[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 |
|---|---|---|---|---|---|---|
| 159 | 57.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 16 | 54.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 16589 | 56836.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-07-01 | 90 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 13550 | 435.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
| 20634 | 666.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 24665 | 1339.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2025-04-30 | 97 | 6 | 3 | Actual |
| 1156 | 200.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 1311 | 70.00 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 25740 | 483.00 | 2025-04-30 | 92 | 6 | 3 | Actual |
| 16614 | 84.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-11-01 | 71 | 6 | 3 | Budget |
| 25778 | 183.00 | 2025-04-30 | 65 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 38331 | 18.00 | 2026-04-01 | 82 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2024-04-30 | 20 | 7 | 3 | Actual |
| 12360 | 300.00 | 2024-03-31 | 73 | 1 | 3 | Budget |
| 22672 | 37603.00 | 2025-01-29 | 34 | 7 | 3 | Actual |
| 2339 | 100.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 18567 | 1144.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2026-03-01 | 62 | 1 | 3 | Actual |
| 12385 | 320.00 | 2024-03-31 | 90 | 1 | 3 | Actual |
| 21674 | 539.00 | 2024-12-29 | 97 | 6 | 3 | Actual |
| 24628 | 390.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 38 | 100.00 | 2023-05-01 | 85 | 1 | 3 | Budget |
| 33643 | 1418.00 | 2025-12-01 | 87 | 1 | 3 | Actual |
| 3421 | 1.00 | 2023-08-01 | 54 | 6 | 3 | Actual |
| 1174 | -309.00 | 2023-06-01 | 91 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 26917 | 105.00 | 2025-05-31 | 68 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-09-01 | 83 | 1 | 3 | Budget |
| 12464 | 43720.00 | 2024-03-31 | 19 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 21634 | 262.00 | 2024-12-29 | 89 | 1 | 3 | Actual |
| 33702 | 36051.00 | 2025-12-01 | 28 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-12-01 | 61 | 6 | 3 | Actual |
| 38273 | 608.00 | 2026-04-01 | 81 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-12-30 | 89 | 6 | 3 | Actual |
| 22700 | 360.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-08-31 | 94 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 35933 | 205.00 | 2026-01-30 | 71 | 1 | 3 | Actual |
| 23605 | 406.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2023-12-30 | 33 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-07-31 | 89 | 6 | 3 | Actual |
| 22643 | 900.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2025-02-28 | 38 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 13600 | 257.00 | 2024-04-30 | 81 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 13514 | -353.00 | 2024-04-30 | 91 | 1 | 3 | Actual |
| 37130 | 526.00 | 2026-03-01 | 90 | 6 | 3 | Actual |
| 10186 | 380.00 | 2024-01-30 | 80 | 6 | 3 | Budget |
| 1141 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
| 9161 | 90.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-12-30 | 76 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 125 | 23894.00 | 2023-05-01 | 24 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-08-31 | 80 | 1 | 3 | Actual |
| 29221 | 21.00 | 2025-07-31 | 69 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-12-01 | 19 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-10-31 | 91 | 1 | 3 | Actual |
| 7971 | 187106.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 4508 | 220.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 3472 | 128.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 13547 | 212.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 1144 | 100.00 | 2023-06-01 | 68 | 1 | 3 | Budget |
| 7884 | 550.00 | 2023-12-02 | 77 | 1 | 3 | Budget |
| 2413 | 78.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 25723 | 89.00 | 2025-04-30 | 71 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-09-30 | 84 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 33704 | 96883.00 | 2025-12-01 | 31 | 7 | 3 | Actual |
| 10194 | 70.00 | 2024-01-30 | 84 | 6 | 3 | Budget |
| 6794 | 61500.00 | 2023-11-01 | 56 | 6 | 3 | Budget |
| 33678 | 945.00 | 2025-12-01 | 87 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-12-30 | 87 | 1 | 3 | Budget |
| 24728 | 199.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-08-31 | 63 | 6 | 3 | Actual |
| 10168 | 100.00 | 2024-01-30 | 67 | 6 | 3 | Budget |
| 13581 | 350000.00 | 2024-04-30 | 42 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-12-02 | 84 | 7 | 3 | Budget |
| 9137 | 9.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 11392 | 30.00 | 2024-02-29 | 85 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2025-07-01 | 60 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 11284 | 237.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 30347 | 24.00 | 2025-08-31 | 69 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2024-12-29 | 4 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 14606 | 72.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-09-30 | 81 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-12-29 | 37 | 7 | 3 | Actual |
| 14546 | 73.00 | 2024-05-31 | 69 | 6 | 3 | Actual |
| 1171 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 11256 | 480.00 | 2024-02-29 | 87 | 1 | 3 | Budget |
| 34849 | 21397.00 | 2025-12-30 | 22 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2023-06-01 | 52 | 6 | 3 | Budget |
| 4650 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 13572 | 71164.00 | 2024-04-30 | 31 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-12-01 | 40 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-10-31 | 87 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2026-01-30 | 13 | 7 | 3 | Actual |
| 12513 | 100.00 | 2024-03-31 | 81 | 7 | 3 | Budget |
| 11246 | 439.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2025-09-30 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2026-01-30 | 52 | 6 | 3 | Actual |
| 34891 | 6.00 | 2025-12-30 | 96 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2025-07-01 | 101 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2026-04-01 | 13 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2026-04-01 | 12 | 2 | 3 | Actual |
| 35995 | 73545.00 | 2026-01-30 | 15 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 12363 | 138.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 3475 | 262.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 1280 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 6741 | 20900.00 | 2023-11-01 | 60 | 1 | 3 | Budget |
| 18669 | 19.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 10281 | 127.00 | 2024-01-30 | 92 | 7 | 3 | Actual |
| 171 | 89.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2025-02-28 | 31 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 12449 | 263.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 14564 | 409.00 | 2024-05-31 | 92 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 11401 | 2.00 | 2024-02-29 | 96 | 7 | 3 | Actual |
| 22706 | 4.00 | 2025-01-29 | 96 | 7 | 3 | Actual |
| 14531 | 127.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 36 | 103.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 38249 | 22.00 | 2026-04-01 | 96 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-10-31 | 83 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2024-03-31 | 24 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 46 | 214.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 2342 | 216.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2025-02-28 | 40 | 7 | 3 | Actual |
| 23617 | 143.00 | 2025-02-28 | 94 | 1 | 3 | Actual |
| 7929 | 112.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 17629 | 77481.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 35961 | 741.00 | 2026-01-30 | 65 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2024-02-29 | 76 | 6 | 3 | Budget |
| 1308 | 34.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 5718 | 142.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 12372 | 350.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-12-01 | 82 | 1 | 3 | Actual |
| 12361 | 272.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2025-09-30 | 39 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-06-01 | 65 | 1 | 3 | Budget |
| 28004 | 4415.00 | 2025-07-01 | 62 | 6 | 3 | Actual |
| 11260 | -337.00 | 2024-02-29 | 91 | 1 | 3 | Actual |
| 15532 | 252.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 23615 | -334.00 | 2025-02-28 | 91 | 1 | 3 | Actual |
| 7997 | -17259.00 | 2023-12-02 | 43 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 18573 | 371.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 15569 | 230625.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 23687 | 156.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 4583 | 21.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 4500 | 280.00 | 2023-09-01 | 66 | 1 | 3 | Budget |
| 12418 | 46.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 115 | 2487.00 | 2023-05-01 | 8 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2026-03-01 | 80 | 6 | 3 | Actual |
| 5696 | 100.00 | 2023-10-01 | 74 | 6 | 3 | Budget |
| 31454 | 336252.00 | 2025-09-30 | 29 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2024-01-30 | 22 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 24643 | 325.00 | 2025-03-31 | 89 | 1 | 3 | Actual |
| 17655 | 122.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2026-04-01 | 101 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2024-01-30 | 60 | 6 | 3 | Budget |
| 20709 | 16.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-07-31 | 21 | 7 | 3 | Actual |
| 1160 | 380.00 | 2023-06-01 | 81 | 1 | 3 | Budget |
| 11371 | 30.00 | 2024-02-29 | 71 | 7 | 3 | Budget |
| 37185 | 338.00 | 2026-03-01 | 87 | 7 | 3 | Actual |
| 38229 | 281.00 | 2026-04-01 | 68 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2025-07-01 | 60 | 1 | 3 | Actual |
| 11282 | 280.00 | 2024-02-29 | 65 | 6 | 3 | Budget |
| 3526 | 110.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 26841 | 600.00 | 2025-05-31 | 90 | 1 | 3 | Actual |
| 12519 | 30.00 | 2024-03-31 | 84 | 7 | 3 | Budget |
| 21637 | 537.00 | 2024-12-29 | 92 | 1 | 3 | Actual |
| 11337 | 12896.00 | 2024-02-29 | 20 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 19606 | 141.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 17602 | 190.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 13517 | 15.00 | 2024-04-30 | 96 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-09-30 | 87 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 3480 | 129439.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 31400 | 22.00 | 2025-09-30 | 96 | 1 | 3 | Actual |
| 10246 | 70.00 | 2024-01-30 | 66 | 7 | 3 | Budget |
| 32587 | 51467.00 | 2025-10-31 | 40 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-11-01 | 71 | 1 | 3 | Budget |
| 29133 | 795.00 | 2025-07-31 | 76 | 1 | 3 | Actual |
| 158 | 80.00 | 2023-05-01 | 73 | 7 | 3 | Budget |
| 1267 | 4000.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 29187 | 416186.00 | 2025-07-31 | 4 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-12-30 | 83 | 1 | 3 | Actual |
| 14561 | 200.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-10-01 | 81 | 6 | 3 | Budget |
| 6834 | 103.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2025-07-31 | 33 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-12-30 | 82 | 1 | 3 | Budget |
| 4648 | 107.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2025-03-31 | 46 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2024-03-31 | 39 | 7 | 3 | Actual |
| 74 | 32.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2024-04-30 | 99 | 6 | 3 | Actual |
| 23610 | 278.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 38317 | 644.00 | 2026-04-01 | 62 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2025-02-28 | 100 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2026-04-01 | 21 | 7 | 3 | Actual |
| 11318 | 150.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-12-02 | 85 | 7 | 3 | Budget |
| 22650 | 996.00 | 2025-01-29 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2024-01-30 | 32 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 25698 | 293.00 | 2025-04-30 | 83 | 1 | 3 | Actual |
| 15596 | 270.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 19603 | 432.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 26927 | 27.00 | 2025-05-31 | 82 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 7948 | 416.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 12412 | 264.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2026-01-30 | 63 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-07-01 | 56 | 6 | 3 | Actual |
| 22688 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 23690 | 54.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-12-01 | 85 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-10-31 | 78 | 6 | 3 | Actual |
| 2279 | 151.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 10115 | 80.00 | 2024-01-30 | 71 | 1 | 3 | Budget |
| 28017 | 278.00 | 2025-07-01 | 78 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2025-08-31 | 21 | 7 | 3 | Actual |
| 10132 | 100.00 | 2024-01-30 | 83 | 1 | 3 | Budget |
| 34826 | 191.00 | 2025-12-30 | 84 | 6 | 3 | Actual |
| 26921 | 319.00 | 2025-05-31 | 74 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 16563 | 873.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2024-02-29 | 62 | 1 | 3 | Budget |
| 19634 | 176.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 26832 | 387.00 | 2025-05-31 | 78 | 1 | 3 | Actual |
| 18652 | 18.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 22701 | 73.00 | 2025-01-29 | 89 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-08-31 | 35 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 3544 | 36.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 37184 | 72.00 | 2026-03-01 | 85 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2025-03-31 | 40 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 11247 | 380.00 | 2024-02-29 | 81 | 1 | 3 | Budget |
| 10215 | 32432.00 | 2024-01-30 | 14 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2024-02-29 | 39 | 7 | 3 | Actual |
| 25787 | 264.00 | 2025-04-30 | 77 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 12500 | 65.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-12-30 | 14 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-07-01 | 8 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-12-30 | 84 | 1 | 3 | Actual |
| 48 | 23197.00 | 2023-05-01 | 12 | 2 | 3 | Actual |
| 6889 | 35.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2026-03-01 | 23 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2025-01-29 | 14 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-12-30 | 96 | 1 | 3 | Actual |
| 156 | 9.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-08-31 | 22 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2026-01-30 | 29 | 7 | 3 | Actual |
| 11384 | 62.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 12350 | 380.00 | 2024-03-31 | 65 | 1 | 3 | Budget |
| 20673 | 45000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2025-04-30 | 39 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2026-04-01 | 99 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2025-07-01 | 87 | 1 | 3 | Actual |
| 37152 | 41537.00 | 2026-03-01 | 28 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-12-02 | 81 | 6 | 3 | Budget |
| 4644 | 14.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 22687 | 22.00 | 2025-01-29 | 69 | 7 | 3 | Actual |
| 14510 | 713.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 18556 | 888.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 34854 | 114312.00 | 2025-12-30 | 31 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-12-30 | 83 | 7 | 3 | Budget |
| 33735 | 338.00 | 2025-12-01 | 87 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2026-01-30 | 61 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-12-29 | 46 | 7 | 3 | Actual |
| 37169 | 170.00 | 2026-03-01 | 66 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-12-01 | 15 | 7 | 3 | Actual |
| 14559 | 190.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 12492 | 73.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-12-30 | 67 | 7 | 3 | Budget |
| 1231 | 276.00 | 2023-06-01 | 90 | 6 | 3 | Actual |
| 26892 | 78696.00 | 2025-05-31 | 19 | 7 | 3 | Actual |
| 10107 | 380.00 | 2024-01-30 | 66 | 1 | 3 | Budget |
| 10124 | 144.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-07-31 | 74 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-07-31 | 62 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-12-30 | 69 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-11-01 | 82 | 7 | 3 | Budget |
| 23662 | 61444.00 | 2025-02-28 | 14 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-08-31 | 87 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2025-12-01 | 94 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2026-04-01 | 31 | 7 | 3 | Actual |
| 2262 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 7976 | 47431.00 | 2023-12-02 | 13 | 7 | 3 | Actual |
| 26870 | 80.00 | 2025-05-31 | 82 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-07-31 | 68 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-07-31 | 80 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 9114 | 128171.00 | 2023-12-30 | 35 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2024-10-31 | 35 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-12-29 | 90 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2024-12-01 | 24 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2026-03-01 | 14 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-12-01 | 73 | 7 | 3 | Actual |
| 38326 | 137.00 | 2026-04-01 | 76 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2024-03-31 | 60 | 6 | 3 | Budget |
| 31480 | 398.00 | 2025-09-30 | 80 | 7 | 3 | Actual |
| 12413 | 100.00 | 2024-03-31 | 67 | 6 | 3 | Budget |
| 12379 | 100.00 | 2024-03-31 | 84 | 1 | 3 | Budget |
| 15492 | 187.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 4566 | 200.00 | 2023-09-01 | 72 | 6 | 3 | Budget |
| 10142 | -250.00 | 2024-01-30 | 91 | 1 | 3 | Actual |
| 13595 | 331.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 86 | 113.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 26880 | 15.00 | 2025-05-31 | 96 | 6 | 3 | Actual |
| 2275 | 294.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 35983 | 546.00 | 2026-01-30 | 92 | 6 | 3 | Actual |
| 28046 | 8835.00 | 2025-07-01 | 23 | 7 | 3 | Actual |
| 37081 | 215.00 | 2026-03-01 | 71 | 1 | 3 | Actual |
| 19662 | 42953.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-09-30 | 68 | 6 | 3 | Actual |
| 10200 | 155.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 14552 | 999.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 37079 | 479.00 | 2026-03-01 | 68 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-12-30 | 77 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-12-29 | 39 | 7 | 3 | Actual |
| 12444 | 280.00 | 2024-03-31 | 87 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-08-31 | 77 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2025-04-30 | 7 | 7 | 3 | Actual |
| 26920 | 185.00 | 2025-05-31 | 73 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-10-01 | 74 | 1 | 3 | Budget |
| 13553 | 1281.00 | 2024-04-30 | 97 | 6 | 3 | Actual |
| 10169 | 90.00 | 2024-01-30 | 68 | 6 | 3 | Budget |
| 2355 | 189.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 9073 | 250.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2024-02-29 | 81 | 6 | 3 | Budget |
| 33671 | 263.00 | 2025-12-01 | 78 | 6 | 3 | Actual |
| 14522 | 85.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 22699 | 69.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 37126 | 263.00 | 2026-03-01 | 84 | 6 | 3 | Actual |
| 35963 | 332.00 | 2026-01-30 | 67 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2024-04-30 | 40 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-11-01 | 63 | 6 | 3 | Budget |
| 7956 | 78.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-10-01 | 84 | 1 | 3 | Budget |
| 32500 | 7657.00 | 2025-10-31 | 62 | 1 | 3 | Actual |
| 30364 | 224.00 | 2025-08-31 | 92 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
| 12526 | -99.00 | 2024-03-31 | 91 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2025-02-28 | 32 | 7 | 3 | Actual |
| 38248 | 54.00 | 2026-04-01 | 94 | 1 | 3 | Actual |
| 33730 | 224.00 | 2025-12-01 | 81 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-10-31 | 76 | 6 | 3 | Actual |
| 13535 | 443.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 2270 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 9121 | 4120.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 11287 | 90.00 | 2024-02-29 | 68 | 6 | 3 | Budget |
| 4529 | 90.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 2294 | 244.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2025-09-30 | 14 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2025-01-29 | 39 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2026-01-30 | 61 | 6 | 3 | Actual |
| 10261 | 134.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-07-31 | 62 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 3470 | 280.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 19631 | 63.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 38234 | 767.00 | 2026-04-01 | 76 | 1 | 3 | Actual |
| 10164 | 280.00 | 2024-01-30 | 65 | 6 | 3 | Budget |
| 17604 | 197.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 16585 | 121630.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-12-29 | 20 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2025-07-31 | 63 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 37154 | 99630.00 | 2026-03-01 | 31 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2025-03-31 | 19 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 10201 | 239.00 | 2024-01-30 | 90 | 6 | 3 | Actual |
| 10118 | 116.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 2272 | 136.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 24702 | 260196.00 | 2025-03-31 | 29 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-12-02 | 80 | 1 | 3 | Budget |
| 33636 | 401.00 | 2025-12-01 | 78 | 1 | 3 | Actual |
| 12392 | 7700.00 | 2024-03-31 | 52 | 6 | 3 | Budget |
| 174 | 30.00 | 2023-05-01 | 83 | 7 | 3 | Budget |
| 16626 | 88.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-07-31 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 4604 | 8705.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 10128 | 347.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 8017 | 70.00 | 2023-12-02 | 73 | 7 | 3 | Budget |
| 1246 | 33651.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-12-02 | 77 | 6 | 3 | Budget |
| 31433 | 481.00 | 2025-09-30 | 92 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2025-01-29 | 15 | 7 | 3 | Actual |
| 69 | 104.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 16583 | 22543.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-12-30 | 85 | 1 | 3 | Budget |
| 11265 | 6221.00 | 2024-02-29 | 52 | 6 | 3 | Actual |
| 6848 | 149.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 6891 | 26.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-08-31 | 94 | 6 | 3 | Actual |
| 10218 | 43720.00 | 2024-01-30 | 19 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 37099 | 22.00 | 2026-03-01 | 96 | 1 | 3 | Actual |
| 11365 | 30.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-09-30 | 97 | 6 | 3 | Actual |
| 10274 | 30.00 | 2024-01-30 | 85 | 7 | 3 | Budget |
| 6881 | 480.00 | 2023-11-01 | 61 | 7 | 3 | Budget |
| 33629 | 441.00 | 2025-12-01 | 68 | 1 | 3 | Actual |
| 16556 | 200.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2026-01-30 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-07-31 | 65 | 1 | 3 | Actual |
| 18559 | 98.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 2411 | 100.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 26846 | 141170.00 | 2025-05-31 | 12 | 2 | 3 | Actual |
| 14533 | 198926.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 7900 | 495.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 31425 | 62.00 | 2025-09-30 | 82 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-10-31 | 76 | 1 | 3 | Actual |
| 31457 | 47472.00 | 2025-09-30 | 33 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 13605 | 360.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 3477 | 8.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2024-02-29 | 7 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-09-30 | 54 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 182 | 48.00 | 2023-05-01 | 89 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-10-01 | 72 | 6 | 3 | Budget |
| 4598 | 267.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-12-30 | 83 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 20681 | 99686.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 11302 | 90.00 | 2024-02-29 | 78 | 6 | 3 | Budget |
| 17618 | 71380.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 20659 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 25798 | -92.00 | 2025-04-30 | 91 | 7 | 3 | Actual |
| 26843 | 800.00 | 2025-05-31 | 92 | 1 | 3 | Actual |
| 10216 | 62394.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-12-30 | 67 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-09-01 | 85 | 1 | 3 | Budget |
| 178 | 20.00 | 2023-05-01 | 85 | 7 | 3 | Budget |
| 28055 | 287902.00 | 2025-07-01 | 37 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 15525 | 64.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2024-02-29 | 33 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2026-04-01 | 56 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-12-30 | 87 | 7 | 3 | Actual |
| 36039 | -96.00 | 2026-01-30 | 91 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 24704 | 42540.00 | 2025-03-31 | 32 | 7 | 3 | Actual |
| 26836 | 345.00 | 2025-05-31 | 83 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2025-09-30 | 12 | 2 | 3 | Actual |
| 12503 | 70.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 1212 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 16522 | 300.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 24723 | 83.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-08-31 | 53 | 6 | 3 | Actual |
| 1270 | 360.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2024-02-29 | 6 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2025-04-30 | 29 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 25801 | 4.00 | 2025-04-30 | 96 | 7 | 3 | Actual |
| 13513 | 441.00 | 2024-04-30 | 90 | 1 | 3 | Actual |
| 11402 | 19593.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 91 | 280.00 | 2023-05-01 | 81 | 6 | 3 | Budget |
| 169 | 100.00 | 2023-05-01 | 80 | 7 | 3 | Budget |
| 32560 | 522.00 | 2025-10-31 | 97 | 6 | 3 | Actual |
| 31479 | 107.00 | 2025-09-30 | 78 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2025-04-30 | 61 | 1 | 3 | Actual |
| 181 | 100.00 | 2023-05-01 | 87 | 7 | 3 | Budget |
| 1301 | 21.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-12-02 | 61 | 6 | 3 | Budget |
| 37108 | 4938.00 | 2026-03-01 | 62 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 11379 | 100.00 | 2024-02-29 | 77 | 7 | 3 | Budget |
| 31407 | 43953.00 | 2025-09-30 | 60 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-12-30 | 92 | 6 | 3 | Actual |
| 6841 | 360.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 15586 | 350.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 1177 | 11.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 31413 | 221.00 | 2025-09-30 | 67 | 6 | 3 | Actual |
| 16612 | 218.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 13552 | 11.00 | 2024-04-30 | 96 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2025-05-31 | 38 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-07-31 | 22 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 2346 | 74.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 118 | 23136.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 12431 | 93.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 32612 | 214.00 | 2025-10-31 | 90 | 7 | 3 | Actual |
| 35936 | 842.00 | 2026-01-30 | 76 | 1 | 3 | Actual |
| 24720 | 44.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 36033 | 69.00 | 2026-01-30 | 83 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 37182 | 90.00 | 2026-03-01 | 83 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 14528 | 378.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 87 | 100.00 | 2023-05-01 | 78 | 6 | 3 | Budget |
| 13545 | 200.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 14613 | 12.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 22691 | 190.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-10-01 | 63 | 6 | 3 | Budget |
| 25729 | 251.00 | 2025-04-30 | 78 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2025-08-31 | 7 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 23641 | 869.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 1307 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 29217 | 207.00 | 2025-07-31 | 65 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 14572 | 23519.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2023-11-01 | 20 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-12-30 | 7 | 7 | 3 | Actual |
| 7905 | 382.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 24645 | -399.00 | 2025-03-31 | 91 | 1 | 3 | Actual |
| 37086 | 435.00 | 2026-03-01 | 78 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 13551 | 16824.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-10-01 | 57 | 6 | 3 | Budget |
| 12447 | 197.00 | 2024-03-31 | 90 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-10-31 | 69 | 6 | 3 | Actual |
| 24709 | 41644.00 | 2025-03-31 | 38 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-12-02 | 72 | 6 | 3 | Budget |
| 12493 | 40.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 17662 | 52.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 1312 | 36.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 10282 | 58.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 102 | 179.00 | 2023-05-01 | 89 | 6 | 3 | Actual |
| 22614 | 15.00 | 2025-01-29 | 96 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 38303 | 360270.00 | 2026-04-01 | 29 | 7 | 3 | Actual |
| 25728 | 869.00 | 2025-04-30 | 77 | 6 | 3 | Actual |
| 15502 | 364.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 10228 | 27439.00 | 2024-01-30 | 33 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-10-31 | 90 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-10-01 | 82 | 7 | 3 | Budget |
| 24649 | 119408.00 | 2025-03-31 | 12 | 2 | 3 | Actual |
| 56 | 3186.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
| 36023 | 20.00 | 2026-01-30 | 69 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2026-01-30 | 7 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 37157 | 32261.00 | 2026-03-01 | 34 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 26910 | 64096.00 | 2025-05-31 | 46 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-09-30 | 89 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2024-02-29 | 53 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 37096 | -634.00 | 2026-03-01 | 91 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2026-01-30 | 31 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 7924 | 1871.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 4621 | 17419.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-12-01 | 100 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-12-30 | 62 | 7 | 3 | Actual |
| 38332 | 64.00 | 2026-04-01 | 83 | 7 | 3 | Actual |
| 38266 | 305.00 | 2026-04-01 | 72 | 6 | 3 | Actual |
| 20728 | 2.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2026-03-01 | 13 | 7 | 3 | Actual |
| 1302 | 18.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-12-01 | 94 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-08-31 | 89 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2026-03-01 | 52 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-12-29 | 22 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 12400 | 6400.00 | 2024-03-31 | 57 | 6 | 3 | Budget |
| 13577 | 188135.00 | 2024-04-30 | 37 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2025-02-28 | 29 | 7 | 3 | Actual |
| 15539 | 900.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-07-31 | 92 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 187 | 3.00 | 2023-05-01 | 96 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 34888 | -126.00 | 2025-12-30 | 91 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 14545 | 253.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 23688 | 141.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 14558 | 204.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 10240 | 650.00 | 2024-01-30 | 61 | 7 | 3 | Budget |
| 32606 | 34.00 | 2025-10-31 | 82 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2024-03-31 | 18 | 7 | 3 | Actual |
| 27973 | 630.00 | 2025-07-01 | 66 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2025-07-31 | 38 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-08-31 | 24 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2025-02-28 | 39 | 7 | 3 | Actual |
| 36029 | 87.00 | 2026-01-30 | 78 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 3495 | 23147.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 19679 | 36.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2025-01-29 | 32 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-09-30 | 4 | 7 | 3 | Actual |
| 28082 | 105.00 | 2025-07-01 | 89 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-09-30 | 76 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 13594 | 166.00 | 2024-04-30 | 73 | 7 | 3 | Actual |
| 24646 | 666.00 | 2025-03-31 | 92 | 1 | 3 | Actual |
| 23642 | 538.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 2320 | 229.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 11319 | 230.00 | 2024-02-29 | 90 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 14519 | 358.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 20729 | 27734.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 23708 | 72.00 | 2025-02-28 | 92 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2026-04-01 | 18 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2024-03-31 | 100 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-12-01 | 80 | 1 | 3 | Actual |
| 15506 | 547.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2024-03-31 | 37 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 7959 | 70.00 | 2023-12-02 | 85 | 6 | 3 | Budget |
| 18585 | 58125.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 38230 | 78.00 | 2026-04-01 | 69 | 1 | 3 | Actual |
| 5715 | 60.00 | 2023-10-01 | 85 | 6 | 3 | Budget |
| 30282 | 4807.00 | 2025-08-31 | 61 | 6 | 3 | Actual |
| 15592 | 17.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 17609 | 11.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 32519 | 381.00 | 2025-10-31 | 89 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2024-02-29 | 12 | 2 | 3 | Actual |
| 20661 | 63.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 25737 | 235.00 | 2025-04-30 | 89 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-12-01 | 68 | 7 | 3 | Actual |
| 13497 | 435.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
| 19695 | -99.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 28035 | 692107.00 | 2025-07-01 | 6 | 7 | 3 | Actual |
| 109 | 45000.00 | 2023-05-01 | 99 | 6 | 3 | Actual |
| 25738 | 362.00 | 2025-04-30 | 90 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2025-07-31 | 61 | 1 | 3 | Actual |
| 2327 | 50.00 | 2023-07-02 | 71 | 6 | 3 | Budget |
| 36002 | 42561.00 | 2026-01-30 | 24 | 7 | 3 | Actual |
| 12523 | 180.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-12-01 | 56 | 6 | 3 | Actual |
| 1158 | 624.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 36031 | 195.00 | 2026-01-30 | 81 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-12-01 | 82 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 1289 | 52.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2025-07-01 | 80 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2025-10-31 | 100 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 33718 | 304.00 | 2025-12-01 | 65 | 7 | 3 | Actual |
| 2328 | 200.00 | 2023-07-02 | 72 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 12491 | 70.00 | 2024-03-31 | 66 | 7 | 3 | Budget |
| 18 | 300.00 | 2023-05-01 | 73 | 1 | 3 | Budget |
| 28032 | 52000.00 | 2025-07-01 | 99 | 6 | 3 | Actual |
| 15588 | 272.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-10-01 | 80 | 1 | 3 | Budget |
| 18658 | 214.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 13549 | -261.00 | 2024-04-30 | 91 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 18607 | 810.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 34862 | 61189.00 | 2025-12-30 | 40 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-12-02 | 67 | 1 | 3 | Budget |
| 28077 | 26.00 | 2025-07-01 | 82 | 7 | 3 | Actual |
| 7 | 380.00 | 2023-05-01 | 65 | 1 | 3 | Budget |
| 23639 | 858.00 | 2025-02-28 | 77 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 30355 | 258.00 | 2025-08-31 | 81 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 8993 | 160.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 36041 | 10.00 | 2026-01-30 | 94 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 38241 | 326.00 | 2026-04-01 | 84 | 1 | 3 | Actual |
| 17631 | 37748.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-10-31 | 83 | 6 | 3 | Actual |
| 14619 | 58.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 25788 | 85.00 | 2025-04-30 | 78 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2026-03-01 | 66 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 29212 | 353338.00 | 2025-07-31 | 43 | 7 | 3 | Actual |
| 25739 | -290.00 | 2025-04-30 | 91 | 6 | 3 | Actual |
| 10268 | 10.00 | 2024-01-30 | 82 | 7 | 3 | Budget |
| 16602 | 130327.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-12-01 | 65 | 1 | 3 | Actual |
| 30 | 380.00 | 2023-05-01 | 81 | 1 | 3 | Budget |
| 5656 | 183.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 13611 | 4.00 | 2024-04-30 | 96 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 37170 | 90.00 | 2026-03-01 | 67 | 7 | 3 | Actual |
| 22597 | 643.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 12507 | 162.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 13590 | 116.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2026-03-01 | 20 | 7 | 3 | Actual |
| 14509 | 784.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 6 | 1800.00 | 2023-05-01 | 62 | 1 | 3 | Budget |
| 1274 | 72.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 37092 | 349.00 | 2026-03-01 | 85 | 1 | 3 | Actual |
| 6856 | 44384.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 12368 | 200.00 | 2024-03-31 | 78 | 1 | 3 | Budget |
| 6885 | 74.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 35962 | 674.00 | 2026-01-30 | 66 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-08-31 | 81 | 6 | 3 | Actual |
| 17664 | 70.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-12-30 | 61 | 1 | 3 | Budget |
| 19620 | 264.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2025-12-01 | 61 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-12-02 | 71 | 1 | 3 | Budget |
| 2396 | 380.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 11336 | 43720.00 | 2024-02-29 | 19 | 7 | 3 | Actual |
| 12452 | 292.00 | 2024-03-31 | 97 | 6 | 3 | Actual |
| 14566 | 11.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 1168 | 100.00 | 2023-06-01 | 85 | 1 | 3 | Budget |
| 34824 | 64.00 | 2025-12-30 | 82 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2026-03-01 | 37 | 7 | 3 | Actual |
| 37094 | 515.00 | 2026-03-01 | 89 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2025-01-29 | 43 | 7 | 3 | Actual |
| 24627 | 510.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 20617 | 120.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 32548 | 602.00 | 2025-10-31 | 81 | 6 | 3 | Actual |
| 34834 | 14.00 | 2025-12-30 | 96 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-12-30 | 53 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 10138 | 495.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-07-31 | 61 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2024-03-31 | 62 | 6 | 3 | Budget |
| 32498 | 74624.00 | 2025-10-31 | 60 | 1 | 3 | Actual |
| 2395 | 535.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-09-01 | 57 | 6 | 3 | Budget |
| 19685 | 118.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 10165 | 197.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2024-02-29 | 4 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2025-07-31 | 53 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-12-02 | 68 | 1 | 3 | Budget |
| 26844 | 50.00 | 2025-05-31 | 94 | 1 | 3 | Actual |
| 3490 | 43720.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 30258 | 338.00 | 2025-08-31 | 74 | 1 | 3 | Actual |
| 36015 | 76296.00 | 2026-01-30 | 46 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-12-01 | 34 | 7 | 3 | Actual |
| 13536 | 367.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2026-01-30 | 60 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-12-02 | 83 | 1 | 3 | Budget |
| 33644 | 381.00 | 2025-12-01 | 89 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2024-03-31 | 38 | 7 | 3 | Actual |
| 22698 | 75.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 25687 | 300.00 | 2025-04-30 | 68 | 1 | 3 | Actual |
| 29180 | -292.00 | 2025-07-31 | 91 | 6 | 3 | Actual |
| 10175 | 100.00 | 2024-01-30 | 72 | 6 | 3 | Budget |
| 27996 | 155721.00 | 2025-07-01 | 12 | 2 | 3 | Actual |
| 7913 | 87865.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-07-31 | 20 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-12-30 | 92 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 25722 | 61.00 | 2025-04-30 | 69 | 6 | 3 | Actual |
| 37178 | 109.00 | 2026-03-01 | 78 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-07-01 | 84 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-12-02 | 81 | 7 | 3 | Budget |
| 38294 | 90186.00 | 2026-04-01 | 15 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 24731 | 42.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 26826 | 69.00 | 2025-05-31 | 69 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-11-01 | 60 | 6 | 3 | Budget |
| 13566 | 81188.00 | 2024-04-30 | 21 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2025-10-31 | 28 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2026-01-30 | 22 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-09-30 | 97 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 1219 | 280.00 | 2023-06-01 | 81 | 6 | 3 | Budget |
| 9139 | 47.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 188 | 23076.00 | 2023-05-01 | 100 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-08-31 | 89 | 7 | 3 | Actual |
| 2267 | 45.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 4499 | 315.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 35986 | 819.00 | 2026-01-30 | 97 | 6 | 3 | Actual |
| 11233 | 76.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 129 | 29228.00 | 2023-05-01 | 32 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 88 | 380.00 | 2023-05-01 | 80 | 6 | 3 | Budget |
| 8998 | 39.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 10209 | 212821.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-08-31 | 84 | 6 | 3 | Actual |
| 1199 | 100.00 | 2023-06-01 | 68 | 6 | 3 | Budget |
| 25683 | 6185.00 | 2025-04-30 | 62 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2024-01-30 | 61 | 1 | 3 | Budget |
| 13524 | 68411.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 9166 | 38.00 | 2023-12-30 | 94 | 7 | 3 | Actual |
| 149 | 74.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-12-02 | 68 | 6 | 3 | Budget |
| 13498 | 129.00 | 2024-04-30 | 69 | 1 | 3 | Actual |
| 26838 | 276.00 | 2025-05-31 | 85 | 1 | 3 | Actual |
| 12 | 174.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 6887 | 67.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 12441 | 66.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-09-01 | 60 | 7 | 3 | Budget |
| 14590 | 265721.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 11227 | 221.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 1215 | 100.00 | 2023-06-01 | 78 | 6 | 3 | Budget |
| 37 | 100.00 | 2023-05-01 | 84 | 1 | 3 | Budget |
| 20693 | 34632.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-08-31 | 80 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 37176 | 176.00 | 2026-03-01 | 76 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-12-30 | 65 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 34841 | 8165.00 | 2025-12-30 | 8 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-08-31 | 80 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-10-31 | 61 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2025-01-29 | 19 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-12-30 | 66 | 7 | 3 | Budget |
| 30276 | 5419.00 | 2025-08-31 | 52 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 38239 | 107.00 | 2026-04-01 | 82 | 1 | 3 | Actual |
| 29213 | 219964.00 | 2025-07-31 | 46 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-12-30 | 99 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2025-09-30 | 34 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-07-31 | 18 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-08-31 | 20 | 7 | 3 | Actual |
| 13603 | 79.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
| 26834 | 975.00 | 2025-05-31 | 81 | 1 | 3 | Actual |
| 23703 | 34.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2025-04-30 | 45 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 1281 | 7.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-12-30 | 74 | 6 | 3 | Actual |
| 32586 | 107870.00 | 2025-10-31 | 39 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 33703 | 308802.00 | 2025-12-01 | 29 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2026-03-01 | 87 | 1 | 3 | Actual |
| 7903 | 287.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 2430 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2026-04-01 | 100 | 7 | 3 | Actual |
| 14562 | 306.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-12-30 | 74 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 18563 | 784.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 11321 | 307.00 | 2024-02-29 | 92 | 6 | 3 | Actual |
| 22595 | 98.00 | 2025-01-29 | 69 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 29235 | 107.00 | 2025-07-31 | 89 | 7 | 3 | Actual |
| 35972 | 258.00 | 2026-01-30 | 78 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-10-31 | 65 | 1 | 3 | Actual |
| 4531 | 480.00 | 2023-09-01 | 87 | 1 | 3 | Budget |
| 34781 | 150.00 | 2025-12-30 | 71 | 1 | 3 | Actual |
| 22703 | -90.00 | 2025-01-29 | 91 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-12-30 | 20 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
| 9 | 344.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 35975 | 67.00 | 2026-01-30 | 82 | 6 | 3 | Actual |
| 22591 | 975.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 35976 | 233.00 | 2026-01-30 | 83 | 6 | 3 | Actual |
| 7902 | 187.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 28026 | 445.00 | 2025-07-01 | 90 | 6 | 3 | Actual |
| 148 | 81.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2025-02-28 | 35 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
| 16545 | 12451.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2026-01-30 | 100 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
Generated 2026-05-31 13:06:19.906 UTC