[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14762 | 240.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-12-30 | 61 | 1 | 5 | Actual |
| 18831 | 22326.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-10-31 | 85 | 6 | 5 | Actual |
| 1544 | 617.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 4837 | 216.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 36195 | 387.00 | 2026-01-30 | 92 | 6 | 5 | Actual |
| 37301 | 860.00 | 2026-03-01 | 81 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2024-03-31 | 60 | 1 | 5 | Budget |
| 28260 | 25627.00 | 2025-07-01 | 28 | 7 | 5 | Actual |
| 12702 | 480.00 | 2024-03-31 | 81 | 1 | 5 | Budget |
| 1562 | 6.00 | 2023-06-01 | 96 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2023-09-01 | 101 | 6 | 5 | Budget |
| 23842 | 324.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2025-03-31 | 101 | 6 | 5 | Actual |
| 15747 | 452.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2025-01-29 | 21 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-11-01 | 76 | 1 | 5 | Budget |
| 32746 | 5909.00 | 2025-10-31 | 62 | 6 | 5 | Actual |
| 6021 | 300.00 | 2023-10-01 | 73 | 6 | 5 | Budget |
| 19877 | 63296.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 11614 | 200.00 | 2024-02-29 | 67 | 6 | 5 | Budget |
| 37305 | 240.00 | 2026-03-01 | 85 | 1 | 5 | Actual |
| 1524 | 144.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 7163 | 100.00 | 2023-11-01 | 85 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-09-30 | 13 | 7 | 5 | Actual |
| 425 | 100.00 | 2023-05-01 | 84 | 6 | 5 | Budget |
| 29350 | 806.00 | 2025-07-31 | 81 | 1 | 5 | Actual |
| 7115 | 4600.00 | 2023-11-01 | 52 | 6 | 5 | Budget |
| 31671 | 44887.00 | 2025-09-30 | 34 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2025-12-30 | 19 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2023-07-02 | 63 | 6 | 5 | Budget |
| 13743 | 11012.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 21845 | 218.00 | 2024-12-29 | 89 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-08-31 | 96 | 6 | 5 | Actual |
| 2611 | 177.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-12-30 | 84 | 6 | 5 | Actual |
| 12779 | 24228.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 1499 | 285.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 24856 | 243.00 | 2025-03-31 | 90 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 12688 | 100.00 | 2024-03-31 | 71 | 1 | 5 | Budget |
| 7154 | 650.00 | 2023-11-01 | 80 | 6 | 5 | Budget |
| 20881 | 428.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-10-01 | 87 | 6 | 5 | Budget |
| 15705 | 79.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2025-07-01 | 46 | 7 | 5 | Actual |
| 36154 | 275.00 | 2026-01-30 | 84 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 21898 | 56047.00 | 2024-12-29 | 21 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2026-01-30 | 43 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2023-06-01 | 34 | 7 | 5 | Actual |
| 23891 | 133724.00 | 2025-02-28 | 37 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2023-12-02 | 62 | 1 | 5 | Budget |
| 25966 | 11725.00 | 2025-04-30 | 8 | 7 | 5 | Actual |
| 347 | 300.00 | 2023-05-01 | 73 | 1 | 5 | Budget |
| 33923 | 68767.00 | 2025-12-01 | 39 | 7 | 5 | Actual |
| 34995 | 527.00 | 2025-12-30 | 73 | 1 | 5 | Actual |
| 23828 | -259.00 | 2025-02-28 | 91 | 1 | 5 | Actual |
| 7169 | -162.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-10-31 | 91 | 6 | 5 | Actual |
| 23860 | 608.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2024-01-30 | 31 | 7 | 5 | Actual |
| 415 | 178.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 3810 | 6860.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
| 3813 | 61748.00 | 2023-08-01 | 15 | 7 | 5 | Actual |
| 21824 | 53775.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-12-29 | 85 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-09-30 | 62 | 6 | 5 | Actual |
| 5986 | 371.00 | 2023-10-01 | 92 | 1 | 5 | Actual |
| 398 | 252.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-10-31 | 20 | 7 | 5 | Actual |
| 31646 | 514.00 | 2025-09-30 | 92 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-09-01 | 54 | 6 | 5 | Budget |
| 27059 | 16493.00 | 2025-05-31 | 52 | 6 | 5 | Actual |
| 10438 | 71.00 | 2024-01-30 | 69 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-08-31 | 68 | 6 | 5 | Actual |
| 338 | 400.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2026-03-01 | 101 | 6 | 5 | Actual |
| 15748 | 47.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 3712 | 55.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-12-02 | 77 | 6 | 5 | Budget |
| 1484 | 643.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 22847 | 668.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 3811 | 52486.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 371 | 144.00 | 2023-05-01 | 89 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-12-01 | 83 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-08-31 | 80 | 1 | 5 | Actual |
| 31610 | -313.00 | 2025-09-30 | 91 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2025-07-31 | 100 | 7 | 5 | Actual |
| 30479 | 221.00 | 2025-08-31 | 84 | 1 | 5 | Actual |
| 28187 | 269.00 | 2025-07-01 | 68 | 1 | 5 | Actual |
| 25927 | 27042.00 | 2025-04-30 | 53 | 6 | 5 | Actual |
| 18788 | 288.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 25949 | 58.00 | 2025-04-30 | 82 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-09-30 | 60 | 1 | 5 | Actual |
| 11681 | 17727.00 | 2024-02-29 | 40 | 7 | 5 | Actual |
| 20864 | 88.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 19842 | 386.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2025-05-31 | 87 | 1 | 5 | Actual |
| 18782 | 108.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 10465 | 153.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 24891 | 251.00 | 2025-03-31 | 90 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-09-01 | 62 | 6 | 5 | Budget |
| 23879 | 10272.00 | 2025-02-28 | 20 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2025-05-31 | 101 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 21901 | 17861.00 | 2024-12-29 | 24 | 7 | 5 | Actual |
| 7112 | 7.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 31641 | 212.00 | 2025-09-30 | 85 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2026-01-30 | 28 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2024-12-29 | 15 | 7 | 5 | Actual |
| 395 | 380.00 | 2023-05-01 | 65 | 6 | 5 | Budget |
| 37299 | 349.00 | 2026-03-01 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 27085 | 176.00 | 2025-05-31 | 89 | 6 | 5 | Actual |
| 23866 | 9.00 | 2025-02-28 | 96 | 6 | 5 | Actual |
| 10522 | 630.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 28259 | 29569.00 | 2025-07-01 | 24 | 7 | 5 | Actual |
| 14769 | 122.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-07-31 | 7 | 7 | 5 | Actual |
| 33885 | 768.00 | 2025-12-01 | 81 | 6 | 5 | Actual |
| 9410 | 336.00 | 2023-12-30 | 92 | 6 | 5 | Actual |
| 22839 | 270.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2025-07-31 | 33 | 7 | 5 | Actual |
| 3706 | 503.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 18768 | 411.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 33900 | 644392.00 | 2025-12-01 | 4 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2026-03-01 | 22 | 7 | 5 | Actual |
| 28206 | 292.00 | 2025-07-01 | 94 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-09-30 | 67 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2024-03-31 | 56 | 6 | 5 | Budget |
| 24840 | 122.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 11634 | 856.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2023-12-30 | 20 | 7 | 5 | Actual |
| 38446 | 325.00 | 2026-04-01 | 74 | 1 | 5 | Actual |
| 12683 | 225.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 19860 | 11510.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2026-04-01 | 37 | 7 | 5 | Actual |
| 14741 | 448.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2025-12-01 | 24 | 7 | 5 | Actual |
| 13774 | 23075.00 | 2024-04-30 | 7 | 7 | 5 | Actual |
| 456 | 114372.00 | 2023-05-01 | 29 | 7 | 5 | Actual |
| 2597 | 380.00 | 2023-07-02 | 76 | 1 | 5 | Budget |
| 29365 | 344.00 | 2025-07-31 | 54 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-10-01 | 61 | 1 | 5 | Budget |
| 7183 | 98949.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-12-30 | 46 | 7 | 5 | Actual |
| 29367 | 16037.00 | 2025-07-31 | 57 | 6 | 5 | Actual |
| 9405 | 550.00 | 2023-12-30 | 87 | 6 | 5 | Budget |
| 6058 | 10076.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 25986 | 60377.00 | 2025-04-30 | 39 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2025-12-01 | 100 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 4870 | 1.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-12-01 | 87 | 6 | 5 | Actual |
| 8253 | 455.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-07-31 | 20 | 7 | 5 | Actual |
| 11562 | 322.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 16789 | 40314.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 37302 | 86.00 | 2026-03-01 | 82 | 1 | 5 | Actual |
| 27036 | 391.00 | 2025-05-31 | 67 | 1 | 5 | Actual |
| 6032 | 650.00 | 2023-10-01 | 80 | 6 | 5 | Budget |
| 37312 | 15.00 | 2026-03-01 | 96 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 28224 | 1166.00 | 2025-07-01 | 72 | 6 | 5 | Actual |
| 8203 | 353.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 30543 | 37056.00 | 2025-08-31 | 32 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 8190 | 2636.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-10-01 | 87 | 1 | 5 | Budget |
| 5974 | 50.00 | 2023-10-01 | 82 | 1 | 5 | Budget |
| 3757 | 1900.00 | 2023-08-01 | 62 | 6 | 5 | Budget |
| 465 | 19062.00 | 2023-05-01 | 40 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 12731 | 25392.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-11-01 | 87 | 1 | 5 | Budget |
| 5958 | 90.00 | 2023-10-01 | 71 | 1 | 5 | Budget |
| 10473 | 11200.00 | 2024-01-30 | 52 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2026-03-01 | 80 | 1 | 5 | Actual |
| 1556 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2026-03-01 | 100 | 7 | 5 | Actual |
| 6048 | 285.00 | 2023-10-01 | 92 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2024-12-29 | 20 | 7 | 5 | Actual |
| 27081 | 195.00 | 2025-05-31 | 83 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2024-04-30 | 46 | 7 | 5 | Actual |
| 7159 | 200.00 | 2023-11-01 | 83 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
| 1541 | 162.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2025-05-31 | 60 | 1 | 5 | Actual |
| 1467 | 200.00 | 2023-06-01 | 68 | 1 | 5 | Budget |
| 4906 | 194.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-12-29 | 81 | 6 | 5 | Actual |
| 25972 | 14076.00 | 2025-04-30 | 20 | 7 | 5 | Actual |
| 15762 | 812279.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 17812 | 167.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 22823 | 290.00 | 2025-01-29 | 90 | 1 | 5 | Actual |
| 14737 | 743.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-11-01 | 73 | 6 | 5 | Budget |
| 7198 | 31140.00 | 2023-11-01 | 37 | 7 | 5 | Actual |
| 459 | 16943.00 | 2023-05-01 | 33 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
| 12773 | 550.00 | 2024-03-31 | 87 | 6 | 5 | Budget |
| 14774 | 204.00 | 2024-05-31 | 90 | 6 | 5 | Actual |
| 7162 | 100.00 | 2023-11-01 | 84 | 6 | 5 | Budget |
| 36201 | 334372.00 | 2026-01-30 | 4 | 7 | 5 | Actual |
| 15716 | 116.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 2662 | 890.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 24900 | 697138.00 | 2025-03-31 | 6 | 7 | 5 | Actual |
| 2620 | 355.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2026-03-01 | 15 | 7 | 5 | Actual |
| 29340 | 328.00 | 2025-07-31 | 67 | 1 | 5 | Actual |
| 28197 | 76.00 | 2025-07-01 | 82 | 1 | 5 | Actual |
| 37322 | 14983.00 | 2026-03-01 | 63 | 6 | 5 | Actual |
| 6047 | -171.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 13779 | 10701.00 | 2024-04-30 | 18 | 7 | 5 | Actual |
| 19859 | 20486.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2025-07-31 | 22 | 7 | 5 | Actual |
| 2653 | 200.00 | 2023-07-02 | 74 | 6 | 5 | Budget |
| 12689 | 400.00 | 2024-03-31 | 73 | 1 | 5 | Budget |
| 22809 | 64.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 32771 | 13707.00 | 2025-10-31 | 94 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-07-02 | 83 | 6 | 5 | Budget |
| 9398 | 50.00 | 2023-12-30 | 82 | 6 | 5 | Budget |
| 2632 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 7161 | 135.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 14726 | 332.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-10-31 | 96 | 1 | 5 | Actual |
| 17841 | 50764.00 | 2024-08-31 | 31 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2025-03-31 | 46 | 7 | 5 | Actual |
| 22827 | 11.00 | 2025-01-29 | 96 | 1 | 5 | Actual |
| 393 | 2244.00 | 2023-05-01 | 63 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2025-12-01 | 12 | 2 | 5 | Actual |
| 11642 | 100.00 | 2024-02-29 | 84 | 6 | 5 | Budget |
| 3723 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 25945 | 788.00 | 2025-04-30 | 77 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2025-02-28 | 28 | 7 | 5 | Actual |
| 1511 | 12900.00 | 2023-06-01 | 57 | 6 | 5 | Budget |
| 7204 | 12147.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2024-02-29 | 32 | 7 | 5 | Actual |
| 28236 | 1053.00 | 2025-07-01 | 87 | 6 | 5 | Actual |
| 36142 | 365.00 | 2026-01-30 | 68 | 1 | 5 | Actual |
| 19844 | 135.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 17815 | 675.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 6023 | 261.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 37303 | 301.00 | 2026-03-01 | 83 | 1 | 5 | Actual |
| 33855 | 202.00 | 2025-12-01 | 85 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 33873 | 809.00 | 2025-12-01 | 66 | 6 | 5 | Actual |
| 29416 | 62325.00 | 2025-07-31 | 31 | 7 | 5 | Actual |
| 1529 | 60.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 27105 | 12584.00 | 2025-05-31 | 22 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 10472 | 10648.00 | 2024-01-30 | 52 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 37298 | 1337.00 | 2026-03-01 | 77 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2026-01-30 | 61 | 6 | 5 | Actual |
| 27070 | 44.00 | 2025-05-31 | 69 | 6 | 5 | Actual |
| 15736 | 135.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 20839 | 50.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 4950 | 25663.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 9312 | 2240.00 | 2023-12-30 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-09-30 | 65 | 1 | 5 | Actual |
| 36184 | 254.00 | 2026-01-30 | 78 | 6 | 5 | Actual |
| 33886 | 77.00 | 2025-12-01 | 82 | 6 | 5 | Actual |
| 9327 | 205.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 14766 | 579.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2025-02-28 | 22 | 7 | 5 | Actual |
| 32735 | 571.00 | 2025-10-31 | 92 | 1 | 5 | Actual |
| 13749 | 70.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 1482 | 850.00 | 2023-06-01 | 80 | 1 | 5 | Budget |
| 6059 | 68016.00 | 2023-10-01 | 13 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2024-02-29 | 20 | 7 | 5 | Actual |
| 2647 | 40.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-10-01 | 66 | 1 | 5 | Budget |
| 11592 | 27881.00 | 2024-02-29 | 52 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2026-03-01 | 19 | 7 | 5 | Actual |
| 4923 | -174.00 | 2023-09-01 | 91 | 6 | 5 | Actual |
| 18802 | 566.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 5995 | 0.00 | 2023-10-01 | 54 | 6 | 5 | Budget |
| 38482 | 3478.00 | 2026-04-01 | 76 | 6 | 5 | Actual |
| 15765 | 15173.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 17772 | 589.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 21848 | 448.00 | 2024-12-29 | 92 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2026-03-01 | 60 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2025-05-31 | 99 | 6 | 5 | Actual |
| 25969 | 111391.00 | 2025-04-30 | 15 | 7 | 5 | Actual |
| 10468 | 313.00 | 2024-01-30 | 92 | 1 | 5 | Actual |
| 25976 | 24999.00 | 2025-04-30 | 24 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2024-12-29 | 35 | 7 | 5 | Actual |
| 25917 | 188.00 | 2025-04-30 | 85 | 1 | 5 | Actual |
| 19861 | 92374.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 25910 | 825.00 | 2025-04-30 | 77 | 1 | 5 | Actual |
| 7132 | 480.00 | 2023-11-01 | 66 | 6 | 5 | Budget |
| 37297 | 743.00 | 2026-03-01 | 76 | 1 | 5 | Actual |
| 18811 | 729.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 8256 | 200.00 | 2023-12-02 | 67 | 6 | 5 | Budget |
| 24902 | 13942.00 | 2025-03-31 | 8 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2025-07-01 | 39 | 7 | 5 | Actual |
| 38491 | 1053.00 | 2026-04-01 | 87 | 6 | 5 | Actual |
| 36221 | 115892.00 | 2026-01-30 | 35 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2024-01-30 | 13 | 7 | 5 | Actual |
| 9377 | 154.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
| 35045 | 360.00 | 2025-12-30 | 92 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2024-01-30 | 35 | 7 | 5 | Actual |
| 10504 | 1542.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 14758 | 32.00 | 2024-05-31 | 69 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2026-04-01 | 61 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-06-01 | 84 | 1 | 5 | Budget |
| 8243 | 18400.00 | 2023-12-02 | 57 | 6 | 5 | Budget |
| 35053 | 14907.00 | 2025-12-30 | 7 | 7 | 5 | Actual |
| 38493 | 432.00 | 2026-04-01 | 90 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2025-10-31 | 15 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-08-31 | 96 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2025-08-31 | 61 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2024-03-31 | 54 | 6 | 5 | Budget |
| 21830 | 198.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
| 6072 | 17537.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 8233 | 133051.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 21870 | 502.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 10529 | 138.00 | 2024-01-30 | 97 | 6 | 5 | Actual |
| 14805 | 44121.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
| 23855 | 452.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 9444 | 12800.00 | 2023-12-30 | 100 | 7 | 5 | Actual |
| 13790 | 21402.00 | 2024-04-30 | 33 | 7 | 5 | Actual |
| 23808 | 473.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 8325 | 450854.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 22852 | 131.00 | 2025-01-29 | 83 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2025-07-31 | 53 | 6 | 5 | Actual |
| 28222 | 70.00 | 2025-07-01 | 69 | 6 | 5 | Actual |
| 32762 | 81.00 | 2025-10-31 | 82 | 6 | 5 | Actual |
| 8199 | 200.00 | 2023-12-02 | 68 | 1 | 5 | Budget |
| 8280 | 50.00 | 2023-12-02 | 82 | 6 | 5 | Budget |
| 13771 | 489463.00 | 2024-04-30 | 101 | 6 | 5 | Actual |
| 31678 | 776715.00 | 2025-09-30 | 46 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2025-04-30 | 61 | 1 | 5 | Actual |
| 4824 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 9424 | 8232.00 | 2023-12-30 | 18 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2025-10-31 | 80 | 6 | 5 | Actual |
| 15719 | 251.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 369 | 720.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 23856 | 47.00 | 2025-02-28 | 82 | 6 | 5 | Actual |
| 36153 | 313.00 | 2026-01-30 | 83 | 1 | 5 | Actual |
| 33849 | 318.00 | 2025-12-01 | 78 | 1 | 5 | Actual |
| 32753 | 152.00 | 2025-10-31 | 71 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 3708 | 280.00 | 2023-08-01 | 67 | 1 | 5 | Budget |
| 20853 | 153.00 | 2024-12-01 | 54 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 14772 | 540.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 8320 | 77240.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 343 | 200.00 | 2023-05-01 | 68 | 1 | 5 | Budget |
| 1569 | 10302.00 | 2023-06-01 | 7 | 7 | 5 | Actual |
| 15702 | 243.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 32742 | 56234.00 | 2025-10-31 | 56 | 6 | 5 | Actual |
| 2664 | 480.00 | 2023-07-02 | 81 | 6 | 5 | Budget |
| 13747 | 162.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 28220 | 328.00 | 2025-07-01 | 67 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2025-12-30 | 31 | 7 | 5 | Actual |
| 22830 | 22786.00 | 2025-01-29 | 53 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2023-10-01 | 60 | 6 | 5 | Budget |
| 35033 | 873.00 | 2025-12-30 | 77 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2023-06-01 | 53 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-08-01 | 53 | 6 | 5 | Budget |
| 12801 | 37080.00 | 2024-03-31 | 31 | 7 | 5 | Actual |
| 4838 | 200.00 | 2023-09-01 | 74 | 1 | 5 | Budget |
| 468 | 359790.80 | 2023-05-01 | 45 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2026-01-30 | 39 | 7 | 5 | Actual |
| 28215 | 4815.00 | 2025-07-01 | 61 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2025-01-29 | 38 | 7 | 5 | Actual |
| 14736 | 155.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 37355 | 76625.00 | 2026-03-01 | 13 | 7 | 5 | Actual |
| 32728 | 293.00 | 2025-10-31 | 83 | 1 | 5 | Actual |
| 4831 | 200.00 | 2023-09-01 | 68 | 1 | 5 | Budget |
| 32718 | 87.00 | 2025-10-31 | 69 | 1 | 5 | Actual |
| 37304 | 259.00 | 2026-03-01 | 84 | 1 | 5 | Actual |
| 14744 | 162339.00 | 2024-05-31 | 12 | 2 | 5 | Actual |
| 25942 | 400.00 | 2025-04-30 | 73 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 20847 | 412.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 16755 | 11.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 7128 | 3854.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 13730 | -290.00 | 2024-04-30 | 91 | 1 | 5 | Actual |
| 19869 | 3828.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2025-12-01 | 31 | 7 | 5 | Actual |
| 11600 | 9293.00 | 2024-02-29 | 57 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2024-12-01 | 19 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2023-10-01 | 18 | 7 | 5 | Actual |
| 1497 | -259.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-12-30 | 78 | 1 | 5 | Budget |
| 10507 | 182.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 20829 | 195.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2025-12-01 | 40 | 7 | 5 | Actual |
| 35049 | 43000.00 | 2025-12-30 | 99 | 6 | 5 | Actual |
| 29342 | 70.00 | 2025-07-31 | 69 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 2671 | 160.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2025-04-30 | 43 | 7 | 5 | Actual |
| 38439 | 655.00 | 2026-04-01 | 65 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2025-04-30 | 6 | 7 | 5 | Actual |
| 9379 | 49.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 19819 | 89174.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
| 14792 | 52447.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 330 | 33920.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
| 17828 | 14954.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-10-01 | 83 | 1 | 5 | Budget |
| 15782 | 152352.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 37324 | 627.00 | 2026-03-01 | 66 | 6 | 5 | Actual |
| 38458 | 358.00 | 2026-04-01 | 90 | 1 | 5 | Actual |
| 33839 | 542.00 | 2025-12-01 | 65 | 1 | 5 | Actual |
| 20862 | 203.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2023-12-30 | 39 | 7 | 5 | Actual |
| 36163 | 82619.00 | 2026-01-30 | 12 | 2 | 5 | Actual |
| 11673 | 35956.00 | 2024-02-29 | 31 | 7 | 5 | Actual |
| 31621 | 5743.00 | 2025-09-30 | 61 | 6 | 5 | Actual |
| 36162 | 15.00 | 2026-01-30 | 96 | 1 | 5 | Actual |
| 1477 | 793.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 11585 | 177.00 | 2024-02-29 | 89 | 1 | 5 | Actual |
| 30493 | 7339.00 | 2025-08-31 | 57 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 411 | 846.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 28199 | 229.00 | 2025-07-01 | 84 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2026-01-30 | 62 | 1 | 5 | Actual |
| 3822 | 104076.00 | 2023-08-01 | 29 | 7 | 5 | Actual |
| 19846 | 108.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 33907 | 14817.00 | 2025-12-01 | 18 | 7 | 5 | Actual |
| 14745 | 34435.00 | 2024-05-31 | 52 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 17813 | 144.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 35052 | 480012.00 | 2025-12-30 | 6 | 7 | 5 | Actual |
| 1491 | 200.00 | 2023-06-01 | 85 | 1 | 5 | Budget |
| 14798 | 42698.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 17780 | 608.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 23818 | 191.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 447 | 17407.00 | 2023-05-01 | 15 | 7 | 5 | Actual |
| 7072 | 480.00 | 2023-11-01 | 65 | 1 | 5 | Budget |
| 37354 | 10425.00 | 2026-03-01 | 8 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2025-02-28 | 6 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2025-08-31 | 100 | 7 | 5 | Actual |
| 37327 | 69.00 | 2026-03-01 | 69 | 6 | 5 | Actual |
| 27089 | 36904.00 | 2025-05-31 | 94 | 6 | 5 | Actual |
| 7138 | 61.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2024-03-31 | 62 | 1 | 5 | Budget |
| 4873 | 123664.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-10-31 | 101 | 6 | 5 | Actual |
| 19816 | 360.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 12681 | 480.00 | 2024-03-31 | 66 | 1 | 5 | Budget |
| 23841 | 6800.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
| 10490 | 200.00 | 2024-01-30 | 67 | 6 | 5 | Budget |
| 1503 | 29600.00 | 2023-06-01 | 52 | 6 | 5 | Budget |
| 23890 | 147194.00 | 2025-02-28 | 35 | 7 | 5 | Actual |
| 2584 | 298.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 2651 | 291.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2025-09-30 | 4 | 7 | 5 | Actual |
| 37311 | 334.00 | 2026-03-01 | 94 | 1 | 5 | Actual |
| 16795 | 827984.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2023-12-30 | 12 | 2 | 5 | Actual |
| 12723 | 6747.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2023-08-01 | 18 | 7 | 5 | Actual |
| 24844 | 236.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 22816 | 504.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 25990 | 1455599.00 | 2025-04-30 | 45 | 7 | 5 | Actual |
| 15706 | 324.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 27047 | 80.00 | 2025-05-31 | 82 | 1 | 5 | Actual |
| 32792 | 72812.00 | 2025-10-31 | 31 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2024-01-30 | 60 | 6 | 5 | Budget |
| 8301 | 12911.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2025-12-30 | 33 | 7 | 5 | Actual |
| 33899 | 382688.00 | 2025-12-01 | 101 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-07-31 | 34 | 7 | 5 | Actual |
| 32727 | 84.00 | 2025-10-31 | 82 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 36181 | 302.00 | 2026-01-30 | 74 | 6 | 5 | Actual |
| 13765 | -155.00 | 2024-04-30 | 91 | 6 | 5 | Actual |
| 8252 | 480.00 | 2023-12-02 | 65 | 6 | 5 | Budget |
| 24882 | 177.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 12780 | 6.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 14730 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 28257 | 12584.00 | 2025-07-01 | 22 | 7 | 5 | Actual |
| 2621 | 243.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 16801 | 10701.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 7171 | 5217.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 1469 | 90.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 21888 | 433796.00 | 2024-12-29 | 4 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2025-05-31 | 7 | 7 | 5 | Actual |
| 31647 | 29715.00 | 2025-09-30 | 94 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-10-31 | 96 | 6 | 5 | Actual |
| 22849 | 638.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2024-01-30 | 28 | 7 | 5 | Actual |
| 21867 | 210.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-08-31 | 74 | 6 | 5 | Actual |
| 35010 | 660.00 | 2025-12-30 | 92 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 1530 | 70.00 | 2023-06-01 | 71 | 6 | 5 | Budget |
| 7194 | 19443.00 | 2023-11-01 | 32 | 7 | 5 | Actual |
| 32772 | 13.00 | 2025-10-31 | 96 | 6 | 5 | Actual |
| 12744 | 200.00 | 2024-03-31 | 68 | 6 | 5 | Budget |
| 11641 | 164.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-08-31 | 76 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2024-01-30 | 46 | 7 | 5 | Actual |
| 1559 | -137.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 13763 | 126.00 | 2024-04-30 | 89 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2023-10-01 | 28 | 7 | 5 | Actual |
| 2577 | 31600.00 | 2023-07-02 | 60 | 1 | 5 | Budget |
| 15735 | 245.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 31676 | 35340.00 | 2025-09-30 | 40 | 7 | 5 | Actual |
| 36189 | 174.00 | 2026-01-30 | 84 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-09-30 | 13 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2026-01-30 | 29 | 7 | 5 | Actual |
| 8261 | 80.00 | 2023-12-02 | 71 | 6 | 5 | Budget |
| 24853 | 114.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 23809 | 430.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
| 13781 | 11129.00 | 2024-04-30 | 20 | 7 | 5 | Actual |
| 22824 | -232.00 | 2025-01-29 | 91 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-09-30 | 53 | 6 | 5 | Actual |
| 36157 | 298.00 | 2026-01-30 | 89 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-08-31 | 63 | 6 | 5 | Actual |
| 10436 | 200.00 | 2024-01-30 | 68 | 1 | 5 | Budget |
| 6034 | 480.00 | 2023-10-01 | 81 | 6 | 5 | Budget |
| 18825 | 10.00 | 2024-09-30 | 96 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-10-31 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-07-01 | 54 | 6 | 5 | Actual |
| 23843 | 295.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
| 27080 | 56.00 | 2025-05-31 | 82 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 12741 | 380.00 | 2024-03-31 | 66 | 6 | 5 | Budget |
| 35042 | 176.00 | 2025-12-30 | 89 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2024-02-29 | 60 | 6 | 5 | Budget |
| 11655 | 557639.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2024-03-31 | 39 | 7 | 5 | Actual |
| 8217 | 50.00 | 2023-12-02 | 82 | 1 | 5 | Budget |
| 29405 | 84182.00 | 2025-07-31 | 14 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 427 | 112.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-12-01 | 37 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2025-12-30 | 40 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2025-05-31 | 72 | 6 | 5 | Actual |
| 15776 | 18169.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 12687 | 70.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2024-04-30 | 52 | 6 | 5 | Actual |
| 1478 | 650.00 | 2023-06-01 | 77 | 1 | 5 | Budget |
| 14717 | 44894.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 12703 | 50.00 | 2024-03-31 | 82 | 1 | 5 | Budget |
| 11561 | 400.00 | 2024-02-29 | 73 | 1 | 5 | Budget |
| 6009 | 380.00 | 2023-10-01 | 65 | 6 | 5 | Budget |
| 27048 | 281.00 | 2025-05-31 | 83 | 1 | 5 | Actual |
| 13726 | 162.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-12-30 | 65 | 1 | 5 | Budget |
| 23854 | 730.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2024-02-29 | 52 | 6 | 5 | Budget |
| 21839 | 542.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
| 12762 | 650.00 | 2024-03-31 | 80 | 6 | 5 | Budget |
| 33895 | 29882.00 | 2025-12-01 | 94 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-09-01 | 71 | 1 | 5 | Budget |
| 8258 | 200.00 | 2023-12-02 | 68 | 6 | 5 | Budget |
| 7181 | 71963.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 27073 | 334.00 | 2025-05-31 | 73 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
| 8237 | 19190.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-07-31 | 56 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-08-31 | 76 | 1 | 5 | Actual |
| 33842 | 202.00 | 2025-12-01 | 68 | 1 | 5 | Actual |
| 6064 | 8067.00 | 2023-10-01 | 20 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 12706 | 200.00 | 2024-03-31 | 83 | 1 | 5 | Budget |
| 11608 | 9600.00 | 2024-02-29 | 63 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2024-12-29 | 61 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-09-30 | 38 | 7 | 5 | Actual |
| 23849 | 236.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 1522 | 380.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 10546 | 13589.00 | 2024-01-30 | 24 | 7 | 5 | Actual |
| 24892 | -201.00 | 2025-03-31 | 91 | 6 | 5 | Actual |
| 23825 | 608.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 20891 | 80867.00 | 2024-12-01 | 13 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2025-08-31 | 94 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2025-07-01 | 99 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 10442 | 400.00 | 2024-01-30 | 73 | 1 | 5 | Budget |
| 25948 | 558.00 | 2025-04-30 | 81 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 3821 | 11886.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 30485 | 492.00 | 2025-08-31 | 92 | 1 | 5 | Actual |
| 15757 | 53289.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 11570 | 226.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-12-01 | 23 | 7 | 5 | Actual |
| 17771 | 327.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-12-01 | 71 | 1 | 5 | Actual |
| 1546 | 480.00 | 2023-06-01 | 81 | 6 | 5 | Budget |
| 15726 | 8256.00 | 2024-07-01 | 53 | 6 | 5 | Actual |
| 401 | 189.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2025-02-28 | 53 | 6 | 5 | Actual |
| 10454 | 480.00 | 2024-01-30 | 81 | 1 | 5 | Budget |
| 1502 | 25756.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2024-04-30 | 22 | 7 | 5 | Actual |
| 21884 | 8.00 | 2024-12-29 | 96 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 3794 | 100.00 | 2023-08-01 | 85 | 6 | 5 | Budget |
| 34986 | 66447.00 | 2025-12-30 | 60 | 1 | 5 | Actual |
| 15779 | 24284.00 | 2024-07-01 | 32 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 19821 | 4136.00 | 2024-10-31 | 53 | 6 | 5 | Actual |
| 1489 | 216.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 37295 | 702.00 | 2026-03-01 | 73 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2024-04-30 | 35 | 7 | 5 | Actual |
| 32750 | 445.00 | 2025-10-31 | 67 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 2592 | 90.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 36149 | 353.00 | 2026-01-30 | 78 | 1 | 5 | Actual |
| 12746 | 39.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 352 | 384.00 | 2023-05-01 | 76 | 1 | 5 | Actual |
| 28185 | 691.00 | 2025-07-01 | 66 | 1 | 5 | Actual |
| 21885 | 676.00 | 2024-12-29 | 97 | 6 | 5 | Actual |
| 28184 | 761.00 | 2025-07-01 | 65 | 1 | 5 | Actual |
| 13746 | 222.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-07-31 | 82 | 1 | 5 | Actual |
| 27095 | 680941.00 | 2025-05-31 | 6 | 7 | 5 | Actual |
| 31636 | 1229.00 | 2025-09-30 | 80 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 2594 | 260.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-12-30 | 61 | 1 | 5 | Budget |
| 3834 | 13062.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 402 | 55.00 | 2023-05-01 | 69 | 6 | 5 | Actual |
| 11635 | 380.00 | 2024-02-29 | 81 | 6 | 5 | Budget |
| 29380 | 269.00 | 2025-07-31 | 74 | 6 | 5 | Actual |
| 15718 | 163.00 | 2024-07-01 | 89 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 12795 | 38158.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 1531 | 280.00 | 2023-06-01 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-12-30 | 72 | 6 | 5 | Budget |
| 6041 | 100.00 | 2023-10-01 | 85 | 6 | 5 | Budget |
| 7114 | 3854.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 11587 | -218.00 | 2024-02-29 | 91 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-09-30 | 101 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2025-01-29 | 22 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2025-04-30 | 7 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2026-04-01 | 13 | 7 | 5 | Actual |
| 11576 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Budget |
| 10558 | 131839.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 10520 | 100.00 | 2024-01-30 | 85 | 6 | 5 | Budget |
| 38489 | 259.00 | 2026-04-01 | 84 | 6 | 5 | Actual |
| 37363 | 5248.00 | 2026-03-01 | 23 | 7 | 5 | Actual |
| 28231 | 737.00 | 2025-07-01 | 81 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2025-01-29 | 35 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2023-07-02 | 62 | 1 | 5 | Budget |
| 21889 | 464440.00 | 2024-12-29 | 6 | 7 | 5 | Actual |
| 20870 | 203.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 15713 | 41.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 19858 | 575542.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 31612 | 317.00 | 2025-09-30 | 94 | 1 | 5 | Actual |
| 405 | 280.00 | 2023-05-01 | 72 | 6 | 5 | Budget |
| 12679 | 550.00 | 2024-03-31 | 65 | 1 | 5 | Budget |
| 4830 | 176.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 7176 | 77085.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 1532 | 321.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2025-05-31 | 60 | 6 | 5 | Actual |
| 13801 | 17829.00 | 2024-04-30 | 100 | 7 | 5 | Actual |
| 12684 | 200.00 | 2024-03-31 | 68 | 1 | 5 | Budget |
| 11595 | 11152.00 | 2024-02-29 | 53 | 6 | 5 | Actual |
| 337 | 440.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 28202 | 248.00 | 2025-07-01 | 89 | 1 | 5 | Actual |
| 18793 | 12651.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 12742 | 180.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 19814 | 270.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-10-01 | 62 | 6 | 5 | Budget |
| 17788 | 17624.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 24877 | 295.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-08-31 | 81 | 6 | 5 | Actual |
| 11588 | 364.00 | 2024-02-29 | 92 | 1 | 5 | Actual |
| 28246 | 1096304.00 | 2025-07-01 | 4 | 7 | 5 | Actual |
| 403 | 49.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-07-31 | 72 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2025-02-28 | 54 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-08-31 | 31 | 7 | 5 | Actual |
| 4911 | 50.00 | 2023-09-01 | 82 | 6 | 5 | Budget |
| 15708 | 358.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2025-12-30 | 24 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2025-07-31 | 52 | 6 | 5 | Actual |
| 38455 | 202.00 | 2026-04-01 | 85 | 1 | 5 | Actual |
| 29344 | 471.00 | 2025-07-31 | 73 | 1 | 5 | Actual |
| 30490 | 9785.00 | 2025-08-31 | 53 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2026-01-30 | 24 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2023-07-02 | 76 | 6 | 5 | Budget |
| 31620 | 55973.00 | 2025-09-30 | 60 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2025-08-31 | 61 | 1 | 5 | Actual |
| 7111 | 192.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2023-12-30 | 13 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2026-01-30 | 56 | 6 | 5 | Actual |
| 24874 | 142.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 27038 | 87.00 | 2025-05-31 | 69 | 1 | 5 | Actual |
| 38521 | 162263.00 | 2026-04-01 | 35 | 7 | 5 | Actual |
| 11605 | 2600.00 | 2024-02-29 | 61 | 6 | 5 | Budget |
| 8304 | 43823.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 6051 | 570.00 | 2023-10-01 | 97 | 6 | 5 | Actual |
| 1475 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 461 | 23503.00 | 2023-05-01 | 35 | 7 | 5 | Actual |
| 4909 | 464.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2025-01-29 | 43 | 7 | 5 | Actual |
| 16744 | 525.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 10524 | 184.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2026-03-01 | 77 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-12-30 | 52 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-11-01 | 68 | 6 | 5 | Budget |
| 5980 | 164.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 1576 | 7491.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 18767 | 452.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 29385 | 691.00 | 2025-07-31 | 81 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 8267 | 215.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 3704 | 550.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 11564 | 200.00 | 2024-02-29 | 74 | 1 | 5 | Budget |
| 24910 | 9180.00 | 2025-03-31 | 22 | 7 | 5 | Actual |
| 2633 | 4108.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 2614 | 160.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-12-30 | 73 | 6 | 5 | Budget |
| 23822 | 179.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 22850 | 395.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 28242 | 13.00 | 2025-07-01 | 96 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2024-01-30 | 62 | 1 | 5 | Budget |
| 22820 | 138.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 22808 | 40.00 | 2025-01-29 | 69 | 1 | 5 | Actual |
| 18780 | 38.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 15771 | 11771.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 21866 | 704.00 | 2024-12-29 | 72 | 6 | 5 | Actual |
| 11582 | 200.00 | 2024-02-29 | 85 | 1 | 5 | Budget |
| 33911 | 12838.00 | 2025-12-01 | 22 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
| 17785 | 234.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-09-30 | 12 | 2 | 5 | Actual |
| 37306 | 1215.00 | 2026-03-01 | 87 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 21850 | 11.00 | 2024-12-29 | 96 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-12-30 | 67 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 22812 | 383.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-11-01 | 60 | 1 | 5 | Budget |
| 9411 | 29940.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
| 2618 | 266.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-09-30 | 71 | 6 | 5 | Actual |
| 10461 | 144.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2023-07-02 | 61 | 1 | 5 | Budget |
| 4848 | 572.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 17832 | 10701.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 18817 | 165.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 11639 | 189.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 37334 | 299.00 | 2026-03-01 | 78 | 6 | 5 | Actual |
| 17804 | 302.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2025-09-30 | 32 | 7 | 5 | Actual |
| 364 | 172.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 11650 | 329.00 | 2024-02-29 | 92 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-08-31 | 67 | 6 | 5 | Actual |
| 37308 | 432.00 | 2026-03-01 | 90 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2025-10-31 | 80 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 2673 | 550.00 | 2023-07-02 | 87 | 6 | 5 | Budget |
| 38506 | 56274.00 | 2026-04-01 | 14 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-10-01 | 78 | 6 | 5 | Budget |
| 30527 | 790647.00 | 2025-08-31 | 6 | 7 | 5 | Actual |
| 4889 | 200.00 | 2023-09-01 | 67 | 6 | 5 | Budget |
| 15741 | 219.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 14783 | 680659.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 6018 | 60.00 | 2023-10-01 | 71 | 6 | 5 | Budget |
| 16731 | 4328.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 14778 | 8.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 19848 | 153.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2024-02-29 | 28 | 7 | 5 | Actual |
| 25907 | 369.00 | 2025-04-30 | 73 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 20875 | 161.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 413 | 550.00 | 2023-05-01 | 77 | 6 | 5 | Budget |
| 12755 | 2800.00 | 2024-03-31 | 76 | 6 | 5 | Budget |
| 18790 | 9.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 35071 | 134124.00 | 2025-12-30 | 35 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-12-30 | 12 | 2 | 5 | Actual |
| 29352 | 293.00 | 2025-07-31 | 83 | 1 | 5 | Actual |
| 19857 | 514972.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 22832 | 78998.00 | 2025-01-29 | 56 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2025-08-31 | 34 | 7 | 5 | Actual |
| 17775 | 399.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-09-30 | 73 | 1 | 5 | Actual |
| 29374 | 234.00 | 2025-07-31 | 67 | 6 | 5 | Actual |
| 11559 | 100.00 | 2024-02-29 | 71 | 1 | 5 | Budget |
| 23885 | 142734.00 | 2025-02-28 | 29 | 7 | 5 | Actual |
| 13719 | 757.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-09-30 | 83 | 1 | 5 | Actual |
| 1468 | 54.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 35048 | 699.00 | 2025-12-30 | 97 | 6 | 5 | Actual |
| 15723 | 9.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 426 | 116.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
| 22855 | 608.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-09-30 | 66 | 1 | 5 | Actual |
| 35041 | 891.00 | 2025-12-30 | 87 | 6 | 5 | Actual |
| 438 | 38500.00 | 2023-05-01 | 99 | 6 | 5 | Actual |
| 8215 | 480.00 | 2023-12-02 | 81 | 1 | 5 | Budget |
| 4875 | 7600.00 | 2023-09-01 | 57 | 6 | 5 | Budget |
| 37291 | 540.00 | 2026-03-01 | 67 | 1 | 5 | Actual |
| 2677 | -214.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2023-11-01 | 62 | 6 | 5 | Budget |
| 7084 | 300.00 | 2023-11-01 | 73 | 1 | 5 | Budget |
| 24847 | 175.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 19812 | 743.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2025-04-30 | 32 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2025-10-31 | 22 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2025-09-30 | 8 | 7 | 5 | Actual |
| 13760 | 97.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 21881 | -169.00 | 2024-12-29 | 91 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-07-31 | 90 | 1 | 5 | Actual |
| 25920 | 462.00 | 2025-04-30 | 90 | 1 | 5 | Actual |
| 33845 | 426.00 | 2025-12-01 | 73 | 1 | 5 | Actual |
| 1492 | 190.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 9413 | 419.00 | 2023-12-30 | 97 | 6 | 5 | Actual |
| 27066 | 436.00 | 2025-05-31 | 65 | 6 | 5 | Actual |
| 2680 | 8.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-09-30 | 57 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-08-31 | 12 | 2 | 5 | Actual |
| 13758 | 33.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2025-05-31 | 23 | 7 | 5 | Actual |
| 1527 | 108.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2024-01-30 | 32 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 31602 | 815.00 | 2025-09-30 | 81 | 1 | 5 | Actual |
| 13710 | 569.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 37369 | 29922.00 | 2026-03-01 | 33 | 7 | 5 | Actual |
| 439 | 53300.00 | 2023-05-01 | 101 | 6 | 5 | Budget |
| 16809 | 139758.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 8276 | 668.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 10527 | 12261.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 8305 | 82387.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2024-02-29 | 33 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-09-30 | 46 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2025-01-29 | 19 | 7 | 5 | Actual |
| 21833 | 365.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2023-07-02 | 60 | 6 | 5 | Budget |
| 28245 | 647685.00 | 2025-07-01 | 101 | 6 | 5 | Actual |
| 446 | 10425.00 | 2023-05-01 | 14 | 7 | 5 | Actual |
| 30467 | 265.00 | 2025-08-31 | 68 | 1 | 5 | Actual |
| 28262 | 61675.00 | 2025-07-01 | 31 | 7 | 5 | Actual |
| 31643 | 251.00 | 2025-09-30 | 89 | 6 | 5 | Actual |
| 38478 | 76.00 | 2026-04-01 | 71 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2023-12-02 | 52 | 6 | 5 | Budget |
| 31653 | 682174.00 | 2025-09-30 | 6 | 7 | 5 | Actual |
| 4918 | 132.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 17774 | 644.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 28241 | 49067.00 | 2025-07-01 | 94 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 14723 | 173.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-08-31 | 83 | 6 | 5 | Actual |
| 36212 | 12838.00 | 2026-01-30 | 22 | 7 | 5 | Actual |
| 14771 | 98.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 21849 | 318.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-09-30 | 78 | 1 | 5 | Actual |
| 24859 | 246.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 17819 | 384.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 12704 | 61.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2023-06-01 | 82 | 1 | 5 | Budget |
| 5947 | 2200.00 | 2023-10-01 | 62 | 1 | 5 | Budget |
| 14795 | 18637.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 36174 | 468.00 | 2026-01-30 | 66 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-12-02 | 83 | 6 | 5 | Budget |
| 17800 | 158.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-07-31 | 29 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 24858 | 324.00 | 2025-03-31 | 92 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2024-12-29 | 39 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2025-07-31 | 101 | 6 | 5 | Actual |
| 12695 | 769.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 25961 | 43000.00 | 2025-04-30 | 99 | 6 | 5 | Actual |
| 19808 | 47.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 27050 | 224.00 | 2025-05-31 | 85 | 1 | 5 | Actual |
| 23816 | 344.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2025-07-01 | 80 | 1 | 5 | Actual |
| 1495 | 211.00 | 2023-06-01 | 89 | 1 | 5 | Actual |
| 3766 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 19825 | 38033.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 12767 | 126.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2025-03-31 | 61 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2025-01-29 | 13 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2024-01-30 | 18 | 7 | 5 | Actual |
| 19837 | 250.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 15768 | 151732.00 | 2024-07-01 | 15 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2026-03-01 | 52 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2023-12-30 | 61 | 6 | 5 | Budget |
| 8238 | 1.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 2607 | 57.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 12700 | 963.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 4943 | 2886.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2024-02-29 | 23 | 7 | 5 | Actual |
| 2609 | 200.00 | 2023-07-02 | 83 | 1 | 5 | Budget |
| 21890 | 17035.00 | 2024-12-29 | 7 | 7 | 5 | Actual |
| 27094 | 733543.00 | 2025-05-31 | 4 | 7 | 5 | Actual |
| 35002 | 95.00 | 2025-12-30 | 82 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 3711 | 200.00 | 2023-08-01 | 68 | 1 | 5 | Budget |
| 22837 | 601.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2023-12-02 | 24 | 7 | 5 | Actual |
| 11580 | 182.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-08-31 | 71 | 1 | 5 | Actual |
| 32716 | 403.00 | 2025-10-31 | 67 | 1 | 5 | Actual |
| 9376 | 200.00 | 2023-12-30 | 68 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 3743 | 207.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 35046 | 17767.00 | 2025-12-30 | 94 | 6 | 5 | Actual |
| 7107 | 127.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 9433 | 37080.00 | 2023-12-30 | 31 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2026-03-01 | 94 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2025-12-30 | 18 | 7 | 5 | Actual |
| 382 | 21575.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
Generated 2026-05-31 11:28:49.306 UTC