[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > 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 |
|---|---|---|---|---|---|---|
| 7958 | 72.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-11-01 | 83 | 6 | 3 | Budget |
| 20657 | 826.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 10240 | 650.00 | 2024-01-30 | 61 | 7 | 3 | Budget |
| 23666 | 16052.00 | 2025-02-28 | 20 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2025-10-31 | 60 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2024-04-30 | 13 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2024-04-30 | 76 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2025-12-01 | 43 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-10-31 | 60 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2023-12-30 | 46 | 7 | 3 | Actual |
| 11316 | 280.00 | 2024-02-29 | 87 | 6 | 3 | Budget |
| 30311 | 52000.00 | 2025-08-31 | 99 | 6 | 3 | Actual |
| 31448 | 24202.00 | 2025-09-30 | 20 | 7 | 3 | Actual |
| 27975 | 248.00 | 2025-07-01 | 68 | 1 | 3 | Actual |
| 21639 | 14.00 | 2024-12-29 | 96 | 1 | 3 | Actual |
| 3496 | 22640.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-11-01 | 74 | 1 | 3 | Budget |
| 21730 | 2.00 | 2024-12-29 | 96 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2026-01-30 | 29 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2024-02-29 | 39 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-12-30 | 56 | 6 | 3 | Budget |
| 7893 | 33.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 11401 | 2.00 | 2024-02-29 | 96 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 10122 | 550.00 | 2024-01-30 | 77 | 1 | 3 | Budget |
| 15498 | 1797.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 17579 | 134925.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-10-31 | 52 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-12-30 | 87 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-09-30 | 62 | 1 | 3 | Actual |
| 124 | 4908.00 | 2023-05-01 | 23 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 12495 | 30.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-07-31 | 90 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-12-01 | 74 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2025-04-30 | 31 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-12-30 | 96 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-09-30 | 76 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-12-30 | 96 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2025-05-31 | 62 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 22609 | 302.00 | 2025-01-29 | 89 | 1 | 3 | Actual |
| 4637 | 127.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 37186 | 103.00 | 2026-03-01 | 89 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-10-01 | 65 | 7 | 3 | Budget |
| 9077 | 86.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 24739 | 18.00 | 2025-03-31 | 94 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-10-31 | 76 | 7 | 3 | Actual |
| 1204 | 200.00 | 2023-06-01 | 72 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2025-04-30 | 76 | 6 | 3 | Actual |
| 2281 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 28012 | 385.00 | 2025-07-01 | 72 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 1166 | 129.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 23598 | 384.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 31456 | 52611.00 | 2025-09-30 | 32 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-10-31 | 67 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-12-30 | 38 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-10-01 | 73 | 7 | 3 | Budget |
| 30331 | 46513.00 | 2025-08-31 | 33 | 7 | 3 | Actual |
| 15 | 38.00 | 2023-05-01 | 69 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 22618 | 3683.00 | 2025-01-29 | 54 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 5733 | 25261.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 10269 | 10.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2025-07-01 | 34 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-12-01 | 53 | 6 | 3 | Actual |
| 1209 | 135.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-12-30 | 61 | 7 | 3 | Budget |
| 11219 | 2600.00 | 2024-02-29 | 61 | 1 | 3 | Budget |
| 19619 | 352.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2026-04-01 | 14 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-10-01 | 60 | 7 | 3 | Budget |
| 69 | 104.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-07-31 | 53 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2025-07-01 | 40 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-12-02 | 71 | 6 | 3 | Budget |
| 26935 | 228.00 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-12-30 | 65 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2026-03-01 | 101 | 6 | 3 | Actual |
| 26842 | -480.00 | 2025-05-31 | 91 | 1 | 3 | Actual |
| 181 | 100.00 | 2023-05-01 | 87 | 7 | 3 | Budget |
| 31374 | 75141.00 | 2025-09-30 | 60 | 1 | 3 | Actual |
| 10243 | 80.00 | 2024-01-30 | 65 | 7 | 3 | Budget |
| 23697 | 59.00 | 2025-02-28 | 78 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 13517 | 15.00 | 2024-04-30 | 96 | 1 | 3 | Actual |
| 10105 | 363.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 1289 | 52.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 10182 | 312.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 26930 | 77.00 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 2330 | 159.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-08-31 | 62 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-09-01 | 81 | 6 | 3 | Budget |
| 34867 | 1009.00 | 2025-12-30 | 62 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 10121 | 280.00 | 2024-01-30 | 76 | 1 | 3 | Budget |
| 7981 | 12622.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-12-30 | 81 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 3376 | 270.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 26889 | 67739.00 | 2025-05-31 | 14 | 7 | 3 | Actual |
| 23698 | 201.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2023-06-01 | 52 | 6 | 3 | Actual |
| 29127 | 540.00 | 2025-07-31 | 67 | 1 | 3 | Actual |
| 12499 | 13.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2024-04-30 | 28 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 37082 | 836.00 | 2026-03-01 | 73 | 1 | 3 | Actual |
| 7950 | 280.00 | 2023-12-02 | 81 | 6 | 3 | Budget |
| 87 | 100.00 | 2023-05-01 | 78 | 6 | 3 | Budget |
| 1294 | 99.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 22598 | 416.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2025-08-31 | 101 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2024-12-29 | 12 | 2 | 3 | Actual |
| 11221 | 2651.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-12-30 | 71 | 6 | 3 | Budget |
| 4625 | 57680.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-10-31 | 82 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-12-30 | 38 | 7 | 3 | Actual |
| 37130 | 526.00 | 2026-03-01 | 90 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2025-01-29 | 94 | 6 | 3 | Actual |
| 16612 | 218.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 30335 | 57661.00 | 2025-08-31 | 38 | 7 | 3 | Actual |
| 22694 | 407.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 24721 | 13.00 | 2025-03-31 | 69 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 10117 | 236.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 22627 | 300.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2025-01-29 | 101 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-10-31 | 91 | 1 | 3 | Actual |
| 5625 | 209.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 12491 | 70.00 | 2024-03-31 | 66 | 7 | 3 | Budget |
| 21688 | 15301.00 | 2024-12-29 | 22 | 7 | 3 | Actual |
| 27 | 153.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 34864 | 98494.00 | 2025-12-30 | 46 | 7 | 3 | Actual |
| 20726 | 89.00 | 2024-12-01 | 92 | 7 | 3 | Actual |
| 10130 | 40.00 | 2024-01-30 | 82 | 1 | 3 | Budget |
| 12357 | 46.00 | 2024-03-31 | 69 | 1 | 3 | Actual |
| 37124 | 83.00 | 2026-03-01 | 82 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2025-02-28 | 24 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2024-03-31 | 61 | 1 | 3 | Budget |
| 24713 | 547725.00 | 2025-03-31 | 46 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2026-03-01 | 15 | 7 | 3 | Actual |
| 36036 | 270.00 | 2026-01-30 | 87 | 7 | 3 | Actual |
| 11321 | 307.00 | 2024-02-29 | 92 | 6 | 3 | Actual |
| 1151 | 100.00 | 2023-06-01 | 74 | 1 | 3 | Budget |
| 24670 | 263.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-10-31 | 68 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 7879 | 300.00 | 2023-12-02 | 73 | 1 | 3 | Budget |
| 12404 | 1600.00 | 2024-03-31 | 61 | 6 | 3 | Budget |
| 7960 | 360.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 38234 | 767.00 | 2026-04-01 | 76 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 20655 | 393.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 7869 | 390.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-07-31 | 62 | 6 | 3 | Actual |
| 30 | 380.00 | 2023-05-01 | 81 | 1 | 3 | Budget |
| 4568 | 137.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-10-01 | 82 | 7 | 3 | Budget |
| 5700 | 299.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-12-30 | 73 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 14558 | 204.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-12-30 | 37 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-12-30 | 76 | 7 | 3 | Actual |
| 2283 | 383.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-12-30 | 82 | 7 | 3 | Budget |
| 9025 | 330.00 | 2023-12-30 | 90 | 1 | 3 | Actual |
| 29150 | 17459.00 | 2025-07-31 | 52 | 6 | 3 | Actual |
| 13507 | 98.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 34791 | 323.00 | 2025-12-30 | 84 | 1 | 3 | Actual |
| 18643 | 481038.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 1149 | 286.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 17566 | 355.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 1181 | 8400.00 | 2023-06-01 | 53 | 6 | 3 | Budget |
| 35963 | 332.00 | 2026-01-30 | 67 | 6 | 3 | Actual |
| 12514 | 14.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
| 35955 | 151.00 | 2026-01-30 | 54 | 6 | 3 | Actual |
| 10253 | 30.00 | 2024-01-30 | 71 | 7 | 3 | Budget |
| 22691 | 190.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 98 | 82.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 26834 | 975.00 | 2025-05-31 | 81 | 1 | 3 | Actual |
| 12364 | 280.00 | 2024-03-31 | 76 | 1 | 3 | Budget |
| 10232 | 31359.00 | 2024-01-30 | 38 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-09-30 | 67 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-12-30 | 85 | 1 | 3 | Budget |
| 21643 | 55620.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 14602 | 48.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2026-03-01 | 35 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-09-30 | 68 | 1 | 3 | Actual |
| 21638 | 131.00 | 2024-12-29 | 94 | 1 | 3 | Actual |
| 6796 | 1240.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 11297 | 109.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 11371 | 30.00 | 2024-02-29 | 71 | 7 | 3 | Budget |
| 34862 | 61189.00 | 2025-12-30 | 40 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 2402 | 51.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-09-30 | 15 | 7 | 3 | Actual |
| 10 | 380.00 | 2023-05-01 | 66 | 1 | 3 | Budget |
| 4559 | 91.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 26915 | 283.00 | 2025-05-31 | 66 | 7 | 3 | Actual |
| 31432 | -289.00 | 2025-09-30 | 91 | 6 | 3 | Actual |
| 16615 | 24.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2025-01-29 | 99 | 6 | 3 | Actual |
| 7897 | 100.00 | 2023-12-02 | 84 | 1 | 3 | Budget |
| 22599 | 750.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 11225 | 380.00 | 2024-02-29 | 66 | 1 | 3 | Budget |
| 26831 | 1242.00 | 2025-05-31 | 77 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 16540 | 636.00 | 2024-07-31 | 92 | 1 | 3 | Actual |
| 3440 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 3520 | 56.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 11359 | 480.00 | 2024-02-29 | 62 | 7 | 3 | Budget |
| 10177 | 141.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 130 | 28238.00 | 2023-05-01 | 33 | 7 | 3 | Actual |
| 12358 | 80.00 | 2024-03-31 | 71 | 1 | 3 | Budget |
| 10155 | 15939.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2024-01-30 | 53 | 6 | 3 | Budget |
| 17655 | 122.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 25785 | 245.00 | 2025-04-30 | 74 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-07-31 | 80 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-12-01 | 85 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-07-31 | 29 | 7 | 3 | Actual |
| 19693 | 81.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 22704 | 150.00 | 2025-01-29 | 92 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2025-05-31 | 34 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-09-01 | 85 | 6 | 3 | Budget |
| 38225 | 3543.00 | 2026-04-01 | 62 | 1 | 3 | Actual |
| 2296 | -301.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 37191 | 5.00 | 2026-03-01 | 96 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2025-07-01 | 62 | 1 | 3 | Actual |
| 24639 | 372.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-12-01 | 18 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2026-03-01 | 32 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 17621 | 56836.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 10273 | 32.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 14532 | 14.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 7905 | 382.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 22645 | 252.00 | 2025-01-29 | 90 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-12-30 | 92 | 1 | 3 | Actual |
| 1236 | 177.00 | 2023-06-01 | 97 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-12-30 | 29 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2024-02-29 | 63 | 6 | 3 | Budget |
| 20697 | 44712.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 12423 | 173.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 11256 | 480.00 | 2024-02-29 | 87 | 1 | 3 | Budget |
| 29141 | 317.00 | 2025-07-31 | 85 | 1 | 3 | Actual |
| 33736 | 82.00 | 2025-12-01 | 89 | 7 | 3 | Actual |
| 72 | 76.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
| 14519 | 358.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 26837 | 300.00 | 2025-05-31 | 84 | 1 | 3 | Actual |
| 31431 | 361.00 | 2025-09-30 | 90 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 23634 | 105.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
| 19591 | 501.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 3530 | 90.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 37089 | 125.00 | 2026-03-01 | 82 | 1 | 3 | Actual |
| 7968 | 200.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 31446 | 24696.00 | 2025-09-30 | 18 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-10-31 | 73 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-12-02 | 52 | 6 | 3 | Budget |
| 33643 | 1418.00 | 2025-12-01 | 87 | 1 | 3 | Actual |
| 3461 | 200.00 | 2023-08-01 | 81 | 6 | 3 | Budget |
| 18642 | 440571.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-12-02 | 62 | 1 | 3 | Budget |
| 31409 | 2255.00 | 2025-09-30 | 62 | 6 | 3 | Actual |
| 10107 | 380.00 | 2024-01-30 | 66 | 1 | 3 | Budget |
| 25707 | 20.00 | 2025-04-30 | 96 | 1 | 3 | Actual |
| 12366 | 535.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 20680 | 48782.00 | 2024-12-01 | 14 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 10161 | 3400.00 | 2024-01-30 | 63 | 6 | 3 | Budget |
| 3500 | 27972.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 14524 | 252.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 3498 | 56856.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 127 | 175368.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 23604 | 1468.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 26875 | 328.00 | 2025-05-31 | 89 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 11376 | 70.00 | 2024-02-29 | 76 | 7 | 3 | Budget |
| 23673 | 74160.00 | 2025-02-28 | 31 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 25769 | 97008.00 | 2025-04-30 | 39 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-12-01 | 4 | 7 | 3 | Actual |
| 9135 | 8.00 | 2023-12-30 | 69 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-07-01 | 66 | 6 | 3 | Actual |
| 10110 | 200.00 | 2024-01-30 | 67 | 1 | 3 | Budget |
| 33711 | 92888.00 | 2025-12-01 | 39 | 7 | 3 | Actual |
| 1162 | 41.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-10-01 | 65 | 6 | 3 | Budget |
| 34884 | 75.00 | 2025-12-30 | 85 | 7 | 3 | Actual |
| 13542 | 71.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 2353 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 36024 | 31.00 | 2026-01-30 | 71 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2025-04-30 | 21 | 7 | 3 | Actual |
| 22701 | 73.00 | 2025-01-29 | 89 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-12-29 | 91 | 6 | 3 | Actual |
| 25692 | 728.00 | 2025-04-30 | 76 | 1 | 3 | Actual |
| 38280 | 358.00 | 2026-04-01 | 90 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-08-01 | 63 | 6 | 3 | Budget |
| 15603 | 27734.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-09-30 | 37 | 7 | 3 | Actual |
| 1218 | 281.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 14576 | 151549.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 2429 | 28.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 145 | 331.00 | 2023-05-01 | 62 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-10-31 | 15 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-12-30 | 84 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2025-04-30 | 53 | 6 | 3 | Actual |
| 25723 | 89.00 | 2025-04-30 | 71 | 6 | 3 | Actual |
| 5624 | 280.00 | 2023-10-01 | 66 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2025-05-31 | 61 | 1 | 3 | Actual |
| 1232 | -221.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2023-12-30 | 28 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 20698 | 68817.00 | 2024-12-01 | 39 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
| 16561 | 352.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 9089 | 8.00 | 2023-12-30 | 96 | 6 | 3 | Actual |
| 14529 | -302.00 | 2024-05-31 | 91 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 123 | 11887.00 | 2023-05-01 | 22 | 7 | 3 | Actual |
| 22597 | 643.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-12-30 | 81 | 1 | 3 | Budget |
| 151 | 40.00 | 2023-05-01 | 67 | 7 | 3 | Budget |
| 1238 | 156600.00 | 2023-06-01 | 101 | 6 | 3 | Budget |
| 11243 | 173.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 2354 | 123.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-07-31 | 54 | 6 | 3 | Actual |
| 27995 | 22.00 | 2025-07-01 | 96 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2025-09-30 | 61 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-09-01 | 81 | 1 | 3 | Budget |
| 184 | -58.00 | 2023-05-01 | 91 | 7 | 3 | Actual |
| 14544 | 341.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2025-03-31 | 99 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-12-30 | 57 | 6 | 3 | Actual |
| 15541 | 243.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-12-30 | 65 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 11255 | 100.00 | 2024-02-29 | 85 | 1 | 3 | Budget |
| 6806 | 200.00 | 2023-11-01 | 65 | 6 | 3 | Budget |
| 16556 | 200.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 106 | 3642.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
| 38227 | 705.00 | 2026-04-01 | 66 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-07-31 | 65 | 1 | 3 | Actual |
| 14577 | 17836.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2026-01-30 | 80 | 6 | 3 | Actual |
| 25686 | 405.00 | 2025-04-30 | 67 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2025-08-31 | 76 | 6 | 3 | Actual |
| 23631 | 324.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 12510 | 200.00 | 2024-03-31 | 80 | 7 | 3 | Budget |
| 32550 | 209.00 | 2025-10-31 | 83 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2025-07-31 | 39 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-12-30 | 31 | 7 | 3 | Actual |
| 11396 | 35.00 | 2024-02-29 | 89 | 7 | 3 | Actual |
| 25740 | 483.00 | 2025-04-30 | 92 | 6 | 3 | Actual |
| 2436 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-09-30 | 85 | 6 | 3 | Actual |
| 16595 | 28301.00 | 2024-07-31 | 28 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2024-01-30 | 12 | 2 | 3 | Actual |
| 26887 | 12316.00 | 2025-05-31 | 8 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-10-01 | 68 | 7 | 3 | Budget |
| 13550 | 435.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
| 3414 | 222.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 1141 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
| 28060 | 227026.00 | 2025-07-01 | 46 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2024-02-29 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 3413 | 451.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2024-02-29 | 20 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-09-01 | 84 | 6 | 3 | Budget |
| 25757 | 20974.00 | 2025-04-30 | 22 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-10-01 | 91 | 1 | 3 | Actual |
| 17598 | 686.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 24724 | 323.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 1299 | 10.00 | 2023-06-01 | 82 | 7 | 3 | Budget |
| 24727 | 59.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2025-05-31 | 97 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-10-01 | 87 | 7 | 3 | Budget |
| 10212 | 9321.00 | 2024-01-30 | 7 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-10-31 | 94 | 1 | 3 | Actual |
| 12446 | 128.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
| 15534 | 585.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-10-31 | 69 | 6 | 3 | Actual |
| 11296 | 100.00 | 2024-02-29 | 74 | 6 | 3 | Budget |
| 35935 | 393.00 | 2026-01-30 | 74 | 1 | 3 | Actual |
| 24661 | 250.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-12-30 | 61 | 6 | 3 | Budget |
| 58 | 14300.00 | 2023-05-01 | 60 | 6 | 3 | Budget |
| 34787 | 1715.00 | 2025-12-30 | 80 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2025-07-01 | 62 | 6 | 3 | Actual |
| 27980 | 751.00 | 2025-07-01 | 76 | 1 | 3 | Actual |
| 7932 | 84.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-08-31 | 60 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 24629 | 113.00 | 2025-03-31 | 69 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 38271 | 251.00 | 2026-04-01 | 78 | 6 | 3 | Actual |
| 3383 | 27.00 | 2023-08-01 | 69 | 1 | 3 | Actual |
| 60 | 1632.00 | 2023-05-01 | 61 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-07-31 | 35 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-12-02 | 65 | 7 | 3 | Budget |
| 7861 | 20900.00 | 2023-12-02 | 60 | 1 | 3 | Budget |
| 2405 | 11.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-10-31 | 31 | 7 | 3 | Actual |
| 10190 | 20.00 | 2024-01-30 | 82 | 6 | 3 | Budget |
| 14559 | 190.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 33630 | 131.00 | 2025-12-01 | 69 | 1 | 3 | Actual |
| 13600 | 257.00 | 2024-04-30 | 81 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2025-05-31 | 40 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-12-30 | 84 | 7 | 3 | Budget |
| 38256 | 42608.00 | 2026-04-01 | 60 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 36038 | 120.00 | 2026-01-30 | 90 | 7 | 3 | Actual |
| 78 | 151.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 4634 | 550.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 4492 | 20900.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 8043 | 108.00 | 2023-12-02 | 92 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2025-03-31 | 38 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2026-01-30 | 60 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 31401 | 127880.00 | 2025-09-30 | 12 | 2 | 3 | Actual |
| 36020 | 185.00 | 2026-01-30 | 66 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-12-30 | 74 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2023-11-01 | 57 | 6 | 3 | Budget |
| 1224 | 80.00 | 2023-06-01 | 84 | 6 | 3 | Budget |
| 16526 | 380.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 3519 | 60.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 16545 | 12451.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2025-02-28 | 28 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 36031 | 195.00 | 2026-01-30 | 81 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-10-31 | 24 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2026-03-01 | 23 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-07-31 | 20 | 7 | 3 | Actual |
| 38260 | 809.00 | 2026-04-01 | 65 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 1205 | 131.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 12380 | 99.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-08-31 | 39 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-09-30 | 67 | 7 | 3 | Actual |
| 17 | 70.00 | 2023-05-01 | 71 | 1 | 3 | Budget |
| 16559 | 415.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 22642 | 161.00 | 2025-01-29 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2025-05-31 | 85 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-09-30 | 99 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-12-30 | 81 | 6 | 3 | Budget |
| 34855 | 60045.00 | 2025-12-30 | 32 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 33648 | 50.00 | 2025-12-01 | 94 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 2308 | 3977.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-11-01 | 85 | 1 | 3 | Budget |
| 19590 | 760.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2025-07-01 | 99 | 6 | 3 | Actual |
| 153 | 29.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 11291 | 60.00 | 2024-02-29 | 71 | 6 | 3 | Budget |
| 5685 | 88.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 13548 | 326.00 | 2024-04-30 | 90 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-12-01 | 84 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-12-01 | 85 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 11392 | 30.00 | 2024-02-29 | 85 | 7 | 3 | Budget |
| 36027 | 152.00 | 2026-01-30 | 76 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 23700 | 12.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 14609 | 169.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 29139 | 397.00 | 2025-07-31 | 83 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-11-01 | 78 | 6 | 3 | Budget |
| 34835 | 747.00 | 2025-12-30 | 97 | 6 | 3 | Actual |
| 16584 | 16893.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-09-30 | 90 | 7 | 3 | Actual |
| 5724 | 294.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 14522 | 85.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2024-02-29 | 32 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-09-30 | 62 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-12-01 | 83 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-08-31 | 74 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2025-03-31 | 63 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 6753 | 100.00 | 2023-11-01 | 68 | 1 | 3 | Budget |
| 16544 | 4150.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 29184 | 944.00 | 2025-07-31 | 97 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-10-01 | 78 | 6 | 3 | Budget |
| 16563 | 873.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-12-02 | 62 | 6 | 3 | Budget |
| 11289 | 26.00 | 2024-02-29 | 69 | 6 | 3 | Actual |
| 10268 | 10.00 | 2024-01-30 | 82 | 7 | 3 | Budget |
| 37099 | 22.00 | 2026-03-01 | 96 | 1 | 3 | Actual |
| 18655 | 98.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 35943 | 252.00 | 2026-01-30 | 84 | 1 | 3 | Actual |
| 11246 | 439.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 129 | 29228.00 | 2023-05-01 | 32 | 7 | 3 | Actual |
| 1219 | 280.00 | 2023-06-01 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2025-04-30 | 4 | 7 | 3 | Actual |
| 22705 | 37.00 | 2025-01-29 | 94 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-07-31 | 62 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2023-06-01 | 52 | 6 | 3 | Budget |
| 32608 | 107.00 | 2025-10-31 | 84 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-09-30 | 31 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-12-30 | 53 | 6 | 3 | Actual |
| 34794 | 421.00 | 2025-12-30 | 89 | 1 | 3 | Actual |
| 11362 | 80.00 | 2024-02-29 | 65 | 7 | 3 | Budget |
| 20650 | 216.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2025-05-31 | 87 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-12-30 | 61 | 6 | 3 | Actual |
| 28013 | 478.00 | 2025-07-01 | 73 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2026-04-01 | 62 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-12-02 | 74 | 1 | 3 | Budget |
| 27970 | 7009.00 | 2025-07-01 | 61 | 1 | 3 | Actual |
| 18593 | 72.00 | 2024-09-30 | 69 | 6 | 3 | Actual |
| 38266 | 305.00 | 2026-04-01 | 72 | 6 | 3 | Actual |
| 37115 | 146.00 | 2026-03-01 | 71 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-08-31 | 84 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-08-31 | 96 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2024-03-31 | 7 | 7 | 3 | Actual |
| 25700 | 234.00 | 2025-04-30 | 85 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2024-03-31 | 19 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-12-30 | 74 | 6 | 3 | Actual |
| 11295 | 166.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 10134 | 105.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2026-03-01 | 6 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-12-01 | 46 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-08-31 | 100 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-12-29 | 19 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-12-30 | 14 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2025-04-30 | 29 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-09-30 | 78 | 1 | 3 | Actual |
| 15588 | 272.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-09-30 | 71 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2026-01-30 | 76 | 6 | 3 | Actual |
| 20708 | 54.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 25788 | 85.00 | 2025-04-30 | 78 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 18592 | 243.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 22607 | 281.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 83 | 750.00 | 2023-05-01 | 76 | 6 | 3 | Budget |
| 6 | 1800.00 | 2023-05-01 | 62 | 1 | 3 | Budget |
| 21713 | 91.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
| 25721 | 215.00 | 2025-04-30 | 68 | 6 | 3 | Actual |
| 174 | 30.00 | 2023-05-01 | 83 | 7 | 3 | Budget |
| 14620 | -46.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-10-01 | 96 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-10-31 | 35 | 7 | 3 | Actual |
| 163 | 71.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2025-05-31 | 24 | 7 | 3 | Actual |
| 16629 | 86.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
| 11379 | 100.00 | 2024-02-29 | 77 | 7 | 3 | Budget |
| 37086 | 435.00 | 2026-03-01 | 78 | 1 | 3 | Actual |
| 2292 | 495.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2024-12-29 | 35 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2024-04-29 | 92 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 18575 | -457.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-10-31 | 77 | 6 | 3 | Actual |
| 5794 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-12-01 | 97 | 6 | 3 | Actual |
| 33738 | -101.00 | 2025-12-01 | 91 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-12-29 | 21 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-11-01 | 76 | 6 | 3 | Budget |
| 36005 | 92039.00 | 2026-01-30 | 31 | 7 | 3 | Actual |
| 24644 | 499.00 | 2025-03-31 | 90 | 1 | 3 | Actual |
| 11402 | 19593.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 4582 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 12413 | 100.00 | 2024-03-31 | 67 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 31485 | 69.00 | 2025-09-30 | 85 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-08-31 | 61 | 7 | 3 | Actual |
| 10128 | 347.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 11280 | 2074.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2026-03-01 | 60 | 6 | 3 | Actual |
| 33690 | 12119.00 | 2025-12-01 | 7 | 7 | 3 | Actual |
| 26933 | 171.00 | 2025-05-31 | 90 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2026-03-01 | 31 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 8993 | 160.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2025-01-29 | 28 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 31487 | 99.00 | 2025-09-30 | 89 | 7 | 3 | Actual |
| 23696 | 189.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 10270 | 36.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 37081 | 215.00 | 2026-03-01 | 71 | 1 | 3 | Actual |
| 25787 | 264.00 | 2025-04-30 | 77 | 7 | 3 | Actual |
| 22604 | 100.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 23645 | 151.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 22662 | 17657.00 | 2025-01-29 | 20 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 179 | 24.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 12354 | 200.00 | 2024-03-31 | 67 | 1 | 3 | Budget |
| 33707 | 30297.00 | 2025-12-01 | 34 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 24666 | 377.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 23644 | 182.00 | 2025-02-28 | 83 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2025-01-29 | 38 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-08-31 | 85 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 1143 | 165.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 29211 | 58901.00 | 2025-07-31 | 40 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 12449 | 263.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2025-02-28 | 38 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
| 36042 | 4.00 | 2026-01-30 | 96 | 7 | 3 | Actual |
| 13504 | 389.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-10-31 | 65 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 38332 | 64.00 | 2026-04-01 | 83 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-12-01 | 71 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-08-31 | 29 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 15542 | -194.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 36010 | 167458.00 | 2026-01-30 | 37 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-12-01 | 13 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2026-03-01 | 14 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2025-01-29 | 53 | 6 | 3 | Actual |
| 1208 | 100.00 | 2023-06-01 | 74 | 6 | 3 | Budget |
| 19699 | 29716.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 18608 | 170.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-10-31 | 38 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-12-30 | 6 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 19630 | 650.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2025-02-28 | 18 | 7 | 3 | Actual |
| 22688 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2026-03-01 | 62 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-12-01 | 72 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-07-31 | 101 | 6 | 3 | Actual |
| 14575 | 70213.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 10279 | 95.00 | 2024-01-30 | 90 | 7 | 3 | Actual |
| 27972 | 693.00 | 2025-07-01 | 65 | 1 | 3 | Actual |
| 38274 | 60.00 | 2026-04-01 | 82 | 6 | 3 | Actual |
| 10264 | 162.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 26916 | 139.00 | 2025-05-31 | 67 | 7 | 3 | Actual |
| 3442 | 84.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 23703 | 34.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 36041 | 10.00 | 2026-01-30 | 94 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 10257 | 80.00 | 2024-01-30 | 74 | 7 | 3 | Budget |
| 6769 | 550.00 | 2023-11-01 | 80 | 1 | 3 | Budget |
| 21692 | 247806.00 | 2024-12-29 | 29 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 4508 | 220.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 10235 | 159413.00 | 2024-01-30 | 43 | 7 | 3 | Actual |
| 38231 | 107.00 | 2026-04-01 | 71 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2026-03-01 | 13 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 2343 | 280.00 | 2023-07-02 | 81 | 6 | 3 | Budget |
| 21621 | 109.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 35991 | 11995.00 | 2026-01-30 | 7 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-10-01 | 67 | 6 | 3 | Budget |
| 7987 | 181086.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 24660 | 491.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-09-01 | 87 | 7 | 3 | Budget |
| 12365 | 297.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 147 | 90.00 | 2023-05-01 | 65 | 7 | 3 | Budget |
| 4575 | 302.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2026-03-01 | 56 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2025-05-31 | 80 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2025-03-31 | 22 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 23611 | 264.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 6817 | 74.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 13500 | 760.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 8033 | 30.00 | 2023-12-02 | 83 | 7 | 3 | Budget |
| 31450 | 21186.00 | 2025-09-30 | 22 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 2340 | 380.00 | 2023-07-02 | 80 | 6 | 3 | Budget |
| 20660 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2025-08-31 | 31 | 7 | 3 | Actual |
| 162 | 60.00 | 2023-05-01 | 76 | 7 | 3 | Budget |
| 37087 | 1906.00 | 2026-03-01 | 80 | 1 | 3 | Actual |
| 6905 | 40.00 | 2023-11-01 | 78 | 7 | 3 | Budget |
| 20641 | 100485.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 8034 | 30.00 | 2023-12-02 | 84 | 7 | 3 | Budget |
| 32517 | 275.00 | 2025-10-31 | 85 | 1 | 3 | Actual |
| 25760 | 38794.00 | 2025-04-30 | 28 | 7 | 3 | Actual |
| 38320 | 63.00 | 2026-04-01 | 67 | 7 | 3 | Actual |
| 10250 | 30.00 | 2024-01-30 | 68 | 7 | 3 | Budget |
| 23642 | 538.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-08-31 | 66 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2025-01-29 | 62 | 1 | 3 | Actual |
| 3418 | 4300.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 2350 | 59.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 22594 | 345.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 9051 | 100.00 | 2023-12-30 | 67 | 6 | 3 | Budget |
| 17564 | 114.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 11377 | 50.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 1229 | 360.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2025-10-31 | 62 | 6 | 3 | Actual |
| 25751 | 65379.00 | 2025-04-30 | 14 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2026-03-01 | 80 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-08-31 | 81 | 1 | 3 | Actual |
| 12456 | 194887.00 | 2024-03-31 | 4 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-10-31 | 73 | 1 | 3 | Actual |
| 33737 | 126.00 | 2025-12-01 | 90 | 7 | 3 | Actual |
| 25719 | 559.00 | 2025-04-30 | 66 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2026-04-01 | 18 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-12-01 | 80 | 6 | 3 | Actual |
| 23647 | 810.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-12-30 | 92 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 12480 | 29863.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 22706 | 4.00 | 2025-01-29 | 96 | 7 | 3 | Actual |
| 37083 | 410.00 | 2026-03-01 | 74 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-12-30 | 71 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-11-01 | 66 | 7 | 3 | Budget |
| 23708 | 72.00 | 2025-02-28 | 92 | 7 | 3 | Actual |
| 61 | 979.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 33675 | 205.00 | 2025-12-01 | 83 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
| 13549 | -261.00 | 2024-04-30 | 91 | 6 | 3 | Actual |
| 10244 | 93.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 24716 | 816.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 37098 | 60.00 | 2026-03-01 | 94 | 1 | 3 | Actual |
| 11383 | 100.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-07-31 | 61 | 7 | 3 | Actual |
| 144 | 497.00 | 2023-05-01 | 61 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 17653 | 57.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-12-01 | 62 | 6 | 3 | Actual |
| 33 | 40.00 | 2023-05-01 | 82 | 1 | 3 | Budget |
| 38326 | 137.00 | 2026-04-01 | 76 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 1292 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 1216 | 380.00 | 2023-06-01 | 80 | 6 | 3 | Budget |
| 2430 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-12-29 | 68 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-09-01 | 61 | 6 | 3 | Budget |
| 6748 | 585.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 13571 | 267630.00 | 2024-04-30 | 29 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 17607 | 404.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 22643 | 900.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 29220 | 77.00 | 2025-07-31 | 68 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-08-31 | 69 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2026-01-30 | 62 | 7 | 3 | Actual |
| 12442 | 60.00 | 2024-03-31 | 85 | 6 | 3 | Budget |
| 15520 | 9370.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-08-31 | 60 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-10-01 | 57 | 6 | 3 | Budget |
| 16626 | 88.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 38229 | 281.00 | 2026-04-01 | 68 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2025-05-31 | 7 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-12-30 | 21 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 5790 | 40.00 | 2023-10-01 | 84 | 7 | 3 | Budget |
| 4574 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 4623 | 155982.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-09-30 | 69 | 6 | 3 | Actual |
| 1211 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 13538 | 970.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 14530 | 504.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 13516 | 142.00 | 2024-04-30 | 94 | 1 | 3 | Actual |
| 4598 | 267.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-09-01 | 56 | 6 | 3 | Budget |
| 37129 | 343.00 | 2026-03-01 | 89 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
| 25801 | 4.00 | 2025-04-30 | 96 | 7 | 3 | Actual |
| 30274 | 22.00 | 2025-08-31 | 96 | 1 | 3 | Actual |
| 2407 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 17576 | 10558.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 2288 | 125.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 5634 | 138.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 15551 | 24496.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-10-01 | 81 | 7 | 3 | Budget |
| 12518 | 42.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2026-04-01 | 37 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 16 | 54.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 17629 | 77481.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 182 | 48.00 | 2023-05-01 | 89 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2024-03-31 | 20 | 7 | 3 | Actual |
| 1269 | 480.00 | 2023-06-01 | 61 | 7 | 3 | Budget |
| 3464 | 79.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-07-31 | 78 | 6 | 3 | Actual |
| 17555 | 86.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 27979 | 272.00 | 2025-07-01 | 74 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2025-09-30 | 101 | 6 | 3 | Actual |
| 9086 | -176.00 | 2023-12-30 | 91 | 6 | 3 | Actual |
| 23694 | 386.00 | 2025-02-28 | 74 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2023-12-30 | 20 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-12-30 | 13 | 7 | 3 | Actual |
| 67 | 200.00 | 2023-05-01 | 66 | 6 | 3 | Budget |
| 3523 | 12.00 | 2023-08-01 | 69 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2025-04-30 | 6 | 7 | 3 | Actual |
| 26 | 200.00 | 2023-05-01 | 78 | 1 | 3 | Budget |
| 17651 | 105.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-08-31 | 13 | 7 | 3 | Actual |
| 24673 | 64.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 4535 | 374.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 27992 | -559.00 | 2025-07-01 | 91 | 1 | 3 | Actual |
| 1302 | 18.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 30292 | 355.00 | 2025-08-31 | 73 | 6 | 3 | Actual |
| 14615 | 38.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 20 | 114.00 | 2023-05-01 | 74 | 1 | 3 | Actual |
| 1221 | 29.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-12-02 | 66 | 6 | 3 | Budget |
| 23646 | 145.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 38340 | 9.00 | 2026-04-01 | 94 | 7 | 3 | Actual |
| 22637 | 966.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-12-30 | 69 | 6 | 3 | Actual |
| 12352 | 420.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-09-30 | 60 | 6 | 3 | Actual |
| 38329 | 299.00 | 2026-04-01 | 80 | 7 | 3 | Actual |
| 12351 | 380.00 | 2024-03-31 | 66 | 1 | 3 | Budget |
| 32510 | 1559.00 | 2025-10-31 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2024-01-30 | 77 | 7 | 3 | Budget |
| 38317 | 644.00 | 2026-04-01 | 62 | 7 | 3 | Actual |
| 37180 | 251.00 | 2026-03-01 | 81 | 7 | 3 | Actual |
| 24734 | 180.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-12-30 | 81 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-12-30 | 71 | 1 | 3 | Budget |
| 36003 | 35659.00 | 2026-01-30 | 28 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-07-01 | 69 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 22591 | 975.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 38236 | 424.00 | 2026-04-01 | 78 | 1 | 3 | Actual |
| 2325 | 25.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-07-01 | 18 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-12-02 | 68 | 6 | 3 | Budget |
| 38333 | 54.00 | 2026-04-01 | 84 | 7 | 3 | Actual |
| 2319 | 200.00 | 2023-07-02 | 66 | 6 | 3 | Budget |
| 11384 | 62.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-12-01 | 71 | 1 | 3 | Actual |
| 31425 | 62.00 | 2025-09-30 | 82 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-12-30 | 101 | 6 | 3 | Budget |
| 24704 | 42540.00 | 2025-03-31 | 32 | 7 | 3 | Actual |
| 10115 | 80.00 | 2024-01-30 | 71 | 1 | 3 | Budget |
| 11258 | 274.00 | 2024-02-29 | 89 | 1 | 3 | Actual |
| 5747 | 20725.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 13590 | 116.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2024-07-31 | 21 | 7 | 3 | Actual |
| 14616 | 35.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 14613 | 12.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-10-31 | 97 | 6 | 3 | Actual |
| 3478 | 180.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 2428 | 20.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 38283 | 3173.00 | 2026-04-01 | 94 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 11314 | 71.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-09-30 | 81 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 31384 | 392.00 | 2025-09-30 | 74 | 1 | 3 | Actual |
| 11311 | 80.00 | 2024-02-29 | 83 | 6 | 3 | Budget |
| 4666 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 14619 | 58.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 11390 | 18.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-07-31 | 7 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-11-01 | 82 | 6 | 3 | Budget |
| 12381 | 100.00 | 2024-03-31 | 85 | 1 | 3 | Budget |
| 7977 | 30734.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 25796 | 75.00 | 2025-04-30 | 89 | 7 | 3 | Actual |
| 10136 | 97.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2025-02-28 | 57 | 6 | 3 | Actual |
| 31453 | 36442.00 | 2025-09-30 | 28 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-12-30 | 94 | 7 | 3 | Actual |
Generated 2026-05-31 03:46:18.044 UTC