 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 6867 | 207774.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 34798 | 54.00 | 2025-08-01 | 94 | 1 | 3 | Actual |
| 17609 | 11.00 | 2024-04-02 | 96 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 16583 | 22543.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-10-01 | 87 | 1 | 3 | Actual |
| 1295 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 19616 | 9802.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 38303 | 360270.00 | 2025-11-01 | 29 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 13550 | 435.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 30346 | 86.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 1230 | 179.00 | 2023-01-01 | 89 | 6 | 3 | Actual |
| 29197 | 108251.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-08-01 | 99 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 4602 | 256527.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
| 33653 | 9.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2024-01-01 | 12 | 2 | 3 | Actual |
| 27996 | 155721.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 11259 | 421.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-07-04 | 87 | 6 | 3 | Budget |
| 13519 | 35633.00 | 2023-12-01 | 52 | 6 | 3 | Actual |
| 131 | 9316.00 | 2022-12-01 | 34 | 7 | 3 | Actual |
| 2323 | 100.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-11-01 | 80 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 35950 | 47.00 | 2025-09-01 | 94 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-10-01 | 76 | 7 | 3 | Budget |
| 100 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 17663 | -42.00 | 2024-04-02 | 91 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-05-02 | 91 | 1 | 3 | Actual |
| 4553 | 2600.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 33723 | 44.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 10203 | 319.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 24740 | 2.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-09-01 | 21 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-07-04 | 87 | 7 | 3 | Budget |
| 9104 | 57400.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 32539 | 49.00 | 2025-06-02 | 69 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 13529 | 600.00 | 2023-12-01 | 66 | 6 | 3 | Actual |
| 15592 | 17.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 14560 | 990.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 7873 | 143.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 13553 | 1281.00 | 2023-12-01 | 97 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 2281 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 4624 | 35743.00 | 2023-04-03 | 38 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-11-01 | 66 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 20660 | 614.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 15493 | 790.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 38334 | 51.00 | 2025-11-01 | 85 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 11333 | 35226.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 21615 | 5154.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 3423 | 73700.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 9068 | 100.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 20668 | -235.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-10-01 | 60 | 1 | 3 | Budget |
| 6876 | 30181.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 4499 | 315.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 13491 | 80730.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2024-01-01 | 13 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 2406 | 15.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-05-02 | 73 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 3550 | 70.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-06-03 | 52 | 6 | 3 | Budget |
| 22629 | 65.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-05-03 | 63 | 6 | 3 | Budget |
| 5713 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 16567 | 60.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 2273 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 18584 | 9129.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 4595 | 249.00 | 2023-04-03 | 92 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-10-01 | 72 | 6 | 3 | Budget |
| 26863 | 497.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 2435 | 123.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-10-01 | 61 | 1 | 3 | Budget |
| 38339 | 145.00 | 2025-11-01 | 92 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 34882 | 94.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 25707 | 20.00 | 2024-11-30 | 96 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-09-01 | 32 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 187 | 3.00 | 2022-12-01 | 96 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 19618 | 700.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 26932 | 111.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-11-01 | 89 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 38267 | 482.00 | 2025-11-01 | 73 | 6 | 3 | Actual |
| 4522 | 32.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 11400 | 36.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 2359 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 30362 | 168.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 28082 | 105.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 28026 | 445.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 6917 | 26.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-06-02 | 29 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-06-02 | 83 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-10-01 | 96 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 10144 | 204.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 22637 | 966.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 6847 | 8.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
| 10 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
| 34822 | 1047.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-07-04 | 69 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-10-01 | 77 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 23668 | 15454.00 | 2024-09-30 | 22 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-10-01 | 67 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 2336 | 380.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 11393 | 17.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 5 | 1546.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 17566 | 355.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
| 129 | 29228.00 | 2022-12-01 | 32 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 31449 | 107629.00 | 2025-05-02 | 21 | 7 | 3 | Actual |
| 15507 | -438.00 | 2024-02-01 | 91 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 25775 | 17402.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 16590 | 19441.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 30309 | 14.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-07-03 | 80 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-30 | 85 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-06-02 | 97 | 6 | 3 | Actual |
| 15531 | 891.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 11263 | 13.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 8996 | 116.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-09-01 | 84 | 7 | 3 | Budget |
| 24663 | 54.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2025-11-01 | 14 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-09-01 | 66 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 38296 | 78696.00 | 2025-11-01 | 19 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-10-01 | 84 | 1 | 3 | Budget |
| 16537 | 310.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 1213 | 392.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 19659 | 25753.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 3413 | 451.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-10-01 | 78 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2025-05-02 | 81 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 17617 | 104862.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-07-03 | 90 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-11-01 | 73 | 1 | 3 | Actual |
| 22694 | 407.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-10-01 | 87 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-05-02 | 69 | 1 | 3 | Actual |
| 21665 | 204.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 6768 | 703.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 6861 | 12896.00 | 2023-06-03 | 20 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 15505 | 356.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
| 17555 | 86.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-10-01 | 62 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-05-02 | 32 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 16613 | 112.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-09-01 | 74 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 31484 | 77.00 | 2025-05-02 | 84 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 1286 | 107.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 2343 | 280.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
| 2345 | 21.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 6828 | 480.00 | 2023-06-03 | 80 | 6 | 3 | Budget |
| 4606 | 38113.00 | 2023-04-03 | 13 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-11-30 | 7 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 19642 | 570.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-10-01 | 68 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-10-01 | 80 | 6 | 3 | Actual |
| 29202 | 315666.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 9084 | 144.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 2276 | 530.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 11347 | 23060.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 29183 | 14.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 23630 | 655.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 14532 | 14.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 10266 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 25761 | 346542.00 | 2024-11-30 | 29 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 2354 | 123.00 | 2023-02-01 | 89 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 17629 | 77481.00 | 2024-04-02 | 31 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-12-01 | 23 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-06-02 | 18 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 2431 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 23666 | 16052.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 20718 | 14.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 1280 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 33677 | 164.00 | 2025-07-03 | 85 | 6 | 3 | Actual |
| 4634 | 550.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 20662 | 221.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-11-01 | 62 | 6 | 3 | Budget |
| 25770 | 56614.00 | 2024-11-30 | 40 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-07-03 | 7 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-03-02 | 7 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 29236 | 163.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2023-08-01 | 57 | 6 | 3 | Budget |
| 15588 | 272.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 20654 | 397.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 23691 | 16.00 | 2024-09-30 | 69 | 7 | 3 | Actual |
| 2331 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 15535 | 56.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 6774 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 21728 | 73.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-11-30 | 93 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 2279 | 151.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 2399 | 101.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 8012 | 27.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 25767 | 192481.00 | 2024-11-30 | 37 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 2322 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 2334 | 836.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 5728 | 303660.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-12-01 | 92 | 1 | 3 | Actual |
| 18560 | 145.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-12-01 | 52 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2025-10-01 | 37 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-11-01 | 65 | 6 | 3 | Budget |
| 13572 | 71164.00 | 2023-12-01 | 31 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 2304 | 7954.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-12-01 | 89 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 33725 | 315.00 | 2025-07-03 | 74 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 8008 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 4581 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2023-07-04 | 53 | 6 | 3 | Budget |
| 18553 | 7854.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 6866 | 20681.00 | 2023-06-03 | 28 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-10-01 | 85 | 1 | 3 | Budget |
| 4506 | 44.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 154 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 34804 | 99475.00 | 2025-08-01 | 56 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 4579 | 345.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-11-01 | 82 | 7 | 3 | Budget |
| 4585 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 7957 | 80.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 26905 | 297558.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-11-01 | 31 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-06-02 | 46 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-08-01 | 23 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2024-04-02 | 100 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-10-01 | 66 | 6 | 3 | Actual |
| 1282 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 18569 | 419.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 28071 | 231.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 2400 | 80.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 7917 | 14800.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 35936 | 842.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 1273 | 90.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 10108 | 330.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 30301 | 210.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-11-01 | 78 | 6 | 3 | Budget |
| 18562 | 403.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 20689 | 30848.00 | 2024-07-03 | 28 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 14622 | 18.00 | 2024-01-01 | 94 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-11-01 | 65 | 1 | 3 | Actual |
| 5709 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 19688 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-07-03 | 82 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-10-01 | 78 | 6 | 3 | Actual |
| 1140 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 4577 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 11374 | 80.00 | 2023-10-01 | 74 | 7 | 3 | Budget |
| 31468 | 1136.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-12-01 | 74 | 1 | 3 | Budget |
| 7922 | 1120.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 18610 | -209.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-05-03 | 74 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 3541 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 25682 | 7952.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 36023 | 20.00 | 2025-09-01 | 69 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-05-02 | 101 | 6 | 3 | Actual |
| 25702 | 312.00 | 2024-11-30 | 89 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 37169 | 170.00 | 2025-10-01 | 66 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 6859 | 13720.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2023-02-01 | 53 | 6 | 3 | Budget |
| 29131 | 722.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 37123 | 797.00 | 2025-10-01 | 81 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-08-01 | 82 | 6 | 3 | Budget |
| 4493 | 1900.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 32591 | 1733.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-08-01 | 29 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-10-31 | 89 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-11-01 | 80 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 28014 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-05-03 | 60 | 6 | 3 | Budget |
| 14615 | 38.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-06-02 | 20 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 1277 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 14616 | 35.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-11-01 | 84 | 1 | 3 | Actual |
| 4598 | 267.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-06-03 | 32 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-11-01 | 60 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 1227 | 80.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 16586 | 92067.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-07-04 | 74 | 7 | 3 | Budget |
| 30323 | 105410.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-07-03 | 33 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 30261 | 431.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 16597 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 8034 | 30.00 | 2023-07-04 | 84 | 7 | 3 | Budget |
| 37088 | 1180.00 | 2025-10-01 | 81 | 1 | 3 | Actual |
| 3530 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 21729 | 18.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-09-01 | 92 | 6 | 3 | Actual |
| 26857 | 716.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-08-01 | 84 | 1 | 3 | Budget |
| 14507 | 7353.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 7978 | 62651.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-09-01 | 46 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 1274 | 72.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 9090 | 212.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 13600 | 257.00 | 2023-12-01 | 81 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-11-01 | 69 | 7 | 3 | Actual |
| 2356 | -151.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2025-06-02 | 6 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-09-01 | 61 | 6 | 3 | Budget |
| 11307 | 200.00 | 2023-10-01 | 81 | 6 | 3 | Budget |
| 11364 | 59.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-07-04 | 96 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 33738 | -101.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
| 1206 | 203.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 10140 | 204.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 19648 | 13481.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 4529 | 90.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 8043 | 108.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2025-08-01 | 12 | 2 | 3 | Actual |
| 36020 | 185.00 | 2025-09-01 | 66 | 7 | 3 | Actual |
| 1145 | 49.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 7977 | 30734.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 10246 | 70.00 | 2023-09-01 | 66 | 7 | 3 | Budget |
| 32595 | 90.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 33629 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-09-01 | 87 | 6 | 3 | Actual |
| 4501 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 38301 | 48386.00 | 2025-11-01 | 24 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 27979 | 272.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-08-01 | 78 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-08-01 | 74 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-05-03 | 60 | 1 | 3 | Budget |
| 13555 | 509046.00 | 2023-12-01 | 101 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 2262 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 19665 | 96969.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-06-02 | 89 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 18626 | 16944.00 | 2024-05-02 | 20 | 7 | 3 | Actual |
| 18577 | 169.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 10148 | 3700.00 | 2023-09-01 | 52 | 6 | 3 | Budget |
| 5758 | 750.00 | 2023-05-03 | 61 | 7 | 3 | Budget |
| 2298 | 226.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 3499 | 30181.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-04-03 | 90 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 4532 | 183.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-11-01 | 91 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 7896 | 96.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-07-03 | 23 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 20663 | 196.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2025-10-01 | 99 | 6 | 3 | Actual |
| 37147 | 26671.00 | 2025-10-01 | 20 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 12422 | 220.00 | 2023-11-01 | 73 | 6 | 3 | Budget |
| 3553 | 142.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 19602 | 281.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 22649 | 10.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 7963 | 232.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-11-01 | 87 | 6 | 3 | Budget |
| 5754 | 116673.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-12-01 | 22 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-07-03 | 96 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-11-01 | 74 | 1 | 3 | Budget |
| 20 | 114.00 | 2022-12-01 | 74 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 6897 | 53.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-06-02 | 23 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 9114 | 128171.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 31395 | 463.00 | 2025-05-02 | 89 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-11-01 | 66 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 14517 | 672.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 27982 | 428.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-10-01 | 73 | 6 | 3 | Budget |
| 25793 | 57.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2024-06-02 | 53 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-11-01 | 74 | 7 | 3 | Budget |
| 17661 | 34.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-31 | 29 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-05-02 | 31 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
| 32609 | 94.00 | 2025-06-02 | 85 | 7 | 3 | Actual |
| 2420 | 90.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 30285 | 473.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 37080 | 142.00 | 2025-10-01 | 69 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 1215 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 26825 | 255.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2023-02-01 | 13 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 32586 | 107870.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 1142 | 220.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 6890 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 32503 | 630.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 2396 | 380.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 36008 | 26306.00 | 2025-09-01 | 34 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-07-03 | 13 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-11-01 | 66 | 7 | 3 | Budget |
| 9006 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 15503 | 326.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 11289 | 26.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 6875 | 57530.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 37175 | 217.00 | 2025-10-01 | 74 | 7 | 3 | Actual |
| 2428 | 20.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 15514 | 18704.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-12-01 | 89 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-11-01 | 62 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 12455 | 182770.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-11-01 | 68 | 7 | 3 | Budget |
| 29234 | 405.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-10-01 | 60 | 7 | 3 | Budget |
| 12503 | 70.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-05-02 | 91 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-10-01 | 87 | 1 | 3 | Budget |
| 5634 | 138.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-11-01 | 67 | 1 | 3 | Budget |
| 1209 | 135.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-06-03 | 101 | 6 | 3 | Budget |
| 12359 | 72.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 1223 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 23700 | 12.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 5800 | 72.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 1195 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 19694 | 124.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 2417 | 46.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 11230 | 169.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 1151 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 87 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 10275 | 29.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 14557 | 237.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 1149 | 286.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-06-03 | 80 | 7 | 3 | Budget |
| 27985 | 114.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 21662 | 656.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-08-01 | 81 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-07-03 | 37 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-08-01 | 92 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2023-11-30 | 92 | 7 | 3 | Actual |
| 14612 | 127.00 | 2024-01-01 | 81 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-11-01 | 82 | 6 | 3 | Budget |
| 3548 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-09-01 | 53 | 6 | 3 | Budget |
| 1161 | 386.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 32556 | -283.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-02-01 | 34 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-11-01 | 81 | 6 | 3 | Budget |
| 25763 | 62904.00 | 2024-11-30 | 32 | 7 | 3 | Actual |
| 2423 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 13557 | 473466.00 | 2023-12-01 | 6 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-11-01 | 23 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 17616 | 14717.00 | 2024-04-02 | 8 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 28008 | 357.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-09-01 | 63 | 6 | 3 | Budget |
| 3418 | 4300.00 | 2023-03-03 | 52 | 6 | 3 | Budget |
| 19672 | 22245.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 4621 | 17419.00 | 2023-04-03 | 34 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 12526 | -99.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 2394 | 535.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 22657 | 89533.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 11287 | 90.00 | 2023-10-01 | 68 | 6 | 3 | Budget |
| 9074 | 25.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 5649 | 113.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-10-01 | 77 | 6 | 3 | Actual |
| 3475 | 262.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 7910 | 6500.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 1293 | 29.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2023-02-01 | 18 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-09-01 | 35 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2024-02-01 | 32 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-12-01 | 40 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-12-01 | 91 | 1 | 3 | Actual |
| 1294 | 99.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
| 1224 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 4559 | 91.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 19637 | 273.00 | 2024-06-02 | 90 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-11-01 | 66 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 28046 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 4603 | 261945.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 17561 | 424.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 29235 | 107.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 25735 | 170.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 147 | 90.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 8020 | 71.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 11270 | 82089.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 14519 | 358.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-10-01 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 15548 | 468538.00 | 2024-02-01 | 101 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-05-03 | 54 | 6 | 3 | Budget |
| 37102 | 7647.00 | 2025-10-01 | 53 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 3473 | 196.00 | 2023-03-03 | 90 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-11-01 | 80 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-11-01 | 78 | 7 | 3 | Budget |
| 5761 | 134.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 5659 | 374.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 9088 | 7230.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 22684 | 196.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 28074 | 110.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 5733 | 25261.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2025-05-02 | 14 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-10-01 | 66 | 6 | 3 | Budget |
| 38324 | 98.00 | 2025-11-01 | 73 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 2261 | 410.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 15590 | 286.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-02-01 | 81 | 1 | 3 | Budget |
| 31442 | 9742.00 | 2025-05-02 | 8 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 11338 | 56642.00 | 2023-10-01 | 21 | 7 | 3 | Actual |
| 1153 | 303.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-31 | 101 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-09-01 | 7 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-11-01 | 65 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-08-01 | 38 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-08-01 | 61 | 1 | 3 | Actual |
| 4565 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 21636 | -322.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-12-01 | 90 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-09-01 | 81 | 1 | 3 | Budget |
| 13516 | 142.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
| 20659 | 992.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 35940 | 921.00 | 2025-09-01 | 81 | 1 | 3 | Actual |
| 20672 | 714.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-10-01 | 87 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-11-01 | 54 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 35956 | 86901.00 | 2025-09-01 | 56 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2023-01-01 | 43 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 2263 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 30252 | 946.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 10247 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
Generated 2025-12-31 20:26:51.577 UTC