[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 |
|---|---|---|---|---|---|---|
| 3566 | 550.00 | 2023-08-01 | 66 | 1 | 4 | Budget |
| 28169 | 82051.00 | 2025-07-01 | 31 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 3610 | 0.00 | 2023-08-01 | 54 | 6 | 4 | Budget |
| 25874 | 95005.00 | 2025-04-30 | 15 | 7 | 4 | Actual |
| 30391 | -392.00 | 2025-08-31 | 91 | 1 | 4 | Actual |
| 37217 | 849.00 | 2026-03-01 | 92 | 1 | 4 | Actual |
| 17738 | 83820.00 | 2024-08-31 | 15 | 7 | 4 | Actual |
| 21798 | 9893.00 | 2024-12-29 | 7 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2026-04-30 | 92 | 7 | 4 | Actual |
| 2534 | 118.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-08-31 | 76 | 1 | 4 | Actual |
| 9303 | 52187.00 | 2023-12-30 | 39 | 7 | 4 | Actual |
| 23750 | 331.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2025-07-01 | 23 | 7 | 4 | Actual |
| 32677 | 528.00 | 2025-10-31 | 92 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2023-11-01 | 53 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2024-04-30 | 19 | 7 | 4 | Actual |
| 31519 | 423.00 | 2025-09-30 | 94 | 1 | 4 | Actual |
| 10305 | 183.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 16686 | 361.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 25819 | 77.00 | 2025-04-30 | 82 | 1 | 4 | Actual |
| 2532 | 100.00 | 2023-07-02 | 84 | 6 | 4 | Budget |
| 26944 | 684.00 | 2025-05-31 | 67 | 1 | 4 | Actual |
| 20754 | 672.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 30390 | 490.00 | 2025-08-31 | 90 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 4766 | 650.00 | 2023-09-01 | 80 | 6 | 4 | Budget |
| 21809 | 26921.00 | 2024-12-29 | 24 | 7 | 4 | Actual |
| 23723 | 468.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 19773 | 14838.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 28176 | 77407.00 | 2025-07-01 | 39 | 7 | 4 | Actual |
| 29297 | 990.00 | 2025-07-31 | 87 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-11-01 | 82 | 6 | 4 | Budget |
| 14663 | 164.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-08-01 | 85 | 6 | 4 | Budget |
| 4761 | 2500.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 7022 | 142.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 4745 | 380.00 | 2023-09-01 | 66 | 6 | 4 | Budget |
| 11508 | -173.00 | 2024-02-29 | 91 | 6 | 4 | Actual |
| 36070 | 19.00 | 2026-01-30 | 96 | 1 | 4 | Actual |
| 2552 | 37335.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 1385 | 100.00 | 2023-06-01 | 68 | 6 | 4 | Budget |
| 11529 | 20509.00 | 2024-02-29 | 24 | 7 | 4 | Actual |
| 21789 | -157.00 | 2024-12-29 | 91 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-12-02 | 85 | 1 | 4 | Budget |
| 14630 | 203.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 18759 | 56856.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 24766 | 582.00 | 2025-03-31 | 92 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2025-07-01 | 8 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2025-02-28 | 100 | 7 | 4 | Actual |
| 38376 | 52118.00 | 2026-04-01 | 60 | 6 | 4 | Actual |
| 25886 | 34909.00 | 2025-04-30 | 33 | 7 | 4 | Actual |
| 2496 | 2666.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 275 | 200.00 | 2023-05-01 | 78 | 6 | 4 | Budget |
| 5886 | 534.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 19706 | 234.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 4695 | 483.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2024-03-31 | 61 | 6 | 4 | Budget |
| 19704 | 621.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 14647 | 432.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 1435 | 10866.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 10338 | 44300.00 | 2024-01-30 | 56 | 6 | 4 | Budget |
| 30387 | 314.00 | 2025-08-31 | 85 | 1 | 4 | Actual |
| 7027 | 650.00 | 2023-11-01 | 87 | 6 | 4 | Budget |
| 22795 | 32613.00 | 2025-01-29 | 38 | 7 | 4 | Actual |
| 37244 | 91.00 | 2026-03-01 | 82 | 6 | 4 | Actual |
| 301 | 172658.00 | 2023-05-01 | 6 | 7 | 4 | Actual |
| 21735 | 528.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 16662 | 15.00 | 2024-07-31 | 96 | 1 | 4 | Actual |
| 5820 | 436.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 16704 | 10030.00 | 2024-07-31 | 8 | 7 | 4 | Actual |
| 10314 | 650.00 | 2024-01-30 | 81 | 1 | 4 | Budget |
| 21811 | 196260.00 | 2024-12-29 | 29 | 7 | 4 | Actual |
| 305 | 16229.00 | 2023-05-01 | 14 | 7 | 4 | Actual |
| 4699 | 588.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 17705 | 431.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2024-02-29 | 52 | 6 | 4 | Actual |
| 8136 | 480.00 | 2023-12-02 | 81 | 6 | 4 | Budget |
| 14700 | 12363.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2024-07-01 | 31 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2025-09-30 | 100 | 7 | 4 | Actual |
| 10394 | 134500.00 | 2024-01-30 | 101 | 6 | 4 | Budget |
| 13650 | 443.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
| 30429 | 13.00 | 2025-08-31 | 96 | 6 | 4 | Actual |
| 30438 | 81373.00 | 2025-08-31 | 14 | 7 | 4 | Actual |
| 11439 | 231.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2023-07-02 | 101 | 6 | 4 | Budget |
| 26966 | 219205.00 | 2025-05-31 | 12 | 2 | 4 | Actual |
| 29316 | 19360.00 | 2025-07-31 | 20 | 7 | 4 | Actual |
| 6979 | 40536.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 19752 | 101.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-12-02 | 24 | 7 | 4 | Actual |
| 36080 | 1053.00 | 2026-01-30 | 65 | 6 | 4 | Actual |
| 26999 | 11.00 | 2025-05-31 | 96 | 6 | 4 | Actual |
| 9236 | 582.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2025-10-31 | 87 | 1 | 4 | Actual |
| 1388 | 48.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-08-31 | 24 | 7 | 4 | Actual |
| 19739 | 120.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2025-09-30 | 18 | 7 | 4 | Actual |
| 13679 | 16921.00 | 2024-04-30 | 7 | 7 | 4 | Actual |
| 10350 | 348.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-10-31 | 81 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-12-30 | 60 | 1 | 4 | Budget |
| 20775 | 219.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 25809 | 309.00 | 2025-04-30 | 68 | 1 | 4 | Actual |
| 241 | 42417.00 | 2023-05-01 | 56 | 6 | 4 | Actual |
| 28148 | 42192.00 | 2025-07-01 | 94 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-09-30 | 4 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2026-01-30 | 43 | 7 | 4 | Actual |
| 5830 | 1100.00 | 2023-10-01 | 80 | 1 | 4 | Budget |
| 26986 | 285.00 | 2025-05-31 | 78 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
| 22732 | 582.00 | 2025-01-29 | 92 | 1 | 4 | Actual |
| 11411 | 550.00 | 2024-02-29 | 66 | 1 | 4 | Budget |
| 5869 | 338.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-12-30 | 71 | 6 | 4 | Actual |
| 25880 | 6998.00 | 2025-04-30 | 23 | 7 | 4 | Actual |
| 11506 | 140.00 | 2024-02-29 | 89 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2024-04-30 | 15 | 7 | 4 | Actual |
| 12632 | 720.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 28142 | 194.00 | 2025-07-01 | 85 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2024-05-31 | 20 | 7 | 4 | Actual |
| 8077 | 741.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 2524 | 650.00 | 2023-07-02 | 80 | 6 | 4 | Budget |
| 13642 | 21542.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2025-09-30 | 14 | 7 | 4 | Actual |
| 1415 | 540.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 25826 | -428.00 | 2025-04-30 | 91 | 1 | 4 | Actual |
| 10393 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 37201 | 117.00 | 2026-03-01 | 71 | 1 | 4 | Actual |
| 3568 | 308.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 11500 | 144.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 10402 | 70268.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 26997 | 409.00 | 2025-05-31 | 92 | 6 | 4 | Actual |
| 23738 | 15.00 | 2025-02-28 | 96 | 1 | 4 | Actual |
| 38362 | 360.00 | 2026-04-01 | 85 | 1 | 4 | Actual |
| 22789 | 57131.00 | 2025-01-29 | 31 | 7 | 4 | Actual |
| 31522 | 43426.00 | 2025-09-30 | 52 | 6 | 4 | Actual |
| 3577 | 200.00 | 2023-08-01 | 74 | 1 | 4 | Budget |
| 15619 | 527.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 38385 | 114.00 | 2026-04-01 | 71 | 6 | 4 | Actual |
| 13657 | 276.00 | 2024-04-30 | 74 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2024-02-29 | 62 | 1 | 4 | Budget |
| 3607 | 5300.00 | 2023-08-01 | 53 | 6 | 4 | Budget |
| 34914 | 393.00 | 2025-12-30 | 89 | 1 | 4 | Actual |
| 17675 | 72.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
| 34933 | 325.00 | 2025-12-30 | 68 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2024-12-29 | 20 | 7 | 4 | Actual |
| 13639 | 13.00 | 2024-04-30 | 96 | 1 | 4 | Actual |
| 26976 | 700.00 | 2025-05-31 | 66 | 6 | 4 | Actual |
| 16646 | 202.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 277 | 749.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 27019 | 68068.00 | 2025-05-31 | 31 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2024-02-29 | 20 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 12536 | 2928.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2024-12-29 | 100 | 7 | 4 | Actual |
| 25814 | 636.00 | 2025-04-30 | 76 | 1 | 4 | Actual |
| 17674 | 245.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 18697 | 304.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 10303 | 386.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 34985 | 31035.00 | 2025-12-30 | 100 | 7 | 4 | Actual |
| 36104 | 13.00 | 2026-01-30 | 96 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 19740 | 34.00 | 2024-10-31 | 69 | 6 | 4 | Actual |
| 1339 | 950.00 | 2023-06-01 | 77 | 1 | 4 | Budget |
| 1449 | 40751.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 1321 | 850.00 | 2023-06-01 | 65 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2024-01-30 | 80 | 1 | 4 | Budget |
| 11476 | 208.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 31520 | 19.00 | 2025-09-30 | 96 | 1 | 4 | Actual |
| 10349 | 480.00 | 2024-01-30 | 65 | 6 | 4 | Budget |
| 6993 | 480.00 | 2023-11-01 | 66 | 6 | 4 | Budget |
| 8092 | 109.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 10320 | 180.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 20762 | 8086.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 34977 | 51023.00 | 2025-12-30 | 34 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2023-12-02 | 28 | 7 | 4 | Actual |
| 8085 | 205.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2023-08-01 | 61 | 1 | 4 | Budget |
| 25875 | 19756.00 | 2025-04-30 | 18 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2024-03-31 | 29 | 7 | 4 | Actual |
| 36084 | 105.00 | 2026-01-30 | 69 | 6 | 4 | Actual |
| 9273 | 348.00 | 2023-12-30 | 92 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-10-01 | 76 | 6 | 4 | Budget |
| 11409 | 650.00 | 2024-02-29 | 65 | 1 | 4 | Budget |
| 1404 | 421.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 24767 | 312.00 | 2025-03-31 | 94 | 1 | 4 | Actual |
| 288 | 550.00 | 2023-05-01 | 87 | 6 | 4 | Budget |
| 5822 | 200.00 | 2023-10-01 | 74 | 1 | 4 | Budget |
| 20789 | 384.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 23734 | 450.00 | 2025-02-28 | 90 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-12-30 | 76 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2025-04-30 | 28 | 7 | 4 | Actual |
| 12554 | 950.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 32658 | 252.00 | 2025-10-31 | 68 | 6 | 4 | Actual |
| 5809 | 600.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2023-11-01 | 56 | 6 | 4 | Budget |
| 12628 | 100.00 | 2024-03-31 | 84 | 6 | 4 | Budget |
| 12663 | 25526.00 | 2024-03-31 | 34 | 7 | 4 | Actual |
| 33801 | -245.00 | 2025-12-01 | 91 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 11484 | 200.00 | 2024-02-29 | 74 | 6 | 4 | Budget |
| 20813 | 25212.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 25815 | 1145.00 | 2025-04-30 | 77 | 1 | 4 | Actual |
| 25811 | 128.00 | 2025-04-30 | 71 | 1 | 4 | Actual |
| 12585 | 45600.00 | 2024-03-31 | 56 | 6 | 4 | Budget |
| 10302 | 400.00 | 2024-01-30 | 73 | 1 | 4 | Budget |
| 21773 | 60.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2025-12-30 | 94 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2024-03-31 | 54 | 6 | 4 | Actual |
| 26952 | 455.00 | 2025-05-31 | 78 | 1 | 4 | Actual |
| 3649 | 480.00 | 2023-08-01 | 81 | 6 | 4 | Budget |
| 1387 | 54.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2025-04-29 | 85 | 7 | 4 | Actual |
| 9252 | 550.00 | 2023-12-30 | 77 | 6 | 4 | Budget |
| 7028 | 139.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 8137 | 482.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2026-01-30 | 62 | 1 | 4 | Actual |
| 10331 | 11.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 30433 | 573514.00 | 2025-08-31 | 4 | 7 | 4 | Actual |
| 5836 | 280.00 | 2023-10-01 | 83 | 1 | 4 | Budget |
| 33776 | 60720.00 | 2025-12-01 | 60 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2025-07-31 | 7 | 7 | 4 | Actual |
| 23782 | 44108.00 | 2025-02-28 | 14 | 7 | 4 | Actual |
| 26969 | 137132.00 | 2025-05-31 | 56 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 24761 | 176.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 33774 | 106185.00 | 2025-12-01 | 56 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 1413 | 100.00 | 2023-06-01 | 85 | 6 | 4 | Budget |
| 10409 | 21106.00 | 2024-01-30 | 24 | 7 | 4 | Actual |
| 9285 | 40131.00 | 2023-12-30 | 14 | 7 | 4 | Actual |
| 29251 | 865.00 | 2025-07-31 | 73 | 1 | 4 | Actual |
| 30378 | 346.00 | 2025-08-31 | 74 | 1 | 4 | Actual |
| 17697 | 19775.00 | 2024-08-31 | 53 | 6 | 4 | Actual |
| 11473 | 200.00 | 2024-02-29 | 67 | 6 | 4 | Budget |
| 2510 | 36.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 7056 | 19180.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 19724 | 486.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 28131 | 672.00 | 2025-07-01 | 72 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2023-10-01 | 37 | 7 | 4 | Actual |
| 20802 | 14268.00 | 2024-12-01 | 18 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 5878 | 380.00 | 2023-10-01 | 72 | 6 | 4 | Budget |
| 29308 | 943993.00 | 2025-07-31 | 6 | 7 | 4 | Actual |
| 37230 | 1020.00 | 2026-03-01 | 65 | 6 | 4 | Actual |
| 212 | 1009.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 33772 | 3354.00 | 2025-12-01 | 53 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2025-12-01 | 62 | 1 | 4 | Actual |
| 26979 | 77.00 | 2025-05-31 | 69 | 6 | 4 | Actual |
| 2541 | 261.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
| 36131 | 75908.00 | 2026-01-30 | 39 | 7 | 4 | Actual |
| 20746 | 69.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 19714 | 921.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 11418 | 110.00 | 2024-02-29 | 71 | 1 | 4 | Budget |
| 11505 | 720.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2025-01-29 | 13 | 7 | 4 | Actual |
| 16651 | 678.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 25842 | 203.00 | 2025-04-30 | 67 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 2446 | 946.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 33825 | 42088.00 | 2025-12-01 | 32 | 7 | 4 | Actual |
| 8162 | 59146.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2024-04-30 | 99 | 6 | 4 | Actual |
| 3570 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 36087 | 625.00 | 2026-01-30 | 73 | 6 | 4 | Actual |
| 244 | 938.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 5925 | 9416.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 2508 | 120.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 1347 | 70.00 | 2023-06-01 | 82 | 1 | 4 | Budget |
| 12654 | 55018.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 1400 | 177.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 22720 | 798.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 24779 | 322.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 8055 | 650.00 | 2023-12-02 | 66 | 1 | 4 | Budget |
| 23768 | 226.00 | 2025-02-28 | 89 | 6 | 4 | Actual |
| 5847 | 484.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 27003 | 884799.00 | 2025-05-31 | 4 | 7 | 4 | Actual |
| 20743 | 247.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 10351 | 316.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 8121 | 42.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 29266 | 655.00 | 2025-07-31 | 92 | 1 | 4 | Actual |
| 13635 | 315.00 | 2024-04-30 | 90 | 1 | 4 | Actual |
| 12631 | 100.00 | 2024-03-31 | 85 | 6 | 4 | Budget |
| 36118 | 94395.00 | 2026-01-30 | 21 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2025-02-28 | 15 | 7 | 4 | Actual |
| 16664 | 23074.00 | 2024-07-31 | 52 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 20748 | 218.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 12581 | 4600.00 | 2024-03-31 | 53 | 6 | 4 | Budget |
| 30434 | 813733.00 | 2025-08-31 | 6 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 23719 | 55.00 | 2025-02-28 | 69 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-07-31 | 78 | 6 | 4 | Actual |
| 7023 | 200.00 | 2023-11-01 | 84 | 6 | 4 | Budget |
| 3673 | 6064.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2024-02-29 | 46 | 7 | 4 | Actual |
| 3617 | 2600.00 | 2023-08-01 | 61 | 6 | 4 | Budget |
| 16641 | 195.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2023-12-30 | 12 | 2 | 4 | Actual |
| 1332 | 500.00 | 2023-06-01 | 73 | 1 | 4 | Budget |
| 3676 | 62461.00 | 2023-08-01 | 15 | 7 | 4 | Actual |
| 37236 | 897.00 | 2026-03-01 | 72 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2024-01-30 | 62 | 6 | 4 | Budget |
| 37238 | 480.00 | 2026-03-01 | 74 | 6 | 4 | Actual |
| 5818 | 60.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-12-30 | 67 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2025-08-31 | 21 | 7 | 4 | Actual |
| 6936 | 760.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 34962 | 105324.00 | 2025-12-30 | 13 | 7 | 4 | Actual |
| 32681 | 63000.00 | 2025-10-31 | 99 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2026-04-01 | 97 | 6 | 4 | Actual |
| 10353 | 162.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 30420 | 310.00 | 2025-08-31 | 83 | 6 | 4 | Actual |
| 211 | 561.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
| 7060 | 29673.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 33788 | 490.00 | 2025-12-01 | 74 | 6 | 4 | Actual |
| 17758 | 497885.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2025-10-31 | 34 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 30402 | 6412.00 | 2025-08-31 | 61 | 6 | 4 | Actual |
| 1331 | 110.00 | 2023-06-01 | 71 | 1 | 4 | Budget |
| 4737 | 2600.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 25807 | 820.00 | 2025-04-30 | 66 | 1 | 4 | Actual |
| 10403 | 10976.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2023-10-01 | 28 | 7 | 4 | Actual |
| 15654 | 395.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 1359 | 360.00 | 2023-06-01 | 92 | 1 | 4 | Actual |
| 4782 | -184.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 5889 | 163.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2024-12-29 | 14 | 7 | 4 | Actual |
| 34946 | 249.00 | 2025-12-30 | 84 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 17700 | 33933.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 23767 | 585.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 11537 | 128308.00 | 2024-02-29 | 37 | 7 | 4 | Actual |
| 38349 | 285.00 | 2026-04-01 | 68 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-12-02 | 65 | 6 | 4 | Budget |
| 10418 | 25627.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 29255 | 459.00 | 2025-07-31 | 78 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 14677 | 94.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 13640 | 121589.00 | 2024-04-30 | 12 | 2 | 4 | Actual |
| 31502 | 197.00 | 2025-09-30 | 71 | 1 | 4 | Actual |
| 20793 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 3574 | 400.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 17740 | 45468.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 36071 | 148260.00 | 2026-01-30 | 12 | 2 | 4 | Actual |
| 3622 | 5933.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 8117 | 161.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 7007 | 272.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 10374 | 386.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 29269 | 127759.00 | 2025-07-31 | 12 | 2 | 4 | Actual |
| 25823 | 1112.00 | 2025-04-30 | 87 | 1 | 4 | Actual |
| 14628 | 414.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 31571 | 6928.00 | 2025-09-30 | 23 | 7 | 4 | Actual |
| 33790 | 1177.00 | 2025-12-01 | 77 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2026-03-01 | 32 | 7 | 4 | Actual |
| 29265 | -393.00 | 2025-07-31 | 91 | 1 | 4 | Actual |
| 28120 | 171953.00 | 2025-07-01 | 56 | 6 | 4 | Actual |
| 1325 | 380.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 28117 | 6725.00 | 2025-07-01 | 52 | 6 | 4 | Actual |
| 38396 | 200.00 | 2026-04-01 | 84 | 6 | 4 | Actual |
| 16726 | 457609.00 | 2024-07-31 | 43 | 7 | 4 | Actual |
| 2504 | 305.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 12605 | 58.00 | 2024-03-31 | 69 | 6 | 4 | Actual |
| 23736 | 600.00 | 2025-02-28 | 92 | 1 | 4 | Actual |
| 25881 | 36558.00 | 2025-04-30 | 24 | 7 | 4 | Actual |
| 8072 | 309.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 24749 | 56.00 | 2025-03-31 | 69 | 1 | 4 | Actual |
| 6969 | 270.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 32700 | 48493.00 | 2025-10-31 | 32 | 7 | 4 | Actual |
| 226 | 200.00 | 2023-05-01 | 85 | 1 | 4 | Budget |
| 22783 | 56561.00 | 2025-01-29 | 21 | 7 | 4 | Actual |
| 36064 | 1710.00 | 2026-01-30 | 87 | 1 | 4 | Actual |
| 3645 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 28145 | 302.00 | 2025-07-01 | 90 | 6 | 4 | Actual |
| 5929 | 167742.00 | 2023-10-01 | 29 | 7 | 4 | Actual |
| 15691 | 34016.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 30374 | 304.00 | 2025-08-31 | 68 | 1 | 4 | Actual |
| 16693 | 243.00 | 2024-07-31 | 90 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-09-30 | 99 | 6 | 4 | Actual |
| 16690 | 99.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 3686 | 42249.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 24762 | 878.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 4786 | 447.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 28126 | 578.00 | 2025-07-01 | 66 | 6 | 4 | Actual |
| 16695 | 324.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 16694 | -194.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 32661 | 345.00 | 2025-10-31 | 72 | 6 | 4 | Actual |
| 26947 | 234.00 | 2025-05-31 | 71 | 1 | 4 | Actual |
| 10421 | 133360.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2023-07-02 | 35 | 7 | 4 | Actual |
| 23714 | 3877.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 2453 | 95.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 19747 | 138.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-12-30 | 73 | 1 | 4 | Actual |
| 21745 | 233.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 5882 | 202.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 30373 | 399.00 | 2025-08-31 | 67 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2024-05-31 | 12 | 2 | 4 | Actual |
| 240 | -1126.00 | 2023-05-01 | 53 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2025-07-01 | 65 | 1 | 4 | Actual |
| 27026 | 77481.00 | 2025-05-31 | 39 | 7 | 4 | Actual |
| 10356 | 200.00 | 2024-01-30 | 68 | 6 | 4 | Budget |
| 5856 | 0.00 | 2023-10-01 | 54 | 6 | 4 | Budget |
| 38374 | 162872.00 | 2026-04-01 | 56 | 6 | 4 | Actual |
| 20751 | 328.00 | 2024-12-01 | 89 | 1 | 4 | Actual |
| 20782 | 145.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 30449 | 77506.00 | 2025-08-31 | 31 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2024-09-30 | 6 | 7 | 4 | Actual |
| 329 | 16719.00 | 2023-05-01 | 100 | 7 | 4 | Actual |
| 9270 | 170.00 | 2023-12-30 | 89 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2024-02-29 | 56 | 6 | 4 | Budget |
| 28150 | 1616.00 | 2025-07-01 | 97 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-12-02 | 83 | 6 | 4 | Budget |
| 34961 | 13374.00 | 2025-12-30 | 8 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2026-04-01 | 60 | 1 | 4 | Actual |
| 10387 | 174.00 | 2024-01-30 | 90 | 6 | 4 | Actual |
| 1356 | 176.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 14633 | 66.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 34931 | 839.00 | 2025-12-30 | 66 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2026-03-01 | 77 | 1 | 4 | Actual |
| 19764 | 386938.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 20795 | 436601.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2025-03-31 | 20 | 7 | 4 | Actual |
| 20798 | 6732.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 9276 | 104.00 | 2023-12-30 | 97 | 6 | 4 | Actual |
| 257 | 182.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 34960 | 20795.00 | 2025-12-30 | 7 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2025-01-29 | 18 | 7 | 4 | Actual |
| 22779 | 72069.00 | 2025-01-29 | 15 | 7 | 4 | Actual |
| 10341 | 34400.00 | 2024-01-30 | 60 | 6 | 4 | Budget |
| 33815 | 19756.00 | 2025-12-01 | 18 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2023-11-01 | 23 | 7 | 4 | Actual |
| 25820 | 270.00 | 2025-04-30 | 83 | 1 | 4 | Actual |
| 9173 | 3400.00 | 2023-12-30 | 62 | 1 | 4 | Budget |
| 34909 | 129.00 | 2025-12-30 | 82 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2025-07-31 | 81 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2023-10-01 | 62 | 1 | 4 | Budget |
| 243 | 1500.00 | 2023-05-01 | 57 | 6 | 4 | Budget |
| 38369 | 19.00 | 2026-04-01 | 96 | 1 | 4 | Actual |
| 12545 | 62.00 | 2024-03-31 | 69 | 1 | 4 | Actual |
| 23794 | 31719.00 | 2025-02-28 | 32 | 7 | 4 | Actual |
| 10372 | 623.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 21815 | 25879.00 | 2024-12-29 | 34 | 7 | 4 | Actual |
| 15614 | 194.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 9238 | 288.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 2559 | 9321.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 19790 | 490014.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 29291 | 1062.00 | 2025-07-31 | 80 | 6 | 4 | Actual |
| 8081 | 256.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 31549 | 990.00 | 2025-09-30 | 87 | 6 | 4 | Actual |
| 36100 | 362.00 | 2026-01-30 | 90 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-10-01 | 54 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2026-01-30 | 61 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 20739 | 367.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 8124 | 300.00 | 2023-12-02 | 73 | 6 | 4 | Budget |
| 12602 | 200.00 | 2024-03-31 | 67 | 6 | 4 | Budget |
| 30380 | 1556.00 | 2025-08-31 | 77 | 1 | 4 | Actual |
| 12547 | 110.00 | 2024-03-31 | 71 | 1 | 4 | Budget |
| 5833 | 787.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 231 | 270.00 | 2023-05-01 | 90 | 1 | 4 | Actual |
| 324 | 23636.00 | 2023-05-01 | 40 | 7 | 4 | Actual |
| 11423 | 200.00 | 2024-02-29 | 74 | 1 | 4 | Budget |
| 32693 | 87250.00 | 2025-10-31 | 21 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2025-07-01 | 43 | 7 | 4 | Actual |
| 21752 | 819.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 38418 | 89307.00 | 2026-04-01 | 21 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2025-02-28 | 46 | 7 | 4 | Actual |
| 12637 | 313.00 | 2024-03-31 | 92 | 6 | 4 | Actual |
| 8143 | 200.00 | 2023-12-02 | 84 | 6 | 4 | Budget |
| 6970 | -216.00 | 2023-11-01 | 91 | 1 | 4 | Actual |
| 34956 | 63000.00 | 2025-12-30 | 99 | 6 | 4 | Actual |
| 37253 | 33797.00 | 2026-03-01 | 94 | 6 | 4 | Actual |
| 25844 | 42.00 | 2025-04-30 | 69 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2024-01-30 | 63 | 6 | 4 | Budget |
| 2506 | 200.00 | 2023-07-02 | 67 | 6 | 4 | Budget |
| 13704 | 658743.00 | 2024-04-30 | 45 | 7 | 4 | Actual |
| 9197 | 1155.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 21821 | -306727.00 | 2024-12-29 | 43 | 7 | 4 | Actual |
| 32650 | 10371.00 | 2025-10-31 | 57 | 6 | 4 | Actual |
| 2505 | 156.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 18681 | 319.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 20758 | 12938.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 12613 | 200.00 | 2024-03-31 | 74 | 6 | 4 | Budget |
| 14678 | 91.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2025-09-30 | 35 | 7 | 4 | Actual |
| 8079 | 73.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 33826 | 41814.00 | 2025-12-01 | 33 | 7 | 4 | Actual |
| 33749 | 324.00 | 2025-12-01 | 68 | 1 | 4 | Actual |
| 20807 | 5054.00 | 2024-12-01 | 23 | 7 | 4 | Actual |
| 9200 | 72.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 230 | 176.00 | 2023-05-01 | 89 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2024-01-30 | 61 | 6 | 4 | Budget |
| 4790 | 767578.00 | 2023-09-01 | 4 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
| 8082 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 20742 | 802.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 11425 | 480.00 | 2024-02-29 | 76 | 1 | 4 | Budget |
| 6935 | 650.00 | 2023-11-01 | 66 | 1 | 4 | Budget |
| 33784 | 106.00 | 2025-12-01 | 69 | 6 | 4 | Actual |
| 2507 | 100.00 | 2023-07-02 | 68 | 6 | 4 | Budget |
| 13665 | 134.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2024-10-31 | 14 | 7 | 4 | Actual |
| 27022 | 45407.00 | 2025-05-31 | 34 | 7 | 4 | Actual |
| 2467 | 1000.00 | 2023-07-02 | 80 | 1 | 4 | Budget |
| 21736 | 480.00 | 2024-12-29 | 66 | 1 | 4 | Actual |
| 15656 | 141.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 220 | 62.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 3600 | -256.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 25853 | 532.00 | 2025-04-30 | 81 | 6 | 4 | Actual |
| 12658 | 17590.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 10413 | 24145.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2025-03-31 | 33 | 7 | 4 | Actual |
| 28144 | 196.00 | 2025-07-01 | 89 | 6 | 4 | Actual |
| 1442 | 46269.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 38365 | 592.00 | 2026-04-01 | 90 | 1 | 4 | Actual |
| 208 | 240.00 | 2023-05-01 | 74 | 1 | 4 | Actual |
| 29282 | 264.00 | 2025-07-31 | 68 | 6 | 4 | Actual |
| 25892 | 42546.00 | 2025-04-30 | 40 | 7 | 4 | Actual |
| 4696 | 220.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 21799 | 7320.00 | 2024-12-29 | 8 | 7 | 4 | Actual |
| 29289 | 1009.00 | 2025-07-31 | 77 | 6 | 4 | Actual |
| 10386 | 113.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 11433 | 729.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 24773 | 2114.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2026-01-30 | 81 | 1 | 4 | Actual |
| 23779 | 10982.00 | 2025-02-28 | 7 | 7 | 4 | Actual |
| 32660 | 109.00 | 2025-10-31 | 71 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 31510 | 121.00 | 2025-09-30 | 82 | 1 | 4 | Actual |
| 11478 | 90.00 | 2024-02-29 | 71 | 6 | 4 | Budget |
| 12544 | 200.00 | 2024-03-31 | 68 | 1 | 4 | Budget |
| 2543 | 6.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2026-01-30 | 60 | 6 | 4 | Actual |
| 26991 | 204.00 | 2025-05-31 | 84 | 6 | 4 | Actual |
| 16711 | 64301.00 | 2024-07-31 | 21 | 7 | 4 | Actual |
| 37225 | 20186.00 | 2026-03-01 | 57 | 6 | 4 | Actual |
| 31534 | 209.00 | 2025-09-30 | 68 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 18682 | 216.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
| 3560 | 4664.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2026-01-30 | 80 | 6 | 4 | Actual |
| 10400 | 53267.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 25860 | 370.00 | 2025-04-30 | 90 | 6 | 4 | Actual |
| 36065 | 423.00 | 2026-01-30 | 89 | 1 | 4 | Actual |
| 29301 | 369.00 | 2025-07-31 | 92 | 6 | 4 | Actual |
| 2459 | 280.00 | 2023-07-02 | 74 | 1 | 4 | Budget |
| 38356 | 493.00 | 2026-04-01 | 78 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2025-01-29 | 22 | 7 | 4 | Actual |
| 37199 | 270.00 | 2026-03-01 | 68 | 1 | 4 | Actual |
| 1436 | 50147.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 12534 | 4100.00 | 2024-03-31 | 61 | 1 | 4 | Budget |
| 11499 | 200.00 | 2024-02-29 | 83 | 6 | 4 | Budget |
| 32629 | 912.00 | 2025-10-31 | 76 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 2481 | 386.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 26949 | 514.00 | 2025-05-31 | 74 | 1 | 4 | Actual |
| 1438 | 3888.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 33813 | 70347.00 | 2025-12-01 | 14 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2026-04-01 | 7 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2023-08-01 | 39 | 7 | 4 | Actual |
| 7008 | 1805.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 11521 | 41056.00 | 2024-02-29 | 14 | 7 | 4 | Actual |
| 3667 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 19766 | 12898.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2026-01-30 | 37 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2025-09-30 | 15 | 7 | 4 | Actual |
| 3564 | 649.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-09-30 | 76 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-11-01 | 83 | 6 | 4 | Budget |
| 5927 | 21106.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 22767 | 313.00 | 2025-01-29 | 92 | 6 | 4 | Actual |
| 280 | 50.00 | 2023-05-01 | 82 | 6 | 4 | Budget |
| 2517 | 187.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 1426 | 329778.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 12574 | -232.00 | 2024-03-31 | 91 | 1 | 4 | Actual |
| 2567 | 17423.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2024-03-31 | 37 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2025-12-01 | 37 | 7 | 4 | Actual |
| 37254 | 12.00 | 2026-03-01 | 96 | 6 | 4 | Actual |
| 18691 | 176.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 20816 | 130823.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 37241 | 330.00 | 2026-03-01 | 78 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2025-09-30 | 66 | 1 | 4 | Actual |
| 13699 | 32263.00 | 2024-04-30 | 38 | 7 | 4 | Actual |
| 37252 | 576.00 | 2026-03-01 | 92 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2024-04-30 | 4 | 7 | 4 | Actual |
| 10326 | 176.00 | 2024-01-30 | 89 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 25847 | 307.00 | 2025-04-30 | 73 | 6 | 4 | Actual |
| 17685 | 175.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 10322 | 200.00 | 2024-01-30 | 85 | 1 | 4 | Budget |
| 16663 | 100949.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 11483 | 374.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 5813 | 288.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 28129 | 64.00 | 2025-07-01 | 69 | 6 | 4 | Actual |
| 2569 | 72013.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 17706 | 211.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 26983 | 408.00 | 2025-05-31 | 74 | 6 | 4 | Actual |
| 2476 | 200.00 | 2023-07-02 | 85 | 1 | 4 | Budget |
| 235 | 11.00 | 2023-05-01 | 96 | 1 | 4 | Actual |
| 13697 | 156291.00 | 2024-04-30 | 35 | 7 | 4 | Actual |
| 6963 | 180.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 14682 | -174.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 8147 | 630.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 13636 | -252.00 | 2024-04-30 | 91 | 1 | 4 | Actual |
| 36069 | 462.00 | 2026-01-30 | 94 | 1 | 4 | Actual |
| 311 | 9416.00 | 2023-05-01 | 22 | 7 | 4 | Actual |
| 10306 | 480.00 | 2024-01-30 | 76 | 1 | 4 | Budget |
| 37281 | 76408.00 | 2026-03-01 | 39 | 7 | 4 | Actual |
| 20783 | 125.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 28138 | 717.00 | 2025-07-01 | 81 | 6 | 4 | Actual |
| 18726 | 527.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 23798 | 164968.00 | 2025-02-28 | 37 | 7 | 4 | Actual |
| 2485 | 11.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 32636 | 448.00 | 2025-10-31 | 84 | 1 | 4 | Actual |
| 16728 | 24678.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2025-07-31 | 35 | 7 | 4 | Actual |
| 30384 | 112.00 | 2025-08-31 | 82 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2024-12-29 | 21 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2025-03-31 | 28 | 7 | 4 | Actual |
| 17753 | 192344.00 | 2024-08-31 | 37 | 7 | 4 | Actual |
| 22725 | 211.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 8184 | 345056.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 272 | 550.00 | 2023-05-01 | 77 | 6 | 4 | Budget |
| 24805 | 84573.00 | 2025-03-31 | 101 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 8133 | 200.00 | 2023-12-02 | 78 | 6 | 4 | Budget |
| 18710 | 176.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 229 | 850.00 | 2023-05-01 | 87 | 1 | 4 | Budget |
| 11519 | 7895.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2025-09-30 | 56 | 6 | 4 | Actual |
| 2516 | 200.00 | 2023-07-02 | 74 | 6 | 4 | Budget |
| 10407 | 9321.00 | 2024-01-30 | 22 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2026-03-01 | 62 | 1 | 4 | Actual |
| 24784 | 55.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2024-12-29 | 31 | 7 | 4 | Actual |
| 33755 | 1522.00 | 2025-12-01 | 77 | 1 | 4 | Actual |
| 4731 | 161200.00 | 2023-09-01 | 56 | 6 | 4 | Budget |
| 19742 | 452.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 11511 | 8.00 | 2024-02-29 | 96 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-10-01 | 78 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2024-03-31 | 62 | 1 | 4 | Budget |
| 6986 | 2262.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 24817 | 12363.00 | 2025-03-31 | 22 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 34907 | 2003.00 | 2025-12-30 | 80 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2025-04-30 | 12 | 2 | 4 | Actual |
| 228 | 990.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 23720 | 76.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-12-02 | 62 | 1 | 4 | Budget |
| 1410 | 100.00 | 2023-06-01 | 84 | 6 | 4 | Budget |
| 29249 | 146.00 | 2025-07-31 | 69 | 1 | 4 | Actual |
| 11449 | 11.00 | 2024-02-29 | 96 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2025-09-30 | 77 | 1 | 4 | Actual |
| 37268 | 82812.00 | 2026-03-01 | 21 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 308 | 34976.00 | 2023-05-01 | 19 | 7 | 4 | Actual |
| 7037 | 153400.00 | 2023-11-01 | 101 | 6 | 4 | Budget |
| 24823 | 30067.00 | 2025-03-31 | 32 | 7 | 4 | Actual |
| 34929 | 19396.00 | 2025-12-30 | 63 | 6 | 4 | Actual |
| 309 | 10646.00 | 2023-05-01 | 20 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2025-01-29 | 28 | 7 | 4 | Actual |
| 38381 | 690.00 | 2026-04-01 | 66 | 6 | 4 | Actual |
| 36115 | 19756.00 | 2026-01-30 | 18 | 7 | 4 | Actual |
| 9278 | 158200.00 | 2023-12-30 | 101 | 6 | 4 | Budget |
| 26980 | 114.00 | 2025-05-31 | 71 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-12-30 | 80 | 6 | 4 | Actual |
| 24764 | 436.00 | 2025-03-31 | 90 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-07-31 | 82 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 37251 | -346.00 | 2026-03-01 | 91 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2024-01-30 | 62 | 1 | 4 | Budget |
| 8076 | 650.00 | 2023-12-02 | 81 | 1 | 4 | Budget |
| 16677 | 29.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-08-01 | 63 | 6 | 4 | Budget |
| 25806 | 902.00 | 2025-04-30 | 65 | 1 | 4 | Actual |
| 2471 | 70.00 | 2023-07-02 | 82 | 1 | 4 | Budget |
| 28099 | 412.00 | 2025-07-01 | 74 | 1 | 4 | Actual |
| 17746 | 22867.00 | 2024-08-31 | 28 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2026-01-30 | 8 | 7 | 4 | Actual |
| 1383 | 240.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 30422 | 248.00 | 2025-08-31 | 85 | 6 | 4 | Actual |
| 206 | 500.00 | 2023-05-01 | 73 | 1 | 4 | Budget |
| 10377 | 50.00 | 2024-01-30 | 82 | 6 | 4 | Budget |
| 322 | 26166.00 | 2023-05-01 | 38 | 7 | 4 | Actual |
| 10301 | 110.00 | 2024-01-30 | 71 | 1 | 4 | Budget |
| 37226 | 49680.00 | 2026-03-01 | 60 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-09-30 | 101 | 6 | 4 | Actual |
| 325 | 350000.00 | 2023-05-01 | 42 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2025-12-01 | 40 | 7 | 4 | Actual |
| 38352 | 617.00 | 2026-04-01 | 73 | 1 | 4 | Actual |
| 12563 | 70.00 | 2024-03-31 | 82 | 1 | 4 | Budget |
| 313 | 20310.00 | 2023-05-01 | 24 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2025-01-29 | 6 | 7 | 4 | Actual |
| 36086 | 468.00 | 2026-01-30 | 72 | 6 | 4 | Actual |
| 203 | 77.00 | 2023-05-01 | 69 | 1 | 4 | Actual |
| 27012 | 18768.00 | 2025-05-31 | 20 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2025-07-01 | 33 | 7 | 4 | Actual |
| 15631 | 40174.00 | 2024-07-01 | 12 | 2 | 4 | Actual |
| 9248 | 255.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 14635 | 218.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 36054 | 529.00 | 2026-01-30 | 74 | 1 | 4 | Actual |
| 238 | 3900.00 | 2023-05-01 | 52 | 6 | 4 | Budget |
| 20821 | 553708.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 10390 | 4388.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 20737 | 56.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 38412 | 137133.00 | 2026-04-01 | 13 | 7 | 4 | Actual |
| 2500 | 4962.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 9268 | 720.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2025-07-01 | 81 | 1 | 4 | Actual |
| 28111 | 666.00 | 2025-07-01 | 90 | 1 | 4 | Actual |
| 20800 | 31307.00 | 2024-12-01 | 14 | 7 | 4 | Actual |
| 36099 | 235.00 | 2026-01-30 | 89 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 29318 | 16948.00 | 2025-07-31 | 22 | 7 | 4 | Actual |
| 28114 | 471.00 | 2025-07-01 | 94 | 1 | 4 | Actual |
| 6981 | 1400.00 | 2023-11-01 | 57 | 6 | 4 | Budget |
| 4810 | 153560.00 | 2023-09-01 | 35 | 7 | 4 | Actual |
| 3632 | 35.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2025-04-29 | 93 | 7 | 4 | Actual |
| 5862 | 2560.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2023-09-01 | 52 | 6 | 4 | Budget |
| 14640 | 577.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 15673 | 73570.00 | 2024-07-01 | 13 | 7 | 4 | Actual |
| 22757 | 571.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 10307 | 506.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 36119 | 17118.00 | 2026-01-30 | 22 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2023-12-30 | 22 | 7 | 4 | Actual |
| 2441 | 4000.00 | 2023-07-02 | 61 | 1 | 4 | Budget |
| 1409 | 100.00 | 2023-06-01 | 83 | 6 | 4 | Budget |
| 14626 | 3899.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 4756 | 270.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-07-01 | 63 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-08-31 | 71 | 6 | 4 | Actual |
| 16702 | 501517.00 | 2024-07-31 | 6 | 7 | 4 | Actual |
| 6940 | 286.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 15671 | 15372.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 7053 | 150966.00 | 2023-11-01 | 29 | 7 | 4 | Actual |
| 19788 | 31388.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 20804 | 13269.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 17681 | 215.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2025-12-01 | 87 | 1 | 4 | Actual |
| 12556 | 282.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2023-06-01 | 61 | 1 | 4 | Budget |
| 16715 | 21055.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 36049 | 741.00 | 2026-01-30 | 67 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-07-02 | 60 | 1 | 4 | Budget |
| 5940 | 244133.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 15662 | -230.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2025-04-30 | 29 | 7 | 4 | Actual |
| 8139 | 50.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 3573 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 2463 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 4746 | 327.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 10354 | 200.00 | 2024-01-30 | 67 | 6 | 4 | Budget |
| 4692 | 120.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 2537 | 540.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2026-03-01 | 100 | 7 | 4 | Actual |
| 1411 | 139.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 37232 | 456.00 | 2026-03-01 | 67 | 6 | 4 | Actual |
| 23761 | 737.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-10-31 | 82 | 6 | 4 | Actual |
| 17695 | 146481.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 33823 | 285468.00 | 2025-12-01 | 29 | 7 | 4 | Actual |
| 38353 | 344.00 | 2026-04-01 | 74 | 1 | 4 | Actual |
| 28119 | 26310.00 | 2025-07-01 | 54 | 6 | 4 | Actual |
| 194 | 3600.00 | 2023-05-01 | 62 | 1 | 4 | Budget |
| 15679 | 61920.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 18744 | 45468.00 | 2024-09-30 | 19 | 7 | 4 | Actual |
| 36126 | 39128.00 | 2026-01-30 | 33 | 7 | 4 | Actual |
| 18723 | 137.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2023-07-02 | 60 | 6 | 4 | Budget |
| 32705 | 50984.00 | 2025-10-31 | 38 | 7 | 4 | Actual |
| 38375 | 23962.00 | 2026-04-01 | 57 | 6 | 4 | Actual |
| 28159 | 165747.00 | 2025-07-01 | 15 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2025-02-28 | 20 | 7 | 4 | Actual |
| 11471 | 480.00 | 2024-02-29 | 66 | 6 | 4 | Budget |
| 8062 | 80.00 | 2023-12-02 | 71 | 1 | 4 | Budget |
| 319 | 12448.00 | 2023-05-01 | 34 | 7 | 4 | Actual |
| 13654 | 76.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 26965 | 18.00 | 2025-05-31 | 96 | 1 | 4 | Actual |
| 24755 | 253.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2025-04-30 | 60 | 6 | 4 | Actual |
| 34900 | 104.00 | 2025-12-30 | 69 | 1 | 4 | Actual |
| 37196 | 756.00 | 2026-03-01 | 65 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2023-12-02 | 4 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2024-04-30 | 21 | 7 | 4 | Actual |
| 21739 | 53.00 | 2024-12-29 | 69 | 1 | 4 | Actual |
| 24814 | 45468.00 | 2025-03-31 | 19 | 7 | 4 | Actual |
| 33792 | 1159.00 | 2025-12-01 | 80 | 6 | 4 | Actual |
| 1439 | 20907.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 18724 | 120.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 5941 | 18635.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 37257 | 448588.00 | 2026-03-01 | 101 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2024-02-29 | 21 | 7 | 4 | Actual |
| 8107 | 2300.00 | 2023-12-02 | 62 | 6 | 4 | Budget |
| 38424 | 71913.00 | 2026-04-01 | 31 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 23731 | 179.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
| 25868 | 675161.00 | 2025-04-30 | 4 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2026-04-01 | 100 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2024-04-30 | 28 | 7 | 4 | Actual |
| 15659 | 527.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 31521 | 193608.00 | 2025-09-30 | 12 | 2 | 4 | Actual |
| 25837 | 4977.00 | 2025-04-30 | 61 | 6 | 4 | Actual |
| 7045 | 10976.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 9181 | 165.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2026-03-01 | 76 | 6 | 4 | Actual |
| 11495 | 480.00 | 2024-02-29 | 81 | 6 | 4 | Budget |
| 38411 | 16622.00 | 2026-04-01 | 8 | 7 | 4 | Actual |
| 33765 | 475.00 | 2025-12-01 | 90 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2025-04-30 | 61 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-08-31 | 67 | 6 | 4 | Actual |
| 6972 | 96.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 32690 | 19756.00 | 2025-10-31 | 18 | 7 | 4 | Actual |
| 1408 | 154.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2025-12-01 | 21 | 7 | 4 | Actual |
| 20785 | 585.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 12667 | 50289.00 | 2024-03-31 | 39 | 7 | 4 | Actual |
| 5814 | 280.00 | 2023-10-01 | 67 | 1 | 4 | Budget |
| 30445 | 6998.00 | 2025-08-31 | 23 | 7 | 4 | Actual |
| 8091 | 436.00 | 2023-12-02 | 92 | 1 | 4 | Actual |
| 4734 | 16800.00 | 2023-09-01 | 57 | 6 | 4 | Budget |
| 21772 | 42.00 | 2024-12-29 | 69 | 6 | 4 | Actual |
| 3643 | 611.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 12633 | 650.00 | 2024-03-31 | 87 | 6 | 4 | Budget |
| 9199 | 650.00 | 2023-12-30 | 81 | 1 | 4 | Budget |
| 38394 | 67.00 | 2026-04-01 | 82 | 6 | 4 | Actual |
| 21738 | 182.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 34934 | 92.00 | 2025-12-30 | 69 | 6 | 4 | Actual |
| 25887 | 35754.00 | 2025-04-30 | 34 | 7 | 4 | Actual |
| 4688 | 336.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 34920 | 164870.00 | 2025-12-30 | 12 | 2 | 4 | Actual |
| 9244 | 275.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 10376 | 38.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 20787 | 288.00 | 2024-12-01 | 90 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 249 | 1562.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2025-12-01 | 60 | 1 | 4 | Actual |
| 21797 | 366039.00 | 2024-12-29 | 6 | 7 | 4 | Actual |
| 1393 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 6974 | 54894.00 | 2023-11-01 | 12 | 2 | 4 | Actual |
| 5870 | 380.00 | 2023-10-01 | 66 | 6 | 4 | Budget |
| 20730 | 55506.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2025-08-31 | 87 | 1 | 4 | Actual |
| 8089 | 327.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 4798 | 34976.00 | 2023-09-01 | 19 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2025-08-31 | 20 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 16721 | 126273.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2025-07-01 | 61 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 2461 | 599.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 34979 | 162527.00 | 2025-12-30 | 37 | 7 | 4 | Actual |
| 11432 | 650.00 | 2024-02-29 | 81 | 1 | 4 | Budget |
| 27004 | 589707.00 | 2025-05-31 | 6 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-08-01 | 57 | 6 | 4 | Budget |
| 38393 | 686.00 | 2026-04-01 | 81 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 18690 | 194.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2024-04-30 | 29 | 7 | 4 | Actual |
| 22796 | 58779.00 | 2025-01-29 | 39 | 7 | 4 | Actual |
| 26984 | 5529.00 | 2025-05-31 | 76 | 6 | 4 | Actual |
| 253 | 378.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2024-04-30 | 34 | 7 | 4 | Actual |
| 5851 | 9293.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 38420 | 6998.00 | 2026-04-01 | 23 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2025-07-01 | 24 | 7 | 4 | Actual |
| 12626 | 182.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 3671 | 303211.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 2455 | 110.00 | 2023-07-02 | 71 | 1 | 4 | Budget |
| 29267 | 389.00 | 2025-07-31 | 94 | 1 | 4 | Actual |
| 24801 | 5027.00 | 2025-03-31 | 94 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2024-03-31 | 63 | 6 | 4 | Budget |
| 4776 | 142.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 3571 | 65.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-12-30 | 57 | 6 | 4 | Budget |
| 10382 | 108.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 37246 | 288.00 | 2026-03-01 | 84 | 6 | 4 | Actual |
| 12648 | 54698.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2025-12-01 | 6 | 7 | 4 | Actual |
| 9196 | 1100.00 | 2023-12-30 | 80 | 1 | 4 | Budget |
| 11459 | 12700.00 | 2024-02-29 | 57 | 6 | 4 | Budget |
| 4769 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 14642 | 209.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 15648 | 304.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2025-09-30 | 81 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2025-09-30 | 80 | 1 | 4 | Actual |
| 32701 | 37210.00 | 2025-10-31 | 33 | 7 | 4 | Actual |
| 10383 | 100.00 | 2024-01-30 | 85 | 6 | 4 | Budget |
| 4767 | 823.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 38360 | 450.00 | 2026-04-01 | 83 | 1 | 4 | Actual |
| 5876 | 42.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 8153 | 7.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 10398 | 10211.00 | 2024-01-30 | 7 | 7 | 4 | Actual |
| 11480 | 1326.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 27028 | 747411.00 | 2025-05-31 | 43 | 7 | 4 | Actual |
| 2529 | 42.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 14714 | 430024.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 5890 | 650.00 | 2023-10-01 | 80 | 6 | 4 | Budget |
| 33785 | 156.00 | 2025-12-01 | 71 | 6 | 4 | Actual |
| 18687 | 609.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 3629 | 100.00 | 2023-08-01 | 68 | 6 | 4 | Budget |
| 2450 | 429.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 15690 | 184500.00 | 2024-07-01 | 37 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 5837 | 278.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 217 | 1000.00 | 2023-05-01 | 80 | 1 | 4 | Budget |
| 19738 | 156.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 27007 | 84917.00 | 2025-05-31 | 13 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2023-12-30 | 31 | 7 | 4 | Actual |
| 3638 | 200.00 | 2023-08-01 | 74 | 6 | 4 | Budget |
| 2527 | 380.00 | 2023-07-02 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 3661 | 203.00 | 2023-08-01 | 90 | 6 | 4 | Actual |
| 34971 | 35124.00 | 2025-12-30 | 24 | 7 | 4 | Actual |
| 312 | 3849.00 | 2023-05-01 | 23 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2025-01-29 | 14 | 7 | 4 | Actual |
| 22736 | 2579.00 | 2025-01-29 | 52 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 14671 | 515.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2023-09-01 | 87 | 1 | 4 | Budget |
| 18749 | 27956.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 29285 | 790.00 | 2025-07-31 | 72 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2023-09-01 | 53 | 6 | 4 | Budget |
| 11528 | 3888.00 | 2024-02-29 | 23 | 7 | 4 | Actual |
| 8144 | 100.00 | 2023-12-02 | 85 | 6 | 4 | Budget |
| 8177 | 25436.00 | 2023-12-02 | 34 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2025-03-31 | 37 | 7 | 4 | Actual |
| 5900 | 100.00 | 2023-10-01 | 85 | 6 | 4 | Budget |
| 1412 | 123.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 12564 | 230.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 24748 | 195.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 24810 | 57348.00 | 2025-03-31 | 13 | 7 | 4 | Actual |
Generated 2026-05-31 04:52:28.397 UTC