[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 |
|---|---|---|---|---|---|---|
| 7143 | 300.00 | 2023-11-01 | 73 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 3832 | 370197.00 | 2023-08-01 | 43 | 7 | 5 | Actual |
| 18816 | 185.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 1530 | 70.00 | 2023-06-01 | 71 | 6 | 5 | Budget |
| 35053 | 14907.00 | 2025-12-30 | 7 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2023-06-01 | 60 | 6 | 5 | Budget |
| 6047 | -171.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-10-01 | 87 | 6 | 5 | Budget |
| 19817 | 288.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 29363 | 13364.00 | 2025-07-31 | 52 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 27075 | 4052.00 | 2025-05-31 | 76 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2024-02-29 | 60 | 1 | 5 | Budget |
| 3748 | 4800.00 | 2023-08-01 | 53 | 6 | 5 | Budget |
| 15709 | 644.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 24877 | 295.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 38476 | 187.00 | 2026-04-01 | 68 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-08-31 | 76 | 6 | 5 | Actual |
| 36195 | 387.00 | 2026-01-30 | 92 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2025-12-01 | 38 | 7 | 5 | Actual |
| 38499 | 43000.00 | 2026-04-01 | 99 | 6 | 5 | Actual |
| 27054 | -322.00 | 2025-05-31 | 91 | 1 | 5 | Actual |
| 25910 | 825.00 | 2025-04-30 | 77 | 1 | 5 | Actual |
| 17816 | 187.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 15721 | 334.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 32799 | 68767.00 | 2025-10-31 | 39 | 7 | 5 | Actual |
| 33857 | 226.00 | 2025-12-01 | 89 | 1 | 5 | Actual |
| 11626 | 173.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-08-31 | 66 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2023-12-30 | 22 | 7 | 5 | Actual |
| 23811 | 162.00 | 2025-02-28 | 68 | 1 | 5 | Actual |
| 38449 | 301.00 | 2026-04-01 | 78 | 1 | 5 | Actual |
| 23874 | 86832.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2025-04-30 | 24 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2025-03-31 | 100 | 7 | 5 | Actual |
| 37326 | 246.00 | 2026-03-01 | 68 | 6 | 5 | Actual |
| 28203 | 382.00 | 2025-07-01 | 90 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-12-30 | 65 | 1 | 5 | Actual |
| 23862 | 286.00 | 2025-02-28 | 90 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2026-04-01 | 20 | 7 | 5 | Actual |
| 421 | 40.00 | 2023-05-01 | 82 | 6 | 5 | Budget |
| 22823 | 290.00 | 2025-01-29 | 90 | 1 | 5 | Actual |
| 2664 | 480.00 | 2023-07-02 | 81 | 6 | 5 | Budget |
| 461 | 23503.00 | 2023-05-01 | 35 | 7 | 5 | Actual |
| 27053 | 403.00 | 2025-05-31 | 90 | 1 | 5 | Actual |
| 22822 | 189.00 | 2025-01-29 | 89 | 1 | 5 | Actual |
| 2705 | 50477.00 | 2023-07-02 | 35 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 11629 | 550.00 | 2024-02-29 | 77 | 6 | 5 | Budget |
| 5950 | 480.00 | 2023-10-01 | 66 | 1 | 5 | Budget |
| 14781 | 491939.00 | 2024-05-31 | 101 | 6 | 5 | Actual |
| 20872 | 502.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2023-06-01 | 81 | 6 | 5 | Budget |
| 470 | 13976.00 | 2023-05-01 | 100 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-11-01 | 76 | 6 | 5 | Budget |
| 24920 | 88789.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
| 9404 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Budget |
| 397 | 503.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
| 11681 | 17727.00 | 2024-02-29 | 40 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 5959 | 353.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 38506 | 56274.00 | 2026-04-01 | 14 | 7 | 5 | Actual |
| 20878 | 209.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 35050 | 299992.00 | 2025-12-30 | 101 | 6 | 5 | Actual |
| 19866 | 10165.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2025-01-29 | 40 | 7 | 5 | Actual |
| 8288 | 550.00 | 2023-12-02 | 87 | 6 | 5 | Budget |
| 18772 | 70.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 36160 | 612.00 | 2026-01-30 | 92 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2024-03-31 | 76 | 6 | 5 | Budget |
| 28245 | 647685.00 | 2025-07-01 | 101 | 6 | 5 | Actual |
| 29362 | 86424.00 | 2025-07-31 | 12 | 2 | 5 | Actual |
| 9322 | 48.00 | 2023-12-30 | 69 | 1 | 5 | Actual |
| 24838 | 307.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
| 24848 | 673.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 12743 | 200.00 | 2024-03-31 | 67 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2023-10-01 | 53 | 6 | 5 | Budget |
| 5949 | 550.00 | 2023-10-01 | 65 | 1 | 5 | Budget |
| 33890 | 1053.00 | 2025-12-01 | 87 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-07-31 | 57 | 6 | 5 | Actual |
| 37348 | 952.00 | 2026-03-01 | 97 | 6 | 5 | Actual |
| 11589 | 246.00 | 2024-02-29 | 94 | 1 | 5 | Actual |
| 36197 | 11.00 | 2026-01-30 | 96 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 2622 | 8.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 11617 | 200.00 | 2024-02-29 | 68 | 6 | 5 | Budget |
| 27074 | 267.00 | 2025-05-31 | 74 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 21863 | 102.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-10-31 | 78 | 6 | 5 | Actual |
| 27070 | 44.00 | 2025-05-31 | 69 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 29349 | 1301.00 | 2025-07-31 | 80 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 362 | 60.00 | 2023-05-01 | 82 | 1 | 5 | Budget |
| 2691 | 56410.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 9393 | 650.00 | 2023-12-30 | 80 | 6 | 5 | Budget |
| 13732 | 333.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 11652 | 8.00 | 2024-02-29 | 96 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2025-10-31 | 43 | 7 | 5 | Actual |
| 33840 | 492.00 | 2025-12-01 | 66 | 1 | 5 | Actual |
| 18856 | 16471.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 3737 | 630.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 4826 | 473.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 38441 | 304.00 | 2026-04-01 | 67 | 1 | 5 | Actual |
| 10442 | 400.00 | 2024-01-30 | 73 | 1 | 5 | Budget |
| 10474 | 51900.00 | 2024-01-30 | 56 | 6 | 5 | Budget |
| 28235 | 204.00 | 2025-07-01 | 85 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-12-30 | 89 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2025-04-30 | 4 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2025-12-30 | 56 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2024-04-29 | 92 | 7 | 5 | Actual |
| 31594 | 122.00 | 2025-09-30 | 69 | 1 | 5 | Actual |
| 22827 | 11.00 | 2025-01-29 | 96 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2024-02-29 | 76 | 6 | 5 | Budget |
| 14805 | 44121.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
| 28211 | 6974.00 | 2025-07-01 | 54 | 6 | 5 | Actual |
| 13766 | 259.00 | 2024-04-30 | 92 | 6 | 5 | Actual |
| 8261 | 80.00 | 2023-12-02 | 71 | 6 | 5 | Budget |
| 35076 | -242867.00 | 2025-12-30 | 43 | 7 | 5 | Actual |
| 10425 | 40500.00 | 2024-01-30 | 60 | 1 | 5 | Budget |
| 34987 | 6136.00 | 2025-12-30 | 61 | 1 | 5 | Actual |
| 21886 | 43000.00 | 2024-12-29 | 99 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2024-03-31 | 43 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-08-31 | 46 | 7 | 5 | Actual |
| 35034 | 249.00 | 2025-12-30 | 78 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 12698 | 200.00 | 2024-03-31 | 78 | 1 | 5 | Budget |
| 12809 | 19443.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 35012 | 15.00 | 2025-12-30 | 96 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2024-12-29 | 101 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2025-07-01 | 4 | 7 | 5 | Actual |
| 12680 | 434.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 19878 | 55240.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 33843 | 54.00 | 2025-12-01 | 69 | 1 | 5 | Actual |
| 8205 | 200.00 | 2023-12-02 | 74 | 1 | 5 | Budget |
| 19851 | 313.00 | 2024-10-31 | 92 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 15776 | 18169.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 10468 | 313.00 | 2024-01-30 | 92 | 1 | 5 | Actual |
| 38443 | 66.00 | 2026-04-01 | 69 | 1 | 5 | Actual |
| 35052 | 480012.00 | 2025-12-30 | 6 | 7 | 5 | Actual |
| 33884 | 1240.00 | 2025-12-01 | 80 | 6 | 5 | Actual |
| 14741 | 448.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 37312 | 15.00 | 2026-03-01 | 96 | 1 | 5 | Actual |
| 4900 | 200.00 | 2023-09-01 | 74 | 6 | 5 | Budget |
| 23858 | 143.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 10539 | 85354.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-12-29 | 52 | 6 | 5 | Actual |
| 18789 | 231.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2024-09-30 | 31 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-10-31 | 83 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2026-03-01 | 80 | 6 | 5 | Actual |
| 2592 | 90.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 38489 | 259.00 | 2026-04-01 | 84 | 6 | 5 | Actual |
| 4941 | 38158.00 | 2023-09-01 | 21 | 7 | 5 | Actual |
| 8236 | 22100.00 | 2023-12-02 | 53 | 6 | 5 | Budget |
| 30544 | 26757.00 | 2025-08-31 | 33 | 7 | 5 | Actual |
| 2681 | 371.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-10-31 | 85 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2025-01-29 | 28 | 7 | 5 | Actual |
| 15771 | 11771.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 13750 | 1101.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-10-01 | 4 | 7 | 5 | Actual |
| 2601 | 200.00 | 2023-07-02 | 78 | 1 | 5 | Budget |
| 2672 | 100.00 | 2023-07-02 | 85 | 6 | 5 | Budget |
| 31622 | 4595.00 | 2025-09-30 | 62 | 6 | 5 | Actual |
| 20826 | 570.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 11558 | 48.00 | 2024-02-29 | 69 | 1 | 5 | Actual |
| 25970 | 14817.00 | 2025-04-30 | 18 | 7 | 5 | Actual |
| 33881 | 3507.00 | 2025-12-01 | 76 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 38484 | 314.00 | 2026-04-01 | 78 | 6 | 5 | Actual |
| 38519 | 28771.00 | 2026-04-01 | 33 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-10-01 | 76 | 1 | 5 | Budget |
| 4946 | 114372.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 17821 | 10.00 | 2024-08-31 | 96 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 19835 | 827.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 37293 | 122.00 | 2026-03-01 | 69 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-09-30 | 12 | 2 | 5 | Actual |
| 9384 | 291.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-09-01 | 76 | 6 | 5 | Budget |
| 8295 | 334.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 23863 | -229.00 | 2025-02-28 | 91 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2025-04-30 | 61 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-10-31 | 94 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 37331 | 338.00 | 2026-03-01 | 74 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 3741 | -176.00 | 2023-08-01 | 91 | 1 | 5 | Actual |
| 9413 | 419.00 | 2023-12-30 | 97 | 6 | 5 | Actual |
| 23847 | 53.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 343 | 200.00 | 2023-05-01 | 68 | 1 | 5 | Budget |
| 27045 | 1296.00 | 2025-05-31 | 80 | 1 | 5 | Actual |
| 12768 | 100.00 | 2024-03-31 | 83 | 6 | 5 | Budget |
| 16742 | 216.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 14766 | 579.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2024-02-29 | 43 | 7 | 5 | Actual |
| 342 | 152.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 24919 | 89077.00 | 2025-03-31 | 35 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2023-10-01 | 22 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2026-03-01 | 24 | 7 | 5 | Actual |
| 17801 | 44.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-11-01 | 63 | 6 | 5 | Budget |
| 38454 | 215.00 | 2026-04-01 | 84 | 1 | 5 | Actual |
| 11610 | 480.00 | 2024-02-29 | 65 | 6 | 5 | Budget |
| 17760 | 36732.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 35046 | 17767.00 | 2025-12-30 | 94 | 6 | 5 | Actual |
| 22861 | 9.00 | 2025-01-29 | 96 | 6 | 5 | Actual |
| 24871 | 412.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2025-09-30 | 29 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2023-11-01 | 34 | 7 | 5 | Actual |
| 19802 | 363.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 22871 | 120869.00 | 2025-01-29 | 15 | 7 | 5 | Actual |
| 28212 | 150832.00 | 2025-07-01 | 56 | 6 | 5 | Actual |
| 465 | 19062.00 | 2023-05-01 | 40 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2025-10-31 | 32 | 7 | 5 | Actual |
| 414 | 667.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 32724 | 330.00 | 2025-10-31 | 78 | 1 | 5 | Actual |
| 10455 | 50.00 | 2024-01-30 | 82 | 1 | 5 | Budget |
| 28190 | 501.00 | 2025-07-01 | 73 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-12-30 | 65 | 6 | 5 | Budget |
| 18777 | 170.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 37349 | 43000.00 | 2026-03-01 | 99 | 6 | 5 | Actual |
| 4954 | 35207.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2025-03-31 | 18 | 7 | 5 | Actual |
| 10470 | 8.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2023-07-02 | 33 | 7 | 5 | Actual |
| 2646 | 40.00 | 2023-07-02 | 69 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-12-30 | 77 | 1 | 5 | Budget |
| 33923 | 68767.00 | 2025-12-01 | 39 | 7 | 5 | Actual |
| 11561 | 400.00 | 2024-02-29 | 73 | 1 | 5 | Budget |
| 21913 | -245450.00 | 2024-12-29 | 43 | 7 | 5 | Actual |
| 1528 | 31.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 10469 | 228.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 25934 | 4056.00 | 2025-04-30 | 63 | 6 | 5 | Actual |
| 4855 | 200.00 | 2023-09-01 | 85 | 1 | 5 | Budget |
| 24862 | 31495.00 | 2025-03-31 | 52 | 6 | 5 | Actual |
| 11563 | 205.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 36204 | 9579.00 | 2026-01-30 | 8 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2025-10-31 | 40 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2024-02-29 | 19 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2026-01-30 | 40 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-07-31 | 19 | 7 | 5 | Actual |
| 19881 | 22302.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 4914 | 200.00 | 2023-09-01 | 83 | 6 | 5 | Budget |
| 15714 | 146.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 11658 | 521905.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2024-07-31 | 28 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 37310 | 576.00 | 2026-03-01 | 92 | 1 | 5 | Actual |
| 14734 | 194.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 18851 | 28405.00 | 2024-09-30 | 38 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 7079 | 140.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 24863 | 35432.00 | 2025-03-31 | 53 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-11-01 | 71 | 1 | 5 | Budget |
| 23823 | 162.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 37303 | 301.00 | 2026-03-01 | 83 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-08-31 | 76 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-09-01 | 67 | 6 | 5 | Budget |
| 21872 | 592.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2026-01-30 | 4 | 7 | 5 | Actual |
| 3788 | 59.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2024-04-30 | 34 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-11-01 | 82 | 6 | 5 | Budget |
| 13749 | 70.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 28191 | 363.00 | 2025-07-01 | 74 | 1 | 5 | Actual |
| 1523 | 278.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 25939 | 68.00 | 2025-04-30 | 69 | 6 | 5 | Actual |
| 440 | 56105.00 | 2023-05-01 | 101 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2025-01-29 | 18 | 7 | 5 | Actual |
| 4848 | 572.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 33842 | 202.00 | 2025-12-01 | 68 | 1 | 5 | Actual |
| 7086 | 200.00 | 2023-11-01 | 74 | 1 | 5 | Budget |
| 16817 | 52961.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
| 23825 | 608.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 23843 | 295.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
| 27047 | 80.00 | 2025-05-31 | 82 | 1 | 5 | Actual |
| 29353 | 262.00 | 2025-07-31 | 84 | 1 | 5 | Actual |
| 38461 | 283.00 | 2026-04-01 | 94 | 1 | 5 | Actual |
| 12692 | 191.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-11-01 | 73 | 1 | 5 | Budget |
| 6016 | 59.00 | 2023-10-01 | 69 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2025-07-31 | 62 | 1 | 5 | Actual |
| 25938 | 227.00 | 2025-04-30 | 68 | 6 | 5 | Actual |
| 36152 | 89.00 | 2026-01-30 | 82 | 1 | 5 | Actual |
| 8207 | 380.00 | 2023-12-02 | 76 | 1 | 5 | Budget |
| 12736 | 13495.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 334 | 2035.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-12-02 | 62 | 1 | 5 | Budget |
| 15720 | -201.00 | 2024-07-01 | 91 | 1 | 5 | Actual |
| 1476 | 441.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 37366 | 199692.00 | 2026-03-01 | 29 | 7 | 5 | Actual |
| 8271 | 650.00 | 2023-12-02 | 77 | 6 | 5 | Budget |
| 13747 | 162.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2025-01-29 | 52 | 6 | 5 | Actual |
| 22826 | 297.00 | 2025-01-29 | 94 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 18813 | 827.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 28222 | 70.00 | 2025-07-01 | 69 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-09-30 | 99 | 6 | 5 | Actual |
| 439 | 53300.00 | 2023-05-01 | 101 | 6 | 5 | Budget |
| 1585 | 16943.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 12758 | 550.00 | 2024-03-31 | 77 | 6 | 5 | Budget |
| 33917 | 33282.00 | 2025-12-01 | 32 | 7 | 5 | Actual |
| 12724 | 18780.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-07-31 | 72 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-07-31 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2024-01-30 | 67 | 6 | 5 | Budget |
| 21892 | 65486.00 | 2024-12-29 | 13 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2026-03-01 | 6 | 7 | 5 | Actual |
| 11560 | 72.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 21888 | 433796.00 | 2024-12-29 | 4 | 7 | 5 | Actual |
| 1531 | 280.00 | 2023-06-01 | 72 | 6 | 5 | Budget |
| 2684 | 169526.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 35004 | 297.00 | 2025-12-30 | 84 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2025-05-31 | 77 | 1 | 5 | Actual |
| 11612 | 342.00 | 2024-02-29 | 66 | 6 | 5 | Actual |
| 28185 | 691.00 | 2025-07-01 | 66 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-07-31 | 78 | 1 | 5 | Actual |
| 434 | 232.00 | 2023-05-01 | 92 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2024-04-30 | 46 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2025-01-29 | 54 | 6 | 5 | Actual |
| 24843 | 245.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2025-09-30 | 8 | 7 | 5 | Actual |
| 13775 | 15301.00 | 2024-04-30 | 8 | 7 | 5 | Actual |
| 11595 | 11152.00 | 2024-02-29 | 53 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 30534 | 47217.00 | 2025-08-31 | 19 | 7 | 5 | Actual |
| 33854 | 209.00 | 2025-12-01 | 84 | 1 | 5 | Actual |
| 21897 | 9737.00 | 2024-12-29 | 20 | 7 | 5 | Actual |
| 19832 | 120.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 25914 | 67.00 | 2025-04-30 | 82 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-07-31 | 85 | 1 | 5 | Actual |
| 10513 | 50.00 | 2024-01-30 | 82 | 6 | 5 | Budget |
| 33910 | 67955.00 | 2025-12-01 | 21 | 7 | 5 | Actual |
| 22817 | 50.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 4838 | 200.00 | 2023-09-01 | 74 | 1 | 5 | Budget |
| 13743 | 11012.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-07-31 | 73 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 11634 | 856.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 14743 | 11.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 23831 | 9.00 | 2025-02-28 | 96 | 1 | 5 | Actual |
| 7177 | 80042.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 2631 | 26400.00 | 2023-07-02 | 60 | 6 | 5 | Budget |
| 2635 | 1800.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 33853 | 252.00 | 2025-12-01 | 83 | 1 | 5 | Actual |
| 4862 | 380.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 33885 | 768.00 | 2025-12-01 | 81 | 6 | 5 | Actual |
| 18838 | 10058.00 | 2024-09-30 | 20 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 11554 | 224.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2023-12-02 | 57 | 6 | 5 | Budget |
| 24855 | 158.00 | 2025-03-31 | 89 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2024-02-29 | 12 | 2 | 5 | Actual |
| 28267 | 174579.00 | 2025-07-01 | 37 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2025-04-30 | 8 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-12-30 | 31 | 7 | 5 | Actual |
| 16781 | 185.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-12-30 | 57 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2025-01-29 | 38 | 7 | 5 | Actual |
| 10441 | 416.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 15785 | 49440.00 | 2024-07-01 | 39 | 7 | 5 | Actual |
| 2666 | 57.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2025-02-28 | 12 | 2 | 5 | Actual |
| 13724 | 203.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2025-03-31 | 40 | 7 | 5 | Actual |
| 35021 | 3009.00 | 2025-12-30 | 62 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-10-01 | 72 | 6 | 5 | Budget |
| 29423 | 62325.00 | 2025-07-31 | 39 | 7 | 5 | Actual |
| 2598 | 360.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 8290 | 174.00 | 2023-12-02 | 90 | 6 | 5 | Actual |
| 5972 | 480.00 | 2023-10-01 | 81 | 1 | 5 | Budget |
| 25978 | 195576.00 | 2025-04-30 | 29 | 7 | 5 | Actual |
| 1507 | 800.00 | 2023-06-01 | 54 | 6 | 5 | Budget |
| 35035 | 946.00 | 2025-12-30 | 80 | 6 | 5 | Actual |
| 412 | 1700.00 | 2023-05-01 | 76 | 6 | 5 | Budget |
| 29335 | 54896.00 | 2025-07-31 | 60 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 3735 | 200.00 | 2023-08-01 | 85 | 1 | 5 | Budget |
| 8275 | 650.00 | 2023-12-02 | 80 | 6 | 5 | Budget |
| 33924 | 37742.00 | 2025-12-01 | 40 | 7 | 5 | Actual |
| 9381 | 961.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 20876 | 145.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2026-03-01 | 53 | 6 | 5 | Actual |
| 1570 | 6326.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 9415 | 352500.00 | 2023-12-30 | 101 | 6 | 5 | Budget |
| 29351 | 84.00 | 2025-07-31 | 82 | 1 | 5 | Actual |
| 38445 | 456.00 | 2026-04-01 | 73 | 1 | 5 | Actual |
| 32749 | 894.00 | 2025-10-31 | 66 | 6 | 5 | Actual |
| 1539 | 550.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 1582 | 112080.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 4919 | 630.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 22809 | 64.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 38508 | 14817.00 | 2026-04-01 | 18 | 7 | 5 | Actual |
| 35047 | 11.00 | 2025-12-30 | 96 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-12-29 | 65 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 23884 | 16301.00 | 2025-02-28 | 28 | 7 | 5 | Actual |
| 13760 | 97.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-03-31 | 33 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2026-03-01 | 63 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2025-04-30 | 39 | 7 | 5 | Actual |
| 14792 | 52447.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 21844 | 743.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 11582 | 200.00 | 2024-02-29 | 85 | 1 | 5 | Budget |
| 13801 | 17829.00 | 2024-04-30 | 100 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2023-06-01 | 34 | 7 | 5 | Actual |
| 10438 | 71.00 | 2024-01-30 | 69 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-12-01 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-07-31 | 61 | 1 | 5 | Actual |
| 1588 | 63996.00 | 2023-06-01 | 37 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2025-05-31 | 32 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-08-31 | 94 | 1 | 5 | Actual |
| 16811 | 26763.00 | 2024-07-31 | 32 | 7 | 5 | Actual |
| 27055 | 537.00 | 2025-05-31 | 92 | 1 | 5 | Actual |
| 10467 | -188.00 | 2024-01-30 | 91 | 1 | 5 | Actual |
| 16734 | 281.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-10-01 | 90 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2025-12-01 | 24 | 7 | 5 | Actual |
| 17779 | 108.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 28261 | 224394.00 | 2025-07-01 | 29 | 7 | 5 | Actual |
| 13799 | 1202401.80 | 2024-04-30 | 45 | 7 | 5 | Actual |
| 395 | 380.00 | 2023-05-01 | 65 | 6 | 5 | Budget |
| 11664 | 8232.00 | 2024-02-29 | 18 | 7 | 5 | Actual |
| 410 | 248.00 | 2023-05-01 | 74 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2024-05-31 | 54 | 6 | 5 | Actual |
| 12754 | 210.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 13785 | 20384.00 | 2024-04-30 | 24 | 7 | 5 | Actual |
| 29358 | -349.00 | 2025-07-31 | 91 | 1 | 5 | Actual |
| 19875 | 20986.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 38483 | 958.00 | 2026-04-01 | 77 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2025-02-28 | 23 | 7 | 5 | Actual |
| 33846 | 283.00 | 2025-12-01 | 74 | 1 | 5 | Actual |
| 15700 | 533.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 35022 | 5399.00 | 2025-12-30 | 63 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-07-31 | 77 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 29373 | 437.00 | 2025-07-31 | 66 | 6 | 5 | Actual |
| 15753 | 186.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 33920 | 129749.00 | 2025-12-01 | 35 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2023-09-01 | 7 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2024-05-31 | 53 | 6 | 5 | Actual |
| 2645 | 144.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2026-03-01 | 15 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2025-09-30 | 13 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2024-07-31 | 100 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-11-01 | 52 | 6 | 5 | Budget |
| 37373 | 37874.00 | 2026-03-01 | 38 | 7 | 5 | Actual |
| 11628 | 4520.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 28207 | 13.00 | 2025-07-01 | 96 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 24905 | 128273.00 | 2025-03-31 | 15 | 7 | 5 | Actual |
| 29345 | 344.00 | 2025-07-31 | 74 | 1 | 5 | Actual |
| 1497 | -259.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
| 12771 | 100.00 | 2024-03-31 | 85 | 6 | 5 | Budget |
| 2617 | 173.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2026-03-01 | 87 | 1 | 5 | Actual |
| 16766 | 518.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 8227 | 156.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 32770 | 556.00 | 2025-10-31 | 92 | 6 | 5 | Actual |
| 27039 | 131.00 | 2025-05-31 | 71 | 1 | 5 | Actual |
| 17777 | 135.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 2620 | 355.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 28241 | 49067.00 | 2025-07-01 | 94 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-09-30 | 101 | 6 | 5 | Actual |
| 22837 | 601.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 23875 | 60934.00 | 2025-02-28 | 14 | 7 | 5 | Actual |
| 37317 | 123371.00 | 2026-03-01 | 56 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 36223 | 35689.00 | 2026-01-30 | 38 | 7 | 5 | Actual |
| 16752 | -256.00 | 2024-07-31 | 91 | 1 | 5 | Actual |
| 408 | 300.00 | 2023-05-01 | 73 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 13768 | 8.00 | 2024-04-30 | 96 | 6 | 5 | Actual |
| 4835 | 300.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 35025 | 277.00 | 2025-12-30 | 67 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 10448 | 792.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 32761 | 790.00 | 2025-10-31 | 81 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2024-05-31 | 28 | 7 | 5 | Actual |
| 458 | 17346.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2025-04-30 | 14 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2024-02-29 | 101 | 6 | 5 | Budget |
| 9372 | 480.00 | 2023-12-30 | 66 | 6 | 5 | Budget |
| 16765 | 6022.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 14736 | 155.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 2604 | 850.00 | 2023-07-02 | 80 | 1 | 5 | Budget |
| 22853 | 108.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 11556 | 168.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 456 | 114372.00 | 2023-05-01 | 29 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2024-12-29 | 8 | 7 | 5 | Actual |
| 11638 | 54.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-12-02 | 57 | 6 | 5 | Actual |
| 8256 | 200.00 | 2023-12-02 | 67 | 6 | 5 | Budget |
| 20899 | 3828.00 | 2024-12-01 | 23 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 30498 | 723.00 | 2025-08-31 | 65 | 6 | 5 | Actual |
| 14726 | 332.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 36205 | 73282.00 | 2026-01-30 | 13 | 7 | 5 | Actual |
| 3772 | 224.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2025-08-31 | 39 | 7 | 5 | Actual |
| 339 | 380.00 | 2023-05-01 | 66 | 1 | 5 | Budget |
| 24924 | -277997.00 | 2025-03-31 | 43 | 7 | 5 | Actual |
| 7172 | 7.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 17834 | 10915.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2025-05-31 | 72 | 6 | 5 | Actual |
| 25992 | 21865.00 | 2025-04-30 | 100 | 7 | 5 | Actual |
| 23830 | 285.00 | 2025-02-28 | 94 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-12-29 | 61 | 1 | 5 | Actual |
| 12798 | 13440.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 2648 | 70.00 | 2023-07-02 | 71 | 6 | 5 | Budget |
| 18790 | 9.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 31608 | 255.00 | 2025-09-30 | 89 | 1 | 5 | Actual |
| 30524 | 43000.00 | 2025-08-31 | 99 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 8276 | 668.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-09-30 | 87 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 15704 | 53.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 33926 | 820976.00 | 2025-12-01 | 46 | 7 | 5 | Actual |
| 11614 | 200.00 | 2024-02-29 | 67 | 6 | 5 | Budget |
| 27073 | 334.00 | 2025-05-31 | 73 | 6 | 5 | Actual |
| 3710 | 189.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 29374 | 234.00 | 2025-07-31 | 67 | 6 | 5 | Actual |
| 11559 | 100.00 | 2024-02-29 | 71 | 1 | 5 | Budget |
| 37308 | 432.00 | 2026-03-01 | 90 | 1 | 5 | Actual |
| 10510 | 690.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 6075 | 85187.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 20869 | 716.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 37358 | 14817.00 | 2026-03-01 | 18 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2023-06-01 | 63 | 6 | 5 | Budget |
| 4854 | 200.00 | 2023-09-01 | 84 | 1 | 5 | Budget |
| 11566 | 380.00 | 2024-02-29 | 76 | 1 | 5 | Budget |
| 11645 | 550.00 | 2024-02-29 | 87 | 6 | 5 | Budget |
| 37370 | 39407.00 | 2026-03-01 | 34 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2024-12-29 | 38 | 7 | 5 | Actual |
| 14719 | 3224.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 36193 | 290.00 | 2026-01-30 | 90 | 6 | 5 | Actual |
| 25915 | 234.00 | 2025-04-30 | 83 | 1 | 5 | Actual |
| 25661 | 18617.00 | 2025-04-29 | 93 | 7 | 5 | Actual |
| 15761 | 550422.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2026-01-30 | 63 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-08-31 | 74 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-08-01 | 84 | 6 | 5 | Budget |
| 344 | 44.00 | 2023-05-01 | 69 | 1 | 5 | Actual |
| 390 | 2293.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 8224 | 147.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 27057 | 14.00 | 2025-05-31 | 96 | 1 | 5 | Actual |
| 36140 | 970.00 | 2026-01-30 | 66 | 1 | 5 | Actual |
| 10544 | 7132.00 | 2024-01-30 | 22 | 7 | 5 | Actual |
| 10493 | 200.00 | 2024-01-30 | 68 | 6 | 5 | Budget |
| 5981 | 650.00 | 2023-10-01 | 87 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 25973 | 72474.00 | 2025-04-30 | 21 | 7 | 5 | Actual |
| 21848 | 448.00 | 2024-12-29 | 92 | 1 | 5 | Actual |
| 33859 | -278.00 | 2025-12-01 | 91 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2024-08-31 | 37 | 7 | 5 | Actual |
| 12806 | 59758.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 11602 | 29300.00 | 2024-02-29 | 60 | 6 | 5 | Budget |
| 12805 | 64446.00 | 2024-03-31 | 35 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2023-10-01 | 46 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 11624 | 280.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 29356 | 284.00 | 2025-07-31 | 89 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 11553 | 480.00 | 2024-02-29 | 66 | 1 | 5 | Budget |
| 32752 | 98.00 | 2025-10-31 | 69 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 7098 | 43.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2023-06-01 | 56 | 6 | 5 | Budget |
| 5978 | 200.00 | 2023-10-01 | 84 | 1 | 5 | Budget |
| 11646 | 720.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 38486 | 806.00 | 2026-04-01 | 81 | 6 | 5 | Actual |
| 17828 | 14954.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 6031 | 742.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 31611 | 522.00 | 2025-09-30 | 92 | 1 | 5 | Actual |
| 35024 | 549.00 | 2025-12-30 | 66 | 6 | 5 | Actual |
| 1589 | 18411.00 | 2023-06-01 | 38 | 7 | 5 | Actual |
| 28236 | 1053.00 | 2025-07-01 | 87 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 32767 | 271.00 | 2025-10-31 | 89 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-12-29 | 84 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-08-31 | 65 | 1 | 5 | Actual |
| 27118 | 31223.00 | 2025-05-31 | 40 | 7 | 5 | Actual |
| 15699 | 3914.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 11625 | 200.00 | 2024-02-29 | 74 | 6 | 5 | Budget |
| 36207 | 97709.00 | 2026-01-30 | 15 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 37345 | 462.00 | 2026-03-01 | 92 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 30491 | 11.00 | 2025-08-31 | 54 | 6 | 5 | Actual |
| 38481 | 281.00 | 2026-04-01 | 74 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-12-01 | 37 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2024-04-30 | 21 | 7 | 5 | Actual |
| 12752 | 249.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2025-12-30 | 22 | 7 | 5 | Actual |
| 31643 | 251.00 | 2025-09-30 | 89 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2024-09-30 | 43 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2023-08-01 | 61 | 6 | 5 | Budget |
| 16815 | 70376.00 | 2024-07-31 | 37 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 36142 | 365.00 | 2026-01-30 | 68 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2025-04-30 | 62 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-12-30 | 65 | 6 | 5 | Actual |
| 9412 | 7.00 | 2023-12-30 | 96 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2025-10-31 | 46 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-07-31 | 96 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-08-01 | 87 | 1 | 5 | Budget |
| 32738 | 58263.00 | 2025-10-31 | 12 | 2 | 5 | Actual |
| 37342 | 226.00 | 2026-03-01 | 89 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 30540 | 21395.00 | 2025-08-31 | 28 | 7 | 5 | Actual |
| 13748 | 49.00 | 2024-04-30 | 69 | 6 | 5 | Actual |
| 35011 | 358.00 | 2025-12-30 | 94 | 1 | 5 | Actual |
| 34996 | 346.00 | 2025-12-30 | 74 | 1 | 5 | Actual |
| 5957 | 72.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 4849 | 60.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-10-31 | 60 | 6 | 5 | Actual |
| 36198 | 416.00 | 2026-01-30 | 97 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-10-01 | 78 | 1 | 5 | Budget |
| 22836 | 8545.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2023-06-01 | 39 | 7 | 5 | Actual |
| 7088 | 339.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2023-11-01 | 23 | 7 | 5 | Actual |
| 14745 | 34435.00 | 2024-05-31 | 52 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 23834 | 20400.00 | 2025-02-28 | 53 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2024-03-31 | 63 | 6 | 5 | Budget |
| 30466 | 365.00 | 2025-08-31 | 67 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-09-30 | 85 | 1 | 5 | Actual |
| 12704 | 61.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 1583 | 34458.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 15734 | 270.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 7204 | 12147.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 21857 | 2945.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 12742 | 180.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-08-01 | 62 | 1 | 5 | Budget |
| 28198 | 264.00 | 2025-07-01 | 83 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2024-04-30 | 29 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-09-30 | 56 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-09-30 | 34 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-10-31 | 65 | 6 | 5 | Actual |
| 1556 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 37314 | 24972.00 | 2026-03-01 | 52 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2024-12-01 | 24 | 7 | 5 | Actual |
| 377 | 17392.00 | 2023-05-01 | 12 | 2 | 5 | Actual |
| 1567 | 508096.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2025-10-31 | 29 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2025-07-31 | 77 | 1 | 5 | Actual |
| 22866 | 564811.00 | 2025-01-29 | 6 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2024-01-30 | 20 | 7 | 5 | Actual |
| 13717 | 304.00 | 2024-04-30 | 74 | 1 | 5 | Actual |
| 19812 | 743.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2025-12-30 | 18 | 7 | 5 | Actual |
| 27034 | 869.00 | 2025-05-31 | 65 | 1 | 5 | Actual |
| 2607 | 57.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 8235 | 16100.00 | 2023-12-02 | 52 | 6 | 5 | Budget |
| 348 | 301.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-08-01 | 80 | 1 | 5 | Budget |
| 12691 | 200.00 | 2024-03-31 | 74 | 1 | 5 | Budget |
| 23880 | 51636.00 | 2025-02-28 | 21 | 7 | 5 | Actual |
| 2653 | 200.00 | 2023-07-02 | 74 | 6 | 5 | Budget |
| 32750 | 445.00 | 2025-10-31 | 67 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 23815 | 298.00 | 2025-02-28 | 74 | 1 | 5 | Actual |
| 12786 | 568166.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2025-01-29 | 56 | 6 | 5 | Actual |
| 1551 | 100.00 | 2023-06-01 | 84 | 6 | 5 | Budget |
| 35057 | 97922.00 | 2025-12-30 | 15 | 7 | 5 | Actual |
| 13720 | 224.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 10440 | 104.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 18770 | 155.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 28189 | 122.00 | 2025-07-01 | 71 | 1 | 5 | Actual |
| 23824 | 143.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 35066 | 209982.00 | 2025-12-30 | 29 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 37347 | 13.00 | 2026-03-01 | 96 | 6 | 5 | Actual |
| 35068 | 34311.00 | 2025-12-30 | 32 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2026-04-01 | 15 | 7 | 5 | Actual |
| 10501 | 270.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-11-01 | 87 | 1 | 5 | Budget |
| 359 | 550.00 | 2023-05-01 | 81 | 1 | 5 | Budget |
| 30474 | 321.00 | 2025-08-31 | 78 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2025-05-31 | 97 | 6 | 5 | Actual |
| 2587 | 160.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 32720 | 556.00 | 2025-10-31 | 73 | 1 | 5 | Actual |
| 37375 | 33282.00 | 2026-03-01 | 40 | 7 | 5 | Actual |
| 21838 | 875.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 38488 | 293.00 | 2026-04-01 | 83 | 6 | 5 | Actual |
| 20895 | 34101.00 | 2024-12-01 | 19 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 18783 | 105.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 372 | 220.00 | 2023-05-01 | 90 | 1 | 5 | Actual |
| 29411 | 12838.00 | 2025-07-31 | 22 | 7 | 5 | Actual |
| 9317 | 436.00 | 2023-12-30 | 66 | 1 | 5 | Actual |
| 27112 | 26181.00 | 2025-05-31 | 33 | 7 | 5 | Actual |
| 7149 | 686.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 19847 | 540.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2026-01-30 | 28 | 7 | 5 | Actual |
| 7072 | 480.00 | 2023-11-01 | 65 | 1 | 5 | Budget |
| 32727 | 84.00 | 2025-10-31 | 82 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 4907 | 749.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2025-04-30 | 35 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2026-04-01 | 38 | 7 | 5 | Actual |
| 36175 | 248.00 | 2026-01-30 | 67 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 9351 | -163.00 | 2023-12-30 | 91 | 1 | 5 | Actual |
| 12748 | 80.00 | 2024-03-31 | 71 | 6 | 5 | Budget |
| 8252 | 480.00 | 2023-12-02 | 65 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2023-09-01 | 56 | 6 | 5 | Budget |
| 6050 | 7.00 | 2023-10-01 | 96 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-09-30 | 6 | 7 | 5 | Actual |
| 10463 | 650.00 | 2024-01-30 | 87 | 1 | 5 | Budget |
| 31623 | 7990.00 | 2025-09-30 | 63 | 6 | 5 | Actual |
| 10526 | 246.00 | 2024-01-30 | 92 | 6 | 5 | Actual |
| 21861 | 267.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
| 31609 | 391.00 | 2025-09-30 | 90 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2025-02-28 | 22 | 7 | 5 | Actual |
| 35043 | 270.00 | 2025-12-30 | 90 | 6 | 5 | Actual |
| 7163 | 100.00 | 2023-11-01 | 85 | 6 | 5 | Budget |
| 10427 | 4153.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 23822 | 179.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 10534 | 454012.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2024-07-01 | 32 | 7 | 5 | Actual |
| 3767 | 152.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 38460 | 478.00 | 2026-04-01 | 92 | 1 | 5 | Actual |
| 33905 | 45501.00 | 2025-12-01 | 14 | 7 | 5 | Actual |
| 381 | -561.00 | 2023-05-01 | 53 | 6 | 5 | Actual |
| 13756 | 567.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 7078 | 200.00 | 2023-11-01 | 68 | 1 | 5 | Budget |
| 4942 | 7062.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 7165 | 630.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 2586 | 200.00 | 2023-07-02 | 67 | 1 | 5 | Budget |
| 8239 | 0.00 | 2023-12-02 | 54 | 6 | 5 | Budget |
| 29412 | 5248.00 | 2025-07-31 | 23 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2025-07-01 | 22 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2025-01-29 | 20 | 7 | 5 | Actual |
| 10507 | 182.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 37368 | 32252.00 | 2026-03-01 | 32 | 7 | 5 | Actual |
| 438 | 38500.00 | 2023-05-01 | 99 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 32774 | 43000.00 | 2025-10-31 | 99 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2025-04-30 | 46 | 7 | 5 | Actual |
| 33849 | 318.00 | 2025-12-01 | 78 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-09-30 | 32 | 7 | 5 | Actual |
| 14779 | 1061.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 2674 | 720.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 21898 | 56047.00 | 2024-12-29 | 21 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 28206 | 292.00 | 2025-07-01 | 94 | 1 | 5 | Actual |
| 23848 | 340.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2025-12-01 | 34 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 24875 | 41.00 | 2025-03-31 | 69 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2023-12-02 | 24 | 7 | 5 | Actual |
| 7155 | 445.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2026-03-01 | 61 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 21828 | 518.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
| 2609 | 200.00 | 2023-07-02 | 83 | 1 | 5 | Budget |
| 12712 | 650.00 | 2024-03-31 | 87 | 1 | 5 | Budget |
| 29371 | 12028.00 | 2025-07-31 | 63 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2024-01-30 | 76 | 6 | 5 | Budget |
| 4894 | 60.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 30485 | 492.00 | 2025-08-31 | 92 | 1 | 5 | Actual |
| 32721 | 383.00 | 2025-10-31 | 74 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-08-31 | 56 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2025-12-30 | 19 | 7 | 5 | Actual |
| 1498 | 432.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 27048 | 281.00 | 2025-05-31 | 83 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 467 | -657203.80 | 2023-05-01 | 43 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2025-07-31 | 40 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2025-12-30 | 62 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 453 | 2886.00 | 2023-05-01 | 23 | 7 | 5 | Actual |
| 7162 | 100.00 | 2023-11-01 | 84 | 6 | 5 | Budget |
| 5994 | 1.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 7182 | 50974.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 4923 | -174.00 | 2023-09-01 | 91 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2025-07-31 | 43 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2026-03-01 | 21 | 7 | 5 | Actual |
| 371 | 144.00 | 2023-05-01 | 89 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-11-01 | 67 | 1 | 5 | Budget |
| 3708 | 280.00 | 2023-08-01 | 67 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 20886 | 349163.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 14724 | 50.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 37329 | 749.00 | 2026-03-01 | 72 | 6 | 5 | Actual |
| 33886 | 77.00 | 2025-12-01 | 82 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2025-03-31 | 97 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-10-01 | 92 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2025-07-01 | 39 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2024-09-30 | 13 | 7 | 5 | Actual |
| 7090 | 611.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 2636 | 8700.00 | 2023-07-02 | 63 | 6 | 5 | Budget |
| 2576 | 29440.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 4915 | 200.00 | 2023-09-01 | 84 | 6 | 5 | Budget |
| 2611 | 177.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2025-08-31 | 35 | 7 | 5 | Actual |
| 34994 | 122.00 | 2025-12-30 | 71 | 1 | 5 | Actual |
| 31640 | 231.00 | 2025-09-30 | 84 | 6 | 5 | Actual |
| 38451 | 730.00 | 2026-04-01 | 81 | 1 | 5 | Actual |
| 13723 | 58.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 14777 | 45759.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 22857 | 216.00 | 2025-01-29 | 90 | 6 | 5 | Actual |
| 23821 | 51.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 25957 | 532.00 | 2025-04-30 | 92 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2025-09-30 | 21 | 7 | 5 | Actual |
| 11581 | 163.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 27036 | 391.00 | 2025-05-31 | 67 | 1 | 5 | Actual |
| 10447 | 650.00 | 2024-01-30 | 77 | 1 | 5 | Budget |
| 14751 | 2975.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2026-01-30 | 80 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-12-01 | 6 | 7 | 5 | Actual |
| 12707 | 189.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-12-30 | 78 | 6 | 5 | Budget |
| 6070 | 113226.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2025-05-31 | 101 | 6 | 5 | Actual |
| 37325 | 328.00 | 2026-03-01 | 67 | 6 | 5 | Actual |
| 466 | 350000.00 | 2023-05-01 | 42 | 7 | 5 | Actual |
| 36148 | 1288.00 | 2026-01-30 | 77 | 1 | 5 | Actual |
| 8298 | 383801.00 | 2023-12-02 | 101 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-09-30 | 57 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-12-01 | 82 | 1 | 5 | Actual |
| 30536 | 74423.00 | 2025-08-31 | 21 | 7 | 5 | Actual |
| 15736 | 135.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 20881 | 428.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 2588 | 120.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 7144 | 354.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 28256 | 65438.00 | 2025-07-01 | 21 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2024-03-31 | 32 | 7 | 5 | Actual |
| 22845 | 359.00 | 2025-01-29 | 74 | 6 | 5 | Actual |
| 9328 | 200.00 | 2023-12-30 | 74 | 1 | 5 | Budget |
| 23854 | 730.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2025-05-31 | 21 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2025-04-30 | 94 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-10-31 | 84 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 11570 | 226.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2026-03-01 | 54 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2026-03-01 | 7 | 7 | 5 | Actual |
| 6040 | 142.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-12-30 | 37 | 7 | 5 | Actual |
| 37338 | 248.00 | 2026-03-01 | 83 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2025-12-30 | 12 | 2 | 5 | Actual |
| 3707 | 480.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 3702 | 2520.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 12714 | 283.00 | 2024-03-31 | 90 | 1 | 5 | Actual |
| 33872 | 889.00 | 2025-12-01 | 65 | 6 | 5 | Actual |
| 36224 | 60377.00 | 2026-01-30 | 39 | 7 | 5 | Actual |
| 23865 | 45207.00 | 2025-02-28 | 94 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2025-07-31 | 100 | 7 | 5 | Actual |
| 9402 | 168.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-12-30 | 87 | 6 | 5 | Actual |
| 27080 | 56.00 | 2025-05-31 | 82 | 6 | 5 | Actual |
| 8291 | -139.00 | 2023-12-02 | 91 | 6 | 5 | Actual |
| 2678 | 358.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2024-03-31 | 80 | 1 | 5 | Budget |
| 469 | -51614.00 | 2023-05-01 | 46 | 7 | 5 | Actual |
| 6030 | 200.00 | 2023-10-01 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-08-31 | 80 | 1 | 5 | Actual |
| 15755 | -229.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-08-31 | 94 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 18819 | 675.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 445 | 15064.00 | 2023-05-01 | 13 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2025-10-31 | 63 | 6 | 5 | Actual |
| 25924 | 14.00 | 2025-04-30 | 96 | 1 | 5 | Actual |
| 13771 | 489463.00 | 2024-04-30 | 101 | 6 | 5 | Actual |
| 24884 | 425.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 25956 | -319.00 | 2025-04-30 | 91 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 24886 | 147.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 15739 | 44.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2023-09-01 | 28 | 7 | 5 | Actual |
| 2610 | 200.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 9405 | 550.00 | 2023-12-30 | 87 | 6 | 5 | Budget |
| 19797 | 322.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2025-04-30 | 60 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2026-04-01 | 62 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 27050 | 224.00 | 2025-05-31 | 85 | 1 | 5 | Actual |
| 38528 | 22806.00 | 2026-04-01 | 100 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-12-30 | 31 | 7 | 5 | Actual |
| 1469 | 90.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2025-07-31 | 87 | 1 | 5 | Actual |
| 18823 | 440.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-12-01 | 83 | 6 | 5 | Actual |
| 4949 | 17262.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 1468 | 54.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-10-01 | 77 | 1 | 5 | Budget |
| 11676 | 37264.00 | 2024-02-29 | 34 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2025-04-29 | 92 | 7 | 5 | Actual |
| 11631 | 218.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 22807 | 140.00 | 2025-01-29 | 68 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2025-05-31 | 12 | 2 | 5 | Actual |
| 17786 | 9.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2025-12-01 | 29 | 7 | 5 | Actual |
| 2662 | 890.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 10436 | 200.00 | 2024-01-30 | 68 | 1 | 5 | Budget |
| 1519 | 16097.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 15718 | 163.00 | 2024-07-01 | 89 | 1 | 5 | Actual |
| 35044 | -216.00 | 2025-12-30 | 91 | 6 | 5 | Actual |
| 18768 | 411.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
Generated 2026-05-31 19:16:03.552 UTC