[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 |
|---|---|---|---|---|---|---|
| 21881 | -169.00 | 2024-12-28 | 91 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2026-03-31 | 60 | 1 | 5 | Actual |
| 24910 | 9180.00 | 2025-03-30 | 22 | 7 | 5 | Actual |
| 12700 | 963.00 | 2024-03-30 | 80 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2026-02-28 | 39 | 7 | 5 | Actual |
| 8263 | 480.00 | 2023-12-01 | 72 | 6 | 5 | Budget |
| 9357 | 3800.00 | 2023-12-29 | 52 | 6 | 5 | Budget |
| 19854 | 459.00 | 2024-10-30 | 97 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-12-29 | 66 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2025-03-30 | 31 | 7 | 5 | Actual |
| 36213 | 5301.00 | 2026-01-29 | 23 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2025-07-30 | 28 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2025-05-30 | 14 | 7 | 5 | Actual |
| 30512 | 68.00 | 2025-08-30 | 82 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-08-30 | 67 | 6 | 5 | Actual |
| 19814 | 270.00 | 2024-10-30 | 90 | 1 | 5 | Actual |
| 1553 | 105.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2023-05-31 | 20 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
| 22823 | 290.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 14765 | 154.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 5988 | 8.00 | 2023-09-30 | 96 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-12-29 | 67 | 6 | 5 | Actual |
| 17844 | 48677.00 | 2024-08-30 | 34 | 7 | 5 | Actual |
| 38475 | 246.00 | 2026-03-31 | 67 | 6 | 5 | Actual |
| 12806 | 59758.00 | 2024-03-30 | 37 | 7 | 5 | Actual |
| 418 | 668.00 | 2023-04-30 | 80 | 6 | 5 | Actual |
| 2602 | 224.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 29400 | 452820.00 | 2025-07-30 | 4 | 7 | 5 | Actual |
| 35016 | 38.00 | 2025-12-29 | 54 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2026-03-31 | 61 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-09-29 | 6 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-09-29 | 74 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2023-05-31 | 18 | 7 | 5 | Actual |
| 37293 | 122.00 | 2026-02-28 | 69 | 1 | 5 | Actual |
| 2614 | 160.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 24856 | 243.00 | 2025-03-30 | 90 | 1 | 5 | Actual |
| 13728 | 236.00 | 2024-04-29 | 89 | 1 | 5 | Actual |
| 11638 | 54.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 1478 | 650.00 | 2023-05-31 | 77 | 1 | 5 | Budget |
| 30547 | 163032.00 | 2025-08-30 | 37 | 7 | 5 | Actual |
| 16733 | 563.00 | 2024-07-30 | 66 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 20829 | 195.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2026-02-28 | 62 | 6 | 5 | Actual |
| 27077 | 249.00 | 2025-05-30 | 78 | 6 | 5 | Actual |
| 36153 | 313.00 | 2026-01-29 | 83 | 1 | 5 | Actual |
| 27039 | 131.00 | 2025-05-30 | 71 | 1 | 5 | Actual |
| 18849 | 101089.00 | 2024-09-29 | 35 | 7 | 5 | Actual |
| 13715 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 412 | 1700.00 | 2023-04-30 | 76 | 6 | 5 | Budget |
| 2669 | 100.00 | 2023-07-01 | 84 | 6 | 5 | Budget |
| 5960 | 300.00 | 2023-09-30 | 73 | 1 | 5 | Budget |
| 1567 | 508096.00 | 2023-05-31 | 4 | 7 | 5 | Actual |
| 16775 | 2839.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2023-12-29 | 24 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-09-29 | 15 | 7 | 5 | Actual |
| 13774 | 23075.00 | 2024-04-29 | 7 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2026-02-28 | 6 | 7 | 5 | Actual |
| 20844 | 201.00 | 2024-11-30 | 89 | 1 | 5 | Actual |
| 8257 | 210.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2024-08-30 | 37 | 7 | 5 | Actual |
| 30480 | 211.00 | 2025-08-30 | 85 | 1 | 5 | Actual |
| 31664 | 5301.00 | 2025-09-29 | 23 | 7 | 5 | Actual |
| 36191 | 891.00 | 2026-01-29 | 87 | 6 | 5 | Actual |
| 11562 | 322.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
| 35060 | 15113.00 | 2025-12-29 | 20 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2026-03-31 | 20 | 7 | 5 | Actual |
| 16750 | 208.00 | 2024-07-30 | 89 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-12-29 | 65 | 1 | 5 | Actual |
| 24845 | 317.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 31602 | 815.00 | 2025-09-29 | 81 | 1 | 5 | Actual |
| 13785 | 20384.00 | 2024-04-29 | 24 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 28203 | 382.00 | 2025-06-30 | 90 | 1 | 5 | Actual |
| 28232 | 73.00 | 2025-06-30 | 82 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2024-12-28 | 13 | 7 | 5 | Actual |
| 31633 | 3894.00 | 2025-09-29 | 76 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-12-29 | 90 | 6 | 5 | Actual |
| 3743 | 207.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2025-02-27 | 6 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 11642 | 100.00 | 2024-02-28 | 84 | 6 | 5 | Budget |
| 8196 | 200.00 | 2023-12-01 | 67 | 1 | 5 | Budget |
| 28221 | 246.00 | 2025-06-30 | 68 | 6 | 5 | Actual |
| 33872 | 889.00 | 2025-11-30 | 65 | 6 | 5 | Actual |
| 5978 | 200.00 | 2023-09-30 | 84 | 1 | 5 | Budget |
| 32774 | 43000.00 | 2025-10-30 | 99 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2024-04-29 | 21 | 7 | 5 | Actual |
| 4929 | 433300.00 | 2023-08-31 | 101 | 6 | 5 | Budget |
| 6065 | 36940.00 | 2023-09-30 | 21 | 7 | 5 | Actual |
| 20837 | 803.00 | 2024-11-30 | 80 | 1 | 5 | Actual |
| 13769 | 951.00 | 2024-04-29 | 97 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2024-01-29 | 12 | 2 | 5 | Actual |
| 23888 | 20779.00 | 2025-02-27 | 33 | 7 | 5 | Actual |
| 28233 | 256.00 | 2025-06-30 | 83 | 6 | 5 | Actual |
| 362 | 60.00 | 2023-04-30 | 82 | 1 | 5 | Budget |
| 6014 | 200.00 | 2023-09-30 | 68 | 6 | 5 | Budget |
| 2674 | 720.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2025-06-30 | 18 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2024-03-30 | 24 | 7 | 5 | Actual |
| 378 | 1683.00 | 2023-04-30 | 52 | 6 | 5 | Actual |
| 1475 | 380.00 | 2023-05-31 | 76 | 1 | 5 | Budget |
| 33886 | 77.00 | 2025-11-30 | 82 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
| 25980 | 33625.00 | 2025-04-29 | 32 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2024-10-30 | 20 | 7 | 5 | Actual |
| 4848 | 572.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-12-29 | 71 | 1 | 5 | Actual |
| 5950 | 480.00 | 2023-09-30 | 66 | 1 | 5 | Budget |
| 19801 | 429.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2026-03-31 | 12 | 2 | 5 | Actual |
| 31599 | 1337.00 | 2025-09-29 | 77 | 1 | 5 | Actual |
| 25970 | 14817.00 | 2025-04-29 | 18 | 7 | 5 | Actual |
| 21858 | 2209.00 | 2024-12-28 | 62 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-08-30 | 53 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2023-07-01 | 56 | 6 | 5 | Budget |
| 18827 | 38500.00 | 2024-09-29 | 99 | 6 | 5 | Actual |
| 38439 | 655.00 | 2026-03-31 | 65 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
| 1549 | 132.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 1493 | 810.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 21900 | 3790.00 | 2024-12-28 | 23 | 7 | 5 | Actual |
| 23827 | 324.00 | 2025-02-27 | 90 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2023-07-31 | 46 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2023-08-31 | 33 | 7 | 5 | Actual |
| 15750 | 143.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 18851 | 28405.00 | 2024-09-29 | 38 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2025-05-30 | 6 | 7 | 5 | Actual |
| 28230 | 1192.00 | 2025-06-30 | 80 | 6 | 5 | Actual |
| 8315 | 40451.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
| 1466 | 189.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
| 12787 | 16793.00 | 2024-03-30 | 7 | 7 | 5 | Actual |
| 10443 | 276.00 | 2024-01-29 | 74 | 1 | 5 | Actual |
| 3811 | 52486.00 | 2023-07-31 | 13 | 7 | 5 | Actual |
| 1505 | 16097.00 | 2023-05-31 | 53 | 6 | 5 | Actual |
| 25918 | 851.00 | 2025-04-29 | 87 | 1 | 5 | Actual |
| 8200 | 57.00 | 2023-12-01 | 69 | 1 | 5 | Actual |
| 1479 | 200.00 | 2023-05-31 | 78 | 1 | 5 | Budget |
| 3730 | 50.00 | 2023-07-31 | 82 | 1 | 5 | Budget |
| 23874 | 86832.00 | 2025-02-27 | 13 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
| 36227 | 827938.00 | 2026-01-29 | 46 | 7 | 5 | Actual |
| 6034 | 480.00 | 2023-09-30 | 81 | 6 | 5 | Budget |
| 9333 | 200.00 | 2023-12-29 | 78 | 1 | 5 | Budget |
| 15762 | 812279.00 | 2024-06-30 | 4 | 7 | 5 | Actual |
| 6037 | 164.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 2653 | 200.00 | 2023-07-01 | 74 | 6 | 5 | Budget |
| 33911 | 12838.00 | 2025-11-30 | 22 | 7 | 5 | Actual |
| 23848 | 340.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 30550 | 31223.00 | 2025-08-30 | 40 | 7 | 5 | Actual |
| 4850 | 50.00 | 2023-08-31 | 82 | 1 | 5 | Budget |
| 30517 | 229.00 | 2025-08-30 | 89 | 6 | 5 | Actual |
| 15703 | 182.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
| 38493 | 432.00 | 2026-03-31 | 90 | 6 | 5 | Actual |
| 353 | 691.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 38441 | 304.00 | 2026-03-31 | 67 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2024-04-29 | 52 | 6 | 5 | Actual |
| 12752 | 249.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 10449 | 200.00 | 2024-01-29 | 78 | 1 | 5 | Budget |
| 8213 | 650.00 | 2023-12-01 | 80 | 1 | 5 | Budget |
| 13713 | 198.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 22845 | 359.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-08-31 | 63 | 6 | 5 | Budget |
| 9381 | 961.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-07-30 | 60 | 6 | 5 | Actual |
| 24854 | 608.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 7136 | 203.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
| 6044 | 630.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 394 | 553.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 14754 | 318.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 15712 | 421.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 14723 | 173.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
| 22812 | 383.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
| 10462 | 200.00 | 2024-01-29 | 85 | 1 | 5 | Budget |
| 32788 | 5196.00 | 2025-10-30 | 23 | 7 | 5 | Actual |
| 9316 | 380.00 | 2023-12-29 | 66 | 1 | 5 | Budget |
| 36144 | 158.00 | 2026-01-29 | 71 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 16820 | 639130.00 | 2024-07-30 | 46 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2025-06-30 | 100 | 7 | 5 | Actual |
| 5954 | 200.00 | 2023-09-30 | 68 | 1 | 5 | Budget |
| 14751 | 2975.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2023-05-31 | 62 | 1 | 5 | Budget |
| 25963 | 402468.00 | 2025-04-29 | 4 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2025-09-29 | 87 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2023-12-01 | 40 | 7 | 5 | Actual |
| 23828 | -259.00 | 2025-02-27 | 91 | 1 | 5 | Actual |
| 21855 | 23459.00 | 2024-12-28 | 57 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-10-31 | 85 | 1 | 5 | Budget |
| 16778 | 827.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 27112 | 26181.00 | 2025-05-30 | 33 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2023-05-31 | 8 | 7 | 5 | Actual |
| 7147 | 1053.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 23813 | 70.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 36143 | 107.00 | 2026-01-29 | 69 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-07-01 | 66 | 1 | 5 | Budget |
| 37363 | 5248.00 | 2026-02-28 | 23 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2025-10-30 | 77 | 1 | 5 | Actual |
| 5964 | 408.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 8307 | 26232.00 | 2023-12-01 | 19 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2023-08-31 | 6 | 7 | 5 | Actual |
| 10473 | 11200.00 | 2024-01-29 | 52 | 6 | 5 | Budget |
| 19802 | 363.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
| 22876 | 9272.00 | 2025-01-28 | 22 | 7 | 5 | Actual |
| 1462 | 491.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-09-29 | 82 | 6 | 5 | Actual |
| 12751 | 300.00 | 2024-03-30 | 73 | 6 | 5 | Budget |
| 23892 | 26827.00 | 2025-02-27 | 38 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2023-12-01 | 7 | 7 | 5 | Actual |
| 13721 | 909.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 37294 | 176.00 | 2026-02-28 | 71 | 1 | 5 | Actual |
| 38447 | 562.00 | 2026-03-31 | 76 | 1 | 5 | Actual |
| 1560 | 228.00 | 2023-05-31 | 92 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2023-05-31 | 40 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2025-11-30 | 77 | 6 | 5 | Actual |
| 22805 | 360.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
| 14806 | 23045.00 | 2024-05-30 | 40 | 7 | 5 | Actual |
| 28212 | 150832.00 | 2025-06-30 | 56 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2024-12-28 | 46 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2024-08-30 | 24 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2023-08-31 | 62 | 1 | 5 | Budget |
| 15757 | 53289.00 | 2024-06-30 | 94 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-10-31 | 53 | 6 | 5 | Actual |
| 369 | 720.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2025-11-30 | 8 | 7 | 5 | Actual |
| 459 | 16943.00 | 2023-04-30 | 33 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2025-04-29 | 22 | 7 | 5 | Actual |
| 20875 | 161.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 11560 | 72.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
| 35074 | 68168.00 | 2025-12-29 | 39 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-11-30 | 6 | 7 | 5 | Actual |
| 8271 | 650.00 | 2023-12-01 | 77 | 6 | 5 | Budget |
| 4839 | 380.00 | 2023-08-31 | 76 | 1 | 5 | Budget |
| 8231 | 228.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
| 9422 | 35585.00 | 2023-12-29 | 14 | 7 | 5 | Actual |
| 24850 | 41.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 29392 | 315.00 | 2025-07-30 | 90 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2023-07-01 | 40 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2025-11-30 | 23 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2024-05-30 | 99 | 6 | 5 | Actual |
| 10466 | 235.00 | 2024-01-29 | 90 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2024-03-30 | 12 | 2 | 5 | Actual |
| 25992 | 21865.00 | 2025-04-29 | 100 | 7 | 5 | Actual |
| 9337 | 480.00 | 2023-12-29 | 81 | 1 | 5 | Budget |
| 5957 | 72.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 4852 | 209.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 1469 | 90.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 31668 | 67818.00 | 2025-09-29 | 31 | 7 | 5 | Actual |
| 16758 | 30109.00 | 2024-07-30 | 53 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-12-29 | 52 | 6 | 5 | Actual |
| 381 | -561.00 | 2023-04-30 | 53 | 6 | 5 | Actual |
| 23855 | 452.00 | 2025-02-27 | 81 | 6 | 5 | Actual |
| 1491 | 200.00 | 2023-05-31 | 85 | 1 | 5 | Budget |
| 2611 | 177.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-08-30 | 76 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 24859 | 246.00 | 2025-03-30 | 94 | 1 | 5 | Actual |
| 16792 | 38500.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2024-04-29 | 14 | 7 | 5 | Actual |
| 23862 | 286.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2025-11-30 | 39 | 7 | 5 | Actual |
| 20877 | 675.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2024-01-29 | 94 | 6 | 5 | Actual |
| 4825 | 520.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 14731 | 875.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 17769 | 263.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 12729 | 10100.00 | 2024-03-30 | 57 | 6 | 5 | Budget |
| 37345 | 462.00 | 2026-02-28 | 92 | 6 | 5 | Actual |
| 10447 | 650.00 | 2024-01-29 | 77 | 1 | 5 | Budget |
| 33881 | 3507.00 | 2025-11-30 | 76 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 20864 | 88.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2025-05-30 | 8 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-07-30 | 92 | 1 | 5 | Actual |
| 18780 | 38.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 28262 | 61675.00 | 2025-06-30 | 31 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-12-29 | 19 | 7 | 5 | Actual |
| 8246 | 2195.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2025-12-29 | 23 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2025-06-30 | 38 | 7 | 5 | Actual |
| 23819 | 779.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2023-07-01 | 37 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 15785 | 49440.00 | 2024-06-30 | 39 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 2606 | 551.00 | 2023-07-01 | 81 | 1 | 5 | Actual |
| 38527 | 999894.00 | 2026-03-31 | 46 | 7 | 5 | Actual |
| 28241 | 49067.00 | 2025-06-30 | 94 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2025-07-30 | 100 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2025-09-29 | 21 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-09-30 | 67 | 6 | 5 | Budget |
| 38489 | 259.00 | 2026-03-31 | 84 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2025-05-30 | 4 | 7 | 5 | Actual |
| 38472 | 16183.00 | 2026-03-31 | 63 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2025-04-29 | 80 | 1 | 5 | Actual |
| 3821 | 11886.00 | 2023-07-31 | 28 | 7 | 5 | Actual |
| 17762 | 2638.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2026-01-29 | 63 | 6 | 5 | Actual |
| 10492 | 210.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
| 38522 | 141566.00 | 2026-03-31 | 37 | 7 | 5 | Actual |
| 384 | 500.00 | 2023-04-30 | 57 | 6 | 5 | Budget |
| 17847 | 23934.00 | 2024-08-30 | 38 | 7 | 5 | Actual |
| 3736 | 133.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2025-01-28 | 28 | 7 | 5 | Actual |
| 4824 | 550.00 | 2023-08-31 | 65 | 1 | 5 | Budget |
| 15738 | 27.00 | 2024-06-30 | 69 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-09-29 | 65 | 6 | 5 | Actual |
| 25953 | 729.00 | 2025-04-29 | 87 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2023-05-31 | 52 | 6 | 5 | Budget |
| 33869 | 5963.00 | 2025-11-30 | 61 | 6 | 5 | Actual |
| 23864 | 381.00 | 2025-02-27 | 92 | 6 | 5 | Actual |
| 19819 | 89174.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
| 15778 | 40900.00 | 2024-06-30 | 31 | 7 | 5 | Actual |
| 18779 | 395.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
| 19880 | 51712.00 | 2024-10-30 | 39 | 7 | 5 | Actual |
| 36150 | 1431.00 | 2026-01-29 | 80 | 1 | 5 | Actual |
| 10533 | 190501.00 | 2024-01-29 | 4 | 7 | 5 | Actual |
| 24888 | 118.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2025-02-27 | 4 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2025-10-30 | 8 | 7 | 5 | Actual |
| 10464 | 720.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 15718 | 163.00 | 2024-06-30 | 89 | 1 | 5 | Actual |
| 3810 | 6860.00 | 2023-07-31 | 8 | 7 | 5 | Actual |
| 31647 | 29715.00 | 2025-09-29 | 94 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-06-30 | 54 | 6 | 5 | Actual |
| 29394 | 421.00 | 2025-07-30 | 92 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 3710 | 189.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
| 8293 | 29232.00 | 2023-12-01 | 94 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-09-29 | 84 | 6 | 5 | Actual |
| 10518 | 123.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 32729 | 257.00 | 2025-10-30 | 84 | 1 | 5 | Actual |
| 27078 | 946.00 | 2025-05-30 | 80 | 6 | 5 | Actual |
| 20883 | 10.00 | 2024-11-30 | 96 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-10-30 | 96 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2024-04-29 | 32 | 7 | 5 | Actual |
| 29376 | 48.00 | 2025-07-30 | 69 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-07-30 | 38 | 7 | 5 | Actual |
| 1533 | 218.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 469 | -51614.00 | 2023-04-30 | 46 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2024-02-28 | 35 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-07-30 | 19 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2025-11-30 | 18 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2026-02-28 | 33 | 7 | 5 | Actual |
| 30524 | 43000.00 | 2025-08-30 | 99 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2023-05-31 | 56 | 6 | 5 | Budget |
| 2605 | 550.00 | 2023-07-01 | 81 | 1 | 5 | Budget |
| 8211 | 200.00 | 2023-12-01 | 78 | 1 | 5 | Budget |
| 30502 | 72.00 | 2025-08-30 | 69 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-07-30 | 69 | 1 | 5 | Actual |
| 38474 | 468.00 | 2026-03-31 | 66 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2023-07-01 | 34 | 7 | 5 | Actual |
| 21848 | 448.00 | 2024-12-28 | 92 | 1 | 5 | Actual |
| 24879 | 268.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2026-02-28 | 101 | 6 | 5 | Actual |
| 9351 | -163.00 | 2023-12-29 | 91 | 1 | 5 | Actual |
| 13776 | 110173.00 | 2024-04-29 | 13 | 7 | 5 | Actual |
| 8247 | 2300.00 | 2023-12-01 | 61 | 6 | 5 | Budget |
| 12699 | 850.00 | 2024-03-30 | 80 | 1 | 5 | Budget |
| 28185 | 691.00 | 2025-06-30 | 66 | 1 | 5 | Actual |
| 36218 | 35684.00 | 2026-01-29 | 32 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
| 3812 | 37392.00 | 2023-07-31 | 14 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2025-05-30 | 60 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2023-07-01 | 21 | 7 | 5 | Actual |
| 11551 | 480.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 17810 | 478.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2024-06-30 | 56 | 6 | 5 | Actual |
| 1524 | 144.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2024-01-29 | 31 | 7 | 5 | Actual |
| 32722 | 643.00 | 2025-10-30 | 76 | 1 | 5 | Actual |
| 22842 | 88.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 15735 | 245.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 16776 | 689.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-12-01 | 71 | 1 | 5 | Budget |
| 22830 | 22786.00 | 2025-01-28 | 53 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-11-30 | 68 | 1 | 5 | Actual |
| 2597 | 380.00 | 2023-07-01 | 76 | 1 | 5 | Budget |
| 32791 | 197634.00 | 2025-10-30 | 29 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2025-12-29 | 33 | 7 | 5 | Actual |
| 25947 | 901.00 | 2025-04-29 | 80 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2024-08-30 | 53 | 6 | 5 | Actual |
| 450 | 7738.00 | 2023-04-30 | 20 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2025-12-29 | 18 | 7 | 5 | Actual |
| 14772 | 540.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 11552 | 436.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
| 17767 | 39.00 | 2024-08-30 | 69 | 1 | 5 | Actual |
| 29360 | 313.00 | 2025-07-30 | 94 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-09-30 | 90 | 1 | 5 | Actual |
| 7115 | 4600.00 | 2023-10-31 | 52 | 6 | 5 | Budget |
| 29380 | 269.00 | 2025-07-30 | 74 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 11553 | 480.00 | 2024-02-28 | 66 | 1 | 5 | Budget |
| 38485 | 1301.00 | 2026-03-31 | 80 | 6 | 5 | Actual |
| 1532 | 321.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-10-31 | 101 | 6 | 5 | Budget |
| 2631 | 26400.00 | 2023-07-01 | 60 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-09-30 | 33 | 7 | 5 | Actual |
| 24858 | 324.00 | 2025-03-30 | 92 | 1 | 5 | Actual |
| 9416 | 320464.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-09-29 | 85 | 1 | 5 | Actual |
| 27105 | 12584.00 | 2025-05-30 | 22 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-10-30 | 56 | 6 | 5 | Actual |
| 27047 | 80.00 | 2025-05-30 | 82 | 1 | 5 | Actual |
| 2678 | 358.00 | 2023-07-01 | 92 | 6 | 5 | Actual |
| 37296 | 466.00 | 2026-02-28 | 74 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-09-30 | 71 | 6 | 5 | Budget |
| 6040 | 142.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
| 2667 | 200.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2025-05-30 | 83 | 6 | 5 | Actual |
| 21846 | 336.00 | 2024-12-28 | 90 | 1 | 5 | Actual |
| 21866 | 704.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 37301 | 860.00 | 2026-02-28 | 81 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 15742 | 202.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 27082 | 162.00 | 2025-05-30 | 84 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-08-30 | 71 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2023-05-31 | 12 | 2 | 5 | Actual |
| 14788 | 137493.00 | 2024-05-30 | 15 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2024-02-28 | 34 | 7 | 5 | Actual |
| 20826 | 570.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 2654 | 180.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
| 14743 | 11.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
| 30493 | 7339.00 | 2025-08-30 | 57 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-07-01 | 101 | 6 | 5 | Actual |
| 20909 | 26827.00 | 2024-11-30 | 38 | 7 | 5 | Actual |
| 37330 | 471.00 | 2026-02-28 | 73 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2025-04-29 | 56 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 4908 | 650.00 | 2023-08-31 | 80 | 6 | 5 | Budget |
| 3733 | 147.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-07-30 | 91 | 6 | 5 | Actual |
| 10516 | 100.00 | 2024-01-29 | 83 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2023-08-31 | 56 | 6 | 5 | Actual |
| 443 | 2552.00 | 2023-04-30 | 7 | 7 | 5 | Actual |
| 1554 | 100.00 | 2023-05-31 | 85 | 6 | 5 | Budget |
| 6021 | 300.00 | 2023-09-30 | 73 | 6 | 5 | Budget |
| 35042 | 176.00 | 2025-12-29 | 89 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 10444 | 200.00 | 2024-01-29 | 74 | 1 | 5 | Budget |
| 30486 | 299.00 | 2025-08-30 | 94 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2025-11-30 | 94 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-12-01 | 66 | 1 | 5 | Budget |
| 14728 | 404.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 21896 | 34101.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
| 33880 | 405.00 | 2025-11-30 | 74 | 6 | 5 | Actual |
| 38444 | 91.00 | 2026-03-31 | 71 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-10-31 | 76 | 6 | 5 | Budget |
| 24908 | 11343.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 23831 | 9.00 | 2025-02-27 | 96 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2026-03-31 | 4 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2024-05-30 | 4 | 7 | 5 | Actual |
| 36175 | 248.00 | 2026-01-29 | 67 | 6 | 5 | Actual |
| 3832 | 370197.00 | 2023-07-31 | 43 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2023-07-01 | 101 | 6 | 5 | Budget |
| 18840 | 9088.00 | 2024-09-29 | 22 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-12-29 | 7 | 7 | 5 | Actual |
| 4837 | 216.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
| 31610 | -313.00 | 2025-09-29 | 91 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2025-03-30 | 39 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2025-10-30 | 31 | 7 | 5 | Actual |
| 7140 | 70.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-12-29 | 83 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-10-30 | 54 | 6 | 5 | Actual |
| 21880 | 211.00 | 2024-12-28 | 90 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2024-01-29 | 35 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2025-02-27 | 18 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2023-08-31 | 40 | 7 | 5 | Actual |
| 27050 | 224.00 | 2025-05-30 | 85 | 1 | 5 | Actual |
| 8258 | 200.00 | 2023-12-01 | 68 | 6 | 5 | Budget |
| 9429 | 2945.00 | 2023-12-29 | 23 | 7 | 5 | Actual |
| 14792 | 52447.00 | 2024-05-30 | 21 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2024-02-28 | 56 | 6 | 5 | Budget |
| 10493 | 200.00 | 2024-01-29 | 68 | 6 | 5 | Budget |
| 6026 | 2900.00 | 2023-09-30 | 76 | 6 | 5 | Budget |
| 24880 | 2645.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-07-01 | 63 | 6 | 5 | Budget |
| 9421 | 60417.00 | 2023-12-29 | 13 | 7 | 5 | Actual |
| 32746 | 5909.00 | 2025-10-30 | 62 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 25911 | 252.00 | 2025-04-29 | 78 | 1 | 5 | Actual |
| 7199 | 18411.00 | 2023-10-31 | 38 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2025-04-29 | 28 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2023-08-31 | 20 | 7 | 5 | Actual |
| 14756 | 150.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-08-30 | 81 | 6 | 5 | Actual |
| 10507 | 182.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2024-08-30 | 22 | 7 | 5 | Actual |
| 1558 | 171.00 | 2023-05-31 | 90 | 6 | 5 | Actual |
| 10548 | 105222.00 | 2024-01-29 | 29 | 7 | 5 | Actual |
| 2641 | 364.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 36219 | 26181.00 | 2026-01-29 | 33 | 7 | 5 | Actual |
| 11561 | 400.00 | 2024-02-28 | 73 | 1 | 5 | Budget |
| 28255 | 16150.00 | 2025-06-30 | 20 | 7 | 5 | Actual |
| 15713 | 41.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 3826 | 25454.00 | 2023-07-31 | 34 | 7 | 5 | Actual |
| 2664 | 480.00 | 2023-07-01 | 81 | 6 | 5 | Budget |
| 36212 | 12838.00 | 2026-01-29 | 22 | 7 | 5 | Actual |
| 19823 | 61159.00 | 2024-10-30 | 56 | 6 | 5 | Actual |
| 24919 | 89077.00 | 2025-03-30 | 35 | 7 | 5 | Actual |
| 1460 | 480.00 | 2023-05-31 | 65 | 1 | 5 | Budget |
| 25981 | 29922.00 | 2025-04-29 | 33 | 7 | 5 | Actual |
| 3760 | 424.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 13748 | 49.00 | 2024-04-29 | 69 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-12-29 | 87 | 1 | 5 | Budget |
| 16810 | 48766.00 | 2024-07-30 | 31 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2026-04-29 | 92 | 7 | 5 | Actual |
| 17765 | 182.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
| 13723 | 58.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 19873 | 46019.00 | 2024-10-30 | 31 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2023-08-31 | 37 | 7 | 5 | Actual |
| 2668 | 200.00 | 2023-07-01 | 83 | 6 | 5 | Budget |
| 17796 | 13218.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 6068 | 14336.00 | 2023-09-30 | 24 | 7 | 5 | Actual |
| 9331 | 705.00 | 2023-12-29 | 77 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2025-05-30 | 60 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-08-30 | 54 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2023-07-31 | 38 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2025-05-30 | 56 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2024-04-29 | 57 | 6 | 5 | Actual |
| 8225 | 720.00 | 2023-12-01 | 87 | 1 | 5 | Actual |
| 23815 | 298.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 31594 | 122.00 | 2025-09-29 | 69 | 1 | 5 | Actual |
| 28204 | -306.00 | 2025-06-30 | 91 | 1 | 5 | Actual |
| 20892 | 46654.00 | 2024-11-30 | 14 | 7 | 5 | Actual |
| 9404 | 100.00 | 2023-12-29 | 85 | 6 | 5 | Budget |
| 13710 | 569.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
| 37305 | 240.00 | 2026-02-28 | 85 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-12-29 | 73 | 6 | 5 | Budget |
| 21845 | 218.00 | 2024-12-28 | 89 | 1 | 5 | Actual |
| 3741 | -176.00 | 2023-07-31 | 91 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2026-03-31 | 13 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2025-05-30 | 34 | 7 | 5 | Actual |
| 1497 | -259.00 | 2023-05-31 | 91 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2023-05-31 | 62 | 6 | 5 | Budget |
| 9414 | 38500.00 | 2023-12-29 | 99 | 6 | 5 | Actual |
| 32718 | 87.00 | 2025-10-30 | 69 | 1 | 5 | Actual |
| 6062 | 8232.00 | 2023-09-30 | 18 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2024-01-29 | 6 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 399 | 200.00 | 2023-04-30 | 67 | 6 | 5 | Budget |
| 18832 | 13572.00 | 2024-09-29 | 8 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2025-06-30 | 14 | 7 | 5 | Actual |
| 11619 | 80.00 | 2024-02-28 | 71 | 6 | 5 | Budget |
| 9440 | 35956.00 | 2023-12-29 | 39 | 7 | 5 | Actual |
| 21841 | 194.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 4860 | 285.00 | 2023-08-31 | 90 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-12-01 | 32 | 7 | 5 | Actual |
| 9375 | 203.00 | 2023-12-29 | 67 | 6 | 5 | Actual |
| 32727 | 84.00 | 2025-10-30 | 82 | 1 | 5 | Actual |
| 35051 | 393204.00 | 2025-12-29 | 4 | 7 | 5 | Actual |
| 20880 | -257.00 | 2024-11-30 | 91 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-07-30 | 54 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-12-01 | 8 | 7 | 5 | Actual |
| 25903 | 256.00 | 2025-04-29 | 67 | 1 | 5 | Actual |
| 24864 | 784.00 | 2025-03-30 | 54 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-10-30 | 37 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 38446 | 325.00 | 2026-03-31 | 74 | 1 | 5 | Actual |
| 15756 | 381.00 | 2024-06-30 | 92 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-10-30 | 52 | 6 | 5 | Actual |
| 1528 | 31.00 | 2023-05-31 | 69 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-07-01 | 72 | 6 | 5 | Budget |
| 22881 | 46943.00 | 2025-01-28 | 31 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2023-07-31 | 37 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2023-10-31 | 61 | 1 | 5 | Budget |
| 19877 | 63296.00 | 2024-10-30 | 35 | 7 | 5 | Actual |
| 32743 | 2913.00 | 2025-10-30 | 57 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-09-29 | 13 | 7 | 5 | Actual |
| 25933 | 4523.00 | 2025-04-29 | 62 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-12-01 | 43 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2025-06-30 | 72 | 6 | 5 | Actual |
| 12805 | 64446.00 | 2024-03-30 | 35 | 7 | 5 | Actual |
| 27042 | 636.00 | 2025-05-30 | 76 | 1 | 5 | Actual |
| 28207 | 13.00 | 2025-06-30 | 96 | 1 | 5 | Actual |
| 338 | 400.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
| 33892 | 397.00 | 2025-11-30 | 90 | 6 | 5 | Actual |
| 11612 | 342.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-12-29 | 81 | 6 | 5 | Budget |
| 12678 | 477.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 14735 | 168.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 17812 | 167.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 31613 | 15.00 | 2025-09-29 | 96 | 1 | 5 | Actual |
| 9347 | 720.00 | 2023-12-29 | 87 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
| 38440 | 596.00 | 2026-03-31 | 66 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-11-30 | 60 | 1 | 5 | Actual |
| 11633 | 650.00 | 2024-02-28 | 80 | 6 | 5 | Budget |
| 22872 | 10701.00 | 2025-01-28 | 18 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2023-12-01 | 33 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2025-04-29 | 43 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2025-08-30 | 8 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-11-30 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-09-29 | 53 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-08-30 | 52 | 6 | 5 | Actual |
| 17840 | 153144.00 | 2024-08-30 | 29 | 7 | 5 | Actual |
| 4897 | 300.00 | 2023-08-31 | 73 | 6 | 5 | Budget |
| 16804 | 58537.00 | 2024-07-30 | 21 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2023-05-31 | 56 | 6 | 5 | Actual |
| 11585 | 177.00 | 2024-02-28 | 89 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2025-04-29 | 13 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2024-06-30 | 34 | 7 | 5 | Actual |
| 1539 | 550.00 | 2023-05-31 | 77 | 6 | 5 | Budget |
| 33837 | 7130.00 | 2025-11-30 | 61 | 1 | 5 | Actual |
| 21889 | 464440.00 | 2024-12-28 | 6 | 7 | 5 | Actual |
| 3776 | 188.00 | 2023-07-31 | 74 | 6 | 5 | Actual |
| 15759 | 1480.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-08-30 | 73 | 1 | 5 | Actual |
| 8234 | 15352.00 | 2023-12-01 | 52 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-10-30 | 33 | 7 | 5 | Actual |
| 11567 | 705.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 18820 | 215.00 | 2024-09-29 | 89 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-09-30 | 6 | 7 | 5 | Actual |
| 3720 | 371.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 22859 | 288.00 | 2025-01-28 | 92 | 6 | 5 | Actual |
| 10429 | 3776.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 17820 | 44172.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 23893 | 45844.00 | 2025-02-27 | 39 | 7 | 5 | Actual |
| 19822 | 2255.00 | 2024-10-30 | 54 | 6 | 5 | Actual |
| 10494 | 62.00 | 2024-01-29 | 69 | 6 | 5 | Actual |
| 2657 | 550.00 | 2023-07-01 | 77 | 6 | 5 | Budget |
| 24873 | 189.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-09-29 | 15 | 7 | 5 | Actual |
| 10505 | 686.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2024-06-30 | 29 | 7 | 5 | Actual |
| 1559 | -137.00 | 2023-05-31 | 91 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2024-02-28 | 23 | 7 | 5 | Actual |
| 19804 | 809.00 | 2024-10-30 | 77 | 1 | 5 | Actual |
| 2625 | 19000.00 | 2023-07-01 | 52 | 6 | 5 | Budget |
| 11667 | 46764.00 | 2024-02-28 | 21 | 7 | 5 | Actual |
| 14730 | 219.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 3758 | 13000.00 | 2023-07-31 | 63 | 6 | 5 | Budget |
| 35059 | 47217.00 | 2025-12-29 | 19 | 7 | 5 | Actual |
| 1500 | 9.00 | 2023-05-31 | 96 | 1 | 5 | Actual |
| 16742 | 216.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2026-02-28 | 54 | 6 | 5 | Actual |
| 28260 | 25627.00 | 2025-06-30 | 28 | 7 | 5 | Actual |
| 31642 | 1053.00 | 2025-09-29 | 87 | 6 | 5 | Actual |
| 22826 | 297.00 | 2025-01-28 | 94 | 1 | 5 | Actual |
| 340 | 200.00 | 2023-04-30 | 67 | 1 | 5 | Budget |
| 24841 | 34.00 | 2025-03-30 | 69 | 1 | 5 | Actual |
| 2601 | 200.00 | 2023-07-01 | 78 | 1 | 5 | Budget |
| 7202 | 259528.00 | 2023-10-31 | 43 | 7 | 5 | Actual |
| 7076 | 189.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 6035 | 50.00 | 2023-09-30 | 82 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-08-31 | 56 | 6 | 5 | Budget |
| 31617 | 631.00 | 2025-09-29 | 54 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-12-29 | 20 | 7 | 5 | Actual |
| 380 | -250.00 | 2023-04-30 | 53 | 6 | 5 | Budget |
| 38452 | 72.00 | 2026-03-31 | 82 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-10-30 | 60 | 1 | 5 | Actual |
| 388 | 2600.00 | 2023-04-30 | 61 | 6 | 5 | Budget |
| 332 | 2700.00 | 2023-04-30 | 61 | 1 | 5 | Budget |
| 1458 | 2595.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2023-09-30 | 56 | 6 | 5 | Budget |
| 37320 | 6891.00 | 2026-02-28 | 61 | 6 | 5 | Actual |
| 19868 | 9272.00 | 2024-10-30 | 22 | 7 | 5 | Actual |
| 1562 | 6.00 | 2023-05-31 | 96 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-06-30 | 62 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-08-30 | 68 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-10-31 | 22 | 7 | 5 | Actual |
| 36189 | 174.00 | 2026-01-29 | 84 | 6 | 5 | Actual |
| 12683 | 225.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 31661 | 15261.00 | 2025-09-29 | 20 | 7 | 5 | Actual |
| 9314 | 480.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 12695 | 769.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 6042 | 131.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-12-29 | 83 | 6 | 5 | Budget |
| 10439 | 100.00 | 2024-01-29 | 71 | 1 | 5 | Budget |
| 25952 | 161.00 | 2025-04-29 | 85 | 6 | 5 | Actual |
| 20862 | 203.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2025-11-30 | 12 | 2 | 5 | Actual |
| 4909 | 464.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 10446 | 440.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-08-30 | 92 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 11623 | 300.00 | 2024-02-28 | 73 | 6 | 5 | Budget |
| 25901 | 548.00 | 2025-04-29 | 65 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2023-09-30 | 60 | 6 | 5 | Budget |
| 18845 | 50289.00 | 2024-09-29 | 31 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2026-02-28 | 43 | 7 | 5 | Actual |
| 18774 | 290.00 | 2024-09-29 | 74 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-09-29 | 77 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2024-12-28 | 22 | 7 | 5 | Actual |
| 23811 | 162.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2024-01-29 | 15 | 7 | 5 | Actual |
| 9397 | 53.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 17784 | 295.00 | 2024-08-30 | 92 | 1 | 5 | Actual |
| 14804 | 24986.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
| 33905 | 45501.00 | 2025-11-30 | 14 | 7 | 5 | Actual |
| 372 | 220.00 | 2023-04-30 | 90 | 1 | 5 | Actual |
| 30531 | 85389.00 | 2025-08-30 | 14 | 7 | 5 | Actual |
| 7105 | 650.00 | 2023-10-31 | 87 | 1 | 5 | Budget |
| 2701 | 39952.00 | 2023-07-01 | 31 | 7 | 5 | Actual |
| 11593 | 24000.00 | 2024-02-28 | 52 | 6 | 5 | Budget |
| 35054 | 9600.00 | 2025-12-29 | 8 | 7 | 5 | Actual |
| 27080 | 56.00 | 2025-05-30 | 82 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2024-10-30 | 99 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2026-01-29 | 8 | 7 | 5 | Actual |
| 29385 | 691.00 | 2025-07-30 | 81 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 20895 | 34101.00 | 2024-11-30 | 19 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2025-11-30 | 13 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-09-29 | 38 | 7 | 5 | Actual |
| 8203 | 353.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 19806 | 788.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 385 | 467.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2025-09-29 | 24 | 7 | 5 | Actual |
| 4854 | 200.00 | 2023-08-31 | 84 | 1 | 5 | Budget |
| 36216 | 209982.00 | 2026-01-29 | 29 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-07-30 | 60 | 1 | 5 | Actual |
| 1550 | 200.00 | 2023-05-31 | 83 | 6 | 5 | Budget |
| 349 | 192.00 | 2023-04-30 | 74 | 1 | 5 | Actual |
| 4953 | 22052.00 | 2023-08-31 | 38 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2024-04-28 | 93 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2024-10-30 | 43 | 7 | 5 | Actual |
| 20881 | 428.00 | 2024-11-30 | 92 | 6 | 5 | Actual |
| 14793 | 9180.00 | 2024-05-30 | 22 | 7 | 5 | Actual |
| 4847 | 480.00 | 2023-08-31 | 81 | 1 | 5 | Budget |
| 37370 | 39407.00 | 2026-02-28 | 34 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2025-12-29 | 32 | 7 | 5 | Actual |
| 27088 | 360.00 | 2025-05-30 | 92 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-07-30 | 34 | 7 | 5 | Actual |
| 23866 | 9.00 | 2025-02-27 | 96 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2023-08-31 | 19 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
| 7093 | 650.00 | 2023-10-31 | 80 | 1 | 5 | Budget |
| 456 | 114372.00 | 2023-04-30 | 29 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2024-02-28 | 24 | 7 | 5 | Actual |
| 14784 | 22199.00 | 2024-05-30 | 7 | 7 | 5 | Actual |
| 10425 | 40500.00 | 2024-01-29 | 60 | 1 | 5 | Budget |
| 430 | 630.00 | 2023-04-30 | 87 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2025-04-29 | 24 | 7 | 5 | Actual |
| 355 | 200.00 | 2023-04-30 | 78 | 1 | 5 | Budget |
| 22818 | 173.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 38461 | 283.00 | 2026-03-31 | 94 | 1 | 5 | Actual |
| 31660 | 47217.00 | 2025-09-29 | 19 | 7 | 5 | Actual |
| 10519 | 117.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 38460 | 478.00 | 2026-03-31 | 92 | 1 | 5 | Actual |
| 8299 | 473488.00 | 2023-12-01 | 4 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2024-04-29 | 39 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2025-08-30 | 94 | 6 | 5 | Actual |
| 27054 | -322.00 | 2025-05-30 | 91 | 1 | 5 | Actual |
| 38507 | 122991.00 | 2026-03-31 | 15 | 7 | 5 | Actual |
| 37304 | 259.00 | 2026-02-28 | 84 | 1 | 5 | Actual |
| 4938 | 8232.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2024-11-30 | 40 | 7 | 5 | Actual |
| 38484 | 314.00 | 2026-03-31 | 78 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2025-11-30 | 6 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2023-12-29 | 35 | 7 | 5 | Actual |
| 15722 | 249.00 | 2024-06-30 | 94 | 1 | 5 | Actual |
| 14747 | 10754.00 | 2024-05-30 | 54 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 22873 | 34101.00 | 2025-01-28 | 19 | 7 | 5 | Actual |
| 11569 | 200.00 | 2024-02-28 | 78 | 1 | 5 | Budget |
| 13719 | 757.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 16815 | 70376.00 | 2024-07-30 | 37 | 7 | 5 | Actual |
| 431 | 113.00 | 2023-04-30 | 89 | 6 | 5 | Actual |
| 36178 | 77.00 | 2026-01-29 | 71 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2024-11-30 | 23 | 7 | 5 | Actual |
| 10456 | 51.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2026-01-29 | 82 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-07-30 | 77 | 1 | 5 | Actual |
| 6008 | 588.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 36209 | 47217.00 | 2026-01-29 | 19 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2024-02-28 | 15 | 7 | 5 | Actual |
| 28194 | 305.00 | 2025-06-30 | 78 | 1 | 5 | Actual |
| 28254 | 47217.00 | 2025-06-30 | 19 | 7 | 5 | Actual |
| 19830 | 305.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2024-02-28 | 57 | 6 | 5 | Budget |
| 20839 | 50.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 10436 | 200.00 | 2024-01-29 | 68 | 1 | 5 | Budget |
| 38482 | 3478.00 | 2026-03-31 | 76 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 10559 | 497272.00 | 2024-01-29 | 46 | 7 | 5 | Actual |
| 10435 | 280.00 | 2024-01-29 | 67 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-08-30 | 78 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2025-05-30 | 46 | 7 | 5 | Actual |
| 13726 | 162.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 25925 | 96149.00 | 2025-04-29 | 12 | 2 | 5 | Actual |
| 27117 | 57431.00 | 2025-05-30 | 39 | 7 | 5 | Actual |
| 17807 | 655.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-09-29 | 87 | 1 | 5 | Actual |
| 25923 | 423.00 | 2025-04-29 | 94 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
| 25950 | 202.00 | 2025-04-29 | 83 | 6 | 5 | Actual |
| 27038 | 87.00 | 2025-05-30 | 69 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 13752 | 326.00 | 2024-04-29 | 74 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2026-03-31 | 54 | 6 | 5 | Actual |
| 7186 | 8314.00 | 2023-10-31 | 20 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2023-05-31 | 22 | 7 | 5 | Actual |
| 11643 | 100.00 | 2024-02-28 | 85 | 6 | 5 | Budget |
| 28215 | 4815.00 | 2025-06-30 | 61 | 6 | 5 | Actual |
| 351 | 380.00 | 2023-04-30 | 76 | 1 | 5 | Budget |
| 18785 | 140.00 | 2024-09-29 | 89 | 1 | 5 | Actual |
| 1464 | 200.00 | 2023-05-31 | 67 | 1 | 5 | Budget |
| 28187 | 269.00 | 2025-06-30 | 68 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2023-12-29 | 18 | 7 | 5 | Actual |
| 422 | 40.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 13727 | 743.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-11-30 | 80 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2025-02-27 | 8 | 7 | 5 | Actual |
| 23859 | 130.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-08-30 | 74 | 6 | 5 | Actual |
| 19813 | 176.00 | 2024-10-30 | 89 | 1 | 5 | Actual |
| 4914 | 200.00 | 2023-08-31 | 83 | 6 | 5 | Budget |
| 17800 | 158.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2026-03-31 | 53 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2025-02-27 | 12 | 2 | 5 | Actual |
| 9379 | 49.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
| 3834 | 13062.00 | 2023-07-31 | 100 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2024-08-30 | 35 | 7 | 5 | Actual |
| 28205 | 509.00 | 2025-06-30 | 92 | 1 | 5 | Actual |
| 440 | 56105.00 | 2023-04-30 | 101 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
| 28190 | 501.00 | 2025-06-30 | 73 | 1 | 5 | Actual |
| 29386 | 66.00 | 2025-07-30 | 82 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2023-05-31 | 61 | 1 | 5 | Budget |
| 28264 | 30785.00 | 2025-06-30 | 33 | 7 | 5 | Actual |
| 12684 | 200.00 | 2024-03-30 | 68 | 1 | 5 | Budget |
| 7197 | 37684.00 | 2023-10-31 | 35 | 7 | 5 | Actual |
| 8210 | 734.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 38504 | 11602.00 | 2026-03-31 | 8 | 7 | 5 | Actual |
| 37310 | 576.00 | 2026-02-28 | 92 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-10-30 | 94 | 1 | 5 | Actual |
| 15704 | 53.00 | 2024-06-30 | 69 | 1 | 5 | Actual |
| 21908 | 78189.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
| 29354 | 234.00 | 2025-07-30 | 85 | 1 | 5 | Actual |
| 36181 | 302.00 | 2026-01-29 | 74 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2024-02-28 | 4 | 7 | 5 | Actual |
| 404 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Budget |
| 29404 | 118989.00 | 2025-07-30 | 13 | 7 | 5 | Actual |
| 33847 | 573.00 | 2025-11-30 | 76 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2023-08-31 | 61 | 1 | 5 | Budget |
| 18854 | 378712.00 | 2024-09-29 | 43 | 7 | 5 | Actual |
| 11581 | 163.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
| 2697 | 2945.00 | 2023-07-01 | 23 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2025-03-30 | 32 | 7 | 5 | Actual |
| 38478 | 76.00 | 2026-03-31 | 71 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-12-01 | 83 | 1 | 5 | Budget |
| 36137 | 7952.00 | 2026-01-29 | 61 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-11-30 | 19 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2025-07-30 | 62 | 6 | 5 | Actual |
| 24912 | 20579.00 | 2025-03-30 | 24 | 7 | 5 | Actual |
| 11622 | 1115.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2026-03-31 | 87 | 1 | 5 | Actual |
| 29401 | 809449.00 | 2025-07-30 | 6 | 7 | 5 | Actual |
| 4829 | 240.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 402 | 55.00 | 2023-04-30 | 69 | 6 | 5 | Actual |
| 10468 | 313.00 | 2024-01-29 | 92 | 1 | 5 | Actual |
| 8198 | 192.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 22870 | 58175.00 | 2025-01-28 | 14 | 7 | 5 | Actual |
| 20831 | 88.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 35057 | 97922.00 | 2025-12-29 | 15 | 7 | 5 | Actual |
| 27048 | 281.00 | 2025-05-30 | 83 | 1 | 5 | Actual |
| 13718 | 421.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2024-04-29 | 23 | 7 | 5 | Actual |
| 390 | 2293.00 | 2023-04-30 | 62 | 6 | 5 | Actual |
| 18847 | 20986.00 | 2024-09-29 | 33 | 7 | 5 | Actual |
| 10489 | 560.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
| 368 | 138.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
| 8237 | 19190.00 | 2023-12-01 | 53 | 6 | 5 | Actual |
| 6023 | 261.00 | 2023-09-30 | 74 | 6 | 5 | Actual |
| 11568 | 650.00 | 2024-02-28 | 77 | 1 | 5 | Budget |
| 28206 | 292.00 | 2025-06-30 | 94 | 1 | 5 | Actual |
| 18828 | 421711.00 | 2024-09-29 | 101 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2024-11-30 | 43 | 7 | 5 | Actual |
| 11563 | 205.00 | 2024-02-28 | 74 | 1 | 5 | Actual |
| 410 | 248.00 | 2023-04-30 | 74 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-12-29 | 80 | 6 | 5 | Budget |
| 4832 | 52.00 | 2023-08-31 | 69 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2023-10-31 | 23 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-09-30 | 83 | 1 | 5 | Budget |
| 35011 | 358.00 | 2025-12-29 | 94 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2026-02-28 | 60 | 1 | 5 | Actual |
| 31657 | 73674.00 | 2025-09-29 | 14 | 7 | 5 | Actual |
| 8268 | 200.00 | 2023-12-01 | 74 | 6 | 5 | Budget |
| 7081 | 70.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 24875 | 41.00 | 2025-03-30 | 69 | 6 | 5 | Actual |
| 1552 | 114.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 36155 | 250.00 | 2026-01-29 | 85 | 1 | 5 | Actual |
| 29416 | 62325.00 | 2025-07-30 | 31 | 7 | 5 | Actual |
| 28237 | 238.00 | 2025-06-30 | 89 | 6 | 5 | Actual |
| 1571 | 52196.00 | 2023-05-31 | 13 | 7 | 5 | Actual |
| 4876 | 28000.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 16754 | 309.00 | 2024-07-30 | 94 | 1 | 5 | Actual |
| 4851 | 200.00 | 2023-08-31 | 83 | 1 | 5 | Budget |
| 16738 | 386.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 16800 | 170564.00 | 2024-07-30 | 15 | 7 | 5 | Actual |
| 9343 | 136.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 9374 | 200.00 | 2023-12-29 | 67 | 6 | 5 | Budget |
| 15726 | 8256.00 | 2024-06-30 | 53 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2026-02-28 | 57 | 6 | 5 | Actual |
| 7101 | 130.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 2584 | 298.00 | 2023-07-01 | 66 | 1 | 5 | Actual |
| 29425 | 634925.00 | 2025-07-30 | 43 | 7 | 5 | Actual |
| 4838 | 200.00 | 2023-08-31 | 74 | 1 | 5 | Budget |
| 21891 | 9288.00 | 2024-12-28 | 8 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2023-07-31 | 24 | 7 | 5 | Actual |
| 9319 | 200.00 | 2023-12-29 | 67 | 1 | 5 | Budget |
| 3738 | 650.00 | 2023-07-31 | 87 | 1 | 5 | Budget |
| 21830 | 198.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
| 8251 | 9200.00 | 2023-12-01 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2025-11-30 | 63 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-06-30 | 87 | 1 | 5 | Actual |
| 22843 | 569.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2024-12-28 | 4 | 7 | 5 | Actual |
| 31636 | 1229.00 | 2025-09-29 | 80 | 6 | 5 | Actual |
| 25661 | 18617.00 | 2025-04-28 | 93 | 7 | 5 | Actual |
| 31615 | 17756.00 | 2025-09-29 | 52 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-07-31 | 61 | 1 | 5 | Budget |
| 6061 | 101772.00 | 2023-09-30 | 15 | 7 | 5 | Actual |
| 7131 | 480.00 | 2023-10-31 | 65 | 6 | 5 | Budget |
| 37343 | 347.00 | 2026-02-28 | 90 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2025-04-29 | 57 | 6 | 5 | Actual |
| 18801 | 623.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
| 24909 | 49687.00 | 2025-03-30 | 21 | 7 | 5 | Actual |
| 359 | 550.00 | 2023-04-30 | 81 | 1 | 5 | Budget |
| 37371 | 151141.00 | 2026-02-28 | 35 | 7 | 5 | Actual |
| 17821 | 10.00 | 2024-08-30 | 96 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-07-31 | 80 | 1 | 5 | Budget |
| 3791 | 200.00 | 2023-07-31 | 84 | 6 | 5 | Budget |
| 19825 | 38033.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-10-31 | 71 | 1 | 5 | Budget |
| 24923 | 26267.00 | 2025-03-30 | 40 | 7 | 5 | Actual |
| 13758 | 33.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 10497 | 650.00 | 2024-01-29 | 72 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2023-08-31 | 53 | 6 | 5 | Budget |
| 28239 | -293.00 | 2025-06-30 | 91 | 6 | 5 | Actual |
| 22847 | 668.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2024-01-29 | 34 | 7 | 5 | Actual |
| 12742 | 180.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
| 8255 | 480.00 | 2023-12-01 | 66 | 6 | 5 | Budget |
| 5947 | 2200.00 | 2023-09-30 | 62 | 1 | 5 | Budget |
| 13772 | 721264.00 | 2024-04-29 | 4 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2023-08-31 | 32 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2024-09-29 | 34 | 7 | 5 | Actual |
| 32755 | 593.00 | 2025-10-30 | 73 | 6 | 5 | Actual |
| 22809 | 64.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 38476 | 187.00 | 2026-03-31 | 68 | 6 | 5 | Actual |
| 30468 | 78.00 | 2025-08-30 | 69 | 1 | 5 | Actual |
| 14801 | 44310.00 | 2024-05-30 | 34 | 7 | 5 | Actual |
| 22807 | 140.00 | 2025-01-28 | 68 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2026-02-28 | 18 | 7 | 5 | Actual |
| 32716 | 403.00 | 2025-10-30 | 67 | 1 | 5 | Actual |
| 12708 | 200.00 | 2024-03-30 | 84 | 1 | 5 | Budget |
| 12754 | 210.00 | 2024-03-30 | 74 | 6 | 5 | Actual |
| 25960 | 693.00 | 2025-04-29 | 97 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2024-12-28 | 94 | 6 | 5 | Actual |
Generated 2026-05-30 04:22:08.349 UTC