[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30343 | 244.00 | 2025-08-30 | 65 | 7 | 3 | Actual |
| 12493 | 40.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 4506 | 44.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 9094 | 167847.00 | 2023-12-29 | 4 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-12-29 | 7 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-12-28 | 69 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-07-31 | 66 | 1 | 3 | Budget |
| 34825 | 224.00 | 2025-12-29 | 83 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 11385 | 100.00 | 2024-02-28 | 81 | 7 | 3 | Budget |
| 38280 | 358.00 | 2026-03-31 | 90 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-12-01 | 61 | 6 | 3 | Budget |
| 12486 | 650.00 | 2024-03-30 | 61 | 7 | 3 | Budget |
| 17596 | 285.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 24719 | 58.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-11-30 | 23 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-06-30 | 85 | 6 | 3 | Actual |
| 120 | 43720.00 | 2023-04-30 | 19 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-08-30 | 67 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2024-02-28 | 99 | 6 | 3 | Actual |
| 11284 | 237.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
| 28028 | 593.00 | 2025-06-30 | 92 | 6 | 3 | Actual |
| 22614 | 15.00 | 2025-01-28 | 96 | 1 | 3 | Actual |
| 25783 | 27.00 | 2025-04-29 | 71 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-06-30 | 52 | 6 | 3 | Actual |
| 37094 | 515.00 | 2026-02-28 | 89 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-09-30 | 61 | 1 | 3 | Budget |
| 31442 | 9742.00 | 2025-09-29 | 8 | 7 | 3 | Actual |
| 13528 | 660.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 22605 | 351.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-09-30 | 65 | 6 | 3 | Budget |
| 6886 | 70.00 | 2023-10-31 | 65 | 7 | 3 | Budget |
| 13590 | 116.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-12-29 | 37 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-12-29 | 65 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-07-30 | 68 | 6 | 3 | Actual |
| 15525 | 64.00 | 2024-06-30 | 69 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 25781 | 63.00 | 2025-04-29 | 68 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2024-06-30 | 54 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-12-29 | 92 | 1 | 3 | Actual |
| 13545 | 200.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2024-04-29 | 13 | 7 | 3 | Actual |
| 1296 | 90.00 | 2023-05-31 | 81 | 7 | 3 | Budget |
| 29165 | 218.00 | 2025-07-30 | 72 | 6 | 3 | Actual |
| 11251 | 158.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2026-01-29 | 83 | 6 | 3 | Actual |
| 3395 | 156.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-08-30 | 61 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2024-06-30 | 53 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 17593 | 348.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-07-01 | 68 | 1 | 3 | Budget |
| 22664 | 15301.00 | 2025-01-28 | 22 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-12-29 | 53 | 6 | 3 | Budget |
| 5615 | 23100.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
| 15599 | -58.00 | 2024-06-30 | 91 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-10-30 | 76 | 7 | 3 | Actual |
| 25721 | 215.00 | 2025-04-29 | 68 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-07-30 | 82 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2024-04-29 | 15 | 7 | 3 | Actual |
| 1159 | 550.00 | 2023-05-31 | 80 | 1 | 3 | Budget |
| 25751 | 65379.00 | 2025-04-29 | 14 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 35966 | 114.00 | 2026-01-29 | 71 | 6 | 3 | Actual |
| 28009 | 263.00 | 2025-06-30 | 68 | 6 | 3 | Actual |
| 30347 | 24.00 | 2025-08-30 | 69 | 7 | 3 | Actual |
| 1229 | 360.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-12-29 | 89 | 6 | 3 | Actual |
| 38260 | 809.00 | 2026-03-31 | 65 | 6 | 3 | Actual |
| 37116 | 191.00 | 2026-02-28 | 72 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 6878 | 122829.00 | 2023-10-31 | 46 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2024-03-30 | 32 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-09-29 | 89 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2023-07-01 | 29 | 7 | 3 | Actual |
| 37081 | 215.00 | 2026-02-28 | 71 | 1 | 3 | Actual |
| 2410 | 111.00 | 2023-07-01 | 74 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-12-29 | 19 | 7 | 3 | Actual |
| 25704 | -384.00 | 2025-04-29 | 91 | 1 | 3 | Actual |
| 10277 | 100.00 | 2024-01-29 | 87 | 7 | 3 | Budget |
| 28000 | 135925.00 | 2025-06-30 | 56 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2024-04-29 | 43 | 7 | 3 | Actual |
| 38249 | 22.00 | 2026-03-31 | 96 | 1 | 3 | Actual |
| 1255 | 209682.00 | 2023-05-31 | 29 | 7 | 3 | Actual |
| 8040 | 53.00 | 2023-12-01 | 89 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-09-29 | 97 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-07-30 | 35 | 7 | 3 | Actual |
| 24737 | -43.00 | 2025-03-30 | 91 | 7 | 3 | Actual |
| 25794 | 53.00 | 2025-04-29 | 85 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-10-31 | 84 | 7 | 3 | Budget |
| 5624 | 280.00 | 2023-09-30 | 66 | 1 | 3 | Budget |
| 29216 | 1083.00 | 2025-07-30 | 62 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-10-30 | 84 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-07-30 | 54 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-07-31 | 81 | 1 | 3 | Budget |
| 2363 | 159092.00 | 2023-07-01 | 101 | 6 | 3 | Actual |
| 26934 | -137.00 | 2025-05-30 | 91 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2024-03-30 | 18 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-09-29 | 22 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-09-29 | 84 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-10-31 | 61 | 1 | 3 | Budget |
| 33739 | 168.00 | 2025-11-30 | 92 | 7 | 3 | Actual |
| 11369 | 7.00 | 2024-02-28 | 69 | 7 | 3 | Actual |
| 1221 | 29.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 22704 | 150.00 | 2025-01-28 | 92 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-09-30 | 61 | 6 | 3 | Budget |
| 2296 | -301.00 | 2023-07-01 | 91 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-07-30 | 65 | 1 | 3 | Actual |
| 28 | 586.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
| 11287 | 90.00 | 2024-02-28 | 68 | 6 | 3 | Budget |
| 6757 | 60.00 | 2023-10-31 | 71 | 1 | 3 | Budget |
| 11244 | 710.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
| 31437 | 52000.00 | 2025-09-29 | 99 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-10-30 | 94 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2025-06-30 | 31 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-07-01 | 62 | 7 | 3 | Budget |
| 2337 | 324.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-12-29 | 78 | 6 | 3 | Budget |
| 24730 | 12.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-12-01 | 73 | 7 | 3 | Budget |
| 26870 | 80.00 | 2025-05-30 | 82 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2024-10-30 | 28 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-09-29 | 62 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-12-29 | 14 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-12-01 | 6 | 7 | 3 | Actual |
| 25796 | 75.00 | 2025-04-29 | 89 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-09-29 | 67 | 6 | 3 | Actual |
| 1176 | 228.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 14558 | 204.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 38330 | 185.00 | 2026-03-31 | 81 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 121 | 13445.00 | 2023-04-30 | 20 | 7 | 3 | Actual |
| 1196 | 313.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 7871 | 193.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2023-08-31 | 12 | 2 | 3 | Actual |
| 4615 | 23396.00 | 2023-08-31 | 24 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-11-30 | 96 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-08-30 | 96 | 1 | 3 | Actual |
| 17663 | -42.00 | 2024-08-30 | 91 | 7 | 3 | Actual |
| 35962 | 674.00 | 2026-01-29 | 66 | 6 | 3 | Actual |
| 11401 | 2.00 | 2024-02-28 | 96 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2024-05-30 | 33 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-12-29 | 100 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 124 | 4908.00 | 2023-04-30 | 23 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-10-31 | 77 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2023-07-01 | 35 | 7 | 3 | Actual |
| 22690 | 297.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-12-01 | 62 | 6 | 3 | Budget |
| 32537 | 234.00 | 2025-10-30 | 67 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2024-10-30 | 4 | 7 | 3 | Actual |
| 11301 | 280.00 | 2024-02-28 | 77 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2024-12-28 | 12 | 2 | 3 | Actual |
| 11368 | 30.00 | 2024-02-28 | 68 | 7 | 3 | Budget |
| 31409 | 2255.00 | 2025-09-29 | 62 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2026-01-29 | 99 | 6 | 3 | Actual |
| 22603 | 984.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2023-05-31 | 19 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
| 12528 | 78.00 | 2024-03-30 | 94 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-07-30 | 19 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 30271 | -596.00 | 2025-08-30 | 91 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-09-29 | 60 | 7 | 3 | Actual |
| 37091 | 396.00 | 2026-02-28 | 84 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-12-29 | 61 | 1 | 3 | Budget |
| 26847 | 20965.00 | 2025-05-30 | 52 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-08-30 | 80 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-10-30 | 54 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-10-31 | 85 | 6 | 3 | Budget |
| 33662 | 305.00 | 2025-11-30 | 67 | 6 | 3 | Actual |
| 12367 | 550.00 | 2024-03-30 | 77 | 1 | 3 | Budget |
| 16604 | 65895.00 | 2024-07-30 | 39 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-07-30 | 12 | 2 | 3 | Actual |
| 12513 | 100.00 | 2024-03-30 | 81 | 7 | 3 | Budget |
| 24632 | 456.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
| 28083 | 162.00 | 2025-06-30 | 90 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2025-06-30 | 32 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-07-31 | 69 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-12-29 | 85 | 1 | 3 | Budget |
| 37089 | 125.00 | 2026-02-28 | 82 | 1 | 3 | Actual |
| 19587 | 435.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2025-02-27 | 18 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2024-01-29 | 31 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-05-31 | 71 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2025-01-28 | 14 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2026-02-28 | 61 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-11-30 | 33 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-08-30 | 28 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-07-31 | 73 | 1 | 3 | Budget |
| 38293 | 44153.00 | 2026-03-31 | 14 | 7 | 3 | Actual |
| 37175 | 217.00 | 2026-02-28 | 74 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2023-07-01 | 12 | 2 | 3 | Actual |
| 6790 | 4000.00 | 2023-10-31 | 52 | 6 | 3 | Budget |
| 24723 | 83.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2025-05-30 | 61 | 1 | 3 | Actual |
| 33645 | 585.00 | 2025-11-30 | 90 | 1 | 3 | Actual |
| 5790 | 40.00 | 2023-09-30 | 84 | 7 | 3 | Budget |
| 7972 | 211331.00 | 2023-12-01 | 4 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-12-29 | 74 | 6 | 3 | Budget |
| 3461 | 200.00 | 2023-07-31 | 81 | 6 | 3 | Budget |
| 16524 | 136.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2024-06-30 | 60 | 7 | 3 | Actual |
| 1308 | 34.00 | 2023-05-31 | 89 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 10281 | 127.00 | 2024-01-29 | 92 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 23644 | 182.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 10140 | 204.00 | 2024-01-29 | 89 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 12511 | 214.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2026-01-29 | 94 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2024-07-30 | 37 | 7 | 3 | Actual |
| 20659 | 992.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 12377 | 100.00 | 2024-03-30 | 83 | 1 | 3 | Budget |
| 16599 | 36709.00 | 2024-07-30 | 33 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-07-31 | 82 | 7 | 3 | Budget |
| 6909 | 96.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 37135 | 925.00 | 2026-02-28 | 97 | 6 | 3 | Actual |
| 24 | 535.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 11345 | 32087.00 | 2024-02-28 | 32 | 7 | 3 | Actual |
| 1141 | 200.00 | 2023-05-31 | 67 | 1 | 3 | Budget |
| 28053 | 45056.00 | 2025-06-30 | 34 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 10275 | 29.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-12-01 | 87 | 6 | 3 | Budget |
| 1250 | 55695.00 | 2023-05-31 | 21 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-07-30 | 56 | 6 | 3 | Actual |
| 6842 | 181.00 | 2023-10-31 | 89 | 6 | 3 | Actual |
| 2288 | 125.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 5708 | 24.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 12384 | 208.00 | 2024-03-30 | 89 | 1 | 3 | Actual |
| 20667 | 294.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-07-31 | 56 | 6 | 3 | Actual |
| 24674 | 223.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2023-08-31 | 19 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-08-30 | 97 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2024-04-29 | 28 | 7 | 3 | Actual |
| 22702 | 112.00 | 2025-01-28 | 90 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-12-01 | 101 | 6 | 3 | Budget |
| 17648 | 23.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
| 143 | 480.00 | 2023-04-30 | 61 | 7 | 3 | Budget |
| 20708 | 54.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-12-29 | 12 | 2 | 3 | Actual |
| 22668 | 240366.00 | 2025-01-28 | 29 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-12-01 | 7 | 7 | 3 | Actual |
| 6919 | 100.00 | 2023-10-31 | 87 | 7 | 3 | Budget |
| 29167 | 311.00 | 2025-07-30 | 74 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-11-30 | 90 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-12-29 | 80 | 1 | 3 | Budget |
| 6855 | 5977.00 | 2023-10-31 | 8 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2024-06-30 | 99 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 22698 | 75.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 20700 | 209423.00 | 2024-11-30 | 43 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-09-30 | 24 | 7 | 3 | Actual |
| 24733 | 34.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2026-02-28 | 63 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-08-30 | 74 | 1 | 3 | Actual |
| 23678 | 204128.00 | 2025-02-27 | 37 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2025-04-29 | 15 | 7 | 3 | Actual |
| 171 | 89.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
| 24725 | 99.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 123 | 11887.00 | 2023-04-30 | 22 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2024-03-30 | 20 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-09-29 | 81 | 6 | 3 | Actual |
| 24662 | 190.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2025-08-30 | 6 | 7 | 3 | Actual |
| 16540 | 636.00 | 2024-07-30 | 92 | 1 | 3 | Actual |
| 38248 | 54.00 | 2026-03-31 | 94 | 1 | 3 | Actual |
| 9054 | 80.00 | 2023-12-29 | 68 | 6 | 3 | Budget |
| 7932 | 84.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2025-09-29 | 13 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-09-30 | 74 | 6 | 3 | Budget |
| 24702 | 260196.00 | 2025-03-30 | 29 | 7 | 3 | Actual |
| 2403 | 38.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-10-30 | 82 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 2426 | 31.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-09-30 | 71 | 1 | 3 | Budget |
| 19641 | 11.00 | 2024-10-30 | 96 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-10-31 | 83 | 7 | 3 | Budget |
| 11263 | 13.00 | 2024-02-28 | 96 | 1 | 3 | Actual |
| 25799 | 153.00 | 2025-04-29 | 92 | 7 | 3 | Actual |
| 23701 | 42.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-06-30 | 66 | 6 | 3 | Actual |
| 35941 | 88.00 | 2026-01-29 | 82 | 1 | 3 | Actual |
| 10184 | 90.00 | 2024-01-29 | 78 | 6 | 3 | Budget |
| 33648 | 50.00 | 2025-11-30 | 94 | 1 | 3 | Actual |
| 15521 | 640.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2024-10-30 | 29 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2025-01-28 | 31 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-08-30 | 84 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2025-04-29 | 62 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-12-01 | 81 | 7 | 3 | Budget |
| 37185 | 338.00 | 2026-02-28 | 87 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
| 22700 | 360.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-12-01 | 84 | 1 | 3 | Budget |
| 18657 | 68.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 13552 | 11.00 | 2024-04-29 | 96 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-10-30 | 21 | 7 | 3 | Actual |
| 24645 | -399.00 | 2025-03-30 | 91 | 1 | 3 | Actual |
| 142 | 5000.00 | 2023-04-30 | 60 | 7 | 3 | Budget |
| 17652 | 189.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-08-30 | 91 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2023-07-01 | 39 | 7 | 3 | Actual |
| 38263 | 273.00 | 2026-03-31 | 68 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 12447 | 197.00 | 2024-03-30 | 90 | 6 | 3 | Actual |
| 2359 | 7.00 | 2023-07-01 | 96 | 6 | 3 | Actual |
| 16584 | 16893.00 | 2024-07-30 | 8 | 7 | 3 | Actual |
| 35949 | 672.00 | 2026-01-29 | 92 | 1 | 3 | Actual |
| 12492 | 73.00 | 2024-03-30 | 66 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-10-30 | 85 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2024-01-29 | 56 | 6 | 3 | Actual |
| 19682 | 444.00 | 2024-10-30 | 74 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-09-30 | 85 | 6 | 3 | Budget |
| 11225 | 380.00 | 2024-02-28 | 66 | 1 | 3 | Budget |
| 10229 | 20756.00 | 2024-01-29 | 34 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-12-28 | 37 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-12-29 | 80 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 14607 | 267.00 | 2024-05-30 | 74 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-10-31 | 57 | 6 | 3 | Budget |
| 12529 | 4.00 | 2024-03-30 | 96 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2026-01-29 | 60 | 1 | 3 | Actual |
| 30359 | 75.00 | 2025-08-30 | 85 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-10-30 | 69 | 1 | 3 | Actual |
| 23601 | 707.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 33654 | 73600.00 | 2025-11-30 | 56 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-07-30 | 74 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2025-07-30 | 81 | 1 | 3 | Actual |
| 1139 | 445.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
| 37144 | 101778.00 | 2026-02-28 | 15 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-08-31 | 62 | 1 | 3 | Budget |
| 2416 | 40.00 | 2023-07-01 | 78 | 7 | 3 | Budget |
| 32612 | 214.00 | 2025-10-30 | 90 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2024-07-30 | 14 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
| 11384 | 62.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-10-31 | 84 | 1 | 3 | Budget |
| 23600 | 166.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 1155 | 480.00 | 2023-05-31 | 77 | 1 | 3 | Budget |
| 186 | 52.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
| 2273 | 100.00 | 2023-07-01 | 74 | 1 | 3 | Budget |
| 10194 | 70.00 | 2024-01-29 | 84 | 6 | 3 | Budget |
| 15561 | 6318.00 | 2024-06-30 | 23 | 7 | 3 | Actual |
| 19693 | 81.00 | 2024-10-30 | 89 | 7 | 3 | Actual |
| 9135 | 8.00 | 2023-12-29 | 69 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-07-30 | 13 | 7 | 3 | Actual |
| 11257 | 585.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 10208 | 255400.00 | 2024-01-29 | 101 | 6 | 3 | Budget |
| 10185 | 101.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 25786 | 147.00 | 2025-04-29 | 76 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-07-31 | 87 | 1 | 3 | Budget |
| 12439 | 76.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 1197 | 156.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-10-30 | 68 | 1 | 3 | Actual |
| 1200 | 116.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2025-05-30 | 61 | 6 | 3 | Actual |
| 14623 | 2.00 | 2024-05-30 | 96 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2025-05-30 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
| 7939 | 120.00 | 2023-12-01 | 73 | 6 | 3 | Budget |
| 12346 | 2600.00 | 2024-03-30 | 61 | 1 | 3 | Budget |
| 34850 | 8835.00 | 2025-12-29 | 23 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 26908 | 54326.00 | 2025-05-30 | 40 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-11-30 | 101 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 30307 | 560.00 | 2025-08-30 | 92 | 6 | 3 | Actual |
| 12375 | 40.00 | 2024-03-30 | 82 | 1 | 3 | Budget |
| 9029 | 11.00 | 2023-12-29 | 96 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2023-09-30 | 39 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-07-31 | 19 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-07-31 | 80 | 7 | 3 | Budget |
| 33653 | 9.00 | 2025-11-30 | 54 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2026-03-31 | 61 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 13530 | 308.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 164 | 128.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2024-03-30 | 100 | 7 | 3 | Actual |
| 38340 | 9.00 | 2026-03-31 | 94 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
| 10179 | 100.00 | 2024-01-29 | 74 | 6 | 3 | Budget |
| 38228 | 380.00 | 2026-03-31 | 67 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2025-07-30 | 39 | 7 | 3 | Actual |
| 35943 | 252.00 | 2026-01-29 | 84 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-09-30 | 77 | 7 | 3 | Actual |
| 10252 | 14.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
| 151 | 40.00 | 2023-04-30 | 67 | 7 | 3 | Budget |
| 6912 | 33.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-10-30 | 68 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 35983 | 546.00 | 2026-01-29 | 92 | 6 | 3 | Actual |
| 12429 | 337.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 38305 | 58329.00 | 2026-03-31 | 32 | 7 | 3 | Actual |
| 23691 | 16.00 | 2025-02-27 | 69 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-12-01 | 67 | 1 | 3 | Budget |
| 7922 | 1120.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-10-31 | 60 | 1 | 3 | Budget |
| 2342 | 216.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 30261 | 431.00 | 2025-08-30 | 78 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2025-05-30 | 19 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-11-30 | 77 | 7 | 3 | Actual |
| 15590 | 286.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-07-31 | 65 | 7 | 3 | Budget |
| 31432 | -289.00 | 2025-09-29 | 91 | 6 | 3 | Actual |
| 38281 | -286.00 | 2026-03-31 | 91 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-07-01 | 52 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2023-05-31 | 101 | 6 | 3 | Budget |
| 12433 | 356.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2024-03-30 | 53 | 6 | 3 | Budget |
| 12478 | 30685.00 | 2024-03-30 | 38 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2024-04-29 | 12 | 2 | 3 | Actual |
| 31427 | 180.00 | 2025-09-29 | 84 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-08-30 | 13 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2026-01-29 | 6 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-07-31 | 32 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2023-08-31 | 15 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-07-31 | 65 | 6 | 3 | Budget |
| 1177 | 11.00 | 2023-05-31 | 96 | 1 | 3 | Actual |
| 18641 | 37170.00 | 2024-09-29 | 40 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-08-30 | 60 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-09-30 | 72 | 6 | 3 | Budget |
| 8003 | 380.00 | 2023-12-01 | 62 | 7 | 3 | Budget |
| 30257 | 686.00 | 2025-08-30 | 73 | 1 | 3 | Actual |
| 22642 | 161.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2024-04-29 | 31 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-12-01 | 67 | 7 | 3 | Budget |
| 31491 | 13.00 | 2025-09-29 | 94 | 7 | 3 | Actual |
| 7962 | 151.00 | 2023-12-01 | 89 | 6 | 3 | Actual |
| 26894 | 100674.00 | 2025-05-30 | 21 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 10123 | 495.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 23673 | 74160.00 | 2025-02-27 | 31 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2024-06-30 | 57 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2024-01-29 | 100 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
| 36031 | 195.00 | 2026-01-29 | 81 | 7 | 3 | Actual |
| 5782 | 200.00 | 2023-09-30 | 80 | 7 | 3 | Budget |
| 7889 | 537.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2025-07-30 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-07-30 | 81 | 7 | 3 | Actual |
| 35977 | 205.00 | 2026-01-29 | 84 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 25686 | 405.00 | 2025-04-29 | 67 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2023-08-31 | 39 | 7 | 3 | Actual |
| 12516 | 47.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 10121 | 280.00 | 2024-01-29 | 76 | 1 | 3 | Budget |
| 2253 | 21780.00 | 2023-07-01 | 60 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2026-02-28 | 80 | 1 | 3 | Actual |
| 17606 | -242.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
| 2354 | 123.00 | 2023-07-01 | 89 | 6 | 3 | Actual |
| 10178 | 103.00 | 2024-01-29 | 74 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 1223 | 90.00 | 2023-05-31 | 83 | 6 | 3 | Budget |
| 3446 | 200.00 | 2023-07-31 | 72 | 6 | 3 | Budget |
| 32602 | 365.00 | 2025-10-30 | 77 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-09-29 | 54 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-06-30 | 71 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 25706 | 57.00 | 2025-04-29 | 94 | 1 | 3 | Actual |
| 13502 | 810.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
| 17665 | 18.00 | 2024-08-30 | 94 | 7 | 3 | Actual |
| 78 | 151.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 11395 | 90.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2024-01-29 | 12 | 2 | 3 | Actual |
| 41 | 480.00 | 2023-04-30 | 87 | 1 | 3 | Budget |
| 37148 | 104571.00 | 2026-02-28 | 21 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
| 14619 | 58.00 | 2024-05-30 | 90 | 7 | 3 | Actual |
| 22635 | 900.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-12-29 | 29 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2025-03-30 | 14 | 7 | 3 | Actual |
| 12387 | 426.00 | 2024-03-30 | 92 | 1 | 3 | Actual |
| 28084 | -130.00 | 2025-06-30 | 91 | 7 | 3 | Actual |
| 1 | 22080.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2024-03-30 | 35 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 16597 | 68068.00 | 2024-07-30 | 31 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-12-29 | 60 | 1 | 3 | Actual |
| 22651 | 45000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2025-05-30 | 62 | 7 | 3 | Actual |
| 14602 | 48.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2024-02-28 | 94 | 6 | 3 | Actual |
| 25708 | 115106.00 | 2025-04-29 | 12 | 2 | 3 | Actual |
| 21658 | 2148.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 32608 | 107.00 | 2025-10-30 | 84 | 7 | 3 | Actual |
| 25788 | 85.00 | 2025-04-29 | 78 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-12-29 | 68 | 7 | 3 | Actual |
| 10174 | 106.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
| 23597 | 512.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 156 | 9.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2023-07-01 | 62 | 1 | 3 | Budget |
| 2430 | 135.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2023-05-31 | 4 | 7 | 3 | Actual |
| 11285 | 120.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
| 38324 | 98.00 | 2026-03-31 | 73 | 7 | 3 | Actual |
| 1299 | 10.00 | 2023-05-31 | 82 | 7 | 3 | Budget |
| 31385 | 875.00 | 2025-09-29 | 76 | 1 | 3 | Actual |
| 13574 | 34285.00 | 2024-04-29 | 33 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2024-02-28 | 63 | 6 | 3 | Budget |
| 4528 | 90.00 | 2023-08-31 | 85 | 1 | 3 | Budget |
| 38242 | 300.00 | 2026-03-31 | 85 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-12-28 | 20 | 7 | 3 | Actual |
| 6785 | 546.00 | 2023-10-31 | 92 | 1 | 3 | Actual |
| 33630 | 131.00 | 2025-11-30 | 69 | 1 | 3 | Actual |
| 4562 | 70.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
| 4667 | 34.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-09-29 | 74 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-07-30 | 68 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2025-06-30 | 62 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-08-30 | 56 | 6 | 3 | Actual |
| 18622 | 68867.00 | 2024-09-29 | 14 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-07-30 | 67 | 1 | 3 | Actual |
| 28080 | 73.00 | 2025-06-30 | 85 | 7 | 3 | Actual |
| 35986 | 819.00 | 2026-01-29 | 97 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-08-31 | 90 | 6 | 3 | Actual |
| 26926 | 260.00 | 2025-05-30 | 81 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-11-30 | 65 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2023-07-01 | 57 | 6 | 3 | Budget |
| 14575 | 70213.00 | 2024-05-30 | 14 | 7 | 3 | Actual |
| 12386 | -256.00 | 2024-03-30 | 91 | 1 | 3 | Actual |
| 23607 | 967.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 10111 | 127.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 12389 | 11.00 | 2024-03-30 | 96 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-12-29 | 60 | 6 | 3 | Actual |
| 33741 | 5.00 | 2025-11-30 | 96 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
| 155 | 8.00 | 2023-04-30 | 69 | 7 | 3 | Actual |
| 38337 | 109.00 | 2026-03-31 | 90 | 7 | 3 | Actual |
| 12358 | 80.00 | 2024-03-30 | 71 | 1 | 3 | Budget |
| 1194 | 280.00 | 2023-05-31 | 65 | 6 | 3 | Budget |
| 11351 | 55708.00 | 2024-02-28 | 39 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-12-29 | 85 | 7 | 3 | Budget |
| 27990 | 454.00 | 2025-06-30 | 89 | 1 | 3 | Actual |
| 13571 | 267630.00 | 2024-04-29 | 29 | 7 | 3 | Actual |
| 8 | 378.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 27994 | 56.00 | 2025-06-30 | 94 | 1 | 3 | Actual |
| 2395 | 535.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 1313 | 2.00 | 2023-05-31 | 96 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-09-29 | 31 | 7 | 3 | Actual |
| 11389 | 21.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-12-01 | 66 | 1 | 3 | Budget |
| 15505 | 356.00 | 2024-06-30 | 89 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2023-09-30 | 13 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-10-31 | 23 | 7 | 3 | Actual |
| 1199 | 100.00 | 2023-05-31 | 68 | 6 | 3 | Budget |
| 31482 | 25.00 | 2025-09-29 | 82 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-07-01 | 60 | 1 | 3 | Budget |
| 29177 | 945.00 | 2025-07-30 | 87 | 6 | 3 | Actual |
| 24644 | 499.00 | 2025-03-30 | 90 | 1 | 3 | Actual |
| 25782 | 18.00 | 2025-04-29 | 69 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 12427 | 970.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-10-30 | 18 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
| 11340 | 4811.00 | 2024-02-28 | 23 | 7 | 3 | Actual |
| 10105 | 363.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 16591 | 75343.00 | 2024-07-30 | 21 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-07-30 | 91 | 7 | 3 | Actual |
| 130 | 28238.00 | 2023-04-30 | 33 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 23613 | 271.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
| 15524 | 220.00 | 2024-06-30 | 68 | 6 | 3 | Actual |
| 9095 | 275782.00 | 2023-12-29 | 6 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-12-01 | 71 | 6 | 3 | Budget |
| 37132 | 702.00 | 2026-02-28 | 92 | 6 | 3 | Actual |
| 38282 | 478.00 | 2026-03-31 | 92 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 29226 | 372.00 | 2025-07-30 | 77 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2025-01-28 | 24 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2026-01-29 | 18 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2023-10-31 | 14 | 7 | 3 | Actual |
| 25780 | 84.00 | 2025-04-29 | 67 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 5658 | -224.00 | 2023-09-30 | 91 | 1 | 3 | Actual |
| 32557 | 473.00 | 2025-10-30 | 92 | 6 | 3 | Actual |
| 37129 | 343.00 | 2026-02-28 | 89 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-12-29 | 92 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-07-30 | 68 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-12-29 | 60 | 1 | 3 | Budget |
| 33728 | 96.00 | 2025-11-30 | 78 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-08-30 | 56 | 6 | 3 | Actual |
| 14559 | 190.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 2278 | 200.00 | 2023-07-01 | 78 | 1 | 3 | Budget |
| 29161 | 326.00 | 2025-07-30 | 67 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-11-30 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-07-31 | 52 | 6 | 3 | Budget |
| 9144 | 94.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 10142 | -250.00 | 2024-01-29 | 91 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-08-31 | 53 | 6 | 3 | Budget |
| 10171 | 22.00 | 2024-01-29 | 69 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2025-06-30 | 61 | 6 | 3 | Actual |
| 19639 | 365.00 | 2024-10-30 | 92 | 6 | 3 | Actual |
| 35975 | 67.00 | 2026-01-29 | 82 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2025-04-29 | 34 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-10-30 | 62 | 1 | 3 | Actual |
| 29160 | 640.00 | 2025-07-30 | 66 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2024-02-28 | 43 | 7 | 3 | Actual |
| 23599 | 112.00 | 2025-02-27 | 69 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2024-03-30 | 12 | 2 | 3 | Actual |
| 13568 | 6318.00 | 2024-04-29 | 23 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-09-29 | 23 | 7 | 3 | Actual |
| 11304 | 380.00 | 2024-02-28 | 80 | 6 | 3 | Budget |
| 26851 | 12579.00 | 2025-05-30 | 57 | 6 | 3 | Actual |
| 38247 | 871.00 | 2026-03-31 | 92 | 1 | 3 | Actual |
| 11402 | 19593.00 | 2024-02-28 | 100 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-07-01 | 76 | 1 | 3 | Budget |
| 31459 | 287253.00 | 2025-09-29 | 35 | 7 | 3 | Actual |
| 1236 | 177.00 | 2023-05-31 | 97 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2025-04-29 | 80 | 1 | 3 | Actual |
| 28086 | 13.00 | 2025-06-30 | 94 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-06-30 | 83 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-07-30 | 80 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2026-01-29 | 62 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2024-02-28 | 57 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 115 | 2487.00 | 2023-04-30 | 8 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-09-29 | 43 | 7 | 3 | Actual |
| 22593 | 450.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 8034 | 30.00 | 2023-12-01 | 84 | 7 | 3 | Budget |
| 4596 | 9518.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2026-01-29 | 65 | 1 | 3 | Actual |
| 4634 | 550.00 | 2023-08-31 | 62 | 7 | 3 | Budget |
| 6788 | 50131.00 | 2023-10-31 | 12 | 2 | 3 | Actual |
| 13602 | 91.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-07-30 | 91 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-11-30 | 35 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
| 5760 | 550.00 | 2023-09-30 | 62 | 7 | 3 | Budget |
| 29139 | 397.00 | 2025-07-30 | 83 | 1 | 3 | Actual |
| 18616 | 365172.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
| 16631 | -106.00 | 2024-07-30 | 91 | 7 | 3 | Actual |
| 12448 | -158.00 | 2024-03-30 | 91 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2026-01-29 | 87 | 1 | 3 | Actual |
| 2356 | -151.00 | 2023-07-01 | 91 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-11-30 | 87 | 1 | 3 | Actual |
| 12490 | 80.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2025-03-30 | 46 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-10-30 | 19 | 7 | 3 | Actual |
| 68 | 200.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-07-31 | 83 | 6 | 3 | Budget |
| 23649 | 226.00 | 2025-02-27 | 90 | 6 | 3 | Actual |
| 11362 | 80.00 | 2024-02-28 | 65 | 7 | 3 | Budget |
| 38294 | 90186.00 | 2026-03-31 | 15 | 7 | 3 | Actual |
| 22701 | 73.00 | 2025-01-28 | 89 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 12383 | 495.00 | 2024-03-30 | 87 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2024-06-30 | 34 | 7 | 3 | Actual |
| 24639 | 372.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 11281 | 260.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 27995 | 22.00 | 2025-06-30 | 96 | 1 | 3 | Actual |
| 33632 | 778.00 | 2025-11-30 | 73 | 1 | 3 | Actual |
| 38275 | 211.00 | 2026-03-31 | 83 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2024-08-30 | 15 | 7 | 3 | Actual |
| 12354 | 200.00 | 2024-03-30 | 67 | 1 | 3 | Budget |
| 18631 | 25470.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
| 10136 | 97.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-12-29 | 67 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-12-29 | 76 | 1 | 3 | Actual |
| 1301 | 21.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-07-31 | 84 | 1 | 3 | Budget |
| 1285 | 46.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-12-29 | 52 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2025-12-29 | 4 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-12-29 | 71 | 1 | 3 | Actual |
| 35985 | 13.00 | 2026-01-29 | 96 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2023-10-31 | 22 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-10-31 | 62 | 6 | 3 | Budget |
| 16592 | 15147.00 | 2024-07-30 | 22 | 7 | 3 | Actual |
| 10271 | 30.00 | 2024-01-29 | 83 | 7 | 3 | Budget |
| 30276 | 5419.00 | 2025-08-30 | 52 | 6 | 3 | Actual |
| 5750 | 36417.00 | 2023-09-30 | 38 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-07-31 | 33 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-07-31 | 81 | 6 | 3 | Actual |
| 27972 | 693.00 | 2025-06-30 | 65 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 15552 | 17466.00 | 2024-06-30 | 8 | 7 | 3 | Actual |
| 24731 | 42.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-08-30 | 61 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2024-04-29 | 97 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-08-30 | 81 | 1 | 3 | Actual |
| 10189 | 200.00 | 2024-01-29 | 81 | 6 | 3 | Budget |
| 21678 | 487892.00 | 2024-12-28 | 6 | 7 | 3 | Actual |
| 1292 | 40.00 | 2023-05-31 | 78 | 7 | 3 | Budget |
| 26863 | 497.00 | 2025-05-30 | 73 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2025-04-29 | 56 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 38319 | 114.00 | 2026-03-31 | 66 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-08-31 | 28 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-10-30 | 90 | 1 | 3 | Actual |
| 52 | 2294.00 | 2023-04-30 | 53 | 6 | 3 | Actual |
| 49 | 3059.00 | 2023-04-30 | 52 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-07-31 | 85 | 6 | 3 | Budget |
| 11312 | 70.00 | 2024-02-28 | 84 | 6 | 3 | Budget |
| 25757 | 20974.00 | 2025-04-29 | 22 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-10-30 | 19 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-09-29 | 94 | 1 | 3 | Actual |
| 35964 | 254.00 | 2026-01-29 | 68 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-09-30 | 66 | 1 | 3 | Actual |
| 74 | 32.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2024-01-29 | 43 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 1300 | 30.00 | 2023-05-31 | 83 | 7 | 3 | Budget |
| 5633 | 272.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 37083 | 410.00 | 2026-02-28 | 74 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-08-30 | 52 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-10-31 | 84 | 6 | 3 | Budget |
| 11329 | 326173.00 | 2024-02-28 | 6 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2024-03-30 | 4 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-10-30 | 92 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-09-30 | 69 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-11-30 | 61 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 1291 | 100.00 | 2023-05-31 | 77 | 7 | 3 | Budget |
| 31391 | 402.00 | 2025-09-29 | 83 | 1 | 3 | Actual |
| 29213 | 219964.00 | 2025-07-30 | 46 | 7 | 3 | Actual |
| 1161 | 386.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 22598 | 416.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2023-08-31 | 29 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
| 11400 | 36.00 | 2024-02-28 | 94 | 7 | 3 | Actual |
| 11363 | 70.00 | 2024-02-28 | 66 | 7 | 3 | Budget |
| 32613 | -171.00 | 2025-10-30 | 91 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-07-30 | 65 | 6 | 3 | Actual |
| 10198 | 315.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 24683 | 10.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
| 23630 | 655.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2024-06-30 | 13 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 10110 | 200.00 | 2024-01-29 | 67 | 1 | 3 | Budget |
| 8990 | 380.00 | 2023-12-29 | 65 | 1 | 3 | Budget |
| 20657 | 826.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 18576 | 761.00 | 2024-09-29 | 92 | 1 | 3 | Actual |
| 22636 | 254.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2024-06-30 | 61 | 1 | 3 | Actual |
| 10216 | 62394.00 | 2024-01-29 | 15 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 26925 | 421.00 | 2025-05-30 | 80 | 7 | 3 | Actual |
| 26858 | 360.00 | 2025-05-30 | 67 | 6 | 3 | Actual |
| 2279 | 151.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-12-29 | 62 | 6 | 3 | Budget |
| 17667 | 25753.00 | 2024-08-30 | 100 | 7 | 3 | Actual |
| 4533 | 280.00 | 2023-08-31 | 90 | 1 | 3 | Actual |
| 7931 | 80.00 | 2023-12-01 | 68 | 6 | 3 | Budget |
| 24659 | 540.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2026-02-28 | 52 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
| 27991 | 699.00 | 2025-06-30 | 90 | 1 | 3 | Actual |
| 27982 | 428.00 | 2025-06-30 | 78 | 1 | 3 | Actual |
| 38335 | 270.00 | 2026-03-31 | 87 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2025-01-28 | 54 | 6 | 3 | Actual |
| 22644 | 164.00 | 2025-01-28 | 89 | 6 | 3 | Actual |
| 19607 | 15.00 | 2024-10-30 | 96 | 1 | 3 | Actual |
| 11250 | 100.00 | 2024-02-28 | 83 | 1 | 3 | Budget |
| 3549 | 200.00 | 2023-07-31 | 87 | 7 | 3 | Budget |
| 6792 | 5956.00 | 2023-10-31 | 53 | 6 | 3 | Actual |
| 37131 | -421.00 | 2026-02-28 | 91 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
| 3477 | 8.00 | 2023-07-31 | 96 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-09-30 | 65 | 1 | 3 | Budget |
| 5766 | 62.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 1273 | 90.00 | 2023-05-31 | 65 | 7 | 3 | Budget |
| 6859 | 13720.00 | 2023-10-31 | 18 | 7 | 3 | Actual |
| 24629 | 113.00 | 2025-03-30 | 69 | 1 | 3 | Actual |
| 10176 | 220.00 | 2024-01-29 | 73 | 6 | 3 | Budget |
| 14624 | 28301.00 | 2024-05-30 | 100 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2025-02-27 | 34 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-12-01 | 74 | 1 | 3 | Budget |
| 9065 | 750.00 | 2023-12-29 | 76 | 6 | 3 | Budget |
| 18632 | 267630.00 | 2024-09-29 | 29 | 7 | 3 | Actual |
| 26861 | 117.00 | 2025-05-30 | 71 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2026-02-28 | 24 | 7 | 3 | Actual |
| 1224 | 80.00 | 2023-05-31 | 84 | 6 | 3 | Budget |
| 1289 | 52.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-12-29 | 62 | 7 | 3 | Budget |
| 11286 | 100.00 | 2024-02-28 | 67 | 6 | 3 | Budget |
| 11228 | 200.00 | 2024-02-28 | 67 | 1 | 3 | Budget |
| 37098 | 60.00 | 2026-02-28 | 94 | 1 | 3 | Actual |
| 30350 | 264.00 | 2025-08-30 | 74 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2025-05-30 | 43 | 7 | 3 | Actual |
| 4632 | 864.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 10186 | 380.00 | 2024-01-29 | 80 | 6 | 3 | Budget |
| 21687 | 74585.00 | 2024-12-28 | 21 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2025-06-30 | 14 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-12-28 | 24 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-12-29 | 68 | 7 | 3 | Actual |
| 28072 | 180.00 | 2025-06-30 | 76 | 7 | 3 | Actual |
| 23635 | 461.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 18573 | 371.00 | 2024-09-29 | 89 | 1 | 3 | Actual |
| 33737 | 126.00 | 2025-11-30 | 90 | 7 | 3 | Actual |
| 25778 | 183.00 | 2025-04-29 | 65 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-09-29 | 22 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 10274 | 30.00 | 2024-01-29 | 85 | 7 | 3 | Budget |
| 1239 | 130511.00 | 2023-05-31 | 101 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-06-30 | 33 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2026-02-28 | 6 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
| 2422 | 10.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-12-29 | 73 | 1 | 3 | Actual |
| 26901 | 58329.00 | 2025-05-30 | 32 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-12-29 | 60 | 6 | 3 | Budget |
| 20709 | 16.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-08-30 | 38 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-07-01 | 84 | 1 | 3 | Budget |
| 29238 | 218.00 | 2025-07-30 | 92 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2026-01-29 | 28 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2024-02-28 | 7 | 7 | 3 | Actual |
| 13499 | 195.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 170 | 90.00 | 2023-04-30 | 81 | 7 | 3 | Budget |
| 31439 | 505537.00 | 2025-09-29 | 4 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-09-30 | 81 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-09-30 | 83 | 7 | 3 | Budget |
| 2400 | 80.00 | 2023-07-01 | 66 | 7 | 3 | Budget |
| 17595 | 950.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2024-04-29 | 14 | 7 | 3 | Actual |
| 23636 | 432.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 23703 | 34.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-08-30 | 63 | 6 | 3 | Actual |
| 12425 | 129.00 | 2024-03-30 | 74 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-12-29 | 74 | 1 | 3 | Actual |
| 5690 | 32.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-07-01 | 56 | 6 | 3 | Actual |
| 76 | 200.00 | 2023-04-30 | 72 | 6 | 3 | Budget |
| 26852 | 51750.00 | 2025-05-30 | 60 | 6 | 3 | Actual |
| 25699 | 240.00 | 2025-04-29 | 84 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-09-30 | 46 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-08-30 | 78 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2024-02-28 | 53 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2026-02-28 | 37 | 7 | 3 | Actual |
| 94 | 102.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 10124 | 144.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 29197 | 108251.00 | 2025-07-30 | 21 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-12-01 | 57 | 6 | 3 | Budget |
| 6746 | 1900.00 | 2023-10-31 | 62 | 1 | 3 | Budget |
| 29193 | 130103.00 | 2025-07-30 | 15 | 7 | 3 | Actual |
| 10196 | 60.00 | 2024-01-29 | 85 | 6 | 3 | Budget |
| 19604 | -346.00 | 2024-10-30 | 91 | 1 | 3 | Actual |
| 10125 | 200.00 | 2024-01-29 | 78 | 1 | 3 | Budget |
| 21638 | 131.00 | 2024-12-28 | 94 | 1 | 3 | Actual |
| 8016 | 55.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2026-03-31 | 52 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2024-08-30 | 29 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 35969 | 335.00 | 2026-01-29 | 74 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2025-03-30 | 57 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-12-28 | 22 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-10-30 | 54 | 6 | 3 | Actual |
| 13549 | -261.00 | 2024-04-29 | 91 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2023-08-31 | 52 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 1269 | 480.00 | 2023-05-31 | 61 | 7 | 3 | Budget |
| 3408 | 540.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-11-30 | 68 | 7 | 3 | Actual |
| 36019 | 204.00 | 2026-01-29 | 65 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2024-05-30 | 6 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2023-12-29 | 21 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-11-30 | 78 | 6 | 3 | Actual |
| 12499 | 13.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2025-04-29 | 45 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2025-02-27 | 46 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-10-31 | 78 | 6 | 3 | Budget |
| 37170 | 90.00 | 2026-02-28 | 67 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2024-07-30 | 19 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
| 29239 | 14.00 | 2025-07-30 | 94 | 7 | 3 | Actual |
| 22625 | 650.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
| 27979 | 272.00 | 2025-06-30 | 74 | 1 | 3 | Actual |
| 1144 | 100.00 | 2023-05-31 | 68 | 1 | 3 | Budget |
| 3504 | 37092.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-09-29 | 90 | 6 | 3 | Actual |
| 21680 | 9757.00 | 2024-12-28 | 8 | 7 | 3 | Actual |
| 2402 | 51.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2025-06-30 | 61 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-11-30 | 62 | 6 | 3 | Actual |
| 23608 | 95.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 17598 | 686.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 31473 | 21.00 | 2025-09-29 | 69 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2025-06-30 | 46 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 24638 | 106.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 4551 | 781.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 5649 | 113.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-12-29 | 60 | 7 | 3 | Budget |
| 30253 | 479.00 | 2025-08-30 | 67 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-07-31 | 71 | 1 | 3 | Budget |
Generated 2026-05-30 08:34:35.710 UTC