[ROOT] dt FactFinance < WHERE DimOrganizationId 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 |
|---|---|---|---|---|---|---|
| 23789 | 5054.00 | 2025-02-27 | 23 | 7 | 4 | Actual |
| 21579 | -150.30 | 2024-11-30 | 91 | 6 | 12 | Actual |
| 19619 | 352.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 39403 | 21733.20 | 2026-04-29 | 92 | 7 | 12 | Actual |
| 10900 | 250.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 6848 | 149.00 | 2023-10-31 | 97 | 6 | 3 | Actual |
| 8625 | 47500.00 | 2023-12-01 | 99 | 6 | 6 | Actual |
| 8313 | 12931.00 | 2023-12-01 | 28 | 7 | 5 | Actual |
| 27433 | 348.06 | 2025-05-30 | 89 | 1 | 8 | Actual |
| 35255 | 17287.00 | 2025-12-29 | 18 | 7 | 6 | Actual |
| 38074 | 409.28 | 2026-02-28 | 92 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 3520 | 56.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 11108 | 41.99 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 29903 | 248.64 | 2025-07-30 | 74 | 3 | 11 | Actual |
| 22800 | 24904.00 | 2025-01-28 | 100 | 7 | 4 | Actual |
| 8863 | 220.78 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 3948 | 70.00 | 2023-07-31 | 71 | 3 | 6 | Budget |
| 10893 | 3900.00 | 2024-01-29 | 61 | 1 | 7 | Budget |
| 26668 | 250.76 | 2025-04-29 | 92 | 6 | 12 | Actual |
| 27522 | 34147.17 | 2025-05-30 | 33 | 7 | 8 | Actual |
| 6787 | 13.00 | 2023-10-31 | 96 | 1 | 3 | Actual |
| 38626 | 22.00 | 2026-03-31 | 82 | 4 | 6 | Actual |
| 11927 | 583.00 | 2024-02-28 | 54 | 6 | 6 | Actual |
| 35074 | 68168.00 | 2025-12-29 | 39 | 7 | 5 | Actual |
| 37207 | 2060.00 | 2026-02-28 | 80 | 1 | 4 | Actual |
| 23468 | -132.22 | 2025-01-28 | 91 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 35404 | 64.72 | 2025-12-29 | 69 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2026-03-31 | 76 | 6 | 11 | Actual |
| 11119 | 191.99 | 2024-01-29 | 90 | 2 | 8 | Actual |
| 33453 | 239.06 | 2025-10-30 | 67 | 6 | 12 | Actual |
| 33417 | 328.42 | 2025-10-30 | 62 | 2 | 12 | Actual |
| 32773 | 295.00 | 2025-10-30 | 97 | 6 | 5 | Actual |
| 19504 | 11.40 | 2024-09-29 | 76 | 2 | 12 | Actual |
| 20785 | 585.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 25438 | 27.36 | 2025-03-30 | 85 | 4 | 11 | Actual |
| 25961 | 43000.00 | 2025-04-29 | 99 | 6 | 5 | Actual |
| 4116 | 372.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 32873 | 608.00 | 2025-10-30 | 80 | 3 | 6 | Actual |
| 21634 | 262.00 | 2024-12-28 | 89 | 1 | 3 | Actual |
| 14424 | 5.01 | 2024-04-29 | 68 | 2 | 12 | Actual |
| 20613 | 1200.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 4244 | 300.00 | 2023-07-31 | 73 | 6 | 7 | Budget |
| 20110 | 10093.00 | 2024-10-30 | 52 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2024-05-30 | 53 | 6 | 4 | Actual |
| 12653 | 11305.00 | 2024-03-30 | 20 | 7 | 4 | Actual |
| 36972 | 460.91 | 2026-01-29 | 81 | 1 | 13 | Actual |
| 35030 | 399.00 | 2025-12-29 | 73 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2025-04-29 | 56 | 6 | 4 | Actual |
| 28849 | 159.27 | 2025-06-30 | 90 | 6 | 11 | Actual |
| 38993 | 4.00 | 2026-03-31 | 96 | 2 | 11 | Actual |
| 7650 | 88437.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
| 21690 | 29768.00 | 2024-12-28 | 24 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 29578 | 167.00 | 2025-07-30 | 74 | 6 | 6 | Actual |
| 7858 | 419531.44 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 6334 | 950.00 | 2023-09-30 | 62 | 6 | 6 | Budget |
| 30324 | 21397.00 | 2025-08-30 | 22 | 7 | 3 | Actual |
| 12127 | 722174.00 | 2024-02-28 | 4 | 7 | 7 | Actual |
| 33221 | 109.27 | 2025-10-30 | 71 | 1 | 11 | Actual |
| 19736 | 343.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 34799 | 22.00 | 2025-12-29 | 96 | 1 | 3 | Actual |
| 15918 | 113.00 | 2024-06-30 | 89 | 5 | 6 | Actual |
| 6056 | 503823.00 | 2023-09-30 | 6 | 7 | 5 | Actual |
| 37995 | 29.48 | 2026-02-28 | 69 | 1 | 12 | Actual |
| 18818 | 147.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2024-02-28 | 23 | 7 | 5 | Actual |
| 10995 | 9107.00 | 2024-01-29 | 94 | 6 | 7 | Actual |
| 16954 | 5.00 | 2024-07-30 | 96 | 5 | 6 | Actual |
| 11806 | 550.00 | 2024-02-28 | 77 | 3 | 6 | Budget |
| 29146 | 960.00 | 2025-07-30 | 92 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 5849 | 12.00 | 2023-09-30 | 96 | 1 | 4 | Actual |
| 32111 | 289.06 | 2025-09-29 | 90 | 1 | 11 | Actual |
| 25082 | 270.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
| 3114 | 200.00 | 2023-07-01 | 68 | 6 | 7 | Budget |
| 36981 | 288.98 | 2026-01-29 | 92 | 1 | 13 | Actual |
| 16971 | 137.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 23505 | 138.00 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2025-07-30 | 61 | 1 | 11 | Actual |
| 24467 | 67.78 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 740 | 200.00 | 2023-04-30 | 74 | 6 | 6 | Budget |
| 24855 | 158.00 | 2025-03-30 | 89 | 1 | 5 | Actual |
| 38684 | 332.00 | 2026-03-31 | 81 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 27259 | 20467.00 | 2025-05-30 | 57 | 6 | 6 | Actual |
| 39348 | 487315.60 | 2026-03-31 | 101 | 6 | 13 | Actual |
| 21018 | 247.00 | 2024-11-30 | 90 | 4 | 6 | Actual |
| 37705 | 582.91 | 2026-02-28 | 73 | 2 | 8 | Actual |
| 37235 | 156.00 | 2026-02-28 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2024-01-29 | 71 | 2 | 8 | Budget |
| 30440 | 19756.00 | 2025-08-30 | 18 | 7 | 4 | Actual |
| 21645 | 58006.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-12-01 | 81 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2023-08-31 | 62 | 1 | 5 | Budget |
| 12541 | 280.00 | 2024-03-30 | 67 | 1 | 4 | Budget |
| 27631 | 100.76 | 2025-05-30 | 83 | 4 | 11 | Actual |
| 19463 | 81373.78 | 2024-09-29 | 43 | 7 | 11 | Actual |
| 25392 | 9447.74 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 29829 | 122313.97 | 2025-07-30 | 34 | 7 | 8 | Actual |
| 17586 | 550.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
| 10301 | 110.00 | 2024-01-29 | 71 | 1 | 4 | Budget |
| 5150 | 9700.00 | 2023-08-31 | 60 | 5 | 6 | Budget |
| 29133 | 795.00 | 2025-07-30 | 76 | 1 | 3 | Actual |
| 33990 | 28.00 | 2025-11-30 | 69 | 3 | 6 | Actual |
| 2532 | 100.00 | 2023-07-01 | 84 | 6 | 4 | Budget |
| 9130 | 68.00 | 2023-12-29 | 66 | 7 | 3 | Actual |
| 12173 | 300.00 | 2024-02-28 | 73 | 1 | 8 | Budget |
| 18401 | 18159.61 | 2024-08-30 | 57 | 6 | 11 | Actual |
| 18981 | 41.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
| 9083 | 360.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 8255 | 480.00 | 2023-12-01 | 66 | 6 | 5 | Budget |
| 21072 | 340.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 20260 | 393.51 | 2024-10-30 | 92 | 6 | 8 | Actual |
| 982 | 1092.01 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 20881 | 428.00 | 2024-11-30 | 92 | 6 | 5 | Actual |
| 33407 | 383.74 | 2025-10-30 | 87 | 1 | 12 | Actual |
| 39356 | 4332.91 | 2026-03-31 | 18 | 7 | 13 | Actual |
| 21972 | 3742.00 | 2024-12-28 | 61 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-12-29 | 78 | 3 | 6 | Actual |
| 1172 | 251.00 | 2023-05-31 | 89 | 1 | 3 | Actual |
| 1554 | 100.00 | 2023-05-31 | 85 | 6 | 5 | Budget |
| 8924 | 200.00 | 2023-12-01 | 74 | 6 | 8 | Budget |
| 29757 | 504.12 | 2025-07-30 | 76 | 2 | 8 | Actual |
| 17792 | 11015.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
| 14061 | 37930.00 | 2024-04-29 | 94 | 6 | 7 | Actual |
| 27327 | 132.00 | 2025-05-30 | 71 | 1 | 7 | Actual |
| 9756 | 3436.00 | 2023-12-29 | 23 | 7 | 6 | Actual |
| 39018 | 162.46 | 2026-03-31 | 92 | 3 | 11 | Actual |
| 37675 | 113.20 | 2026-02-28 | 69 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2024-01-29 | 62 | 6 | 6 | Budget |
| 17811 | 48.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 27389 | 117518.00 | 2025-05-30 | 14 | 7 | 7 | Actual |
| 19 | 250.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
| 26640 | 65042.40 | 2025-04-29 | 56 | 6 | 12 | Actual |
| 21070 | 86.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
| 38544 | 319.00 | 2026-03-31 | 81 | 1 | 6 | Actual |
| 21168 | 307.00 | 2024-11-30 | 92 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2023-12-01 | 62 | 4 | 6 | Budget |
| 15947 | 78.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 32185 | 475.24 | 2025-09-29 | 80 | 4 | 11 | Actual |
| 18771 | 45.00 | 2024-09-29 | 69 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 37836 | 149.70 | 2026-02-28 | 87 | 2 | 11 | Actual |
| 30896 | 360.18 | 2025-08-30 | 92 | 2 | 8 | Actual |
| 13968 | 778.00 | 2024-04-29 | 97 | 6 | 6 | Actual |
| 29584 | 29.00 | 2025-07-30 | 82 | 6 | 6 | Actual |
| 17468 | 2.89 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 22667 | 26602.00 | 2025-01-28 | 28 | 7 | 3 | Actual |
| 13196 | 191059.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2026-01-29 | 60 | 1 | 7 | Actual |
| 6645 | 235.93 | 2023-09-30 | 92 | 2 | 8 | Actual |
| 35295 | 285.00 | 2025-12-29 | 85 | 1 | 7 | Actual |
| 20206 | 673.82 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 16785 | 213.00 | 2024-07-30 | 89 | 6 | 5 | Actual |
| 29614 | 38028.00 | 2025-07-30 | 32 | 7 | 6 | Actual |
| 32039 | 1296.56 | 2025-09-29 | 72 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2023-07-01 | 56 | 6 | 4 | Actual |
| 38733 | 69.00 | 2026-03-31 | 69 | 1 | 7 | Actual |
| 32587 | 51467.00 | 2025-10-30 | 40 | 7 | 3 | Actual |
| 18827 | 38500.00 | 2024-09-29 | 99 | 6 | 5 | Actual |
| 1399 | 594.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 37158 | 270660.00 | 2026-02-28 | 35 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-12-29 | 31 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2026-02-28 | 13 | 7 | 13 | Actual |
| 9707 | 50.00 | 2023-12-29 | 71 | 6 | 6 | Budget |
| 11312 | 70.00 | 2024-02-28 | 84 | 6 | 3 | Budget |
| 22006 | 157.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
| 9541 | 588422.00 | 2023-12-29 | 11 | 3 | 6 | Actual |
| 29217 | 207.00 | 2025-07-30 | 65 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
| 32863 | 314.00 | 2025-10-30 | 66 | 3 | 6 | Actual |
| 25924 | 14.00 | 2025-04-29 | 96 | 1 | 5 | Actual |
| 3692 | 25896.00 | 2023-07-31 | 38 | 7 | 4 | Actual |
| 2613 | 200.00 | 2023-07-01 | 85 | 1 | 5 | Budget |
| 10375 | 480.00 | 2024-01-29 | 81 | 6 | 4 | Budget |
| 18132 | 25696.00 | 2024-08-30 | 33 | 7 | 7 | Actual |
| 18972 | 11.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 32546 | 251.00 | 2025-10-30 | 78 | 6 | 3 | Actual |
| 22823 | 290.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
| 253 | 378.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 16403 | 146.51 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 18058 | 414.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 2562 | 18460.00 | 2023-07-01 | 28 | 7 | 4 | Actual |
| 4905 | 200.00 | 2023-08-31 | 78 | 6 | 5 | Budget |
| 38827 | 179.87 | 2026-03-31 | 71 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-12-29 | 65 | 1 | 3 | Budget |
| 28289 | 379.00 | 2025-06-30 | 81 | 1 | 6 | Actual |
| 245 | 26040.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
| 37977 | 12045.66 | 2026-02-28 | 32 | 7 | 11 | Actual |
| 36038 | 120.00 | 2026-01-29 | 90 | 7 | 3 | Actual |
| 37536 | 118.00 | 2026-02-28 | 83 | 6 | 6 | Actual |
| 16426 | 4.00 | 2024-06-30 | 96 | 1 | 12 | Actual |
| 21625 | 1184.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
| 5460 | 200.00 | 2023-08-31 | 83 | 1 | 8 | Budget |
| 27404 | 224048.00 | 2025-05-30 | 35 | 7 | 7 | Actual |
| 3344 | 11874.03 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 2193 | 200.00 | 2023-05-31 | 74 | 6 | 8 | Budget |
| 11779 | 4.00 | 2024-02-28 | 96 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2025-10-30 | 60 | 1 | 7 | Actual |
| 9724 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
| 5918 | 65476.00 | 2023-09-30 | 13 | 7 | 4 | Actual |
| 32386 | 106.52 | 2025-09-29 | 67 | 1 | 13 | Actual |
| 22915 | 275.00 | 2025-01-28 | 90 | 1 | 6 | Actual |
| 14167 | 355.63 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 2471 | 70.00 | 2023-07-01 | 82 | 1 | 4 | Budget |
| 10801 | 5000.00 | 2024-01-29 | 53 | 6 | 6 | Budget |
| 7100 | 152.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 18691 | 176.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
| 3301 | 104.11 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 5214 | 200.00 | 2023-08-31 | 65 | 6 | 6 | Budget |
| 17564 | 114.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-08-30 | 92 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 2771 | 60.00 | 2023-07-01 | 67 | 2 | 6 | Budget |
| 31079 | 1996.54 | 2025-08-30 | 61 | 6 | 11 | Actual |
| 35388 | 373.82 | 2025-12-29 | 85 | 1 | 8 | Actual |
| 32893 | 45.00 | 2025-10-30 | 71 | 4 | 6 | Actual |
| 19269 | 157.15 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 2020 | 100.00 | 2023-05-31 | 83 | 6 | 7 | Budget |
| 39016 | 122.04 | 2026-03-31 | 90 | 3 | 11 | Actual |
| 12123 | 667.00 | 2024-02-28 | 97 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2025-06-30 | 54 | 6 | 3 | Actual |
| 12224 | 237.45 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 4718 | 192.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
| 36100 | 362.00 | 2026-01-29 | 90 | 6 | 4 | Actual |
| 5119 | 40.00 | 2023-08-31 | 71 | 4 | 6 | Budget |
| 17886 | 30.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 32556 | -283.00 | 2025-10-30 | 91 | 6 | 3 | Actual |
| 7372 | 450.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 16544 | 4150.00 | 2024-07-30 | 52 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2025-06-30 | 53 | 6 | 6 | Actual |
| 32176 | 87.99 | 2025-09-29 | 67 | 4 | 11 | Actual |
| 24259 | 785.94 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 22387 | 17.78 | 2024-12-28 | 69 | 3 | 11 | Actual |
| 5484 | 323.81 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 8101 | 5700.00 | 2023-12-01 | 57 | 6 | 4 | Budget |
| 3166 | 8239.00 | 2023-07-01 | 22 | 7 | 7 | Actual |
| 1784 | 64.00 | 2023-05-31 | 94 | 4 | 6 | Actual |
| 2620 | 355.00 | 2023-07-01 | 92 | 1 | 5 | Actual |
| 1576 | 7491.00 | 2023-05-31 | 20 | 7 | 5 | Actual |
| 22058 | 333.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 8140 | 200.00 | 2023-12-01 | 83 | 6 | 4 | Budget |
| 3596 | 990.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 11635 | 380.00 | 2024-02-28 | 81 | 6 | 5 | Budget |
| 18871 | 357.00 | 2024-09-29 | 80 | 1 | 6 | Actual |
| 8701 | 266.00 | 2023-12-01 | 94 | 1 | 7 | Actual |
| 3420 | 2588.00 | 2023-07-31 | 53 | 6 | 3 | Actual |
| 15339 | 128.42 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 15757 | 53289.00 | 2024-06-30 | 94 | 6 | 5 | Actual |
| 26624 | 64.59 | 2025-04-29 | 80 | 1 | 12 | Actual |
| 12556 | 282.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-08-30 | 74 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-12-28 | 76 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2025-10-30 | 60 | 6 | 8 | Actual |
| 29678 | 237.00 | 2025-07-30 | 84 | 6 | 7 | Actual |
| 38049 | 3796.57 | 2026-02-28 | 61 | 6 | 12 | Actual |
| 23651 | 302.00 | 2025-02-27 | 92 | 6 | 3 | Actual |
| 34371 | 9.27 | 2025-11-30 | 69 | 2 | 11 | Actual |
| 36815 | 41926.01 | 2026-01-29 | 14 | 7 | 11 | Actual |
| 14512 | 280.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
| 29563 | 257.00 | 2025-07-30 | 54 | 6 | 6 | Actual |
| 34360 | 502.90 | 2025-11-30 | 92 | 1 | 11 | Actual |
| 26962 | -371.00 | 2025-05-30 | 91 | 1 | 4 | Actual |
| 18073 | 475.00 | 2024-08-30 | 92 | 1 | 7 | Actual |
| 14123 | 373205.00 | 2024-04-29 | 12 | 2 | 8 | Actual |
| 9337 | 480.00 | 2023-12-29 | 81 | 1 | 5 | Budget |
| 20033 | 247.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 26994 | 200.00 | 2025-05-30 | 89 | 6 | 4 | Actual |
| 19566 | 6609.39 | 2024-09-29 | 24 | 7 | 12 | Actual |
| 30460 | 34170.00 | 2025-08-30 | 100 | 7 | 4 | Actual |
| 17680 | 821.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 28146 | -242.00 | 2025-06-30 | 91 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2024-01-29 | 52 | 6 | 8 | Actual |
| 28881 | 12168.01 | 2025-06-30 | 40 | 7 | 11 | Actual |
| 39006 | 317.79 | 2026-03-31 | 77 | 3 | 11 | Actual |
| 37540 | 263.00 | 2026-02-28 | 89 | 6 | 6 | Actual |
| 12234 | 28.35 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 9210 | 215.00 | 2023-12-29 | 89 | 1 | 4 | Actual |
| 16069 | 29778.00 | 2024-06-30 | 32 | 7 | 7 | Actual |
| 24837 | 338.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 36917 | 131.61 | 2026-01-29 | 84 | 6 | 12 | Actual |
| 38548 | 85.00 | 2026-03-31 | 85 | 1 | 6 | Actual |
| 28537 | 1286523.00 | 2025-06-30 | 6 | 7 | 7 | Actual |
| 23696 | 189.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 16157 | 638.97 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 6047 | -171.00 | 2023-09-30 | 91 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-08-30 | 6 | 7 | 5 | Actual |
| 8889 | 235.93 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2023-08-31 | 61 | 1 | 3 | Actual |
| 26652 | 50.76 | 2025-04-29 | 72 | 6 | 12 | Actual |
| 8825 | 750.00 | 2023-12-01 | 80 | 1 | 8 | Budget |
| 15059 | 227.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 13422 | 843.52 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 6703 | 129.87 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 39032 | 275.23 | 2026-03-31 | 76 | 4 | 11 | Actual |
| 2468 | 650.00 | 2023-07-01 | 81 | 1 | 4 | Budget |
| 5986 | 371.00 | 2023-09-30 | 92 | 1 | 5 | Actual |
| 13092 | 468.00 | 2024-03-30 | 80 | 6 | 6 | Actual |
| 33102 | 910.19 | 2025-10-30 | 73 | 1 | 8 | Actual |
| 19310 | 5.01 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 13354 | 298.06 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 17611 | 45000.00 | 2024-08-30 | 99 | 6 | 3 | Actual |
| 16208 | 34.80 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 15179 | 166.24 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 24134 | 50.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
| 32308 | 98.63 | 2025-09-29 | 85 | 1 | 12 | Actual |
| 35812 | 197.75 | 2025-12-29 | 66 | 1 | 13 | Actual |
| 12968 | 109.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 22377 | 118.85 | 2024-12-28 | 92 | 2 | 11 | Actual |
| 11550 | 550.00 | 2024-02-28 | 65 | 1 | 5 | Budget |
| 27208 | 110.00 | 2025-05-30 | 67 | 4 | 6 | Actual |
| 6080 | 643450.00 | 2023-09-30 | 43 | 7 | 5 | Actual |
| 9559 | 237.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
| 22321 | 30975.90 | 2024-12-28 | 40 | 7 | 8 | Actual |
| 34844 | 87373.00 | 2025-12-29 | 15 | 7 | 3 | Actual |
| 10575 | 34.00 | 2024-01-29 | 69 | 1 | 6 | Actual |
| 34717 | 4850.47 | 2025-11-30 | 63 | 6 | 13 | Actual |
| 3938 | 280.00 | 2023-07-31 | 65 | 3 | 6 | Budget |
| 30526 | 681549.00 | 2025-08-30 | 4 | 7 | 5 | Actual |
| 9274 | 3890.00 | 2023-12-29 | 94 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 29571 | 333.00 | 2025-07-30 | 66 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 2754 | 146.00 | 2023-07-01 | 89 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
| 3410 | 220.00 | 2023-07-31 | 89 | 1 | 3 | Actual |
| 6364 | 23.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2025-10-30 | 53 | 6 | 11 | Actual |
| 8653 | 2510717.00 | 2023-12-01 | 43 | 7 | 6 | Actual |
| 10572 | 156.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 32730 | 234.00 | 2025-10-30 | 85 | 1 | 5 | Actual |
| 19325 | 85.87 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 4869 | 9628.00 | 2023-08-31 | 53 | 6 | 5 | Actual |
| 26588 | 5255.11 | 2025-04-29 | 18 | 7 | 11 | Actual |
| 30544 | 26757.00 | 2025-08-30 | 33 | 7 | 5 | Actual |
| 20627 | 372.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 23834 | 20400.00 | 2025-02-27 | 53 | 6 | 5 | Actual |
| 32827 | -396.00 | 2025-10-30 | 91 | 1 | 6 | Actual |
| 28306 | 46.00 | 2025-06-30 | 67 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2024-03-30 | 62 | 1 | 4 | Budget |
| 17787 | 146871.00 | 2024-08-30 | 12 | 2 | 5 | Actual |
| 37143 | 52329.00 | 2026-02-28 | 14 | 7 | 3 | Actual |
| 15198 | 288230.69 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 12104 | 750.00 | 2024-02-28 | 80 | 6 | 7 | Budget |
| 19637 | 273.00 | 2024-10-30 | 90 | 6 | 3 | Actual |
| 31432 | -289.00 | 2025-09-29 | 91 | 6 | 3 | Actual |
| 6405 | 78265.00 | 2023-09-30 | 37 | 7 | 6 | Actual |
| 1523 | 278.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2025-06-30 | 63 | 6 | 11 | Actual |
| 2507 | 100.00 | 2023-07-01 | 68 | 6 | 4 | Budget |
| 15374 | 12093.54 | 2024-05-30 | 19 | 7 | 11 | Actual |
| 2780 | 161.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
| 21227 | 569.27 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 24972 | 18.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 21618 | 336.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2024-03-30 | 60 | 7 | 3 | Budget |
| 4842 | 650.00 | 2023-08-31 | 77 | 1 | 5 | Budget |
| 23843 | 295.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-08-30 | 81 | 6 | 5 | Actual |
| 11864 | 74.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 27296 | 45350.00 | 2025-05-30 | 14 | 7 | 6 | Actual |
| 31177 | 117.78 | 2025-08-30 | 76 | 2 | 12 | Actual |
| 33637 | 1587.00 | 2025-11-30 | 80 | 1 | 3 | Actual |
| 3695 | 411346.00 | 2023-07-31 | 43 | 7 | 4 | Actual |
| 35888 | 632.84 | 2025-12-29 | 87 | 6 | 13 | Actual |
| 18574 | 571.00 | 2024-09-29 | 90 | 1 | 3 | Actual |
| 29901 | 39.06 | 2025-07-30 | 71 | 3 | 11 | Actual |
| 39388 | -1050.00 | 2026-04-29 | 93 | 7 | 6 | Actual |
| 38534 | 200.00 | 2026-03-31 | 67 | 1 | 6 | Actual |
| 15676 | 14268.00 | 2024-06-30 | 18 | 7 | 4 | Actual |
| 15204 | 4739.05 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 30579 | 13.00 | 2025-08-30 | 96 | 1 | 6 | Actual |
| 32343 | 575.24 | 2025-09-29 | 87 | 6 | 12 | Actual |
| 10199 | 280.00 | 2024-01-29 | 87 | 6 | 3 | Budget |
| 11036 | 380.00 | 2024-01-29 | 65 | 1 | 8 | Budget |
| 18152 | 413.21 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 6021 | 300.00 | 2023-09-30 | 73 | 6 | 5 | Budget |
| 2106 | 213.21 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 16582 | 844659.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-10-30 | 85 | 2 | 13 | Actual |
| 33503 | 11680.76 | 2025-10-30 | 40 | 7 | 12 | Actual |
| 6872 | 51958.00 | 2023-10-31 | 35 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2025-02-27 | 31 | 7 | 3 | Actual |
| 30682 | 125.00 | 2025-08-30 | 89 | 5 | 6 | Actual |
| 8293 | 29232.00 | 2023-12-01 | 94 | 6 | 5 | Actual |
| 37077 | 1291.00 | 2026-02-28 | 66 | 1 | 3 | Actual |
| 33750 | 92.00 | 2025-11-30 | 69 | 1 | 4 | Actual |
| 37370 | 39407.00 | 2026-02-28 | 34 | 7 | 5 | Actual |
| 34792 | 300.00 | 2025-12-29 | 85 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-07-30 | 65 | 1 | 3 | Actual |
| 3048 | 550.00 | 2023-07-01 | 65 | 1 | 7 | Budget |
| 8085 | 205.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 14572 | 23519.00 | 2024-05-30 | 7 | 7 | 3 | Actual |
| 24938 | 186.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 4286 | 10564.00 | 2023-07-31 | 20 | 7 | 7 | Actual |
| 12144 | 23128.00 | 2024-02-28 | 32 | 7 | 7 | Actual |
| 5580 | 248.06 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 2264 | 204.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 22958 | 202.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 37684 | 129.87 | 2026-02-28 | 82 | 1 | 8 | Actual |
| 32568 | 51829.00 | 2025-10-30 | 14 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-10-31 | 73 | 1 | 4 | Actual |
| 13432 | 154.11 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 17997 | 80.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 2969 | 280.00 | 2023-07-01 | 66 | 6 | 6 | Budget |
| 5508 | 160.18 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 13355 | 200.00 | 2024-03-30 | 76 | 2 | 8 | Budget |
| 35806 | 295582.29 | 2025-12-29 | 46 | 7 | 12 | Actual |
| 31425 | 62.00 | 2025-09-29 | 82 | 6 | 3 | Actual |
| 11727 | 249.00 | 2024-02-28 | 90 | 1 | 6 | Actual |
| 21033 | 121.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 24413 | 4.00 | 2025-02-27 | 96 | 4 | 11 | Actual |
| 12720 | 26991.00 | 2024-03-30 | 52 | 6 | 5 | Actual |
| 26956 | 372.00 | 2025-05-30 | 83 | 1 | 4 | Actual |
| 27720 | 72269.13 | 2025-05-30 | 29 | 7 | 11 | Actual |
| 9205 | 200.00 | 2023-12-29 | 84 | 1 | 4 | Budget |
| 33891 | 259.00 | 2025-11-30 | 89 | 6 | 5 | Actual |
| 11146 | 100.00 | 2024-01-29 | 67 | 6 | 8 | Budget |
| 12376 | 124.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
| 35592 | 90.12 | 2025-12-29 | 89 | 4 | 11 | Actual |
| 2460 | 550.00 | 2023-07-01 | 76 | 1 | 4 | Budget |
| 10417 | 47874.00 | 2024-01-29 | 37 | 7 | 4 | Actual |
| 24790 | 497.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 28270 | 37399.00 | 2025-06-30 | 40 | 7 | 5 | Actual |
| 25371 | 13.53 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 14064 | 64000.00 | 2024-04-29 | 99 | 6 | 7 | Actual |
| 14870 | 176.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 24124 | 240649.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 25778 | 183.00 | 2025-04-29 | 65 | 7 | 3 | Actual |
| 2572 | 26940.00 | 2023-07-01 | 40 | 7 | 4 | Actual |
| 37355 | 76625.00 | 2026-02-28 | 13 | 7 | 5 | Actual |
| 31995 | 14.00 | 2025-09-29 | 96 | 1 | 8 | Actual |
| 24486 | 12093.54 | 2025-02-27 | 19 | 7 | 11 | Actual |
| 1668 | 50.00 | 2023-05-31 | 78 | 2 | 6 | Budget |
| 28961 | 727.37 | 2025-06-30 | 80 | 6 | 12 | Actual |
| 1159 | 550.00 | 2023-05-31 | 80 | 1 | 3 | Budget |
| 32283 | 13560.59 | 2025-09-29 | 38 | 7 | 11 | Actual |
| 34009 | 16470.00 | 2025-11-30 | 60 | 4 | 6 | Actual |
| 32305 | 35.87 | 2025-09-29 | 82 | 1 | 12 | Actual |
| 21322 | 16381.92 | 2024-11-30 | 60 | 1 | 11 | Actual |
| 30530 | 115039.00 | 2025-08-30 | 13 | 7 | 5 | Actual |
| 32054 | -254.97 | 2025-09-29 | 91 | 6 | 8 | Actual |
| 8699 | -186.00 | 2023-12-01 | 91 | 1 | 7 | Actual |
| 21094 | 24008.00 | 2024-11-30 | 24 | 7 | 6 | Actual |
| 12195 | 1092.01 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 30504 | 880.00 | 2025-08-30 | 72 | 6 | 5 | Actual |
| 27306 | 228168.00 | 2025-05-30 | 29 | 7 | 6 | Actual |
| 5474 | 222946.14 | 2023-08-31 | 12 | 2 | 8 | Actual |
| 32234 | 381.62 | 2025-09-29 | 66 | 6 | 11 | Actual |
| 28384 | 157.00 | 2025-06-30 | 65 | 5 | 6 | Actual |
| 37685 | 454.12 | 2026-02-28 | 83 | 1 | 8 | Actual |
| 9284 | 61332.00 | 2023-12-29 | 13 | 7 | 4 | Actual |
| 34987 | 6136.00 | 2025-12-29 | 61 | 1 | 5 | Actual |
| 8583 | 280.00 | 2023-12-01 | 66 | 6 | 6 | Budget |
| 14138 | 623.82 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 20876 | 145.00 | 2024-11-30 | 85 | 6 | 5 | Actual |
| 13851 | 88.00 | 2024-04-29 | 90 | 2 | 6 | Actual |
| 2828 | 313.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 8506 | 65.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 10501 | 270.00 | 2024-01-29 | 74 | 6 | 5 | Actual |
| 27742 | 282.68 | 2025-05-30 | 73 | 1 | 12 | Actual |
| 23635 | 461.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-12-29 | 94 | 7 | 3 | Actual |
| 10577 | 80.00 | 2024-01-29 | 71 | 1 | 6 | Budget |
| 2656 | 1700.00 | 2023-07-01 | 76 | 6 | 5 | Budget |
| 21378 | 1494.40 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 27116 | 38966.00 | 2025-05-30 | 38 | 7 | 5 | Actual |
| 26001 | 24.00 | 2025-04-29 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2025-05-30 | 71 | 2 | 12 | Actual |
| 36642 | 640.13 | 2026-01-29 | 65 | 1 | 11 | Actual |
| 2340 | 380.00 | 2023-07-01 | 80 | 6 | 3 | Budget |
| 6048 | 285.00 | 2023-09-30 | 92 | 6 | 5 | Actual |
| 19884 | 15961.00 | 2024-10-30 | 100 | 7 | 5 | Actual |
| 15207 | 187727.31 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 28845 | 82.68 | 2025-06-30 | 84 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2025-07-30 | 80 | 1 | 4 | Actual |
| 35784 | 39413.20 | 2025-12-29 | 13 | 7 | 12 | Actual |
| 36794 | 475.24 | 2026-01-29 | 80 | 6 | 11 | Actual |
| 4374 | 200.00 | 2023-07-31 | 76 | 2 | 8 | Budget |
| 21912 | 24284.00 | 2024-12-28 | 40 | 7 | 5 | Actual |
| 16742 | 216.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 10570 | 307.00 | 2024-01-29 | 66 | 1 | 6 | Actual |
| 9500 | 200.00 | 2023-12-29 | 65 | 2 | 6 | Budget |
| 26135 | 206.00 | 2025-04-29 | 65 | 6 | 6 | Actual |
| 39219 | 211.40 | 2026-03-31 | 83 | 6 | 12 | Actual |
| 445 | 15064.00 | 2023-04-30 | 13 | 7 | 5 | Actual |
| 16529 | 395.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 7636 | 254.00 | 2023-10-31 | 90 | 6 | 7 | Actual |
| 35080 | 3033.00 | 2025-12-29 | 61 | 1 | 6 | Actual |
| 37279 | 179439.00 | 2026-02-28 | 37 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2023-10-31 | 8 | 7 | 4 | Actual |
| 30188 | 1748.65 | 2025-07-30 | 57 | 6 | 13 | Actual |
| 26786 | 281.96 | 2025-04-29 | 92 | 6 | 13 | Actual |
| 13667 | 585.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 22197 | 57235.00 | 2024-12-28 | 34 | 7 | 7 | Actual |
| 36094 | 81.00 | 2026-01-29 | 82 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-07-30 | 74 | 6 | 4 | Actual |
| 17818 | -230.00 | 2024-08-30 | 91 | 6 | 5 | Actual |
| 10253 | 30.00 | 2024-01-29 | 71 | 7 | 3 | Budget |
| 1527 | 108.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 2031 | 36299.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 6584 | 50.00 | 2023-09-30 | 82 | 1 | 8 | Budget |
| 24763 | 284.00 | 2025-03-30 | 89 | 1 | 4 | Actual |
| 27277 | 282.00 | 2025-05-30 | 81 | 6 | 6 | Actual |
| 32958 | 568.00 | 2025-10-30 | 80 | 6 | 6 | Actual |
| 13 | 132.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 20911 | 22798.00 | 2024-11-30 | 40 | 7 | 5 | Actual |
| 36643 | 581.62 | 2026-01-29 | 66 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2026-01-29 | 62 | 4 | 11 | Actual |
| 32210 | 152.89 | 2025-09-29 | 77 | 5 | 11 | Actual |
| 34321 | 37335.11 | 2025-11-30 | 24 | 7 | 8 | Actual |
| 18006 | 401.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 24821 | 196260.00 | 2025-03-30 | 29 | 7 | 4 | Actual |
| 12327 | 3719.33 | 2024-02-28 | 23 | 7 | 8 | Actual |
| 19870 | 18249.00 | 2024-10-30 | 24 | 7 | 5 | Actual |
| 33450 | 2647.62 | 2025-10-30 | 63 | 6 | 12 | Actual |
| 10396 | 192629.00 | 2024-01-29 | 4 | 7 | 4 | Actual |
| 27169 | 208.00 | 2025-05-30 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2023-07-01 | 87 | 7 | 3 | Budget |
| 14467 | 11.40 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 10996 | 8.00 | 2024-01-29 | 96 | 6 | 7 | Actual |
| 10664 | 480.00 | 2024-01-29 | 65 | 3 | 6 | Budget |
| 10526 | 246.00 | 2024-01-29 | 92 | 6 | 5 | Actual |
| 2374 | 51717.00 | 2023-07-01 | 21 | 7 | 3 | Actual |
| 218 | 650.00 | 2023-04-30 | 81 | 1 | 4 | Budget |
| 8494 | 380.00 | 2023-12-01 | 77 | 4 | 6 | Budget |
| 24285 | 43057.94 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 3384 | 30.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 21750 | 165.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2026-02-28 | 62 | 1 | 5 | Actual |
| 19929 | 36.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
| 19059 | 209.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 3606 | 2000.00 | 2023-07-31 | 52 | 6 | 4 | Budget |
| 8892 | 40270.01 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 15492 | 187.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 32481 | 3680.27 | 2025-09-29 | 22 | 7 | 13 | Actual |
| 13619 | 203.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
| 18707 | 2154.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 36130 | 51470.00 | 2026-01-29 | 38 | 7 | 4 | Actual |
| 432 | 174.00 | 2023-04-30 | 90 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2025-11-30 | 57 | 6 | 11 | Actual |
| 29490 | 36.00 | 2025-07-30 | 69 | 3 | 6 | Actual |
| 27571 | 128.42 | 2025-05-30 | 76 | 2 | 11 | Actual |
| 33941 | 151.00 | 2025-11-30 | 78 | 1 | 6 | Actual |
| 1348 | 200.00 | 2023-05-31 | 83 | 1 | 4 | Budget |
| 3773 | 301.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-07-01 | 52 | 6 | 5 | Actual |
| 29975 | 128.42 | 2025-07-30 | 89 | 6 | 11 | Actual |
| 4485 | 25800.05 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 3374 | 1500.00 | 2023-07-31 | 62 | 1 | 3 | Budget |
| 8041 | 81.00 | 2023-12-01 | 90 | 7 | 3 | Actual |
| 725 | 314.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 8040 | 53.00 | 2023-12-01 | 89 | 7 | 3 | Actual |
| 34548 | 293.32 | 2025-11-30 | 76 | 1 | 12 | Actual |
| 22713 | 296.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 38686 | 117.00 | 2026-03-31 | 83 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 23137 | 927.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
| 27144 | 335.00 | 2025-05-30 | 90 | 1 | 6 | Actual |
| 25644 | 505.02 | 2025-03-30 | 34 | 7 | 12 | Actual |
| 33571 | 201.26 | 2025-10-30 | 68 | 6 | 13 | Actual |
| 36701 | 35.87 | 2026-01-29 | 69 | 3 | 11 | Actual |
| 15648 | 304.00 | 2024-06-30 | 73 | 6 | 4 | Actual |
| 19259 | 123250.35 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 23892 | 26827.00 | 2025-02-27 | 38 | 7 | 5 | Actual |
| 7268 | 40.00 | 2023-10-31 | 71 | 2 | 6 | Budget |
| 15133 | 176.84 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 35622 | 40.12 | 2025-12-29 | 92 | 5 | 11 | Actual |
| 16387 | 6323.22 | 2024-06-30 | 28 | 7 | 11 | Actual |
| 33556 | 190.73 | 2025-10-30 | 90 | 2 | 13 | Actual |
| 20903 | 54934.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 11009 | 30604.00 | 2024-01-29 | 19 | 7 | 7 | Actual |
| 37932 | 524.17 | 2026-02-28 | 65 | 6 | 11 | Actual |
| 30171 | 645.12 | 2025-07-30 | 77 | 2 | 13 | Actual |
| 19813 | 176.00 | 2024-10-30 | 89 | 1 | 5 | Actual |
| 21429 | 43.31 | 2024-11-30 | 94 | 4 | 11 | Actual |
| 11680 | 41550.00 | 2024-02-28 | 39 | 7 | 5 | Actual |
| 32993 | 99999.00 | 2025-10-30 | 35 | 7 | 6 | Actual |
| 1699 | 234.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 16548 | 41506.00 | 2024-07-30 | 57 | 6 | 3 | Actual |
| 34554 | 110.34 | 2025-11-30 | 83 | 1 | 12 | Actual |
| 23013 | 76.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 27728 | 79876.72 | 2025-05-30 | 39 | 7 | 11 | Actual |
| 9573 | 40.00 | 2023-12-29 | 82 | 3 | 6 | Budget |
| 30174 | 492.49 | 2025-07-30 | 81 | 2 | 13 | Actual |
| 9940 | 975.34 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2026-03-31 | 52 | 6 | 8 | Actual |
| 26210 | 270.00 | 2025-04-29 | 84 | 1 | 7 | Actual |
| 14729 | 728.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 5170 | 100.00 | 2023-08-31 | 74 | 5 | 6 | Budget |
| 8223 | 100.00 | 2023-12-01 | 85 | 1 | 5 | Budget |
| 256 | 343.00 | 2023-04-30 | 66 | 6 | 4 | Actual |
| 9910 | 14629.00 | 2023-12-29 | 100 | 7 | 7 | Actual |
| 38687 | 103.00 | 2026-03-31 | 84 | 6 | 6 | Actual |
| 14872 | 39.00 | 2024-05-30 | 69 | 3 | 6 | Actual |
| 17240 | 22.04 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 3661 | 203.00 | 2023-07-31 | 90 | 6 | 4 | Actual |
| 19064 | 522.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 38405 | 1059.00 | 2026-03-31 | 97 | 6 | 4 | Actual |
| 13651 | 221.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 8176 | 19393.00 | 2023-12-01 | 33 | 7 | 4 | Actual |
| 14486 | 12093.54 | 2024-04-29 | 19 | 7 | 12 | Actual |
| 5105 | 1685.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 18712 | 38.00 | 2024-09-29 | 69 | 6 | 4 | Actual |
| 38999 | 120.97 | 2026-03-31 | 67 | 3 | 11 | Actual |
| 16332 | -26.90 | 2024-06-30 | 91 | 5 | 11 | Actual |
| 20421 | 26.29 | 2024-10-30 | 84 | 5 | 11 | Actual |
| 6554 | 51818.71 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2025-04-29 | 62 | 4 | 11 | Actual |
| 2242 | 23345.46 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 19536 | 48.63 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 11651 | 58365.00 | 2024-02-28 | 94 | 6 | 5 | Actual |
| 12477 | 93739.00 | 2024-03-30 | 37 | 7 | 3 | Actual |
| 29589 | 213.00 | 2025-07-30 | 89 | 6 | 6 | Actual |
| 10781 | 200.00 | 2024-01-29 | 81 | 5 | 6 | Budget |
| 38752 | 16.00 | 2026-03-31 | 96 | 1 | 7 | Actual |
| 20089 | 70.00 | 2024-10-30 | 69 | 1 | 7 | Actual |
| 34843 | 43278.00 | 2025-12-29 | 14 | 7 | 3 | Actual |
| 17211 | 13513.45 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 6480 | 380.00 | 2023-09-30 | 66 | 6 | 7 | Budget |
| 24450 | 208.21 | 2025-02-27 | 65 | 6 | 11 | Actual |
| 18139 | 1617681.00 | 2024-08-30 | 43 | 7 | 7 | Actual |
| 11867 | 70.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 21711 | 14.00 | 2024-12-28 | 69 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2025-04-29 | 61 | 6 | 11 | Actual |
| 11063 | 200.00 | 2024-01-29 | 83 | 1 | 8 | Budget |
| 20293 | 23369.70 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 27802 | 692.26 | 2025-05-30 | 72 | 6 | 12 | Actual |
| 6865 | 23396.00 | 2023-10-31 | 24 | 7 | 3 | Actual |
| 11225 | 380.00 | 2024-02-28 | 66 | 1 | 3 | Budget |
| 37146 | 78696.00 | 2026-02-28 | 19 | 7 | 3 | Actual |
| 22089 | 38663.00 | 2024-12-28 | 13 | 7 | 6 | Actual |
| 13292 | 723.82 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 35503 | 707.16 | 2025-12-29 | 80 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2026-02-28 | 60 | 2 | 6 | Actual |
| 11311 | 80.00 | 2024-02-28 | 83 | 6 | 3 | Budget |
| 10186 | 380.00 | 2024-01-29 | 80 | 6 | 3 | Budget |
| 28 | 586.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
| 27056 | 312.00 | 2025-05-30 | 94 | 1 | 5 | Actual |
| 5340 | 169000.00 | 2023-08-31 | 56 | 6 | 7 | Budget |
| 18088 | 208.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2025-11-30 | 52 | 6 | 6 | Actual |
| 28321 | 139.00 | 2025-06-30 | 87 | 2 | 6 | Actual |
| 22829 | 7595.00 | 2025-01-28 | 52 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-09-30 | 72 | 6 | 3 | Budget |
| 15707 | 328.00 | 2024-06-30 | 74 | 1 | 5 | Actual |
| 7847 | 16328.66 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 102 | 179.00 | 2023-04-30 | 89 | 6 | 3 | Actual |
| 29588 | 451.00 | 2025-07-30 | 87 | 6 | 6 | Actual |
| 32413 | 203.01 | 2025-09-29 | 67 | 2 | 13 | Actual |
| 36756 | 15.65 | 2026-01-29 | 71 | 5 | 11 | Actual |
| 25939 | 68.00 | 2025-04-29 | 69 | 6 | 5 | Actual |
| 30058 | 23.10 | 2025-07-30 | 84 | 2 | 12 | Actual |
| 33433 | 20.97 | 2025-10-30 | 84 | 2 | 12 | Actual |
| 18519 | 281.62 | 2024-08-30 | 92 | 6 | 12 | Actual |
| 10174 | 106.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 31326 | 366.17 | 2025-08-30 | 73 | 6 | 13 | Actual |
| 21714 | 361.00 | 2024-12-28 | 74 | 7 | 3 | Actual |
| 30203 | 696.00 | 2025-07-30 | 77 | 6 | 13 | Actual |
| 19737 | 312.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2025-12-29 | 76 | 6 | 8 | Actual |
| 38622 | 299.00 | 2026-03-31 | 77 | 4 | 6 | Actual |
| 28255 | 16150.00 | 2025-06-30 | 20 | 7 | 5 | Actual |
| 34627 | 35000.00 | 2025-11-30 | 99 | 6 | 12 | Actual |
| 12444 | 280.00 | 2024-03-30 | 87 | 6 | 3 | Budget |
| 35242 | -270.00 | 2025-12-29 | 91 | 6 | 6 | Actual |
| 17628 | 272586.00 | 2024-08-30 | 29 | 7 | 3 | Actual |
| 6318 | 128.00 | 2023-09-30 | 92 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2026-03-31 | 62 | 6 | 8 | Actual |
| 19066 | 295.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 30823 | 17287.00 | 2025-08-30 | 18 | 7 | 7 | Actual |
| 9470 | 200.00 | 2023-12-29 | 78 | 1 | 6 | Budget |
| 36944 | 79570.33 | 2026-01-29 | 29 | 7 | 12 | Actual |
| 22290 | -171.64 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-12-01 | 53 | 6 | 3 | Budget |
| 9606 | 139.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 18605 | 174.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
| 18207 | 255.63 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 35593 | 138.00 | 2025-12-29 | 90 | 4 | 11 | Actual |
| 29333 | 558925.00 | 2025-07-30 | 46 | 7 | 4 | Actual |
| 32087 | 1963484.98 | 2025-09-29 | 46 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 27294 | 8321.00 | 2025-05-30 | 8 | 7 | 6 | Actual |
| 3140 | 114.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-07-31 | 54 | 6 | 3 | Budget |
| 39220 | 189.06 | 2026-03-31 | 84 | 6 | 12 | Actual |
| 38689 | 451.00 | 2026-03-31 | 87 | 6 | 6 | Actual |
| 9151 | 68.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 36678 | 179.49 | 2026-01-29 | 76 | 2 | 11 | Actual |
| 340 | 200.00 | 2023-04-30 | 67 | 1 | 5 | Budget |
| 36933 | 44178.18 | 2026-01-29 | 13 | 7 | 12 | Actual |
| 16418 | 9.27 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 17928 | 454.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 16445 | 5.01 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 17271 | 59.27 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 7840 | 10395.21 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2023-09-30 | 43 | 7 | 6 | Actual |
| 22885 | 83697.00 | 2025-01-28 | 35 | 7 | 5 | Actual |
| 1396 | 2637.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
| 17821 | 10.00 | 2024-08-30 | 96 | 6 | 5 | Actual |
| 17311 | 119.91 | 2024-07-30 | 92 | 3 | 11 | Actual |
| 30218 | 12500.00 | 2025-07-30 | 99 | 6 | 13 | Actual |
| 36895 | 501.83 | 2026-01-29 | 54 | 6 | 12 | Actual |
| 30393 | 401.00 | 2025-08-30 | 94 | 1 | 4 | Actual |
| 30280 | 20321.00 | 2025-08-30 | 57 | 6 | 3 | Actual |
| 27757 | 232.68 | 2025-05-30 | 92 | 1 | 12 | Actual |
| 8620 | -185.00 | 2023-12-01 | 91 | 6 | 6 | Actual |
| 36890 | 41.19 | 2026-01-29 | 92 | 2 | 12 | Actual |
| 26697 | 12289.29 | 2025-04-29 | 40 | 7 | 12 | Actual |
| 19954 | 495.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 37968 | 16743.62 | 2026-02-28 | 19 | 7 | 11 | Actual |
| 32683 | 491692.00 | 2025-10-30 | 4 | 7 | 4 | Actual |
| 33657 | 5828.00 | 2025-11-30 | 61 | 6 | 3 | Actual |
| 449 | 26232.00 | 2023-04-30 | 19 | 7 | 5 | Actual |
| 26602 | 41806.86 | 2025-04-29 | 37 | 7 | 11 | Actual |
| 26436 | 9727.54 | 2025-04-29 | 60 | 2 | 11 | Actual |
| 12747 | 54.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 26413 | 100.76 | 2025-04-29 | 67 | 1 | 11 | Actual |
| 31935 | 561.00 | 2025-09-29 | 92 | 6 | 7 | Actual |
| 1296 | 90.00 | 2023-05-31 | 81 | 7 | 3 | Budget |
| 15098 | 306136.00 | 2024-05-30 | 46 | 7 | 7 | Actual |
| 9489 | 378.00 | 2023-12-29 | 92 | 1 | 6 | Actual |
| 26722 | 317.05 | 2025-04-29 | 87 | 1 | 13 | Actual |
| 11402 | 19593.00 | 2024-02-28 | 100 | 7 | 3 | Actual |
| 38229 | 281.00 | 2026-03-31 | 68 | 1 | 3 | Actual |
| 33817 | 20546.00 | 2025-11-30 | 20 | 7 | 4 | Actual |
| 20832 | 351.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 21270 | 32.90 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 14776 | 272.00 | 2024-05-30 | 92 | 6 | 5 | Actual |
| 134 | 36417.00 | 2023-04-30 | 38 | 7 | 3 | Actual |
| 32354 | 357138.26 | 2025-09-29 | 6 | 7 | 12 | Actual |
| 5819 | 110.00 | 2023-09-30 | 71 | 1 | 4 | Budget |
| 17340 | 4.00 | 2024-07-30 | 96 | 4 | 11 | Actual |
| 37133 | 2020.00 | 2026-02-28 | 94 | 6 | 3 | Actual |
| 32076 | 246937.50 | 2025-09-29 | 29 | 7 | 8 | Actual |
| 2602 | 224.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 29927 | 24.16 | 2025-07-30 | 69 | 4 | 11 | Actual |
| 25358 | 147.57 | 2025-03-30 | 89 | 1 | 11 | Actual |
| 9861 | 393.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 4558 | 178.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
| 3450 | 100.00 | 2023-07-31 | 74 | 6 | 3 | Budget |
| 38650 | 336.00 | 2026-03-31 | 80 | 5 | 6 | Actual |
| 18982 | 37.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 37660 | 200717.00 | 2026-02-28 | 35 | 7 | 7 | Actual |
| 32935 | 223.00 | 2025-10-30 | 92 | 5 | 6 | Actual |
| 21379 | 815.67 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 27397 | 32929.00 | 2025-05-30 | 24 | 7 | 7 | Actual |
| 19555 | 170.98 | 2024-09-29 | 7 | 7 | 12 | Actual |
| 29400 | 452820.00 | 2025-07-30 | 4 | 7 | 5 | Actual |
| 23519 | 3.95 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 9111 | 33676.00 | 2023-12-29 | 32 | 7 | 3 | Actual |
| 20456 | 39.06 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2023-04-30 | 85 | 6 | 3 | Budget |
| 31469 | 210.00 | 2025-09-29 | 65 | 7 | 3 | Actual |
| 8858 | 110.17 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 32617 | 42320.00 | 2025-10-30 | 100 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 11228 | 200.00 | 2024-02-28 | 67 | 1 | 3 | Budget |
| 25361 | 300.76 | 2025-03-30 | 92 | 1 | 11 | Actual |
| 8505 | 80.00 | 2023-12-01 | 83 | 4 | 6 | Budget |
| 25758 | 8835.00 | 2025-04-29 | 23 | 7 | 3 | Actual |
| 12964 | 200.00 | 2024-03-30 | 65 | 4 | 6 | Budget |
| 16883 | 151.00 | 2024-07-30 | 68 | 3 | 6 | Actual |
| 5893 | 382.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 28984 | 5255.11 | 2025-06-30 | 18 | 7 | 12 | Actual |
| 34733 | 141.61 | 2025-11-30 | 83 | 6 | 13 | Actual |
| 25387 | 32.67 | 2025-03-30 | 90 | 2 | 11 | Actual |
| 25948 | 558.00 | 2025-04-29 | 81 | 6 | 5 | Actual |
| 15055 | 264.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 15556 | 17836.00 | 2024-06-30 | 18 | 7 | 3 | Actual |
| 25968 | 55695.00 | 2025-04-29 | 14 | 7 | 5 | Actual |
| 25364 | 37930.19 | 2025-03-30 | 12 | 2 | 11 | Actual |
| 28041 | 24696.00 | 2025-06-30 | 18 | 7 | 3 | Actual |
| 25929 | 72982.00 | 2025-04-29 | 56 | 6 | 5 | Actual |
| 12291 | 480.00 | 2024-02-28 | 80 | 6 | 8 | Budget |
| 17620 | 17836.00 | 2024-08-30 | 18 | 7 | 3 | Actual |
| 27543 | 389.06 | 2025-05-30 | 76 | 1 | 11 | Actual |
| 2215 | 141.99 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 34706 | 227.57 | 2025-11-30 | 90 | 2 | 13 | Actual |
| 22817 | 50.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 12304 | 546.55 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 11810 | 550.00 | 2024-02-28 | 80 | 3 | 6 | Budget |
| 23805 | 37943.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
| 6346 | 27.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 24242 | 7107.27 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 17266 | 32.67 | 2024-07-30 | 68 | 2 | 11 | Actual |
| 6432 | 200.00 | 2023-09-30 | 74 | 1 | 7 | Budget |
| 14695 | 99560.00 | 2024-05-30 | 15 | 7 | 4 | Actual |
| 28844 | 100.76 | 2025-06-30 | 83 | 6 | 11 | Actual |
| 4787 | 63000.00 | 2023-08-31 | 99 | 6 | 4 | Actual |
| 33703 | 308802.00 | 2025-11-30 | 29 | 7 | 3 | Actual |
| 5082 | 149.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 24948 | 146.00 | 2025-03-30 | 89 | 1 | 6 | Actual |
| 35832 | 141.61 | 2025-12-29 | 92 | 1 | 13 | Actual |
| 20118 | 8075.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 13441 | 420.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
| 23056 | -244.00 | 2025-01-28 | 91 | 6 | 6 | Actual |
| 33342 | 146.51 | 2025-10-30 | 78 | 6 | 11 | Actual |
| 17565 | 397.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 24592 | 35000.00 | 2025-02-27 | 99 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2023-05-31 | 62 | 6 | 8 | Budget |
| 32637 | 395.00 | 2025-10-30 | 85 | 1 | 4 | Actual |
| 33160 | 207.15 | 2025-10-30 | 68 | 6 | 8 | Actual |
| 26675 | 4364.67 | 2025-04-29 | 7 | 7 | 12 | Actual |
| 39336 | 60.90 | 2026-03-31 | 82 | 6 | 13 | Actual |
| 20678 | 10604.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
| 3954 | 242.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 29411 | 12838.00 | 2025-07-30 | 22 | 7 | 5 | Actual |
| 20446 | 94.38 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 6208 | 550.00 | 2023-09-30 | 80 | 3 | 6 | Budget |
| 15126 | 11.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 29098 | 89118.70 | 2025-06-30 | 13 | 7 | 13 | Actual |
| 3446 | 200.00 | 2023-07-31 | 72 | 6 | 3 | Budget |
| 14939 | 178.00 | 2024-05-30 | 90 | 5 | 6 | Actual |
| 33041 | 96.00 | 2025-10-30 | 69 | 6 | 7 | Actual |
| 18358 | 106.08 | 2024-08-30 | 81 | 4 | 11 | Actual |
| 11514 | 530500.00 | 2024-02-28 | 101 | 6 | 4 | Budget |
| 20442 | 51.82 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 10576 | 54.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 36826 | 74936.20 | 2026-01-29 | 31 | 7 | 11 | Actual |
| 10810 | 2525.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
| 2318 | 280.00 | 2023-07-01 | 65 | 6 | 3 | Budget |
| 26748 | 181.96 | 2025-04-29 | 85 | 2 | 13 | Actual |
| 21347 | 51.82 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 38844 | 461.70 | 2026-03-31 | 94 | 1 | 8 | Actual |
| 21413 | 100.76 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 32314 | 122.04 | 2025-09-29 | 94 | 1 | 12 | Actual |
| 37385 | 102.00 | 2026-02-28 | 68 | 1 | 6 | Actual |
| 31766 | 94.00 | 2025-09-29 | 67 | 4 | 6 | Actual |
| 32894 | 180.00 | 2025-10-30 | 73 | 4 | 6 | Actual |
| 33132 | 510.18 | 2025-10-30 | 76 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2025-04-29 | 60 | 1 | 5 | Actual |
| 8537 | 100.00 | 2023-12-01 | 74 | 5 | 6 | Budget |
| 27258 | 112975.00 | 2025-05-30 | 56 | 6 | 6 | Actual |
| 38606 | 537.00 | 2026-03-31 | 90 | 3 | 6 | Actual |
| 8413 | 44.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 10546 | 13589.00 | 2024-01-29 | 24 | 7 | 5 | Actual |
| 8745 | 757.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 31385 | 875.00 | 2025-09-29 | 76 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2025-10-30 | 61 | 4 | 6 | Actual |
| 23699 | 124.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 24856 | 243.00 | 2025-03-30 | 90 | 1 | 5 | Actual |
| 33384 | 164920.73 | 2025-10-30 | 43 | 7 | 11 | Actual |
| 11891 | 40.00 | 2024-02-28 | 71 | 5 | 6 | Budget |
| 37030 | 722.32 | 2026-01-29 | 80 | 6 | 13 | Actual |
| 537 | 96.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 30326 | 48386.00 | 2025-08-30 | 24 | 7 | 3 | Actual |
| 815 | 200.00 | 2023-04-30 | 68 | 1 | 7 | Budget |
| 3521 | 42.00 | 2023-07-31 | 68 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2026-03-31 | 34 | 7 | 3 | Actual |
| 2879 | 213.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 4168 | 3700.00 | 2023-07-31 | 61 | 1 | 7 | Budget |
| 23992 | 90.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 10423 | 17590.00 | 2024-01-29 | 100 | 7 | 4 | Actual |
| 5509 | 100.00 | 2023-08-31 | 83 | 2 | 8 | Budget |
| 28400 | 55.00 | 2025-06-30 | 85 | 5 | 6 | Actual |
| 34956 | 63000.00 | 2025-12-29 | 99 | 6 | 4 | Actual |
| 12490 | 80.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 34415 | 219.91 | 2025-11-30 | 92 | 3 | 11 | Actual |
| 921 | 30604.00 | 2023-04-30 | 19 | 7 | 7 | Actual |
| 7416 | 100.00 | 2023-10-31 | 74 | 5 | 6 | Budget |
| 13603 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-12-29 | 85 | 6 | 8 | Actual |
| 34347 | 445.45 | 2025-11-30 | 76 | 1 | 11 | Actual |
| 1766 | 458.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 27705 | 1252466.65 | 2025-05-30 | 4 | 7 | 11 | Actual |
| 25990 | 1455599.00 | 2025-04-29 | 45 | 7 | 5 | Actual |
| 33209 | 42456.42 | 2025-10-30 | 40 | 7 | 8 | Actual |
| 4741 | 10200.00 | 2023-08-31 | 63 | 6 | 4 | Budget |
| 25660 | -16755.30 | 2025-04-28 | 92 | 7 | 5 | Actual |
| 9978 | 293.51 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 31865 | 159458.00 | 2025-09-29 | 31 | 7 | 6 | Actual |
| 35851 | 48.62 | 2025-12-29 | 82 | 2 | 13 | Actual |
| 34147 | -399.00 | 2025-11-30 | 91 | 1 | 7 | Actual |
| 23185 | 4819.35 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 14336 | 83.74 | 2024-04-29 | 66 | 6 | 11 | Actual |
| 25942 | 400.00 | 2025-04-29 | 73 | 6 | 5 | Actual |
| 33885 | 768.00 | 2025-11-30 | 81 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-07-31 | 71 | 1 | 5 | Budget |
| 21043 | 118.00 | 2024-11-30 | 89 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-12-29 | 60 | 6 | 7 | Budget |
| 31902 | 375.00 | 2025-09-29 | 94 | 1 | 7 | Actual |
| 6926 | 23729.00 | 2023-10-31 | 100 | 7 | 3 | Actual |
| 39394 | 6901.00 | 2026-04-29 | 93 | 7 | 8 | Actual |
| 30747 | 37628.00 | 2025-08-30 | 40 | 7 | 6 | Actual |
| 29697 | 17287.00 | 2025-07-30 | 18 | 7 | 7 | Actual |
| 2575 | 16893.00 | 2023-07-01 | 100 | 7 | 4 | Actual |
| 17767 | 39.00 | 2024-08-30 | 69 | 1 | 5 | Actual |
| 12770 | 100.00 | 2024-03-30 | 84 | 6 | 5 | Budget |
| 11336 | 43720.00 | 2024-02-28 | 19 | 7 | 3 | Actual |
| 30103 | 244431.91 | 2025-07-30 | 101 | 6 | 12 | Actual |
| 16494 | 2879.54 | 2024-06-30 | 15 | 7 | 12 | Actual |
| 3017 | 6911.00 | 2023-07-01 | 8 | 7 | 6 | Actual |
| 30922 | 90.48 | 2025-08-30 | 82 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2025-04-29 | 62 | 6 | 11 | Actual |
| 901 | 550.00 | 2023-04-30 | 87 | 6 | 7 | Budget |
| 37055 | 57544.43 | 2026-01-29 | 21 | 7 | 13 | Actual |
| 27706 | 621021.91 | 2025-05-30 | 6 | 7 | 11 | Actual |
| 38549 | 485.00 | 2026-03-31 | 87 | 1 | 6 | Actual |
| 20265 | 475716.01 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-09-29 | 94 | 2 | 8 | Actual |
| 16430 | 139.06 | 2024-06-30 | 62 | 2 | 12 | Actual |
| 15948 | 69.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 34800 | 109897.00 | 2025-12-29 | 12 | 2 | 3 | Actual |
| 30584 | 109.00 | 2025-08-30 | 65 | 2 | 6 | Actual |
| 18580 | 18258.00 | 2024-09-29 | 52 | 6 | 3 | Actual |
| 25088 | 189.00 | 2025-03-30 | 89 | 6 | 6 | Actual |
| 19939 | 586074.00 | 2024-10-30 | 11 | 3 | 6 | Actual |
| 15291 | 10.33 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 10667 | 380.00 | 2024-01-29 | 66 | 3 | 6 | Budget |
| 31654 | 20608.00 | 2025-09-29 | 7 | 7 | 5 | Actual |
| 29760 | 1013.22 | 2025-07-30 | 80 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-12-29 | 67 | 5 | 6 | Actual |
| 23835 | 2252.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
| 37939 | 302.89 | 2026-02-28 | 73 | 6 | 11 | Actual |
| 4201 | 129.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
| 35993 | 64251.00 | 2026-01-29 | 13 | 7 | 3 | Actual |
| 23752 | 130.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
| 4330 | 200.00 | 2023-07-31 | 78 | 1 | 8 | Budget |
| 53 | 33968.00 | 2023-04-30 | 56 | 6 | 3 | Actual |
| 26066 | 90.00 | 2025-04-29 | 84 | 3 | 6 | Actual |
| 17794 | 4970.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 38797 | 219003.00 | 2026-03-31 | 15 | 7 | 7 | Actual |
| 12386 | -256.00 | 2024-03-30 | 91 | 1 | 3 | Actual |
| 24230 | 49.57 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2026-03-31 | 22 | 7 | 8 | Actual |
| 19749 | 331.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 33615 | 23903.45 | 2025-10-30 | 35 | 7 | 13 | Actual |
| 36625 | 29389.51 | 2026-01-29 | 28 | 7 | 8 | Actual |
| 22716 | 99.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 6571 | 655.64 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2025-01-28 | 85 | 6 | 11 | Actual |
| 12861 | 9300.00 | 2024-03-30 | 60 | 2 | 6 | Budget |
| 36220 | 31180.00 | 2026-01-29 | 34 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2024-03-30 | 62 | 6 | 5 | Budget |
| 35489 | 37788.70 | 2025-12-29 | 60 | 1 | 11 | Actual |
| 160 | 86.00 | 2023-04-30 | 74 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2025-07-30 | 77 | 1 | 5 | Actual |
| 31772 | 168.00 | 2025-09-29 | 76 | 4 | 6 | Actual |
| 33416 | 438.00 | 2025-10-30 | 61 | 2 | 12 | Actual |
| 12329 | 17483.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 31224 | 324.17 | 2025-08-30 | 92 | 6 | 12 | Actual |
| 31548 | 192.00 | 2025-09-29 | 85 | 6 | 4 | Actual |
| 8685 | 514.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 684 | 135.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
| 7727 | 305.63 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 8153 | 7.00 | 2023-12-01 | 96 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
| 13377 | 257.15 | 2024-03-30 | 92 | 2 | 8 | Actual |
| 12453 | 45000.00 | 2024-03-30 | 99 | 6 | 3 | Actual |
| 23312 | 139.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
| 14796 | 15791.00 | 2024-05-30 | 28 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2026-03-31 | 35 | 7 | 5 | Actual |
| 22172 | 388.00 | 2024-12-28 | 92 | 6 | 7 | Actual |
| 5566 | 280.00 | 2023-08-31 | 81 | 6 | 8 | Budget |
| 6007 | 13000.00 | 2023-09-30 | 63 | 6 | 5 | Budget |
| 4054 | 280.00 | 2023-07-31 | 80 | 5 | 6 | Budget |
| 11272 | 1800.00 | 2024-02-28 | 57 | 6 | 3 | Budget |
| 20429 | 2.00 | 2024-10-30 | 96 | 5 | 11 | Actual |
| 17368 | 709.28 | 2024-07-30 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2026-03-31 | 52 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 30881 | 355.63 | 2025-08-30 | 73 | 2 | 8 | Actual |
| 4705 | 1100.00 | 2023-08-31 | 80 | 1 | 4 | Budget |
| 5828 | 316.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 35269 | 133927.00 | 2025-12-29 | 37 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 7293 | 200.00 | 2023-10-31 | 87 | 2 | 6 | Budget |
| 16568 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 25558 | 60.33 | 2025-03-30 | 89 | 1 | 12 | Actual |
| 35903 | 82311.56 | 2025-12-29 | 15 | 7 | 13 | Actual |
| 32632 | 2174.00 | 2025-10-30 | 80 | 1 | 4 | Actual |
| 1026 | 114.72 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2023-08-31 | 53 | 6 | 4 | Budget |
| 15307 | 70.97 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 8949 | 44435.24 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 5099 | -181.00 | 2023-08-31 | 91 | 3 | 6 | Actual |
| 23866 | 9.00 | 2025-02-27 | 96 | 6 | 5 | Actual |
| 5003 | 319.00 | 2023-08-31 | 92 | 1 | 6 | Actual |
| 12777 | -130.00 | 2024-03-30 | 91 | 6 | 5 | Actual |
| 22368 | 101.82 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 13965 | -218.00 | 2024-04-29 | 91 | 6 | 6 | Actual |
| 1152 | 280.00 | 2023-05-31 | 76 | 1 | 3 | Budget |
Generated 2026-05-30 19:08:07.075 UTC