[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14387 | 8524.32 | 2024-04-30 | 40 | 7 | 11 | Actual |
| 5113 | 120.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 25502 | -141.79 | 2025-03-31 | 91 | 6 | 11 | Actual |
| 26058 | 101.00 | 2025-04-30 | 74 | 3 | 6 | Actual |
| 34571 | 64.59 | 2025-12-01 | 68 | 2 | 12 | Actual |
| 30223 | 11017.25 | 2025-07-31 | 8 | 7 | 13 | Actual |
| 3691 | 44341.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 28313 | 139.00 | 2025-07-01 | 77 | 2 | 6 | Actual |
| 23220 | 292.00 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 4504 | 100.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 35495 | 158.21 | 2025-12-30 | 68 | 1 | 11 | Actual |
| 24833 | 22867.00 | 2025-03-31 | 100 | 7 | 4 | Actual |
| 35798 | 10712.66 | 2025-12-30 | 33 | 7 | 12 | Actual |
| 39161 | 110.34 | 2026-04-01 | 89 | 1 | 12 | Actual |
| 4569 | 120.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 36730 | 167.78 | 2026-01-30 | 73 | 4 | 11 | Actual |
| 14357 | 180.55 | 2024-04-30 | 92 | 6 | 11 | Actual |
| 1832 | 3.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 35620 | 30.55 | 2025-12-30 | 90 | 5 | 11 | Actual |
| 36270 | 167.00 | 2026-01-30 | 80 | 2 | 6 | Actual |
| 20588 | 2169.95 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 15759 | 1480.00 | 2024-07-01 | 97 | 6 | 5 | Actual |
| 29376 | 48.00 | 2025-07-31 | 69 | 6 | 5 | Actual |
| 31097 | 126.29 | 2025-08-31 | 83 | 6 | 11 | Actual |
| 24342 | 46.50 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 23792 | 182382.00 | 2025-02-28 | 29 | 7 | 4 | Actual |
| 15671 | 15372.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 36265 | 62.00 | 2026-01-30 | 73 | 2 | 6 | Actual |
| 1044 | 9600.00 | 2023-05-01 | 57 | 6 | 8 | Budget |
| 9657 | 100.00 | 2023-12-30 | 76 | 5 | 6 | Budget |
| 10690 | 40.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 34711 | 4850.47 | 2025-12-01 | 53 | 6 | 13 | Actual |
| 31418 | 355.00 | 2025-09-30 | 73 | 6 | 3 | Actual |
| 36735 | 369.91 | 2026-01-30 | 80 | 4 | 11 | Actual |
| 11333 | 35226.00 | 2024-02-29 | 14 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2025-08-31 | 4 | 7 | 7 | Actual |
| 5022 | 14.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 13069 | 280.00 | 2024-03-31 | 65 | 6 | 6 | Budget |
| 25687 | 300.00 | 2025-04-30 | 68 | 1 | 3 | Actual |
| 33207 | 49200.48 | 2025-10-31 | 38 | 7 | 8 | Actual |
| 29193 | 130103.00 | 2025-07-31 | 15 | 7 | 3 | Actual |
| 30080 | 42.25 | 2025-07-31 | 69 | 6 | 12 | Actual |
| 5770 | 40.00 | 2023-10-01 | 71 | 7 | 3 | Budget |
| 3085 | -266.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 9658 | 88.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2023-05-01 | 76 | 1 | 7 | Budget |
| 39233 | 324389.78 | 2026-04-01 | 6 | 7 | 12 | Actual |
| 16502 | 6262.58 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 26847 | 20965.00 | 2025-05-31 | 52 | 6 | 3 | Actual |
| 32419 | 408.28 | 2025-09-30 | 76 | 2 | 13 | Actual |
| 13899 | 20.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 35688 | 7921.12 | 2025-12-30 | 100 | 7 | 11 | Actual |
| 18227 | 364.72 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 25501 | 179.49 | 2025-03-31 | 90 | 6 | 11 | Actual |
| 14543 | 660.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 8466 | 276.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 24986 | 197.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
| 33809 | 676415.00 | 2025-12-01 | 6 | 7 | 4 | Actual |
| 31269 | 167.92 | 2025-08-31 | 76 | 1 | 13 | Actual |
| 20628 | 333.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 24394 | 12.46 | 2025-02-28 | 69 | 4 | 11 | Actual |
| 36379 | 113.00 | 2026-01-30 | 74 | 6 | 6 | Actual |
| 7554 | 266.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2023-08-01 | 60 | 1 | 5 | Budget |
| 33219 | 242.25 | 2025-10-31 | 68 | 1 | 11 | Actual |
| 30338 | -81887.00 | 2025-08-31 | 43 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-10-31 | 82 | 1 | 6 | Actual |
| 28601 | 482.91 | 2025-07-01 | 73 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 23010 | 154.00 | 2025-01-29 | 74 | 5 | 6 | Actual |
| 31703 | -336.00 | 2025-09-30 | 91 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 5687 | 70.00 | 2023-10-01 | 68 | 6 | 3 | Budget |
| 12261 | 30109.22 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2025-04-30 | 62 | 6 | 13 | Actual |
| 20065 | 10817.00 | 2024-10-31 | 22 | 7 | 6 | Actual |
| 19838 | 1877.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 26281 | 38829.00 | 2025-04-30 | 40 | 7 | 7 | Actual |
| 11574 | 556.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
| 23514 | 19.91 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 14100 | 645.03 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 18852 | 45070.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 19247 | 12972.53 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 17868 | 315.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 25306 | 1389.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 14395 | 25.23 | 2024-04-30 | 66 | 1 | 12 | Actual |
| 36168 | 14163.00 | 2026-01-30 | 57 | 6 | 5 | Actual |
| 35455 | 431.39 | 2025-12-30 | 92 | 6 | 8 | Actual |
| 2482 | -309.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 12703 | 50.00 | 2024-03-31 | 82 | 1 | 5 | Budget |
| 25515 | 50737.87 | 2025-03-31 | 15 | 7 | 11 | Actual |
| 20472 | 24011.84 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 11355 | 7200.00 | 2024-02-29 | 60 | 7 | 3 | Budget |
| 5052 | 31.00 | 2023-09-01 | 94 | 2 | 6 | Actual |
| 38346 | 817.00 | 2026-04-01 | 65 | 1 | 4 | Actual |
| 2660 | 200.00 | 2023-07-02 | 78 | 6 | 5 | Budget |
| 22508 | 28.42 | 2024-12-29 | 74 | 1 | 12 | Actual |
| 31624 | 842.00 | 2025-09-30 | 65 | 6 | 5 | Actual |
| 28955 | 172.04 | 2025-07-01 | 72 | 6 | 12 | Actual |
| 8865 | 200.00 | 2023-12-02 | 74 | 2 | 8 | Budget |
| 27094 | 733543.00 | 2025-05-31 | 4 | 7 | 5 | Actual |
| 774 | 6077.00 | 2023-05-01 | 7 | 7 | 6 | Actual |
| 18215 | 802.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 23535 | 227.36 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 30272 | 994.00 | 2025-08-31 | 92 | 1 | 3 | Actual |
| 12610 | 400.00 | 2024-03-31 | 73 | 6 | 4 | Budget |
| 29998 | 8421.13 | 2025-07-31 | 28 | 7 | 11 | Actual |
| 5957 | 72.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 38120 | 506.52 | 2026-03-01 | 77 | 1 | 13 | Actual |
| 14177 | 134.42 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 28233 | 256.00 | 2025-07-01 | 83 | 6 | 5 | Actual |
| 32084 | 104231.81 | 2025-09-30 | 39 | 7 | 8 | Actual |
| 37285 | 33856.00 | 2026-03-01 | 100 | 7 | 4 | Actual |
| 36060 | 137.00 | 2026-01-30 | 82 | 1 | 4 | Actual |
| 25220 | 701.09 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 36807 | 349.00 | 2026-01-30 | 97 | 6 | 11 | Actual |
| 38916 | 129133.79 | 2026-04-01 | 14 | 7 | 8 | Actual |
| 37478 | 92.00 | 2026-03-01 | 84 | 4 | 6 | Actual |
| 18794 | 1130.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 13850 | 57.00 | 2024-04-30 | 89 | 2 | 6 | Actual |
| 17041 | 295.00 | 2024-07-31 | 90 | 1 | 7 | Actual |
| 35962 | 674.00 | 2026-01-30 | 66 | 6 | 3 | Actual |
| 24958 | 39.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
| 17170 | 161751.06 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 21081 | 352202.00 | 2024-12-01 | 4 | 7 | 6 | Actual |
| 29554 | 45.00 | 2025-07-31 | 85 | 5 | 6 | Actual |
| 632 | 220.00 | 2023-05-01 | 73 | 4 | 6 | Budget |
| 33002 | 8344.00 | 2025-10-31 | 61 | 1 | 7 | Actual |
| 33948 | 520.00 | 2025-12-01 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2025-05-31 | 87 | 6 | 5 | Actual |
| 27593 | 115.65 | 2025-05-31 | 68 | 3 | 11 | Actual |
| 36702 | 53.95 | 2026-01-30 | 71 | 3 | 11 | Actual |
| 2681 | 371.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 25945 | 788.00 | 2025-04-30 | 77 | 6 | 5 | Actual |
| 33026 | 394.00 | 2025-10-31 | 94 | 1 | 7 | Actual |
| 10485 | 3993.00 | 2024-01-30 | 63 | 6 | 5 | Actual |
| 35112 | 52.00 | 2025-12-30 | 68 | 2 | 6 | Actual |
| 26995 | 306.00 | 2025-05-31 | 90 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-12-29 | 78 | 6 | 12 | Actual |
| 13949 | 29.00 | 2024-04-30 | 71 | 6 | 6 | Actual |
| 20355 | 29.48 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 26856 | 788.00 | 2025-05-31 | 65 | 6 | 3 | Actual |
| 17828 | 14954.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 14202 | 22298.47 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 7098 | 43.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 27763 | 253.96 | 2025-05-31 | 62 | 2 | 12 | Actual |
| 13448 | 16762.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 28068 | 21.00 | 2025-07-01 | 69 | 7 | 3 | Actual |
| 13119 | 8965.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
| 5228 | 104.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 3264 | 90.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 3965 | 100.00 | 2023-08-01 | 83 | 3 | 6 | Budget |
| 20009 | 43.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 24564 | 265.66 | 2025-02-28 | 61 | 6 | 12 | Actual |
| 198 | 750.00 | 2023-05-01 | 66 | 1 | 4 | Budget |
| 23892 | 26827.00 | 2025-02-28 | 38 | 7 | 5 | Actual |
| 12955 | 87.00 | 2024-03-31 | 94 | 3 | 6 | Actual |
| 26032 | 86.00 | 2025-04-30 | 77 | 2 | 6 | Actual |
| 28856 | 259787.51 | 2025-07-01 | 101 | 6 | 11 | Actual |
| 32528 | 11.00 | 2025-10-31 | 54 | 6 | 3 | Actual |
| 19474 | 2.89 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 22212 | 342.00 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 23869 | 453341.00 | 2025-02-28 | 101 | 6 | 5 | Actual |
| 6757 | 60.00 | 2023-11-01 | 71 | 1 | 3 | Budget |
| 29986 | 21729.89 | 2025-07-31 | 7 | 7 | 11 | Actual |
| 21083 | 9626.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 29360 | 313.00 | 2025-07-31 | 94 | 1 | 5 | Actual |
| 21187 | 21743.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 32586 | 107870.00 | 2025-10-31 | 39 | 7 | 3 | Actual |
| 24581 | 3.95 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 21395 | 50.76 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 2062 | 781690.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 14926 | 106.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 34394 | 239.06 | 2025-12-01 | 65 | 3 | 11 | Actual |
| 23047 | 425.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 9886 | 13007.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
| 8236 | 22100.00 | 2023-12-02 | 53 | 6 | 5 | Budget |
| 10754 | 1399.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 216 | 1051.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 3131 | 650.00 | 2023-07-02 | 80 | 6 | 7 | Budget |
| 5999 | 16900.00 | 2023-10-01 | 57 | 6 | 5 | Budget |
| 11935 | 1300.00 | 2024-02-29 | 62 | 6 | 6 | Budget |
| 10030 | 122.30 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 38525 | 36370.00 | 2026-04-01 | 40 | 7 | 5 | Actual |
| 23813 | 70.00 | 2025-02-28 | 71 | 1 | 5 | Actual |
| 13769 | 951.00 | 2024-04-30 | 97 | 6 | 5 | Actual |
| 6831 | 281.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 7628 | 200.00 | 2023-11-01 | 83 | 6 | 7 | Budget |
| 25739 | -290.00 | 2025-04-30 | 91 | 6 | 3 | Actual |
| 28790 | 213.53 | 2025-07-01 | 92 | 4 | 11 | Actual |
| 7337 | 100.00 | 2023-11-01 | 84 | 3 | 6 | Budget |
| 38587 | 370.00 | 2026-04-01 | 65 | 3 | 6 | Actual |
| 27646 | 53.95 | 2025-05-31 | 67 | 5 | 11 | Actual |
| 39229 | 427.00 | 2026-04-01 | 97 | 6 | 12 | Actual |
| 33839 | 542.00 | 2025-12-01 | 65 | 1 | 5 | Actual |
| 17801 | 44.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 12834 | 260.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2025-08-31 | 87 | 1 | 7 | Actual |
| 23620 | 18467.00 | 2025-02-28 | 52 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 27907 | 35786.13 | 2025-05-31 | 54 | 6 | 13 | Actual |
| 31667 | 212040.00 | 2025-09-30 | 29 | 7 | 5 | Actual |
| 25031 | -171.00 | 2025-03-31 | 91 | 4 | 6 | Actual |
| 18044 | 103375.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 23237 | 4.00 | 2025-01-29 | 96 | 2 | 8 | Actual |
| 30757 | 315.00 | 2025-08-31 | 68 | 1 | 7 | Actual |
| 38249 | 22.00 | 2026-04-01 | 96 | 1 | 3 | Actual |
| 15125 | 558.67 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 165 | 100.00 | 2023-05-01 | 77 | 7 | 3 | Budget |
| 5753 | 96075.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 2198 | 567.76 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 25808 | 408.00 | 2025-04-30 | 67 | 1 | 4 | Actual |
| 6011 | 380.00 | 2023-10-01 | 66 | 6 | 5 | Budget |
| 6772 | 45.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 7528 | 25020.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 22032 | 63.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
| 4997 | 92.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 2643 | 200.00 | 2023-07-02 | 67 | 6 | 5 | Budget |
| 6313 | 234.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 4349 | 369.27 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 11874 | 56.00 | 2024-02-29 | 94 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 33301 | 53.95 | 2025-10-31 | 68 | 4 | 11 | Actual |
| 36893 | 6198.75 | 2026-01-30 | 52 | 6 | 12 | Actual |
| 22167 | 180.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
| 33478 | 132350.03 | 2025-10-31 | 101 | 6 | 12 | Actual |
| 34756 | 3680.27 | 2025-12-01 | 22 | 7 | 13 | Actual |
| 30110 | 78256.47 | 2025-07-31 | 15 | 7 | 12 | Actual |
| 5192 | 133.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 36407 | 15731.00 | 2026-01-30 | 20 | 7 | 6 | Actual |
| 26717 | 217.05 | 2025-04-30 | 81 | 1 | 13 | Actual |
| 36340 | 148.00 | 2026-01-30 | 66 | 5 | 6 | Actual |
| 33861 | 293.00 | 2025-12-01 | 94 | 1 | 5 | Actual |
| 14578 | 56836.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 13736 | 44051.00 | 2024-04-30 | 53 | 6 | 5 | Actual |
| 6551 | 840528.00 | 2023-10-01 | 46 | 7 | 7 | Actual |
| 1786 | 7878.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 25131 | 74.00 | 2025-03-31 | 69 | 1 | 7 | Actual |
| 22609 | 302.00 | 2025-01-29 | 89 | 1 | 3 | Actual |
| 14872 | 39.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 21259 | 2392.03 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 25810 | 90.00 | 2025-04-30 | 69 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 13178 | 200.00 | 2024-03-31 | 83 | 1 | 7 | Budget |
| 5131 | 310.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 22624 | 14467.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 1925 | 15086.00 | 2023-06-01 | 100 | 7 | 6 | Actual |
| 32450 | 274.94 | 2025-09-30 | 73 | 6 | 13 | Actual |
| 36102 | 483.00 | 2026-01-30 | 92 | 6 | 4 | Actual |
| 5612 | 1390055.14 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 17627 | 25753.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 37918 | 17.78 | 2026-03-01 | 89 | 5 | 11 | Actual |
| 36949 | 38457.86 | 2026-01-30 | 35 | 7 | 12 | Actual |
| 21063 | 953.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 6172 | 68.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
| 36209 | 47217.00 | 2026-01-30 | 19 | 7 | 5 | Actual |
| 11432 | 650.00 | 2024-02-29 | 81 | 1 | 4 | Budget |
| 851 | 900.00 | 2023-05-01 | 52 | 6 | 7 | Budget |
| 30625 | 35.00 | 2025-08-31 | 82 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2025-04-30 | 76 | 6 | 13 | Actual |
| 3486 | 31130.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 14566 | 11.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 6111 | 487.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2025-10-31 | 77 | 6 | 4 | Actual |
| 8525 | 100.00 | 2023-12-02 | 65 | 5 | 6 | Budget |
| 15057 | 643.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 21500 | 16132.97 | 2024-12-01 | 14 | 7 | 11 | Actual |
| 11135 | 27878.87 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 2883 | 116.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 20677 | 16598.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 10393 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2026-04-01 | 101 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2026-04-01 | 57 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2025-08-31 | 65 | 1 | 8 | Actual |
| 22495 | 46223.56 | 2024-12-29 | 43 | 7 | 11 | Actual |
| 35259 | 14978.00 | 2025-12-30 | 22 | 7 | 6 | Actual |
| 28872 | 79570.33 | 2025-07-01 | 29 | 7 | 11 | Actual |
| 29974 | 448.64 | 2025-07-31 | 87 | 6 | 11 | Actual |
| 21904 | 51238.00 | 2024-12-29 | 31 | 7 | 5 | Actual |
| 38882 | 53767.23 | 2026-04-01 | 63 | 6 | 8 | Actual |
| 21697 | 132822.00 | 2024-12-29 | 35 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2025-09-30 | 21 | 7 | 6 | Actual |
| 33352 | -143.92 | 2025-10-31 | 91 | 6 | 11 | Actual |
| 9359 | 117863.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 38411 | 16622.00 | 2026-04-01 | 8 | 7 | 4 | Actual |
| 8430 | 358.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2026-04-01 | 60 | 1 | 7 | Actual |
| 2941 | 40.00 | 2023-07-02 | 85 | 5 | 6 | Budget |
| 18185 | 385.94 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 7012 | 192.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 34522 | 10390.31 | 2025-12-01 | 24 | 7 | 11 | Actual |
| 934 | 25665.00 | 2023-05-01 | 37 | 7 | 7 | Actual |
| 33910 | 67955.00 | 2025-12-01 | 21 | 7 | 5 | Actual |
| 15470 | 6081.72 | 2024-05-31 | 28 | 7 | 12 | Actual |
| 31087 | 52.89 | 2025-08-31 | 71 | 6 | 11 | Actual |
| 26326 | 504.12 | 2025-04-30 | 76 | 2 | 8 | Actual |
| 39327 | 69.67 | 2026-04-01 | 71 | 6 | 13 | Actual |
| 12602 | 200.00 | 2024-03-31 | 67 | 6 | 4 | Budget |
| 4581 | 200.00 | 2023-09-01 | 81 | 6 | 3 | Budget |
| 39259 | 8588.15 | 2026-04-01 | 100 | 7 | 12 | Actual |
| 10975 | 200.00 | 2024-01-30 | 78 | 6 | 7 | Budget |
| 642 | 393.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2025-07-31 | 60 | 6 | 6 | Actual |
| 25269 | 316.24 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 5065 | 280.00 | 2023-09-01 | 66 | 3 | 6 | Budget |
| 37752 | 393.51 | 2026-03-01 | 90 | 6 | 8 | Actual |
| 28316 | 98.00 | 2025-07-01 | 81 | 2 | 6 | Actual |
| 25798 | -92.00 | 2025-04-30 | 91 | 7 | 3 | Actual |
| 37901 | 59.27 | 2026-03-01 | 66 | 5 | 11 | Actual |
| 10320 | 180.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 36815 | 41926.01 | 2026-01-30 | 14 | 7 | 11 | Actual |
| 11014 | 16726.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 28131 | 672.00 | 2025-07-01 | 72 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-08-31 | 63 | 6 | 11 | Actual |
| 24773 | 2114.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2023-06-01 | 53 | 6 | 3 | Actual |
| 916 | 2618.00 | 2023-05-01 | 8 | 7 | 7 | Actual |
| 26229 | 936.00 | 2025-04-30 | 65 | 6 | 7 | Actual |
| 4030 | 510.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 29648 | -395.00 | 2025-07-31 | 91 | 1 | 7 | Actual |
| 35366 | -383002.00 | 2025-12-30 | 43 | 7 | 7 | Actual |
| 38184 | 239.85 | 2026-03-01 | 84 | 6 | 13 | Actual |
| 12580 | 13000.00 | 2024-03-31 | 52 | 6 | 4 | Budget |
| 35202 | 15.00 | 2025-12-30 | 82 | 5 | 6 | Actual |
| 15635 | 40461.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 29082 | 155.64 | 2025-07-01 | 83 | 6 | 13 | Actual |
| 14844 | 14.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 23601 | 707.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
| 9530 | 41.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 5941 | 18635.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 25407 | 96.51 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 16261 | 28.42 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 25313 | 177281.66 | 2025-03-31 | 13 | 7 | 8 | Actual |
| 12125 | 606780.00 | 2024-02-29 | 101 | 6 | 7 | Actual |
| 8191 | 2100.00 | 2023-12-02 | 62 | 1 | 5 | Budget |
| 30906 | 5561.79 | 2025-08-31 | 62 | 6 | 8 | Actual |
| 21995 | 528.00 | 2024-12-29 | 92 | 3 | 6 | Actual |
| 37555 | 17287.00 | 2026-03-01 | 18 | 7 | 6 | Actual |
| 4286 | 10564.00 | 2023-08-01 | 20 | 7 | 7 | Actual |
| 10507 | 182.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 29286 | 486.00 | 2025-07-31 | 73 | 6 | 4 | Actual |
| 12921 | 156.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 17707 | 158.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 19370 | 103.95 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 13651 | 221.00 | 2024-04-30 | 67 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2025-09-30 | 61 | 1 | 13 | Actual |
| 30103 | 244431.91 | 2025-07-31 | 101 | 6 | 12 | Actual |
| 10200 | 155.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 35255 | 17287.00 | 2025-12-30 | 18 | 7 | 6 | Actual |
| 32795 | 41545.00 | 2025-10-31 | 34 | 7 | 5 | Actual |
| 18336 | 144.38 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 13738 | 93669.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
| 2265 | 154.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 27384 | 1361757.00 | 2025-05-31 | 4 | 7 | 7 | Actual |
| 4132 | 4761.00 | 2023-08-01 | 94 | 6 | 6 | Actual |
| 19395 | 96.51 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 15304 | 1097.59 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 3197 | 82.90 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-12-01 | 85 | 2 | 8 | Actual |
| 6325 | 82898.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
| 2397 | 90.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 24235 | 143.51 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 20550 | 5811.51 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 5317 | 550.00 | 2023-09-01 | 81 | 1 | 7 | Budget |
| 6145 | 13.00 | 2023-10-01 | 69 | 2 | 6 | Actual |
| 3098 | 4676.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 23419 | 5.01 | 2025-01-29 | 69 | 5 | 11 | Actual |
| 38209 | 7150.51 | 2026-03-01 | 28 | 7 | 13 | Actual |
| 22388 | 25.23 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 31791 | 171.00 | 2025-09-30 | 66 | 5 | 6 | Actual |
| 13224 | 300.00 | 2024-03-31 | 73 | 6 | 7 | Budget |
| 10129 | 380.00 | 2024-01-30 | 81 | 1 | 3 | Budget |
| 22440 | 1246.53 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 29543 | 21.00 | 2025-07-31 | 71 | 5 | 6 | Actual |
| 4634 | 550.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 35443 | 993.52 | 2025-12-30 | 77 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-09-30 | 72 | 6 | 4 | Actual |
| 26792 | 190083.74 | 2025-04-30 | 6 | 7 | 13 | Actual |
| 21867 | 210.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 23051 | 85.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
| 19023 | 47500.00 | 2024-09-30 | 99 | 6 | 6 | Actual |
| 19945 | 116.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 12313 | 665200.00 | 2024-02-29 | 101 | 6 | 8 | Budget |
| 17532 | 1330.57 | 2024-07-31 | 23 | 7 | 12 | Actual |
| 20825 | 4307.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 27847 | 37056.77 | 2025-05-31 | 39 | 7 | 12 | Actual |
| 5917 | 8559.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 3429 | 1300.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 27618 | 309.28 | 2025-05-31 | 66 | 4 | 11 | Actual |
| 8207 | 380.00 | 2023-12-02 | 76 | 1 | 5 | Budget |
| 28292 | 118.00 | 2025-07-01 | 84 | 1 | 6 | Actual |
| 7213 | 394.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 4866 | 33698.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 36055 | 1035.00 | 2026-01-30 | 76 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-09-30 | 54 | 6 | 4 | Actual |
| 23022 | 216.00 | 2025-01-29 | 90 | 5 | 6 | Actual |
| 38217 | 11713.75 | 2026-03-01 | 38 | 7 | 13 | Actual |
| 8233 | 133051.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 25593 | 182.68 | 2025-03-31 | 57 | 6 | 12 | Actual |
| 29182 | 2019.00 | 2025-07-31 | 94 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 30559 | 145.00 | 2025-08-31 | 67 | 1 | 6 | Actual |
| 24808 | 12227.00 | 2025-03-31 | 7 | 7 | 4 | Actual |
| 33760 | 376.00 | 2025-12-01 | 83 | 1 | 4 | Actual |
| 11000 | 102900.00 | 2024-01-30 | 101 | 6 | 7 | Budget |
| 27468 | 31738.04 | 2025-05-31 | 53 | 6 | 8 | Actual |
| 12892 | 12.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 7995 | 55483.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 17404 | 70951.02 | 2024-07-31 | 101 | 6 | 11 | Actual |
| 8111 | 550.00 | 2023-12-02 | 65 | 6 | 4 | Budget |
| 20737 | 56.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 6902 | 126.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 2154 | 131.39 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 21771 | 146.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
| 12772 | 101.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 23895 | -223978.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
| 7748 | 480.00 | 2023-11-01 | 80 | 2 | 8 | Budget |
| 16781 | 185.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 29841 | 485.87 | 2025-07-31 | 65 | 1 | 11 | Actual |
| 30291 | 406.00 | 2025-08-31 | 72 | 6 | 3 | Actual |
| 33783 | 360.00 | 2025-12-01 | 68 | 6 | 4 | Actual |
| 13249 | -190.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 15758 | 9.00 | 2024-07-01 | 96 | 6 | 5 | Actual |
| 24864 | 784.00 | 2025-03-31 | 54 | 6 | 5 | Actual |
| 25689 | 137.00 | 2025-04-30 | 71 | 1 | 3 | Actual |
| 12134 | 9604.00 | 2024-02-29 | 18 | 7 | 7 | Actual |
| 21018 | 247.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 26674 | 136516.07 | 2025-04-30 | 6 | 7 | 12 | Actual |
| 13348 | 55.63 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 30752 | 7434.00 | 2025-08-31 | 61 | 1 | 7 | Actual |
| 31991 | 617.76 | 2025-09-30 | 90 | 1 | 8 | Actual |
| 6505 | 40.00 | 2023-10-01 | 82 | 6 | 7 | Budget |
| 17558 | 374.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 6976 | 7700.00 | 2023-11-01 | 52 | 6 | 4 | Budget |
| 21161 | 178.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 32127 | 219.91 | 2025-09-30 | 74 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 16838 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 17746 | 22867.00 | 2024-08-31 | 28 | 7 | 4 | Actual |
| 10241 | 466.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 19508 | 14.59 | 2024-09-30 | 81 | 2 | 12 | Actual |
| 10504 | 1542.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 10325 | 990.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 35729 | 201.83 | 2025-12-30 | 77 | 2 | 12 | Actual |
| 23208 | 431.39 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 19404 | 35859.94 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 30806 | 1080.00 | 2025-08-31 | 87 | 6 | 7 | Actual |
| 25436 | 34.80 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 13888 | 91.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
| 27582 | 103.95 | 2025-05-31 | 90 | 2 | 11 | Actual |
| 12395 | 23431.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 16146 | 255.63 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 20424 | 50.76 | 2024-10-31 | 89 | 5 | 11 | Actual |
| 18373 | 40.12 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 17197 | -192.85 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 18786 | 216.00 | 2024-09-30 | 90 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2025-07-01 | 77 | 1 | 7 | Actual |
| 34460 | 101.82 | 2025-12-01 | 81 | 5 | 11 | Actual |
| 5474 | 222946.14 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 11576 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Budget |
| 30578 | 582.00 | 2025-08-31 | 92 | 1 | 6 | Actual |
| 13902 | 56.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 26611 | 489.07 | 2025-04-30 | 61 | 1 | 12 | Actual |
| 18187 | 135.93 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2025-02-28 | 33 | 7 | 8 | Actual |
| 18781 | 131.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 4915 | 200.00 | 2023-09-01 | 84 | 6 | 5 | Budget |
| 10462 | 200.00 | 2024-01-30 | 85 | 1 | 5 | Budget |
| 348 | 301.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
| 36819 | 5096.60 | 2026-01-30 | 20 | 7 | 11 | Actual |
| 10611 | 950.00 | 2024-01-30 | 61 | 2 | 6 | Budget |
| 8765 | 511.00 | 2023-12-02 | 97 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-12-30 | 87 | 4 | 6 | Budget |
| 10671 | 200.00 | 2024-01-30 | 68 | 3 | 6 | Budget |
| 33127 | 202.60 | 2025-10-31 | 68 | 2 | 8 | Actual |
| 12773 | 550.00 | 2024-03-31 | 87 | 6 | 5 | Budget |
| 9462 | 274.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 11505 | 720.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 6383 | 303098.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 29622 | 2331636.00 | 2025-07-31 | 43 | 7 | 6 | Actual |
| 1234 | 6860.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2026-04-01 | 87 | 1 | 7 | Actual |
| 12905 | 111.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 39177 | 94.38 | 2026-04-01 | 73 | 2 | 12 | Actual |
| 29766 | 955.64 | 2025-07-31 | 87 | 2 | 8 | Actual |
| 16829 | 35.00 | 2024-07-31 | 69 | 1 | 6 | Actual |
| 18035 | 19018.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 3845 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
| 13222 | 750.00 | 2024-03-31 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-12-29 | 82 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2025-09-30 | 62 | 1 | 8 | Actual |
| 28098 | 741.00 | 2025-07-01 | 73 | 1 | 4 | Actual |
| 18475 | 14.59 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 26036 | 6.00 | 2025-04-30 | 82 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 27267 | 116.00 | 2025-05-31 | 68 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 10252 | 14.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 34185 | 11.00 | 2025-12-01 | 96 | 6 | 7 | Actual |
| 639 | 380.00 | 2023-05-01 | 77 | 4 | 6 | Budget |
| 15229 | 126.29 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 6499 | 200.00 | 2023-10-01 | 78 | 6 | 7 | Budget |
| 16962 | 1503.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 33063 | 71000.00 | 2025-10-31 | 99 | 6 | 7 | Actual |
| 6389 | 49491.00 | 2023-10-01 | 14 | 7 | 6 | Actual |
| 39182 | 243.32 | 2026-04-01 | 80 | 2 | 12 | Actual |
| 24647 | 151.00 | 2025-03-31 | 94 | 1 | 3 | Actual |
| 33974 | 32.00 | 2025-12-01 | 85 | 2 | 6 | Actual |
| 38747 | 346.00 | 2026-04-01 | 89 | 1 | 7 | Actual |
| 36673 | 96.51 | 2026-01-30 | 68 | 2 | 11 | Actual |
| 8241 | 102458.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 32560 | 522.00 | 2025-10-31 | 97 | 6 | 3 | Actual |
| 21361 | 85.87 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 29213 | 219964.00 | 2025-07-31 | 46 | 7 | 3 | Actual |
| 14437 | 3.95 | 2024-04-30 | 85 | 2 | 12 | Actual |
| 33405 | 90.12 | 2025-10-31 | 84 | 1 | 12 | Actual |
| 18285 | 241.19 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 14229 | 146.51 | 2024-04-30 | 76 | 1 | 11 | Actual |
| 11799 | 300.00 | 2024-02-29 | 73 | 3 | 6 | Budget |
| 26158 | 11.00 | 2025-04-30 | 96 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2026-01-30 | 60 | 1 | 4 | Actual |
| 16554 | 527.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-12-30 | 63 | 6 | 5 | Budget |
| 8401 | 80.00 | 2023-12-02 | 78 | 2 | 6 | Budget |
| 35899 | 12297.97 | 2025-12-30 | 7 | 7 | 13 | Actual |
| 1229 | 360.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 1921 | 94386.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 6957 | 650.00 | 2023-11-01 | 81 | 1 | 4 | Budget |
| 29044 | 1024.08 | 2025-07-01 | 77 | 2 | 13 | Actual |
| 21598 | 6746.63 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 2737 | 380.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 35533 | 24.16 | 2025-12-30 | 82 | 2 | 11 | Actual |
| 7556 | 535.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 15430 | 29.48 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 5661 | 11.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 6104 | 228.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 33098 | 658.67 | 2025-10-31 | 67 | 1 | 8 | Actual |
| 16918 | 200.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2024-03-31 | 76 | 6 | 6 | Budget |
| 28846 | 79.48 | 2025-07-01 | 85 | 6 | 11 | Actual |
| 23602 | 442.00 | 2025-02-28 | 74 | 1 | 3 | Actual |
| 10343 | 2676.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 3555 | 3.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 6727 | 18142.33 | 2023-10-01 | 28 | 7 | 8 | Actual |
| 18676 | 389.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
| 1743 | 1856.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 19014 | 83.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 28544 | 55087.00 | 2025-07-01 | 19 | 7 | 7 | Actual |
| 14107 | 648.06 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 18019 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 17738 | 83820.00 | 2024-08-31 | 15 | 7 | 4 | Actual |
| 23573 | 3832.75 | 2025-01-29 | 20 | 7 | 12 | Actual |
| 37942 | 575.24 | 2026-03-01 | 77 | 6 | 11 | Actual |
| 16694 | -194.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2025-07-01 | 60 | 6 | 4 | Actual |
| 16728 | 24678.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 24857 | -194.00 | 2025-03-31 | 91 | 1 | 5 | Actual |
| 27397 | 32929.00 | 2025-05-31 | 24 | 7 | 7 | Actual |
| 27399 | 235374.00 | 2025-05-31 | 29 | 7 | 7 | Actual |
| 4789 | 480434.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 26990 | 240.00 | 2025-05-31 | 83 | 6 | 4 | Actual |
| 33929 | 2818.00 | 2025-12-01 | 61 | 1 | 6 | Actual |
| 21964 | 63.00 | 2024-12-29 | 89 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2025-12-01 | 61 | 6 | 13 | Actual |
| 12080 | 301.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
| 13776 | 110173.00 | 2024-04-30 | 13 | 7 | 5 | Actual |
| 21602 | 9666.90 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 7894 | 100.00 | 2023-12-02 | 83 | 1 | 3 | Budget |
| 12175 | 200.00 | 2024-02-29 | 74 | 1 | 8 | Budget |
| 833 | 51.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 14444 | 265.66 | 2024-04-30 | 52 | 6 | 12 | Actual |
| 22919 | 74781.00 | 2025-01-29 | 12 | 2 | 6 | Actual |
| 26755 | 2480.25 | 2025-04-30 | 52 | 6 | 13 | Actual |
| 12651 | 10976.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 28570 | 342.00 | 2025-07-01 | 68 | 1 | 8 | Actual |
| 34395 | 217.78 | 2025-12-01 | 66 | 3 | 11 | Actual |
| 6922 | -68.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 14064 | 64000.00 | 2024-04-30 | 99 | 6 | 7 | Actual |
| 22512 | 22.04 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 15059 | 227.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 19878 | 55240.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 12616 | 741.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2025-05-31 | 77 | 2 | 13 | Actual |
| 37069 | 10936.54 | 2026-01-30 | 40 | 7 | 13 | Actual |
| 29075 | 452.14 | 2025-07-01 | 74 | 6 | 13 | Actual |
| 34823 | 648.00 | 2025-12-30 | 81 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 5547 | 80.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 16799 | 91078.00 | 2024-07-31 | 14 | 7 | 5 | Actual |
| 19587 | 435.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2025-05-31 | 62 | 6 | 12 | Actual |
| 9071 | 480.00 | 2023-12-30 | 80 | 6 | 3 | Budget |
| 15095 | 49989.00 | 2024-05-31 | 39 | 7 | 7 | Actual |
| 24049 | 323.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 26018 | 13.00 | 2025-04-30 | 96 | 1 | 6 | Actual |
| 5822 | 200.00 | 2023-10-01 | 74 | 1 | 4 | Budget |
| 1293 | 29.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2025-02-28 | 15 | 7 | 3 | Actual |
| 34050 | 182.00 | 2025-12-01 | 81 | 5 | 6 | Actual |
| 34449 | 95.44 | 2025-12-01 | 66 | 5 | 11 | Actual |
| 9544 | 3214.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 1262 | 35743.00 | 2023-06-01 | 38 | 7 | 3 | Actual |
| 16360 | 43.31 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 23121 | 72414.00 | 2025-01-29 | 56 | 6 | 7 | Actual |
| 3568 | 308.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 34220 | 907.16 | 2025-12-01 | 65 | 1 | 8 | Actual |
| 36074 | 90166.00 | 2026-01-30 | 56 | 6 | 4 | Actual |
| 25282 | 393.51 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 7671 | 788176.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 33129 | 82.90 | 2025-10-31 | 71 | 2 | 8 | Actual |
| 29351 | 84.00 | 2025-07-31 | 82 | 1 | 5 | Actual |
| 10791 | 234.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 14730 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 12335 | 137759.71 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 14462 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 4515 | 480.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 35439 | 1690.51 | 2025-12-30 | 72 | 6 | 8 | Actual |
| 14299 | 4.00 | 2024-04-30 | 96 | 3 | 11 | Actual |
| 5483 | 200.00 | 2023-09-01 | 66 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 6047 | -171.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 10796 | 192.00 | 2024-01-30 | 92 | 5 | 6 | Actual |
| 12945 | 107.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 32000 | 563.21 | 2025-09-30 | 65 | 2 | 8 | Actual |
| 5215 | 200.00 | 2023-09-01 | 66 | 6 | 6 | Budget |
| 17518 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 22405 | 39.06 | 2024-12-29 | 94 | 3 | 11 | Actual |
| 35736 | 44.38 | 2025-12-30 | 85 | 2 | 12 | Actual |
| 32594 | 167.00 | 2025-10-31 | 66 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2025-10-31 | 66 | 1 | 8 | Actual |
| 2958 | 60389.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
| 9408 | 252.00 | 2023-12-30 | 90 | 6 | 5 | Actual |
| 27312 | 214938.00 | 2025-05-31 | 37 | 7 | 6 | Actual |
| 15207 | 187727.31 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 8603 | 129.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 15801 | 200.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 4762 | 550.00 | 2023-09-01 | 77 | 6 | 4 | Budget |
| 33494 | 67162.65 | 2025-10-31 | 29 | 7 | 12 | Actual |
| 14552 | 999.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 37994 | 98.63 | 2026-03-01 | 68 | 1 | 12 | Actual |
| 11166 | 480.00 | 2024-01-30 | 80 | 6 | 8 | Budget |
| 27268 | 34.00 | 2025-05-31 | 69 | 6 | 6 | Actual |
| 23073 | 10603.00 | 2025-01-29 | 22 | 7 | 6 | Actual |
| 8966 | 8828.52 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 16994 | 7869.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 33743 | 77004.00 | 2025-12-01 | 60 | 1 | 4 | Actual |
| 22460 | 288.00 | 2024-12-29 | 87 | 6 | 11 | Actual |
| 19273 | 16.72 | 2024-09-30 | 69 | 1 | 11 | Actual |
| 11647 | 161.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
| 9624 | 70.00 | 2023-12-30 | 84 | 4 | 6 | Budget |
| 26240 | 306.00 | 2025-04-30 | 78 | 6 | 7 | Actual |
| 8161 | 7731.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 37078 | 627.00 | 2026-03-01 | 67 | 1 | 3 | Actual |
| 27558 | 9.00 | 2025-05-31 | 96 | 1 | 11 | Actual |
| 13342 | 200.00 | 2024-03-31 | 66 | 2 | 8 | Budget |
| 10171 | 22.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-08-01 | 87 | 1 | 3 | Budget |
| 20676 | 530246.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 27742 | 282.68 | 2025-05-31 | 73 | 1 | 12 | Actual |
| 6682 | 354.12 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 3810 | 6860.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 18933 | 218.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 34184 | 50151.00 | 2025-12-01 | 94 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 6678 | 550.00 | 2023-10-01 | 72 | 6 | 8 | Budget |
| 1220 | 30.00 | 2023-06-01 | 82 | 6 | 3 | Budget |
| 6952 | 280.00 | 2023-11-01 | 78 | 1 | 4 | Budget |
| 26516 | 5.00 | 2025-04-30 | 96 | 4 | 11 | Actual |
| 25394 | 776.31 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 18100 | 45.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 10969 | 200.00 | 2024-01-30 | 74 | 6 | 7 | Budget |
| 10360 | 141.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 29541 | 51.00 | 2025-07-31 | 68 | 5 | 6 | Actual |
| 37457 | -307.00 | 2026-03-01 | 91 | 3 | 6 | Actual |
| 5402 | 14097.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 37719 | -323.16 | 2026-03-01 | 91 | 2 | 8 | Actual |
| 36814 | 61632.76 | 2026-01-30 | 13 | 7 | 11 | Actual |
| 9833 | 1260.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 4984 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 1026 | 114.72 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2023-09-01 | 76 | 6 | 5 | Budget |
| 22668 | 240366.00 | 2025-01-29 | 29 | 7 | 3 | Actual |
| 33935 | 37.00 | 2025-12-01 | 69 | 1 | 6 | Actual |
| 3095 | 600.00 | 2023-07-02 | 54 | 6 | 7 | Budget |
| 6683 | 4275.40 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-12-01 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 29132 | 377.00 | 2025-07-31 | 74 | 1 | 3 | Actual |
| 1861 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 27978 | 536.00 | 2025-07-01 | 73 | 1 | 3 | Actual |
| 22239 | 266.24 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 13638 | 246.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 5577 | 120.78 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 17545 | -104157.55 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 34176 | 222.00 | 2025-12-01 | 83 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-12-29 | 68 | 1 | 3 | Actual |
| 32488 | 7655.78 | 2025-09-30 | 33 | 7 | 13 | Actual |
| 32891 | 100.00 | 2025-10-31 | 68 | 4 | 6 | Actual |
| 31839 | 81.00 | 2025-09-30 | 85 | 6 | 6 | Actual |
| 35470 | 17774.14 | 2025-12-30 | 20 | 7 | 8 | Actual |
| 6908 | 90.00 | 2023-11-01 | 81 | 7 | 3 | Budget |
| 35177 | 80.00 | 2025-12-30 | 83 | 4 | 6 | Actual |
| 13576 | 203179.00 | 2024-04-30 | 35 | 7 | 3 | Actual |
| 3225 | 404.12 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 38053 | 503.96 | 2026-03-01 | 66 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 7370 | 250.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 38847 | 39309.39 | 2026-04-01 | 60 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-09-30 | 68 | 2 | 8 | Actual |
| 34559 | 138.00 | 2025-12-01 | 90 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 19122 | 168509.00 | 2024-09-30 | 13 | 7 | 7 | Actual |
| 35219 | 1588.00 | 2025-12-30 | 62 | 6 | 6 | Actual |
| 26706 | 173.18 | 2025-04-30 | 66 | 1 | 13 | Actual |
| 21480 | 143.31 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 20549 | 762.48 | 2024-10-31 | 53 | 6 | 12 | Actual |
| 4694 | 400.00 | 2023-09-01 | 73 | 1 | 4 | Budget |
| 21233 | 523.82 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 3023 | 9507.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 12048 | 187.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-12-30 | 78 | 1 | 3 | Budget |
| 7192 | 110940.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 26788 | 124.00 | 2025-04-30 | 97 | 6 | 13 | Actual |
| 5704 | 380.00 | 2023-10-01 | 80 | 6 | 3 | Budget |
| 26705 | 190.73 | 2025-04-30 | 65 | 1 | 13 | Actual |
| 4602 | 256527.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 22466 | 6.00 | 2024-12-29 | 96 | 6 | 11 | Actual |
| 13127 | 8156.00 | 2024-03-31 | 22 | 7 | 6 | Actual |
| 3482 | 151902.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 34780 | 101.00 | 2025-12-30 | 69 | 1 | 3 | Actual |
| 19659 | 25753.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 1525 | 200.00 | 2023-06-01 | 67 | 6 | 5 | Budget |
| 18588 | 7303.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2024-04-30 | 52 | 6 | 4 | Actual |
| 28650 | 357.15 | 2025-07-01 | 92 | 6 | 8 | Actual |
| 18757 | 133942.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 1150 | 144.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 4267 | 144.00 | 2023-08-01 | 89 | 6 | 7 | Actual |
| 20364 | 63.53 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 9799 | 950.00 | 2023-12-30 | 80 | 1 | 7 | Budget |
| 31818 | 20845.00 | 2025-09-30 | 60 | 6 | 6 | Actual |
| 6971 | 360.00 | 2023-11-01 | 92 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-12-30 | 60 | 1 | 7 | Budget |
| 25230 | 435.94 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 22637 | 966.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 37343 | 347.00 | 2026-03-01 | 90 | 6 | 5 | Actual |
| 29513 | 203.00 | 2025-07-31 | 66 | 4 | 6 | Actual |
| 35465 | 144355.29 | 2025-12-30 | 13 | 7 | 8 | Actual |
| 13622 | 373.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 26588 | 5255.11 | 2025-04-30 | 18 | 7 | 11 | Actual |
| 11253 | 140.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 29643 | 329.00 | 2025-07-31 | 84 | 1 | 7 | Actual |
| 36122 | 33229.00 | 2026-01-30 | 28 | 7 | 4 | Actual |
| 9373 | 401.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 30231 | 3717.11 | 2025-07-31 | 22 | 7 | 13 | Actual |
| 26005 | 260.00 | 2025-04-30 | 77 | 1 | 6 | Actual |
| 7181 | 71963.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 1490 | 200.00 | 2023-06-01 | 84 | 1 | 5 | Budget |
| 1414 | 550.00 | 2023-06-01 | 87 | 6 | 4 | Budget |
| 4601 | 250700.00 | 2023-09-01 | 101 | 6 | 3 | Budget |
| 35563 | 70.97 | 2025-12-30 | 85 | 3 | 11 | Actual |
| 38179 | 308.28 | 2026-03-01 | 78 | 6 | 13 | Actual |
| 29139 | 397.00 | 2025-07-31 | 83 | 1 | 3 | Actual |
| 28185 | 691.00 | 2025-07-01 | 66 | 1 | 5 | Actual |
| 7733 | 80.00 | 2023-11-01 | 68 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 22912 | 71.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 12345 | 2913.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 11456 | 5.00 | 2024-02-29 | 54 | 6 | 4 | Actual |
| 3539 | 107.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 16772 | 903.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 22065 | 197.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 34639 | 40162.15 | 2025-12-01 | 21 | 7 | 12 | Actual |
| 6737 | 26474.30 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 19922 | 130.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 17925 | 125.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 21258 | 57902.16 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-09-30 | 63 | 6 | 12 | Actual |
| 8866 | 285.93 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 25725 | 405.00 | 2025-04-30 | 73 | 6 | 3 | Actual |
| 36066 | 649.00 | 2026-01-30 | 90 | 1 | 4 | Actual |
| 9157 | 30.00 | 2023-12-30 | 84 | 7 | 3 | Budget |
| 35810 | 1217.06 | 2025-12-30 | 62 | 1 | 13 | Actual |
| 3817 | 38970.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 13455 | 73070.62 | 2024-03-31 | 21 | 7 | 8 | Actual |
| 30995 | 116.72 | 2025-08-31 | 65 | 2 | 11 | Actual |
| 21869 | 2024.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
| 4070 | 150.00 | 2023-08-01 | 92 | 5 | 6 | Actual |
| 18113 | 954555.00 | 2024-08-31 | 101 | 6 | 7 | Actual |
| 12450 | 7718.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 33182 | 699.00 | 2025-10-31 | 97 | 6 | 8 | Actual |
| 32330 | 66.72 | 2025-09-30 | 71 | 6 | 12 | Actual |
| 18749 | 27956.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 2166 | 195200.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 25612 | 2.89 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 7997 | -17259.00 | 2023-12-02 | 43 | 7 | 3 | Actual |
| 26443 | 8.21 | 2025-04-30 | 69 | 2 | 11 | Actual |
| 6694 | 43.51 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 4851 | 200.00 | 2023-09-01 | 83 | 1 | 5 | Budget |
| 20902 | 136788.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 14873 | 60.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 3410 | 220.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 9757 | 17248.00 | 2023-12-30 | 24 | 7 | 6 | Actual |
| 13191 | 148367.00 | 2024-03-31 | 12 | 2 | 7 | Actual |
| 33690 | 12119.00 | 2025-12-01 | 7 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2026-03-01 | 32 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2025-02-28 | 60 | 3 | 11 | Actual |
| 19324 | 94.38 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 9143 | 70.00 | 2023-12-30 | 76 | 7 | 3 | Budget |
| 2254 | 20200.00 | 2023-07-02 | 60 | 1 | 3 | Budget |
| 4740 | 1600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 14260 | 59.27 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 21980 | 222.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 14895 | 103.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 27441 | 6866.36 | 2025-05-31 | 61 | 2 | 8 | Actual |
| 6493 | 267.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 31920 | 514.00 | 2025-09-30 | 73 | 6 | 7 | Actual |
| 15461 | 1607.17 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 34427 | 199.70 | 2025-12-01 | 73 | 4 | 11 | Actual |
| 6286 | 49.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 14265 | 11.40 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 38337 | 109.00 | 2026-04-01 | 90 | 7 | 3 | Actual |
| 33436 | 20.97 | 2025-10-31 | 89 | 2 | 12 | Actual |
| 38206 | 3753.95 | 2026-03-01 | 22 | 7 | 13 | Actual |
| 19408 | 1248.65 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 23844 | 155.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 32668 | 819.00 | 2025-10-31 | 81 | 6 | 4 | Actual |
| 2911 | 164.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 30383 | 1148.00 | 2025-08-31 | 81 | 1 | 4 | Actual |
| 31426 | 215.00 | 2025-09-30 | 83 | 6 | 3 | Actual |
| 30886 | 955.64 | 2025-08-31 | 80 | 2 | 8 | Actual |
| 29555 | 243.00 | 2025-07-31 | 87 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2025-05-31 | 61 | 6 | 6 | Actual |
| 17510 | 13.53 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 30554 | 22793.00 | 2025-08-31 | 60 | 1 | 6 | Actual |
| 3093 | 16834.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 12762 | 650.00 | 2024-03-31 | 80 | 6 | 5 | Budget |
| 29026 | 104.76 | 2025-07-01 | 89 | 1 | 13 | Actual |
| 5645 | 329.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 6423 | 200.00 | 2023-10-01 | 67 | 1 | 7 | Budget |
| 31894 | 371.00 | 2025-09-30 | 83 | 1 | 7 | Actual |
| 24272 | 105472.74 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 15850 | 92.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 27200 | -421.00 | 2025-05-31 | 91 | 3 | 6 | Actual |
| 28558 | 43336.00 | 2025-07-01 | 38 | 7 | 7 | Actual |
| 10349 | 480.00 | 2024-01-30 | 65 | 6 | 4 | Budget |
| 23551 | 3.95 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 33627 | 1190.00 | 2025-12-01 | 66 | 1 | 3 | Actual |
| 18901 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 25330 | 111019.82 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 10979 | 509.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2025-09-30 | 65 | 1 | 3 | Actual |
| 8199 | 200.00 | 2023-12-02 | 68 | 1 | 5 | Budget |
| 35980 | 267.00 | 2026-01-30 | 89 | 6 | 3 | Actual |
| 5876 | 42.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 19017 | 194.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 32710 | 29781.00 | 2025-10-31 | 100 | 7 | 4 | Actual |
| 3421 | 1.00 | 2023-08-01 | 54 | 6 | 3 | Actual |
| 39281 | 104.76 | 2026-04-01 | 89 | 1 | 13 | Actual |
| 34037 | 1070.00 | 2025-12-01 | 62 | 5 | 6 | Actual |
| 1741 | 1500.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 28338 | 321.00 | 2025-07-01 | 73 | 3 | 6 | Actual |
| 26968 | 20946.00 | 2025-05-31 | 54 | 6 | 4 | Actual |
| 924 | 8156.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 234 | 96.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 16336 | 8425.38 | 2024-07-01 | 52 | 6 | 11 | Actual |
| 23958 | 102.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
| 33597 | 13027.81 | 2025-10-31 | 7 | 7 | 13 | Actual |
| 34193 | 146382.00 | 2025-12-01 | 13 | 7 | 7 | Actual |
| 9137 | 9.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 28788 | 160.34 | 2025-07-01 | 90 | 4 | 11 | Actual |
| 25622 | 18.00 | 2025-03-31 | 97 | 6 | 12 | Actual |
| 18706 | 2757.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 9490 | 89.00 | 2023-12-30 | 94 | 1 | 6 | Actual |
| 2072 | 655.64 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 23909 | 249.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
| 37068 | 52568.90 | 2026-01-30 | 39 | 7 | 13 | Actual |
| 11001 | 117184.00 | 2024-01-30 | 4 | 7 | 7 | Actual |
| 20401 | 41.19 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 23343 | 140.12 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 28596 | 705.64 | 2025-07-01 | 66 | 2 | 8 | Actual |
| 38026 | 443.32 | 2026-03-01 | 74 | 2 | 12 | Actual |
| 11265 | 6221.00 | 2024-02-29 | 52 | 6 | 3 | Actual |
| 5873 | 132.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 202 | 280.00 | 2023-05-01 | 68 | 1 | 4 | Budget |
| 2680 | 8.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 8981 | 833914.89 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 1230 | 179.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 4751 | 36.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 23263 | 131.39 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 33382 | 70102.07 | 2025-10-31 | 39 | 7 | 11 | Actual |
| 38670 | 3231.00 | 2026-04-01 | 63 | 6 | 6 | Actual |
| 19170 | 793.52 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 30719 | 11.00 | 2025-08-31 | 96 | 6 | 6 | Actual |
| 4675 | 4.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 13185 | 145.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 29451 | -299.00 | 2025-07-31 | 91 | 1 | 6 | Actual |
| 5066 | 100.00 | 2023-09-01 | 67 | 3 | 6 | Budget |
| 26956 | 372.00 | 2025-05-31 | 83 | 1 | 4 | Actual |
| 2364 | 209423.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 15722 | 249.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 9428 | 6991.00 | 2023-12-30 | 22 | 7 | 5 | Actual |
| 18908 | 158.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 9529 | 47.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 25869 | 510784.00 | 2025-04-30 | 6 | 7 | 4 | Actual |
| 24539 | 3.95 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 22298 | 966569.09 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 28032 | 52000.00 | 2025-07-01 | 99 | 6 | 3 | Actual |
| 4344 | 955.64 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 11520 | 56255.00 | 2024-02-29 | 13 | 7 | 4 | Actual |
| 31205 | 230.55 | 2025-08-31 | 68 | 6 | 12 | Actual |
| 21706 | 1030.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 32278 | 13141.43 | 2025-09-30 | 32 | 7 | 11 | Actual |
| 15829 | 70.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 34767 | 10222.49 | 2025-12-01 | 38 | 7 | 13 | Actual |
| 2897 | 380.00 | 2023-07-02 | 87 | 4 | 6 | Budget |
| 26915 | 283.00 | 2025-05-31 | 66 | 7 | 3 | Actual |
| 1386 | 180.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 20426 | -60.94 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 26879 | 3589.00 | 2025-05-31 | 94 | 6 | 3 | Actual |
| 16972 | 131.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 3019 | 34211.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 8905 | 750.00 | 2023-12-02 | 62 | 6 | 8 | Budget |
| 10927 | 200.00 | 2024-01-30 | 85 | 1 | 7 | Budget |
| 15156 | 90807.32 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 9583 | 176.00 | 2023-12-30 | 89 | 3 | 6 | Actual |
| 35774 | 409.28 | 2025-12-30 | 92 | 6 | 12 | Actual |
| 27385 | 1237031.00 | 2025-05-31 | 6 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2023-09-01 | 31 | 7 | 4 | Actual |
| 37913 | 5.01 | 2026-03-01 | 82 | 5 | 11 | Actual |
| 16745 | 53.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 3517 | 112.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 37506 | 277.00 | 2026-03-01 | 87 | 5 | 6 | Actual |
| 17237 | 69.91 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 38631 | 168.00 | 2026-04-01 | 89 | 4 | 6 | Actual |
| 38581 | 6.00 | 2026-04-01 | 96 | 2 | 6 | Actual |
| 31061 | 273.10 | 2025-08-31 | 81 | 4 | 11 | Actual |
| 29024 | 97.74 | 2025-07-01 | 85 | 1 | 13 | Actual |
| 4985 | 131.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 19790 | 490014.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 30206 | 443.37 | 2025-07-31 | 81 | 6 | 13 | Actual |
| 6501 | 650.00 | 2023-10-01 | 80 | 6 | 7 | Budget |
| 3079 | 200.00 | 2023-07-02 | 85 | 1 | 7 | Budget |
| 31465 | 227566.00 | 2025-09-30 | 46 | 7 | 3 | Actual |
| 11673 | 35956.00 | 2024-02-29 | 31 | 7 | 5 | Actual |
| 6382 | 272800.00 | 2023-10-01 | 101 | 6 | 6 | Budget |
| 23038 | 79.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
| 25271 | 5.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 31332 | 446.87 | 2025-08-31 | 81 | 6 | 13 | Actual |
| 5734 | 57042.00 | 2023-10-01 | 15 | 7 | 3 | Actual |
| 15387 | 53119.83 | 2024-05-31 | 37 | 7 | 11 | Actual |
| 33896 | 13.00 | 2025-12-01 | 96 | 6 | 5 | Actual |
| 19778 | 21508.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 24562 | 194.38 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 2845 | 130.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 518 | 38012.00 | 2023-05-01 | 12 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2025-05-31 | 61 | 6 | 11 | Actual |
| 23922 | 475.00 | 2025-02-28 | 92 | 1 | 6 | Actual |
| 35747 | 7674.31 | 2025-12-30 | 57 | 6 | 12 | Actual |
| 37782 | 41383.67 | 2026-03-01 | 38 | 7 | 8 | Actual |
| 14377 | 5841.29 | 2024-04-30 | 28 | 7 | 11 | Actual |
| 13367 | 80.00 | 2024-03-31 | 83 | 2 | 8 | Budget |
| 15450 | -168.39 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 14239 | 110.34 | 2024-04-30 | 89 | 1 | 11 | Actual |
| 38373 | 4751.00 | 2026-04-01 | 54 | 6 | 4 | Actual |
| 37649 | 18669.00 | 2026-03-01 | 20 | 7 | 7 | Actual |
| 33939 | 289.00 | 2025-12-01 | 76 | 1 | 6 | Actual |
| 27901 | 306.52 | 2025-05-31 | 90 | 2 | 13 | Actual |
| 35300 | 614.00 | 2025-12-30 | 92 | 1 | 7 | Actual |
| 33040 | 325.00 | 2025-10-31 | 68 | 6 | 7 | Actual |
| 25403 | 82.68 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 1678 | 44.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2023-09-01 | 60 | 6 | 7 | Budget |
| 26784 | 211.78 | 2025-04-30 | 90 | 6 | 13 | Actual |
| 36019 | 204.00 | 2026-01-30 | 65 | 7 | 3 | Actual |
| 6124 | 140.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-12-30 | 67 | 1 | 8 | Actual |
| 28475 | 1098.00 | 2025-07-01 | 66 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2025-10-31 | 62 | 6 | 7 | Actual |
| 22898 | 110.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 2878 | 200.00 | 2023-07-02 | 76 | 4 | 6 | Budget |
Generated 2026-05-31 15:03:23.356 UTC