[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9275 | 8.00 | 2023-12-30 | 96 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-10-31 | 82 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2024-02-29 | 57 | 6 | 4 | Budget |
| 13691 | 21282.00 | 2024-04-30 | 28 | 7 | 4 | Actual |
| 19746 | 468.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 21808 | 5054.00 | 2024-12-29 | 23 | 7 | 4 | Actual |
| 9278 | 158200.00 | 2023-12-30 | 101 | 6 | 4 | Budget |
| 16725 | 30727.00 | 2024-07-31 | 40 | 7 | 4 | Actual |
| 26964 | 380.00 | 2025-05-31 | 94 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2026-04-01 | 77 | 6 | 4 | Actual |
| 34960 | 20795.00 | 2025-12-30 | 7 | 7 | 4 | Actual |
| 1421 | 6.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 36057 | 501.00 | 2026-01-30 | 78 | 1 | 4 | Actual |
| 229 | 850.00 | 2023-05-01 | 87 | 1 | 4 | Budget |
| 3620 | 1600.00 | 2023-08-01 | 62 | 6 | 4 | Budget |
| 30459 | 624563.00 | 2025-08-31 | 46 | 7 | 4 | Actual |
| 7053 | 150966.00 | 2023-11-01 | 29 | 7 | 4 | Actual |
| 31533 | 275.00 | 2025-09-30 | 67 | 6 | 4 | Actual |
| 21792 | 8.00 | 2024-12-29 | 96 | 6 | 4 | Actual |
| 4715 | 192.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 32641 | -538.00 | 2025-10-31 | 91 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 26951 | 1749.00 | 2025-05-31 | 77 | 1 | 4 | Actual |
| 4770 | 50.00 | 2023-09-01 | 82 | 6 | 4 | Budget |
| 26979 | 77.00 | 2025-05-31 | 69 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2025-05-31 | 97 | 6 | 4 | Actual |
| 26946 | 151.00 | 2025-05-31 | 69 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2024-04-30 | 35 | 7 | 4 | Actual |
| 1328 | 280.00 | 2023-06-01 | 68 | 1 | 4 | Budget |
| 7049 | 9510.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2025-02-28 | 32 | 7 | 4 | Actual |
| 12568 | 184.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2023-11-01 | 76 | 6 | 4 | Budget |
| 13631 | 137.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 12619 | 200.00 | 2024-03-31 | 78 | 6 | 4 | Budget |
| 33830 | 46614.00 | 2025-12-01 | 38 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2023-09-01 | 19 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2024-02-29 | 33 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2025-12-01 | 46 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2025-10-31 | 15 | 7 | 4 | Actual |
| 12576 | 99.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 29267 | 389.00 | 2025-07-31 | 94 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2023-11-01 | 12 | 2 | 4 | Actual |
| 6952 | 280.00 | 2023-11-01 | 78 | 1 | 4 | Budget |
| 24752 | 246.00 | 2025-03-31 | 74 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2026-01-30 | 76 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2025-04-30 | 61 | 1 | 4 | Actual |
| 13636 | -252.00 | 2024-04-30 | 91 | 1 | 4 | Actual |
| 12569 | 200.00 | 2024-03-31 | 85 | 1 | 4 | Budget |
| 32681 | 63000.00 | 2025-10-31 | 99 | 6 | 4 | Actual |
| 25841 | 384.00 | 2025-04-30 | 66 | 6 | 4 | Actual |
| 19782 | 25489.00 | 2024-10-31 | 33 | 7 | 4 | Actual |
| 7019 | 46.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2026-04-01 | 31 | 7 | 4 | Actual |
| 5887 | 550.00 | 2023-10-01 | 77 | 6 | 4 | Budget |
| 23790 | 26144.00 | 2025-02-28 | 24 | 7 | 4 | Actual |
| 30380 | 1556.00 | 2025-08-31 | 77 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2025-10-31 | 43 | 7 | 4 | Actual |
| 234 | 96.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 24763 | 284.00 | 2025-03-31 | 89 | 1 | 4 | Actual |
| 25865 | 1052.00 | 2025-04-30 | 97 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 22726 | 189.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 23786 | 13126.00 | 2025-02-28 | 20 | 7 | 4 | Actual |
| 18729 | -222.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 241 | 42417.00 | 2023-05-01 | 56 | 6 | 4 | Actual |
| 12597 | 480.00 | 2024-03-31 | 65 | 6 | 4 | Budget |
| 10320 | 180.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 10358 | 54.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2024-04-30 | 46 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2026-04-01 | 38 | 7 | 4 | Actual |
| 36072 | 18727.00 | 2026-01-30 | 52 | 6 | 4 | Actual |
| 5820 | 436.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 10322 | 200.00 | 2024-01-30 | 85 | 1 | 4 | Budget |
| 11414 | 280.00 | 2024-02-29 | 67 | 1 | 4 | Budget |
| 16687 | 35.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 1344 | 650.00 | 2023-06-01 | 81 | 1 | 4 | Budget |
| 10371 | 163.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 25806 | 902.00 | 2025-04-30 | 65 | 1 | 4 | Actual |
| 19756 | 232.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-08-31 | 78 | 6 | 4 | Actual |
| 29260 | 327.00 | 2025-07-31 | 84 | 1 | 4 | Actual |
| 22763 | 527.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2023-10-01 | 53 | 6 | 4 | Actual |
| 37234 | 102.00 | 2026-03-01 | 69 | 6 | 4 | Actual |
| 5927 | 21106.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 5925 | 9416.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2025-01-29 | 8 | 7 | 4 | Actual |
| 8145 | 140.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2024-02-29 | 63 | 6 | 4 | Budget |
| 30419 | 89.00 | 2025-08-31 | 82 | 6 | 4 | Actual |
| 4797 | 10976.00 | 2023-09-01 | 18 | 7 | 4 | Actual |
| 22735 | 88547.00 | 2025-01-29 | 12 | 2 | 4 | Actual |
| 18700 | 7733.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-08-01 | 67 | 6 | 4 | Budget |
| 34927 | 7878.00 | 2025-12-30 | 61 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-12-30 | 53 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 1408 | 154.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 12605 | 58.00 | 2024-03-31 | 69 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2026-01-30 | 22 | 7 | 4 | Actual |
| 21772 | 42.00 | 2024-12-29 | 69 | 6 | 4 | Actual |
| 1381 | 380.00 | 2023-06-01 | 66 | 6 | 4 | Budget |
| 28101 | 1658.00 | 2025-07-01 | 77 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2025-08-31 | 80 | 1 | 4 | Actual |
| 4772 | 178.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 8168 | 55018.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 30426 | -327.00 | 2025-08-31 | 91 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-12-29 | 46 | 7 | 4 | Actual |
| 10318 | 217.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 2568 | 70293.00 | 2023-07-02 | 35 | 7 | 4 | Actual |
| 38396 | 200.00 | 2026-04-01 | 84 | 6 | 4 | Actual |
| 12601 | 264.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 37210 | 471.00 | 2026-03-01 | 83 | 1 | 4 | Actual |
| 1403 | 680.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 11433 | 729.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 297 | 63000.00 | 2023-05-01 | 99 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2023-10-01 | 63 | 6 | 4 | Budget |
| 3597 | 1000.00 | 2023-08-01 | 87 | 1 | 4 | Budget |
| 22732 | 582.00 | 2025-01-29 | 92 | 1 | 4 | Actual |
| 38399 | 195.00 | 2026-04-01 | 89 | 6 | 4 | Actual |
| 11435 | 74.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 222 | 200.00 | 2023-05-01 | 83 | 1 | 4 | Budget |
| 37254 | 12.00 | 2026-03-01 | 96 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2025-07-01 | 56 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2025-12-30 | 99 | 6 | 4 | Actual |
| 223 | 217.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2025-12-01 | 80 | 1 | 4 | Actual |
| 12552 | 528.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 12595 | 5808.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 14714 | 430024.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 26985 | 1009.00 | 2025-05-31 | 77 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2026-04-30 | 85 | 7 | 4 | Actual |
| 23733 | 293.00 | 2025-02-28 | 89 | 1 | 4 | Actual |
| 37198 | 378.00 | 2026-03-01 | 67 | 1 | 4 | Actual |
| 3674 | 47301.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 5848 | 116.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 11434 | 70.00 | 2024-02-29 | 82 | 1 | 4 | Budget |
| 1335 | 280.00 | 2023-06-01 | 74 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
| 12623 | 480.00 | 2024-03-31 | 81 | 6 | 4 | Budget |
| 24754 | 851.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 15632 | 10480.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 1437 | 9321.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2025-04-30 | 22 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 18724 | 120.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 13682 | 55606.00 | 2024-04-30 | 14 | 7 | 4 | Actual |
| 25833 | 85791.00 | 2025-04-30 | 54 | 6 | 4 | Actual |
| 32679 | 12.00 | 2025-10-31 | 96 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2023-07-02 | 14 | 7 | 4 | Actual |
| 36105 | 933.00 | 2026-01-30 | 97 | 6 | 4 | Actual |
| 11476 | 208.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 19703 | 683.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 16688 | 124.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 1345 | 650.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 3575 | 443.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 1322 | 968.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 5922 | 34976.00 | 2023-10-01 | 19 | 7 | 4 | Actual |
| 8118 | 200.00 | 2023-12-02 | 68 | 6 | 4 | Budget |
| 33789 | 3579.00 | 2025-12-01 | 76 | 6 | 4 | Actual |
| 38383 | 264.00 | 2026-04-01 | 68 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2025-10-31 | 18 | 7 | 4 | Actual |
| 19760 | 8.00 | 2024-10-31 | 96 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2023-08-01 | 12 | 2 | 4 | Actual |
| 1318 | 4444.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 8151 | 310.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 1440 | 18983.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 6963 | 180.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 29271 | 7902.00 | 2025-07-31 | 53 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2025-07-01 | 43 | 7 | 4 | Actual |
| 2449 | 380.00 | 2023-07-02 | 67 | 1 | 4 | Budget |
| 8128 | 2000.00 | 2023-12-02 | 76 | 6 | 4 | Budget |
| 24828 | 31912.00 | 2025-03-31 | 38 | 7 | 4 | Actual |
| 21758 | 14.00 | 2024-12-29 | 96 | 1 | 4 | Actual |
| 19726 | 15.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-12-01 | 83 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2025-10-31 | 52 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 10403 | 10976.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 16700 | 288426.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 15610 | 127.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 9238 | 288.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2026-03-01 | 65 | 6 | 4 | Actual |
| 11446 | -277.00 | 2024-02-29 | 91 | 1 | 4 | Actual |
| 3664 | 5821.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 2529 | 42.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
| 2515 | 300.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 2460 | 550.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 10287 | 4100.00 | 2024-01-30 | 61 | 1 | 4 | Budget |
| 28166 | 35841.00 | 2025-07-01 | 24 | 7 | 4 | Actual |
| 37222 | 26915.00 | 2026-03-01 | 53 | 6 | 4 | Actual |
| 14704 | 194274.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 37225 | 20186.00 | 2026-03-01 | 57 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 13622 | 373.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 20769 | 169.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 11468 | 22102.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 15654 | 395.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 2448 | 750.00 | 2023-07-02 | 66 | 1 | 4 | Budget |
| 8114 | 480.00 | 2023-12-02 | 66 | 6 | 4 | Budget |
| 31586 | 29781.00 | 2025-09-30 | 100 | 7 | 4 | Actual |
| 36115 | 19756.00 | 2026-01-30 | 18 | 7 | 4 | Actual |
| 14686 | 1324.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-12-01 | 54 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2025-10-31 | 31 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2023-07-02 | 15 | 7 | 4 | Actual |
| 5874 | 100.00 | 2023-10-01 | 68 | 6 | 4 | Budget |
| 11443 | 850.00 | 2024-02-29 | 87 | 1 | 4 | Budget |
| 29304 | 834.00 | 2025-07-31 | 97 | 6 | 4 | Actual |
| 24760 | 189.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 25844 | 42.00 | 2025-04-30 | 69 | 6 | 4 | Actual |
| 24791 | 307.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 18728 | 278.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 2544 | 77.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 24759 | 220.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-09-30 | 76 | 6 | 4 | Actual |
| 4817 | 17938.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 19741 | 54.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 3648 | 445.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
| 24800 | 265.00 | 2025-03-31 | 92 | 6 | 4 | Actual |
| 14630 | 203.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 7020 | 162.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 6997 | 200.00 | 2023-11-01 | 68 | 6 | 4 | Budget |
| 4796 | 80859.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 259 | 100.00 | 2023-05-01 | 68 | 6 | 4 | Budget |
| 38365 | 592.00 | 2026-04-01 | 90 | 1 | 4 | Actual |
| 8054 | 888.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 16672 | 7499.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 20770 | 124.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 12553 | 480.00 | 2024-03-31 | 76 | 1 | 4 | Budget |
| 321 | 25665.00 | 2023-05-01 | 37 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2024-09-30 | 6 | 7 | 4 | Actual |
| 8092 | 109.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 20761 | 96314.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 34971 | 35124.00 | 2025-12-30 | 24 | 7 | 4 | Actual |
| 30392 | 653.00 | 2025-08-31 | 92 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2025-12-01 | 52 | 6 | 4 | Actual |
| 34916 | -483.00 | 2025-12-30 | 91 | 1 | 4 | Actual |
| 10379 | 200.00 | 2024-01-30 | 83 | 6 | 4 | Budget |
| 23775 | 63000.00 | 2025-02-28 | 99 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 34972 | 33543.00 | 2025-12-30 | 28 | 7 | 4 | Actual |
| 10312 | 1051.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-09-30 | 54 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 2541 | 261.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2025-04-30 | 61 | 6 | 4 | Actual |
| 10413 | 24145.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 9250 | 1590.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2025-05-31 | 87 | 1 | 4 | Actual |
| 20779 | 669.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2025-10-31 | 61 | 6 | 4 | Actual |
| 6996 | 280.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 24795 | 83.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-09-30 | 85 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 32685 | 21157.00 | 2025-10-31 | 7 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2025-07-01 | 46 | 7 | 4 | Actual |
| 25828 | 389.00 | 2025-04-30 | 94 | 1 | 4 | Actual |
| 17751 | 33900.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 3586 | 650.00 | 2023-08-01 | 81 | 1 | 4 | Budget |
| 9216 | 46327.00 | 2023-12-30 | 12 | 2 | 4 | Actual |
| 16712 | 12118.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 14671 | 515.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 12658 | 17590.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 7007 | 272.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 301 | 172658.00 | 2023-05-01 | 6 | 7 | 4 | Actual |
| 2506 | 200.00 | 2023-07-02 | 67 | 6 | 4 | Budget |
| 3681 | 9321.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 38379 | 26625.00 | 2026-04-01 | 63 | 6 | 4 | Actual |
| 15671 | 15372.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 8080 | 200.00 | 2023-12-02 | 83 | 1 | 4 | Budget |
| 26975 | 770.00 | 2025-05-31 | 65 | 6 | 4 | Actual |
| 15608 | 315.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 12654 | 55018.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 291 | 218.00 | 2023-05-01 | 90 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-08-01 | 57 | 6 | 4 | Budget |
| 10355 | 120.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 9260 | 50.00 | 2023-12-30 | 82 | 6 | 4 | Budget |
| 33799 | 199.00 | 2025-12-01 | 89 | 6 | 4 | Actual |
| 10377 | 50.00 | 2024-01-30 | 82 | 6 | 4 | Budget |
| 7050 | 3926.00 | 2023-11-01 | 23 | 7 | 4 | Actual |
| 2507 | 100.00 | 2023-07-02 | 68 | 6 | 4 | Budget |
| 6946 | 256.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 32694 | 16779.00 | 2025-10-31 | 22 | 7 | 4 | Actual |
| 10289 | 3200.00 | 2024-01-30 | 62 | 1 | 4 | Budget |
| 37258 | 657766.00 | 2026-03-01 | 4 | 7 | 4 | Actual |
| 37240 | 1166.00 | 2026-03-01 | 77 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2024-01-30 | 60 | 6 | 4 | Budget |
| 32623 | 494.00 | 2025-10-31 | 67 | 1 | 4 | Actual |
| 2537 | 540.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 5819 | 110.00 | 2023-10-01 | 71 | 1 | 4 | Budget |
| 25822 | 216.00 | 2025-04-30 | 85 | 1 | 4 | Actual |
| 18714 | 143.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2026-04-01 | 60 | 1 | 4 | Actual |
| 12542 | 286.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 28163 | 82217.00 | 2025-07-01 | 21 | 7 | 4 | Actual |
| 12588 | 900.00 | 2024-03-31 | 57 | 6 | 4 | Budget |
| 32702 | 49154.00 | 2025-10-31 | 34 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 21753 | 248.00 | 2024-12-29 | 89 | 1 | 4 | Actual |
| 5929 | 167742.00 | 2023-10-01 | 29 | 7 | 4 | Actual |
| 12615 | 2000.00 | 2024-03-31 | 76 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2023-11-01 | 4 | 7 | 4 | Actual |
| 10369 | 523.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 3577 | 200.00 | 2023-08-01 | 74 | 1 | 4 | Budget |
| 37239 | 4523.00 | 2026-03-01 | 76 | 6 | 4 | Actual |
| 8136 | 480.00 | 2023-12-02 | 81 | 6 | 4 | Budget |
| 29330 | 70964.00 | 2025-07-31 | 39 | 7 | 4 | Actual |
| 13700 | 56282.00 | 2024-04-30 | 39 | 7 | 4 | Actual |
| 17670 | 5340.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 14680 | 142.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 25895 | 525343.00 | 2025-04-30 | 45 | 7 | 4 | Actual |
| 5871 | 200.00 | 2023-10-01 | 67 | 6 | 4 | Budget |
| 28172 | 59300.00 | 2025-07-01 | 34 | 7 | 4 | Actual |
| 5905 | 172.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-12-30 | 85 | 1 | 4 | Budget |
| 16647 | 439.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 2548 | 127791.00 | 2023-07-02 | 4 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2025-07-01 | 35 | 7 | 4 | Actual |
| 19708 | 101.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 13659 | 608.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 25812 | 562.00 | 2025-04-30 | 73 | 1 | 4 | Actual |
| 32637 | 395.00 | 2025-10-31 | 85 | 1 | 4 | Actual |
| 11537 | 128308.00 | 2024-02-29 | 37 | 7 | 4 | Actual |
| 2445 | 850.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 282 | 165.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2025-08-31 | 19 | 7 | 4 | Actual |
| 1362 | 88280.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 17746 | 22867.00 | 2024-08-31 | 28 | 7 | 4 | Actual |
| 8072 | 309.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 31523 | 10856.00 | 2025-09-30 | 53 | 6 | 4 | Actual |
| 10374 | 386.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 30387 | 314.00 | 2025-08-31 | 85 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-12-29 | 74 | 6 | 4 | Actual |
| 317 | 25924.00 | 2023-05-01 | 32 | 7 | 4 | Actual |
| 19757 | -186.00 | 2024-10-31 | 91 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-12-01 | 78 | 1 | 4 | Actual |
| 16726 | 457609.00 | 2024-07-31 | 43 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 20754 | 672.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 2530 | 147.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 22785 | 5054.00 | 2025-01-29 | 23 | 7 | 4 | Actual |
| 29259 | 385.00 | 2025-07-31 | 83 | 1 | 4 | Actual |
| 10301 | 110.00 | 2024-01-30 | 71 | 1 | 4 | Budget |
| 17723 | 181.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 10420 | 24653.00 | 2024-01-30 | 40 | 7 | 4 | Actual |
| 38359 | 129.00 | 2026-04-01 | 82 | 1 | 4 | Actual |
| 23767 | 585.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 2538 | 127.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 8126 | 218.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 9235 | 480.00 | 2023-12-30 | 66 | 6 | 4 | Budget |
| 34979 | 162527.00 | 2025-12-30 | 37 | 7 | 4 | Actual |
| 12570 | 990.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 4813 | 51937.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 12567 | 200.00 | 2024-03-31 | 84 | 1 | 4 | Budget |
| 14641 | 60.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 27003 | 884799.00 | 2025-05-31 | 4 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2023-12-02 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 26958 | 298.00 | 2025-05-31 | 85 | 1 | 4 | Actual |
| 6953 | 278.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-12-02 | 78 | 1 | 4 | Budget |
| 5850 | 65676.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 19755 | 151.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-08-31 | 74 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2024-05-31 | 101 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2025-05-31 | 60 | 1 | 4 | Actual |
| 16716 | 218064.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2023-12-30 | 8 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2025-10-31 | 23 | 7 | 4 | Actual |
| 37202 | 585.00 | 2026-03-01 | 73 | 1 | 4 | Actual |
| 4807 | 22874.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 23756 | 254.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2025-08-31 | 77 | 6 | 4 | Actual |
| 17676 | 110.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2025-05-31 | 71 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 12606 | 90.00 | 2024-03-31 | 71 | 6 | 4 | Budget |
| 3694 | 25161.00 | 2023-08-01 | 40 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2025-07-01 | 23 | 7 | 4 | Actual |
| 13654 | 76.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2025-12-01 | 60 | 1 | 4 | Actual |
| 17682 | 834.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2023-12-02 | 61 | 1 | 4 | Budget |
| 12571 | 850.00 | 2024-03-31 | 87 | 1 | 4 | Budget |
| 13673 | 10.00 | 2024-04-30 | 96 | 6 | 4 | Actual |
| 17687 | 140.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 3625 | 380.00 | 2023-08-01 | 66 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 8060 | 300.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 3600 | -256.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 26981 | 608.00 | 2025-05-31 | 72 | 6 | 4 | Actual |
| 28113 | 889.00 | 2025-07-01 | 92 | 1 | 4 | Actual |
| 12551 | 200.00 | 2024-03-31 | 74 | 1 | 4 | Budget |
| 19766 | 12898.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2025-12-01 | 101 | 6 | 4 | Actual |
| 13477 | 4833.00 | 2024-04-29 | 92 | 7 | 4 | Actual |
| 1333 | 572.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 30447 | 29154.00 | 2025-08-31 | 28 | 7 | 4 | Actual |
| 17716 | 620.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
| 9181 | 165.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 33800 | 306.00 | 2025-12-01 | 90 | 6 | 4 | Actual |
| 29311 | 137351.00 | 2025-07-31 | 13 | 7 | 4 | Actual |
| 30411 | 447.00 | 2025-08-31 | 72 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 14697 | 45468.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 30402 | 6412.00 | 2025-08-31 | 61 | 6 | 4 | Actual |
| 194 | 3600.00 | 2023-05-01 | 62 | 1 | 4 | Budget |
| 17720 | 120.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 18741 | 41957.00 | 2024-09-30 | 14 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 10327 | 270.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 24799 | -159.00 | 2025-03-31 | 91 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 1383 | 240.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2025-05-31 | 19 | 7 | 4 | Actual |
| 12596 | 11100.00 | 2024-03-31 | 63 | 6 | 4 | Budget |
| 274 | 193.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 5897 | 133.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 11535 | 25147.00 | 2024-02-29 | 34 | 7 | 4 | Actual |
| 5840 | 223.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 20796 | 336642.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2025-01-29 | 35 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2023-12-30 | 20 | 7 | 4 | Actual |
| 19762 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 8137 | 482.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 6971 | 360.00 | 2023-11-01 | 92 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2025-07-01 | 87 | 6 | 4 | Actual |
| 37264 | 162577.00 | 2026-03-01 | 15 | 7 | 4 | Actual |
| 34954 | 13.00 | 2025-12-30 | 96 | 6 | 4 | Actual |
| 11436 | 200.00 | 2024-02-29 | 83 | 1 | 4 | Budget |
| 5889 | 163.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 7017 | 459.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2026-04-01 | 53 | 6 | 4 | Actual |
| 19737 | 312.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 10331 | 11.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 14672 | 147.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 1360 | 96.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 1384 | 200.00 | 2023-06-01 | 67 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2023-10-01 | 56 | 6 | 4 | Budget |
| 3606 | 2000.00 | 2023-08-01 | 52 | 6 | 4 | Budget |
| 20737 | 56.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 13637 | 421.00 | 2024-04-30 | 92 | 1 | 4 | Actual |
| 4713 | 200.00 | 2023-09-01 | 84 | 1 | 4 | Budget |
| 12668 | 25670.00 | 2024-03-31 | 40 | 7 | 4 | Actual |
| 19705 | 312.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 11488 | 650.00 | 2024-02-29 | 77 | 6 | 4 | Budget |
| 18756 | 143209.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 17705 | 431.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 255 | 380.00 | 2023-05-01 | 66 | 6 | 4 | Budget |
| 261 | 38.00 | 2023-05-01 | 69 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 15607 | 346.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 18698 | 14.00 | 2024-09-30 | 96 | 1 | 4 | Actual |
| 20809 | 21055.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 15606 | 2748.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-12-30 | 81 | 1 | 4 | Actual |
| 3599 | 320.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 7031 | 285.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2023-06-01 | 61 | 1 | 4 | Budget |
| 18680 | 59.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 10391 | 6.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 5867 | 380.00 | 2023-10-01 | 65 | 6 | 4 | Budget |
| 11507 | 216.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2026-01-30 | 32 | 7 | 4 | Actual |
| 1380 | 380.00 | 2023-06-01 | 65 | 6 | 4 | Budget |
| 15686 | 31719.00 | 2024-07-01 | 32 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2025-07-31 | 29 | 7 | 4 | Actual |
| 12620 | 650.00 | 2024-03-31 | 80 | 6 | 4 | Budget |
| 30388 | 1710.00 | 2025-08-31 | 87 | 1 | 4 | Actual |
| 31547 | 206.00 | 2025-09-30 | 84 | 6 | 4 | Actual |
| 4691 | 72.00 | 2023-09-01 | 69 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-10-01 | 60 | 6 | 4 | Budget |
| 37229 | 17943.00 | 2026-03-01 | 63 | 6 | 4 | Actual |
| 233 | 360.00 | 2023-05-01 | 92 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 4723 | 12.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 25816 | 316.00 | 2025-04-30 | 78 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 22797 | 30067.00 | 2025-01-29 | 40 | 7 | 4 | Actual |
| 4757 | 300.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 10363 | 400.00 | 2024-01-30 | 73 | 6 | 4 | Budget |
| 14638 | 226.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2023-07-02 | 78 | 6 | 4 | Budget |
| 4759 | 167.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 277 | 749.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 11485 | 242.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2025-04-30 | 56 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-11-01 | 74 | 6 | 4 | Budget |
| 29290 | 279.00 | 2025-07-31 | 78 | 6 | 4 | Actual |
| 23770 | -278.00 | 2025-02-28 | 91 | 6 | 4 | Actual |
| 4718 | 192.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 13650 | 443.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-12-30 | 80 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2024-12-29 | 6 | 7 | 4 | Actual |
| 38361 | 395.00 | 2026-04-01 | 84 | 1 | 4 | Actual |
| 16678 | 46.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 26960 | 302.00 | 2025-05-31 | 89 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2024-12-29 | 57 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2026-01-30 | 60 | 1 | 4 | Actual |
| 2450 | 429.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2026-04-01 | 80 | 1 | 4 | Actual |
| 14654 | 40959.00 | 2024-05-31 | 53 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-08-31 | 71 | 1 | 4 | Actual |
| 12574 | -232.00 | 2024-03-31 | 91 | 1 | 4 | Actual |
| 17708 | 47.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 11516 | 572835.00 | 2024-02-29 | 4 | 7 | 4 | Actual |
| 9268 | 720.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2026-04-01 | 60 | 6 | 4 | Actual |
| 12604 | 200.00 | 2024-03-31 | 68 | 6 | 4 | Budget |
| 11526 | 52962.00 | 2024-02-29 | 21 | 7 | 4 | Actual |
| 24779 | 322.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-10-31 | 54 | 6 | 4 | Actual |
| 5811 | 546.00 | 2023-10-01 | 66 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2026-04-01 | 77 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2026-01-30 | 65 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2025-10-31 | 62 | 1 | 4 | Actual |
| 26982 | 486.00 | 2025-05-31 | 73 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-12-30 | 69 | 6 | 4 | Actual |
| 12635 | 235.00 | 2024-03-31 | 90 | 6 | 4 | Actual |
| 18690 | 194.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 18754 | 29644.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 36062 | 433.00 | 2026-01-30 | 84 | 1 | 4 | Actual |
| 1324 | 750.00 | 2023-06-01 | 66 | 1 | 4 | Budget |
| 15652 | 160.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-12-29 | 66 | 6 | 4 | Actual |
| 31532 | 530.00 | 2025-09-30 | 66 | 6 | 4 | Actual |
| 11517 | 394776.00 | 2024-02-29 | 6 | 7 | 4 | Actual |
| 23772 | 28248.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
| 1392 | 312.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2025-08-31 | 101 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2026-01-30 | 20 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 2498 | 1600.00 | 2023-07-02 | 62 | 6 | 4 | Budget |
| 9195 | 290.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 31552 | -248.00 | 2025-09-30 | 91 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 20811 | 54534.00 | 2024-12-01 | 31 | 7 | 4 | Actual |
| 10386 | 113.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 31535 | 58.00 | 2025-09-30 | 69 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-12-01 | 66 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-09-01 | 72 | 6 | 4 | Budget |
| 11486 | 4093.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-10-31 | 87 | 1 | 4 | Actual |
| 17759 | 24452.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 1407 | 44.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 37220 | 139062.00 | 2026-03-01 | 12 | 2 | 4 | Actual |
| 24780 | 161.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 10310 | 280.00 | 2024-01-30 | 78 | 1 | 4 | Budget |
| 20797 | 11095.00 | 2024-12-01 | 7 | 7 | 4 | Actual |
| 8122 | 759.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 5893 | 382.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 12621 | 831.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 11416 | 297.00 | 2024-02-29 | 68 | 1 | 4 | Actual |
| 189 | 43120.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2025-05-31 | 35 | 7 | 4 | Actual |
| 27029 | 278440.00 | 2025-05-31 | 46 | 7 | 4 | Actual |
| 26994 | 200.00 | 2025-05-31 | 89 | 6 | 4 | Actual |
| 12533 | 4392.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 28128 | 228.00 | 2025-07-01 | 68 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2024-01-30 | 101 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-12-01 | 74 | 6 | 4 | Actual |
| 8089 | 327.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-10-01 | 66 | 6 | 4 | Budget |
| 2518 | 1050.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-12-30 | 81 | 6 | 4 | Actual |
| 28155 | 26494.00 | 2025-07-01 | 7 | 7 | 4 | Actual |
| 24789 | 132.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 3639 | 195.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 3595 | 196.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 12647 | 7150.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 4685 | 655.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 12556 | 282.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2026-03-01 | 38 | 7 | 4 | Actual |
| 1327 | 330.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 19710 | 283.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 28170 | 48951.00 | 2025-07-01 | 32 | 7 | 4 | Actual |
| 34952 | 499.00 | 2025-12-30 | 92 | 6 | 4 | Actual |
| 33831 | 79404.00 | 2025-12-01 | 39 | 7 | 4 | Actual |
| 17688 | 761.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 10383 | 100.00 | 2024-01-30 | 85 | 6 | 4 | Budget |
| 9191 | 495.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2026-01-30 | 61 | 1 | 4 | Actual |
| 6968 | 176.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 33747 | 835.00 | 2025-12-01 | 66 | 1 | 4 | Actual |
| 18759 | 56856.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 9176 | 650.00 | 2023-12-30 | 65 | 1 | 4 | Budget |
| 24807 | 374829.00 | 2025-03-31 | 6 | 7 | 4 | Actual |
| 6983 | 30100.00 | 2023-11-01 | 60 | 6 | 4 | Budget |
| 24751 | 380.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
| 13639 | 13.00 | 2024-04-30 | 96 | 1 | 4 | Actual |
| 13657 | 276.00 | 2024-04-30 | 74 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2024-05-31 | 18 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2025-09-30 | 97 | 6 | 4 | Actual |
| 290 | 142.00 | 2023-05-01 | 89 | 6 | 4 | Actual |
| 24830 | 32379.00 | 2025-03-31 | 40 | 7 | 4 | Actual |
| 1359 | 360.00 | 2023-06-01 | 92 | 1 | 4 | Actual |
| 10378 | 135.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 29321 | 34170.00 | 2025-07-31 | 28 | 7 | 4 | Actual |
| 29287 | 414.00 | 2025-07-31 | 74 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2025-05-31 | 101 | 6 | 4 | Actual |
| 14668 | 235.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 14713 | 32379.00 | 2024-05-31 | 40 | 7 | 4 | Actual |
| 4702 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 20815 | 149950.00 | 2024-12-01 | 35 | 7 | 4 | Actual |
| 8107 | 2300.00 | 2023-12-02 | 62 | 6 | 4 | Budget |
| 29279 | 781.00 | 2025-07-31 | 65 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2024-01-30 | 80 | 1 | 4 | Budget |
| 2501 | 336.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-10-01 | 60 | 1 | 4 | Budget |
| 29334 | 30721.00 | 2025-07-31 | 100 | 7 | 4 | Actual |
| 5836 | 280.00 | 2023-10-01 | 83 | 1 | 4 | Budget |
| 28112 | -533.00 | 2025-07-01 | 91 | 1 | 4 | Actual |
| 36053 | 963.00 | 2026-01-30 | 73 | 1 | 4 | Actual |
| 25859 | 241.00 | 2025-04-30 | 89 | 6 | 4 | Actual |
| 1389 | 70.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 24774 | 33584.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2026-01-30 | 60 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 11410 | 880.00 | 2024-02-29 | 65 | 1 | 4 | Actual |
| 38382 | 352.00 | 2026-04-01 | 67 | 6 | 4 | Actual |
| 1434 | 34976.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 14667 | 592.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-12-02 | 78 | 6 | 4 | Budget |
| 16689 | 105.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2025-08-31 | 62 | 1 | 4 | Actual |
| 16658 | 513.00 | 2024-07-31 | 90 | 1 | 4 | Actual |
| 14692 | 9857.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 36132 | 48493.00 | 2026-01-30 | 40 | 7 | 4 | Actual |
| 4758 | 200.00 | 2023-09-01 | 74 | 6 | 4 | Budget |
| 16702 | 501517.00 | 2024-07-31 | 6 | 7 | 4 | Actual |
| 13476 | -537.00 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 19738 | 156.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 15656 | 141.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 24817 | 12363.00 | 2025-03-31 | 22 | 7 | 4 | Actual |
| 22713 | 296.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 11529 | 20509.00 | 2024-02-29 | 24 | 7 | 4 | Actual |
| 13648 | 7113.00 | 2024-04-30 | 63 | 6 | 4 | Actual |
| 23781 | 64307.00 | 2025-02-28 | 13 | 7 | 4 | Actual |
| 34905 | 1571.00 | 2025-12-30 | 77 | 1 | 4 | Actual |
| 28177 | 41173.00 | 2025-07-01 | 40 | 7 | 4 | Actual |
| 20780 | 414.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2025-09-30 | 87 | 1 | 4 | Actual |
| 24805 | 84573.00 | 2025-03-31 | 101 | 6 | 4 | Actual |
| 7041 | 8976.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 15691 | 34016.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 6993 | 480.00 | 2023-11-01 | 66 | 6 | 4 | Budget |
| 36070 | 19.00 | 2026-01-30 | 96 | 1 | 4 | Actual |
| 29282 | 264.00 | 2025-07-31 | 68 | 6 | 4 | Actual |
| 226 | 200.00 | 2023-05-01 | 85 | 1 | 4 | Budget |
| 240 | -1126.00 | 2023-05-01 | 53 | 6 | 4 | Actual |
| 8112 | 469.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 34903 | 403.00 | 2025-12-30 | 74 | 1 | 4 | Actual |
| 23750 | 331.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-12-01 | 63 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-10-01 | 73 | 6 | 4 | Budget |
| 14652 | 138047.00 | 2024-05-31 | 12 | 2 | 4 | Actual |
| 21765 | 3254.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 19739 | 120.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 9288 | 34976.00 | 2023-12-30 | 19 | 7 | 4 | Actual |
| 23730 | 195.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2025-05-31 | 12 | 2 | 4 | Actual |
| 15635 | 40461.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2024-04-29 | 93 | 7 | 4 | Actual |
| 8125 | 300.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 14629 | 376.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 246 | 22700.00 | 2023-05-01 | 60 | 6 | 4 | Budget |
| 7015 | 742.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-12-30 | 63 | 6 | 4 | Actual |
| 12632 | 720.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 5940 | 244133.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 19716 | 55.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 4755 | 480.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 8172 | 18112.00 | 2023-12-02 | 28 | 7 | 4 | Actual |
| 38368 | 440.00 | 2026-04-01 | 94 | 1 | 4 | Actual |
| 11518 | 12019.00 | 2024-02-29 | 7 | 7 | 4 | Actual |
| 8104 | 30100.00 | 2023-12-02 | 60 | 6 | 4 | Budget |
| 34893 | 83628.00 | 2025-12-30 | 60 | 1 | 4 | Actual |
| 31562 | 14736.00 | 2025-09-30 | 8 | 7 | 4 | Actual |
| 13641 | 21886.00 | 2024-04-30 | 52 | 6 | 4 | Actual |
| 15690 | 184500.00 | 2024-07-01 | 37 | 7 | 4 | Actual |
| 4710 | 280.00 | 2023-09-01 | 83 | 1 | 4 | Budget |
| 38400 | 300.00 | 2026-04-01 | 90 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-09-01 | 57 | 6 | 4 | Budget |
| 34978 | 187599.00 | 2025-12-30 | 35 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2024-12-29 | 43 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2025-12-01 | 22 | 7 | 4 | Actual |
| 24781 | 125.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
| 31520 | 19.00 | 2025-09-30 | 96 | 1 | 4 | Actual |
| 26947 | 234.00 | 2025-05-31 | 71 | 1 | 4 | Actual |
| 21752 | 819.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 34955 | 684.00 | 2025-12-30 | 97 | 6 | 4 | Actual |
| 8159 | 386576.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 3560 | 4664.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 23737 | 317.00 | 2025-02-28 | 94 | 1 | 4 | Actual |
| 11491 | 208.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 10307 | 506.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 21762 | 28707.00 | 2024-12-29 | 56 | 6 | 4 | Actual |
| 37203 | 337.00 | 2026-03-01 | 74 | 1 | 4 | Actual |
| 19767 | 8476.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 32674 | 257.00 | 2025-10-31 | 89 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 16718 | 35684.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 33766 | -380.00 | 2025-12-01 | 91 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 23728 | 64.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2026-01-30 | 13 | 7 | 4 | Actual |
| 32639 | 437.00 | 2025-10-31 | 89 | 1 | 4 | Actual |
| 12565 | 200.00 | 2024-03-31 | 83 | 1 | 4 | Budget |
| 38350 | 82.00 | 2026-04-01 | 69 | 1 | 4 | Actual |
| 33824 | 80902.00 | 2025-12-01 | 31 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2023-12-30 | 28 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 38380 | 759.00 | 2026-04-01 | 65 | 6 | 4 | Actual |
| 4766 | 650.00 | 2023-09-01 | 80 | 6 | 4 | Budget |
| 19745 | 1465.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2025-12-01 | 18 | 7 | 4 | Actual |
| 37213 | 1620.00 | 2026-03-01 | 87 | 1 | 4 | Actual |
| 8183 | 302470.00 | 2023-12-02 | 43 | 7 | 4 | Actual |
| 30395 | 135805.00 | 2025-08-31 | 12 | 2 | 4 | Actual |
| 16720 | 36861.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 31542 | 286.00 | 2025-09-30 | 78 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2024-02-29 | 52 | 6 | 4 | Budget |
| 20745 | 651.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 3587 | 700.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-12-30 | 74 | 1 | 4 | Budget |
| 33768 | 384.00 | 2025-12-01 | 94 | 1 | 4 | Actual |
| 31560 | 736843.00 | 2025-09-30 | 6 | 7 | 4 | Actual |
| 295 | 7.00 | 2023-05-01 | 96 | 6 | 4 | Actual |
| 1393 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 13668 | 201.00 | 2024-04-30 | 89 | 6 | 4 | Actual |
| 2456 | 500.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 15634 | 58.00 | 2024-07-01 | 54 | 6 | 4 | Actual |
| 12630 | 145.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 26986 | 285.00 | 2025-05-31 | 78 | 6 | 4 | Actual |
| 13632 | 133.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
| 2480 | 251.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 37263 | 76019.00 | 2026-03-01 | 14 | 7 | 4 | Actual |
| 8142 | 155.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 4690 | 200.00 | 2023-09-01 | 68 | 1 | 4 | Budget |
| 34966 | 62956.00 | 2025-12-30 | 19 | 7 | 4 | Actual |
| 9190 | 550.00 | 2023-12-30 | 76 | 1 | 4 | Budget |
| 20800 | 31307.00 | 2024-12-01 | 14 | 7 | 4 | Actual |
| 17724 | 278.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-12-30 | 57 | 6 | 4 | Budget |
| 19781 | 33701.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 33778 | 6230.00 | 2025-12-01 | 62 | 6 | 4 | Actual |
| 30385 | 393.00 | 2025-08-31 | 83 | 1 | 4 | Actual |
| 2487 | 3969.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 37194 | 10399.00 | 2026-03-01 | 61 | 1 | 4 | Actual |
| 10335 | 0.00 | 2024-01-30 | 54 | 6 | 4 | Budget |
| 19754 | 468.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 1416 | 136.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 23773 | 10.00 | 2025-02-28 | 96 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2025-04-30 | 29 | 7 | 4 | Actual |
| 4697 | 200.00 | 2023-09-01 | 74 | 1 | 4 | Budget |
| 20773 | 210.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 25874 | 95005.00 | 2025-04-30 | 15 | 7 | 4 | Actual |
| 30412 | 591.00 | 2025-08-31 | 73 | 6 | 4 | Actual |
| 12670 | 367673.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 28091 | 5838.00 | 2025-07-01 | 62 | 1 | 4 | Actual |
| 11445 | 346.00 | 2024-02-29 | 90 | 1 | 4 | Actual |
| 18702 | 42278.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
| 7014 | 750.00 | 2023-11-01 | 80 | 6 | 4 | Budget |
| 20806 | 12240.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 8090 | -262.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 5939 | 211042.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 4680 | 4070.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 24773 | 2114.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2026-03-01 | 33 | 7 | 4 | Actual |
| 37250 | 432.00 | 2026-03-01 | 90 | 6 | 4 | Actual |
| 8182 | 26432.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 21773 | 60.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 28164 | 16779.00 | 2025-07-01 | 22 | 7 | 4 | Actual |
| 21738 | 182.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2023-12-30 | 80 | 1 | 4 | Budget |
| 9293 | 19115.00 | 2023-12-30 | 24 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2025-07-31 | 37 | 7 | 4 | Actual |
| 3570 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 10302 | 400.00 | 2024-01-30 | 73 | 1 | 4 | Budget |
| 29305 | 63000.00 | 2025-07-31 | 99 | 6 | 4 | Actual |
| 25871 | 10215.00 | 2025-04-30 | 8 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 38394 | 67.00 | 2026-04-01 | 82 | 6 | 4 | Actual |
| 12618 | 214.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 230 | 176.00 | 2023-05-01 | 89 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 8121 | 42.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 4767 | 823.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 23802 | -27757.00 | 2025-02-28 | 43 | 7 | 4 | Actual |
| 16659 | -410.00 | 2024-07-31 | 91 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2024-02-29 | 56 | 6 | 4 | Budget |
| 24815 | 14125.00 | 2025-03-31 | 20 | 7 | 4 | Actual |
| 32683 | 491692.00 | 2025-10-31 | 4 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2025-07-01 | 97 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2026-03-01 | 32 | 7 | 4 | Actual |
| 27020 | 49866.00 | 2025-05-31 | 32 | 7 | 4 | Actual |
| 3644 | 188.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 16697 | 9.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 25845 | 66.00 | 2025-04-30 | 71 | 6 | 4 | Actual |
| 14703 | 22187.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 232 | -216.00 | 2023-05-01 | 91 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2023-12-30 | 38 | 7 | 4 | Actual |
| 9202 | 200.00 | 2023-12-30 | 83 | 1 | 4 | Budget |
| 23742 | 521.00 | 2025-02-28 | 54 | 6 | 4 | Actual |
| 1358 | -216.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 25872 | 73552.00 | 2025-04-30 | 13 | 7 | 4 | Actual |
| 9280 | 171776.00 | 2023-12-30 | 4 | 7 | 4 | Actual |
| 36056 | 1863.00 | 2026-01-30 | 77 | 1 | 4 | Actual |
| 12582 | 4647.00 | 2024-03-31 | 53 | 6 | 4 | Actual |
| 14682 | -174.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-12-30 | 91 | 6 | 4 | Actual |
| 12667 | 50289.00 | 2024-03-31 | 39 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2025-03-31 | 39 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2025-08-31 | 21 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 25870 | 14888.00 | 2025-04-30 | 7 | 7 | 4 | Actual |
| 32676 | -317.00 | 2025-10-31 | 91 | 6 | 4 | Actual |
| 16699 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-10-01 | 76 | 6 | 4 | Budget |
| 22709 | 4397.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 12636 | -188.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-10-31 | 78 | 1 | 4 | Actual |
| 2570 | 25627.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2026-03-01 | 39 | 7 | 4 | Actual |
| 36049 | 741.00 | 2026-01-30 | 67 | 1 | 4 | Actual |
| 24762 | 878.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 25807 | 820.00 | 2025-04-30 | 66 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
| 6980 | 46600.00 | 2023-11-01 | 56 | 6 | 4 | Budget |
| 10349 | 480.00 | 2024-01-30 | 65 | 6 | 4 | Budget |
| 17753 | 192344.00 | 2024-08-31 | 37 | 7 | 4 | Actual |
| 11470 | 600.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 11489 | 748.00 | 2024-02-29 | 77 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2026-03-01 | 62 | 6 | 4 | Actual |
| 24811 | 35233.00 | 2025-03-31 | 14 | 7 | 4 | Actual |
| 38370 | 170400.00 | 2026-04-01 | 12 | 2 | 4 | Actual |
| 28094 | 513.00 | 2025-07-01 | 67 | 1 | 4 | Actual |
| 16694 | -194.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 14685 | 9.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 1410 | 100.00 | 2023-06-01 | 84 | 6 | 4 | Budget |
| 37223 | 2656.00 | 2026-03-01 | 54 | 6 | 4 | Actual |
| 25884 | 78305.00 | 2025-04-30 | 31 | 7 | 4 | Actual |
| 32640 | 672.00 | 2025-10-31 | 90 | 1 | 4 | Actual |
| 30404 | 17908.00 | 2025-08-31 | 63 | 6 | 4 | Actual |
| 5844 | 236.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 25658 | 13111.00 | 2025-04-29 | 93 | 7 | 4 | Actual |
| 28096 | 110.00 | 2025-07-01 | 69 | 1 | 4 | Actual |
| 38373 | 4751.00 | 2026-04-01 | 54 | 6 | 4 | Actual |
| 10356 | 200.00 | 2024-01-30 | 68 | 6 | 4 | Budget |
| 3558 | 49000.00 | 2023-08-01 | 60 | 1 | 4 | Budget |
| 18696 | 599.00 | 2024-09-30 | 92 | 1 | 4 | Actual |
| 11520 | 56255.00 | 2024-02-29 | 13 | 7 | 4 | Actual |
| 9264 | 174.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 2458 | 281.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 1370 | 6555.00 | 2023-06-01 | 57 | 6 | 4 | Actual |
| 2447 | 860.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 5923 | 11854.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 16664 | 23074.00 | 2024-07-31 | 52 | 6 | 4 | Actual |
| 2502 | 380.00 | 2023-07-02 | 65 | 6 | 4 | Budget |
| 29320 | 35124.00 | 2025-07-31 | 24 | 7 | 4 | Actual |
| 30374 | 304.00 | 2025-08-31 | 68 | 1 | 4 | Actual |
| 14675 | 33.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 2453 | 95.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 1427 | 293147.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2025-02-28 | 31 | 7 | 4 | Actual |
| 24797 | 129.00 | 2025-03-31 | 89 | 6 | 4 | Actual |
| 1351 | 200.00 | 2023-06-01 | 84 | 1 | 4 | Budget |
| 26948 | 912.00 | 2025-05-31 | 73 | 1 | 4 | Actual |
| 22772 | 257906.00 | 2025-01-29 | 101 | 6 | 4 | Actual |
| 21782 | 29.00 | 2024-12-29 | 82 | 6 | 4 | Actual |
| 25862 | 494.00 | 2025-04-30 | 92 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2024-04-30 | 6 | 7 | 4 | Actual |
| 1346 | 62.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 3671 | 303211.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2025-01-29 | 46 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 36085 | 152.00 | 2026-01-30 | 71 | 6 | 4 | Actual |
| 22761 | 101.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
| 11412 | 800.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
| 21767 | 1620.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
| 24745 | 556.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 3601 | 426.00 | 2023-08-01 | 92 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-09-30 | 61 | 6 | 4 | Actual |
| 4722 | 104.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2025-07-01 | 77 | 6 | 4 | Actual |
| 9210 | 215.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 33811 | 13528.00 | 2025-12-01 | 8 | 7 | 4 | Actual |
| 21744 | 794.00 | 2024-12-29 | 77 | 1 | 4 | Actual |
| 10380 | 100.00 | 2024-01-30 | 84 | 6 | 4 | Budget |
| 7056 | 19180.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2025-07-01 | 6 | 7 | 4 | Actual |
| 10336 | 7.00 | 2024-01-30 | 54 | 6 | 4 | Actual |
| 34917 | 806.00 | 2025-12-30 | 92 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 33749 | 324.00 | 2025-12-01 | 68 | 1 | 4 | Actual |
| 14655 | 8860.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 7061 | 44496.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 28097 | 172.00 | 2025-07-01 | 71 | 1 | 4 | Actual |
| 257 | 182.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 10321 | 200.00 | 2024-01-30 | 84 | 1 | 4 | Budget |
| 33792 | 1159.00 | 2025-12-01 | 80 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2023-08-01 | 38 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2023-07-02 | 28 | 7 | 4 | Actual |
| 10343 | 2676.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 4782 | -184.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 28098 | 741.00 | 2025-07-01 | 73 | 1 | 4 | Actual |
| 11418 | 110.00 | 2024-02-29 | 71 | 1 | 4 | Budget |
| 22765 | 234.00 | 2025-01-29 | 90 | 6 | 4 | Actual |
| 39382 | 14578.00 | 2026-04-30 | 93 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-11-01 | 77 | 1 | 4 | Budget |
| 5875 | 37.00 | 2023-10-01 | 69 | 6 | 4 | Actual |
| 34931 | 839.00 | 2025-12-30 | 66 | 6 | 4 | Actual |
| 5846 | -290.00 | 2023-10-01 | 91 | 1 | 4 | Actual |
| 24825 | 25713.00 | 2025-03-31 | 34 | 7 | 4 | Actual |
| 8156 | 436600.00 | 2023-12-02 | 101 | 6 | 4 | Budget |
| 30372 | 743.00 | 2025-08-31 | 66 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 313 | 20310.00 | 2023-05-01 | 24 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 279 | 380.00 | 2023-05-01 | 81 | 6 | 4 | Budget |
| 31509 | 1210.00 | 2025-09-30 | 81 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2023-07-02 | 61 | 6 | 4 | Budget |
| 11543 | 19157.00 | 2024-02-29 | 100 | 7 | 4 | Actual |
| 18691 | 176.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 14669 | 230.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2024-02-29 | 62 | 1 | 4 | Budget |
| 2575 | 16893.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2026-04-30 | 92 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2025-01-29 | 18 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2025-10-31 | 28 | 7 | 4 | Actual |
| 18695 | -359.00 | 2024-09-30 | 91 | 1 | 4 | Actual |
| 36099 | 235.00 | 2026-01-30 | 89 | 6 | 4 | Actual |
| 13629 | 47.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 18748 | 5104.00 | 2024-09-30 | 23 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2024-12-29 | 32 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2025-10-31 | 46 | 7 | 4 | Actual |
| 9234 | 550.00 | 2023-12-30 | 65 | 6 | 4 | Budget |
| 24812 | 74965.00 | 2025-03-31 | 15 | 7 | 4 | Actual |
| 305 | 16229.00 | 2023-05-01 | 14 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 5861 | 2600.00 | 2023-10-01 | 61 | 6 | 4 | Budget |
| 3659 | 630.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 16642 | 146.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 33812 | 95374.00 | 2025-12-01 | 13 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 16686 | 361.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 37235 | 156.00 | 2026-03-01 | 71 | 6 | 4 | Actual |
Generated 2026-05-31 09:54:30.113 UTC