[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 |
|---|---|---|---|---|---|---|
| 36247 | 135.00 | 2026-01-30 | 84 | 1 | 6 | Actual |
| 13870 | 106.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 1628 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 37036 | 632.84 | 2026-01-30 | 87 | 6 | 13 | Actual |
| 17764 | 356.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 34572 | 19.91 | 2025-12-01 | 69 | 2 | 12 | Actual |
| 6347 | 60.00 | 2023-10-01 | 71 | 6 | 6 | Budget |
| 9703 | 100.00 | 2023-12-30 | 68 | 6 | 6 | Budget |
| 19988 | 218.00 | 2024-10-31 | 90 | 4 | 6 | Actual |
| 25359 | 226.30 | 2025-03-31 | 90 | 1 | 11 | Actual |
| 27068 | 208.00 | 2025-05-31 | 67 | 6 | 5 | Actual |
| 31176 | 465.66 | 2025-08-31 | 74 | 2 | 12 | Actual |
| 6257 | 280.00 | 2023-10-01 | 81 | 4 | 6 | Budget |
| 29565 | 5502.00 | 2025-07-31 | 57 | 6 | 6 | Actual |
| 20680 | 48782.00 | 2024-12-01 | 14 | 7 | 3 | Actual |
| 751 | 280.00 | 2023-05-01 | 81 | 6 | 6 | Budget |
| 12795 | 38158.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 36956 | 8338.15 | 2026-01-30 | 100 | 7 | 12 | Actual |
| 12580 | 13000.00 | 2024-03-31 | 52 | 6 | 4 | Budget |
| 18866 | 123.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 4917 | 100.00 | 2023-09-01 | 85 | 6 | 5 | Budget |
| 27025 | 50984.00 | 2025-05-31 | 38 | 7 | 4 | Actual |
| 29571 | 333.00 | 2025-07-31 | 66 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2025-07-31 | 61 | 1 | 7 | Actual |
| 10439 | 100.00 | 2024-01-30 | 71 | 1 | 5 | Budget |
| 38112 | 392.49 | 2026-03-01 | 66 | 1 | 13 | Actual |
| 24192 | 369.27 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 24646 | 666.00 | 2025-03-31 | 92 | 1 | 3 | Actual |
| 26879 | 3589.00 | 2025-05-31 | 94 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2026-04-01 | 53 | 6 | 3 | Actual |
| 36870 | 75.23 | 2026-01-30 | 66 | 2 | 12 | Actual |
| 25801 | 4.00 | 2025-04-30 | 96 | 7 | 3 | Actual |
| 25199 | 53990.00 | 2025-03-31 | 21 | 7 | 7 | Actual |
| 23787 | 62244.00 | 2025-02-28 | 21 | 7 | 4 | Actual |
| 34011 | 1352.00 | 2025-12-01 | 62 | 4 | 6 | Actual |
| 21105 | 29488.00 | 2024-12-01 | 40 | 7 | 6 | Actual |
| 26411 | 209.27 | 2025-04-30 | 65 | 1 | 11 | Actual |
| 36804 | 212.47 | 2026-01-30 | 92 | 6 | 11 | Actual |
| 6900 | 70.00 | 2023-11-01 | 76 | 7 | 3 | Budget |
| 3883 | 10712.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 19097 | 442.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 33769 | 18.00 | 2025-12-01 | 96 | 1 | 4 | Actual |
| 22599 | 750.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 8649 | 105451.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 27323 | 850.00 | 2025-05-31 | 66 | 1 | 7 | Actual |
| 1587 | 72588.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 12958 | 20600.00 | 2024-03-31 | 60 | 4 | 6 | Budget |
| 34824 | 64.00 | 2025-12-30 | 82 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-12-30 | 67 | 1 | 3 | Budget |
| 28846 | 79.48 | 2025-07-01 | 85 | 6 | 11 | Actual |
| 1124 | 61744.66 | 2023-05-01 | 39 | 7 | 8 | Actual |
| 22766 | -187.00 | 2025-01-29 | 91 | 6 | 4 | Actual |
| 3386 | 220.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 22333 | 22.04 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 2918 | 16.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 19058 | 275.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 13851 | 88.00 | 2024-04-30 | 90 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 6883 | 380.00 | 2023-11-01 | 62 | 7 | 3 | Budget |
| 9191 | 495.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 20229 | 6.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 21106 | 2634545.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 32079 | 35963.87 | 2025-09-30 | 33 | 7 | 8 | Actual |
| 1433 | 10976.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2023-12-02 | 34 | 7 | 4 | Actual |
| 20967 | 3.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 15816 | 63641.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 31727 | 139.00 | 2025-09-30 | 87 | 2 | 6 | Actual |
| 34951 | -299.00 | 2025-12-30 | 91 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2026-04-01 | 61 | 2 | 11 | Actual |
| 33442 | 3971.05 | 2025-10-31 | 52 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 495 | 380.00 | 2023-05-01 | 77 | 1 | 6 | Budget |
| 28383 | 872.00 | 2025-07-01 | 62 | 5 | 6 | Actual |
| 39156 | 36.93 | 2026-04-01 | 82 | 1 | 12 | Actual |
| 30260 | 1470.00 | 2025-08-31 | 77 | 1 | 3 | Actual |
| 4419 | 290.48 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 1206 | 203.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 2290 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 8833 | 199.57 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2025-12-30 | 77 | 1 | 5 | Actual |
| 38609 | 16.00 | 2026-04-01 | 96 | 3 | 6 | Actual |
| 35338 | 966.00 | 2025-12-30 | 97 | 6 | 7 | Actual |
| 17716 | 620.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 17413 | 12093.54 | 2024-07-31 | 19 | 7 | 11 | Actual |
| 14097 | 8952.76 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-12-29 | 65 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 1162 | 41.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 34638 | 5464.69 | 2025-12-01 | 20 | 7 | 12 | Actual |
| 7234 | 384.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 24846 | 571.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 360 | 499.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 3354 | 18290.82 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 27536 | 510.34 | 2025-05-31 | 66 | 1 | 11 | Actual |
| 31244 | 9088.16 | 2025-08-31 | 28 | 7 | 12 | Actual |
| 11312 | 70.00 | 2024-02-29 | 84 | 6 | 3 | Budget |
| 20172 | 244345.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 16200 | 21375.63 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 25159 | 4550.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-08-31 | 54 | 6 | 5 | Actual |
| 39255 | 42236.65 | 2026-04-01 | 39 | 7 | 12 | Actual |
| 9406 | 630.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2023-09-01 | 87 | 6 | 6 | Budget |
| 5421 | 21715.00 | 2023-09-01 | 38 | 7 | 7 | Actual |
| 12416 | 98.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 12713 | 185.00 | 2024-03-31 | 89 | 1 | 5 | Actual |
| 12065 | 24271.00 | 2024-02-29 | 53 | 6 | 7 | Actual |
| 4778 | 550.00 | 2023-09-01 | 87 | 6 | 4 | Budget |
| 22493 | 59875.28 | 2024-12-29 | 39 | 7 | 11 | Actual |
| 18945 | 19.00 | 2024-09-30 | 69 | 4 | 6 | Actual |
| 37430 | 168.00 | 2026-03-01 | 92 | 2 | 6 | Actual |
| 33300 | 73.10 | 2025-10-31 | 67 | 4 | 11 | Actual |
| 11157 | 235.93 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-12-30 | 85 | 1 | 5 | Actual |
| 24190 | 981.40 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 33258 | 69.91 | 2025-10-31 | 83 | 2 | 11 | Actual |
| 23630 | 655.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 28085 | 216.00 | 2025-07-01 | 92 | 7 | 3 | Actual |
| 3097 | 122351.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 10859 | 47500.00 | 2024-01-30 | 99 | 6 | 6 | Actual |
| 29868 | 570.98 | 2025-07-31 | 62 | 2 | 11 | Actual |
| 21875 | 125.00 | 2024-12-29 | 83 | 6 | 5 | Actual |
| 38121 | 148.62 | 2026-03-01 | 78 | 1 | 13 | Actual |
| 5166 | 30.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 12638 | 2087.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 5316 | 850.00 | 2023-09-01 | 80 | 1 | 7 | Budget |
| 11614 | 200.00 | 2024-02-29 | 67 | 6 | 5 | Budget |
| 38394 | 67.00 | 2026-04-01 | 82 | 6 | 4 | Actual |
| 22660 | 17836.00 | 2025-01-29 | 18 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-08-31 | 77 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-12-30 | 76 | 6 | 7 | Actual |
| 32929 | 43.00 | 2025-10-31 | 84 | 5 | 6 | Actual |
| 4501 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 28873 | 83968.28 | 2025-07-01 | 31 | 7 | 11 | Actual |
| 25898 | 57641.00 | 2025-04-30 | 60 | 1 | 5 | Actual |
| 22314 | 29097.08 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 2134 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 1678 | 44.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 27691 | 36.93 | 2025-05-31 | 82 | 6 | 11 | Actual |
| 29521 | 336.00 | 2025-07-31 | 77 | 4 | 6 | Actual |
| 18620 | 13912.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 20005 | 54.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 14291 | 45.44 | 2024-04-30 | 84 | 3 | 11 | Actual |
| 25571 | 1.82 | 2025-03-31 | 69 | 2 | 12 | Actual |
| 31867 | 34573.00 | 2025-09-30 | 33 | 7 | 6 | Actual |
| 23492 | 8612.62 | 2025-01-29 | 32 | 7 | 11 | Actual |
| 31604 | 279.00 | 2025-09-30 | 83 | 1 | 5 | Actual |
| 12231 | 380.00 | 2024-02-29 | 80 | 2 | 8 | Budget |
| 7018 | 50.00 | 2023-11-01 | 82 | 6 | 4 | Budget |
| 27279 | 97.00 | 2025-05-31 | 83 | 6 | 6 | Actual |
| 16212 | 332.68 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 17632 | 47905.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 39298 | 466.17 | 2026-04-01 | 76 | 2 | 13 | Actual |
| 19227 | 125.33 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 36782 | 448.64 | 2026-01-30 | 65 | 6 | 11 | Actual |
| 26202 | 514.00 | 2025-04-30 | 74 | 1 | 7 | Actual |
| 19957 | 111.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 29294 | 222.00 | 2025-07-31 | 83 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 10950 | 3296.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 32749 | 894.00 | 2025-10-31 | 66 | 6 | 5 | Actual |
| 1819 | 50.00 | 2023-06-01 | 83 | 5 | 6 | Budget |
| 11901 | 59.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 13173 | 499.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 9051 | 100.00 | 2023-12-30 | 67 | 6 | 3 | Budget |
| 1952 | 232.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 9062 | 90.00 | 2023-12-30 | 74 | 6 | 3 | Budget |
| 31430 | 235.00 | 2025-09-30 | 89 | 6 | 3 | Actual |
| 1564 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 2244 | 39315.45 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 29947 | 4772.12 | 2025-07-31 | 52 | 6 | 11 | Actual |
| 22798 | -46542.00 | 2025-01-29 | 43 | 7 | 4 | Actual |
| 2054 | 22683.00 | 2023-06-01 | 32 | 7 | 7 | Actual |
| 29568 | 1777.00 | 2025-07-31 | 62 | 6 | 6 | Actual |
| 7541 | 650.00 | 2023-11-01 | 65 | 1 | 7 | Budget |
| 2691 | 56410.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 32409 | 3429.39 | 2025-09-30 | 61 | 2 | 13 | Actual |
| 18657 | 68.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 3264 | 90.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 28894 | 249.70 | 2025-07-01 | 73 | 1 | 12 | Actual |
| 11666 | 7655.00 | 2024-02-29 | 20 | 7 | 5 | Actual |
| 34747 | 12990.97 | 2025-12-01 | 7 | 7 | 13 | Actual |
| 4189 | 741.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 7790 | 100.00 | 2023-11-01 | 67 | 6 | 8 | Budget |
| 20721 | 40.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2025-12-01 | 61 | 1 | 7 | Actual |
| 39152 | 469.92 | 2026-04-01 | 77 | 1 | 12 | Actual |
| 8771 | 24040.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 25623 | 35000.00 | 2025-03-31 | 99 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 31456 | 52611.00 | 2025-09-30 | 32 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2026-04-01 | 43 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 25271 | 5.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2026-03-01 | 60 | 3 | 11 | Actual |
| 12239 | 84.42 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 14394 | 27.36 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 9947 | 325.33 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 22827 | 11.00 | 2025-01-29 | 96 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-12-01 | 76 | 2 | 13 | Actual |
| 35559 | 256.08 | 2025-12-30 | 81 | 3 | 11 | Actual |
| 4109 | 1800.00 | 2023-08-01 | 76 | 6 | 6 | Budget |
| 27084 | 891.00 | 2025-05-31 | 87 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 27380 | 13.00 | 2025-05-31 | 96 | 6 | 7 | Actual |
| 9351 | -163.00 | 2023-12-30 | 91 | 1 | 5 | Actual |
| 39037 | 36.93 | 2026-04-01 | 82 | 4 | 11 | Actual |
| 13653 | 49.00 | 2024-04-30 | 69 | 6 | 4 | Actual |
| 7202 | 259528.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 780 | 30604.00 | 2023-05-01 | 19 | 7 | 6 | Actual |
| 15611 | 35.00 | 2024-07-01 | 69 | 1 | 4 | Actual |
| 21417 | 66.72 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 21081 | 352202.00 | 2024-12-01 | 4 | 7 | 6 | Actual |
| 6429 | 325.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 27362 | 2876.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
| 34887 | 158.00 | 2025-12-30 | 90 | 7 | 3 | Actual |
| 13325 | 750.00 | 2024-03-31 | 87 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 21864 | 29.00 | 2024-12-29 | 69 | 6 | 5 | Actual |
| 19991 | 7.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 35310 | 7804.00 | 2025-12-30 | 61 | 6 | 7 | Actual |
| 9480 | 123.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 20049 | 326.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 23889 | 38388.00 | 2025-02-28 | 34 | 7 | 5 | Actual |
| 16137 | 7286.07 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 31084 | 168.85 | 2025-08-31 | 67 | 6 | 11 | Actual |
| 34704 | 632.84 | 2025-12-01 | 87 | 2 | 13 | Actual |
| 29706 | 76757.00 | 2025-07-31 | 31 | 7 | 7 | Actual |
| 34586 | 35.87 | 2025-12-01 | 89 | 2 | 12 | Actual |
| 14108 | 1166.25 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2025-10-31 | 77 | 1 | 5 | Actual |
| 25762 | 90541.00 | 2025-04-30 | 31 | 7 | 3 | Actual |
| 16323 | 60.33 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 28683 | 30872.87 | 2025-07-01 | 100 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 29964 | 383.74 | 2025-07-31 | 74 | 6 | 11 | Actual |
| 21460 | 660.35 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2023-10-01 | 76 | 6 | 8 | Budget |
| 239 | -1600.00 | 2023-05-01 | 53 | 6 | 4 | Budget |
| 18931 | 84.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 24176 | 22545.00 | 2025-02-28 | 33 | 7 | 7 | Actual |
| 10970 | 247.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 2991 | 579.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 26689 | 34426.93 | 2025-04-30 | 31 | 7 | 12 | Actual |
| 4184 | 364.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 11704 | 179.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 14374 | 3288.05 | 2024-04-30 | 22 | 7 | 11 | Actual |
| 36559 | 875.34 | 2026-01-30 | 77 | 2 | 8 | Actual |
| 4140 | 10588.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 9917 | 737.46 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 37282 | 49408.00 | 2026-03-01 | 40 | 7 | 4 | Actual |
| 22537 | 6.08 | 2024-12-29 | 69 | 6 | 12 | Actual |
| 28875 | 9182.85 | 2025-07-01 | 33 | 7 | 11 | Actual |
| 6309 | 42.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 23464 | 53.95 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 25639 | 6323.22 | 2025-03-31 | 28 | 7 | 12 | Actual |
| 14719 | 3224.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 21091 | 138643.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 17666 | 2.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 4325 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 3647 | 720.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 26017 | 452.00 | 2025-04-30 | 92 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2025-09-30 | 61 | 3 | 11 | Actual |
| 25147 | -331.00 | 2025-03-31 | 91 | 1 | 7 | Actual |
| 14547 | 114.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 17086 | 42893.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 17422 | 8436.02 | 2024-07-31 | 32 | 7 | 11 | Actual |
| 24621 | 5841.29 | 2025-02-28 | 100 | 7 | 12 | Actual |
| 1714 | 263.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 37131 | -421.00 | 2026-03-01 | 91 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-12-29 | 74 | 1 | 3 | Actual |
| 10851 | 410.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 3633 | 60.00 | 2023-08-01 | 71 | 6 | 4 | Budget |
| 24704 | 42540.00 | 2025-03-31 | 32 | 7 | 3 | Actual |
| 28714 | 558.22 | 2025-07-01 | 62 | 2 | 11 | Actual |
| 37785 | -321773.09 | 2026-03-01 | 43 | 7 | 8 | Actual |
| 26686 | 8579.64 | 2025-04-30 | 24 | 7 | 12 | Actual |
| 31653 | 682174.00 | 2025-09-30 | 6 | 7 | 5 | Actual |
| 39013 | 59.27 | 2026-04-01 | 85 | 3 | 11 | Actual |
| 623 | 216.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 12786 | 568166.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 886 | 636.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2025-12-01 | 60 | 1 | 4 | Actual |
| 5223 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 22924 | 47.00 | 2025-01-29 | 66 | 2 | 6 | Actual |
| 36635 | 42889.76 | 2026-01-30 | 40 | 7 | 8 | Actual |
| 2663 | 551.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2025-04-30 | 62 | 1 | 4 | Actual |
| 4255 | 468.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 16522 | 300.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 5290 | 3700.00 | 2023-09-01 | 61 | 1 | 7 | Budget |
| 31767 | 73.00 | 2025-09-30 | 68 | 4 | 6 | Actual |
| 4745 | 380.00 | 2023-09-01 | 66 | 6 | 4 | Budget |
| 27949 | 13806.77 | 2025-05-31 | 19 | 7 | 13 | Actual |
| 31857 | 55087.00 | 2025-09-30 | 19 | 7 | 6 | Actual |
| 24290 | 22307.56 | 2025-02-28 | 24 | 7 | 8 | Actual |
| 402 | 55.00 | 2023-05-01 | 69 | 6 | 5 | Actual |
| 21242 | 696.55 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2026-04-01 | 62 | 1 | 8 | Actual |
| 14250 | 43.31 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 26432 | 460.34 | 2025-04-30 | 92 | 1 | 11 | Actual |
| 11933 | 2083.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 31829 | 171.00 | 2025-09-30 | 73 | 6 | 6 | Actual |
| 35355 | 26058.00 | 2025-12-30 | 28 | 7 | 7 | Actual |
| 31389 | 1115.00 | 2025-09-30 | 81 | 1 | 3 | Actual |
| 15381 | 51141.07 | 2024-05-31 | 29 | 7 | 11 | Actual |
| 21010 | 360.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 34083 | 26.00 | 2025-12-01 | 82 | 6 | 6 | Actual |
| 9852 | 200.00 | 2023-12-30 | 74 | 6 | 7 | Budget |
| 37214 | 414.00 | 2026-03-01 | 89 | 1 | 4 | Actual |
| 18916 | 230.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 8127 | 280.00 | 2023-12-02 | 74 | 6 | 4 | Budget |
| 3697 | 19157.00 | 2023-08-01 | 100 | 7 | 4 | Actual |
| 30269 | 485.00 | 2025-08-31 | 89 | 1 | 3 | Actual |
| 20985 | 324.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 11975 | 380.00 | 2024-02-29 | 87 | 6 | 6 | Budget |
| 36694 | 20229.86 | 2026-01-30 | 60 | 3 | 11 | Actual |
| 31776 | 228.00 | 2025-09-30 | 81 | 4 | 6 | Actual |
| 36944 | 79570.33 | 2026-01-30 | 29 | 7 | 12 | Actual |
| 4563 | 20.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 1464 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 659 | 220.00 | 2023-05-01 | 92 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-12-01 | 76 | 2 | 11 | Actual |
| 12131 | 104663.00 | 2024-02-29 | 13 | 7 | 7 | Actual |
| 9477 | 40.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-12-30 | 76 | 4 | 11 | Actual |
| 15012 | 444.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 22400 | 192.25 | 2024-12-29 | 87 | 3 | 11 | Actual |
| 14269 | -26.90 | 2024-04-30 | 91 | 2 | 11 | Actual |
| 7815 | 80.00 | 2023-11-01 | 83 | 6 | 8 | Budget |
| 15289 | 156.08 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 12457 | 326920.00 | 2024-03-31 | 6 | 7 | 3 | Actual |
| 34607 | 183.74 | 2025-12-01 | 72 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 10704 | 9.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2026-03-01 | 60 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 9189 | 167.00 | 2023-12-30 | 74 | 1 | 4 | Actual |
| 21090 | 11486.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 1545 | 382.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 21060 | 215.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 31128 | 9387.10 | 2025-08-31 | 33 | 7 | 11 | Actual |
| 16394 | 49069.76 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 18627 | 76723.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 15844 | 1083237.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 33408 | 89.06 | 2025-10-31 | 89 | 1 | 12 | Actual |
| 10898 | 480.00 | 2024-01-30 | 66 | 1 | 7 | Budget |
| 27227 | 492.00 | 2025-05-31 | 92 | 4 | 6 | Actual |
| 30575 | 284.00 | 2025-08-31 | 89 | 1 | 6 | Actual |
| 12312 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2025-01-29 | 54 | 6 | 4 | Actual |
| 9081 | 69.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 11724 | 468.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 39151 | 261.40 | 2026-04-01 | 76 | 1 | 12 | Actual |
| 5256 | 497.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 30977 | 190.12 | 2025-08-31 | 78 | 1 | 11 | Actual |
| 36924 | 14670.18 | 2026-01-30 | 94 | 6 | 12 | Actual |
| 19606 | 141.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 25786 | 147.00 | 2025-04-30 | 76 | 7 | 3 | Actual |
| 5570 | 141.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 10219 | 13994.00 | 2024-01-30 | 20 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-07-01 | 80 | 7 | 3 | Actual |
| 29665 | 180.00 | 2025-07-31 | 68 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2025-07-31 | 62 | 1 | 3 | Actual |
| 2215 | 141.99 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 6449 | 211.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 32628 | 401.00 | 2025-10-31 | 74 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 19471 | 8.21 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 32370 | 12654.19 | 2025-09-30 | 32 | 7 | 12 | Actual |
| 29768 | 264.72 | 2025-07-31 | 90 | 2 | 8 | Actual |
| 17556 | 124.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 832 | 532.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 15686 | 31719.00 | 2024-07-01 | 32 | 7 | 4 | Actual |
| 3203 | 200.00 | 2023-07-02 | 74 | 1 | 8 | Budget |
| 9649 | 29.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 23583 | 346.51 | 2025-01-29 | 34 | 7 | 12 | Actual |
| 15653 | 638.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 25749 | 12453.00 | 2025-04-30 | 8 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-12-30 | 80 | 4 | 6 | Actual |
| 34530 | 40995.14 | 2025-12-01 | 37 | 7 | 11 | Actual |
| 17244 | 230.55 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 11528 | 3888.00 | 2024-02-29 | 23 | 7 | 4 | Actual |
| 21658 | 2148.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 34331 | 112363.78 | 2025-12-01 | 39 | 7 | 8 | Actual |
| 15962 | 8396.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 30289 | 47.00 | 2025-08-31 | 69 | 6 | 3 | Actual |
| 24915 | 45844.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 37721 | 292.00 | 2026-03-01 | 94 | 2 | 8 | Actual |
| 28889 | 343.32 | 2025-07-01 | 66 | 1 | 12 | Actual |
| 20564 | 48.63 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 21620 | 70.00 | 2024-12-29 | 69 | 1 | 3 | Actual |
| 22805 | 360.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 25275 | 216217.23 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 20882 | 33912.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 32299 | 274.17 | 2025-09-30 | 74 | 1 | 12 | Actual |
| 21166 | 230.00 | 2024-12-01 | 90 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2026-01-30 | 65 | 1 | 7 | Actual |
| 16402 | 267.79 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 38847 | 39309.39 | 2026-04-01 | 60 | 2 | 8 | Actual |
| 30335 | 57661.00 | 2025-08-31 | 38 | 7 | 3 | Actual |
| 30573 | 100.00 | 2025-08-31 | 85 | 1 | 6 | Actual |
| 27356 | 676.00 | 2025-05-31 | 65 | 6 | 7 | Actual |
| 27660 | 34.80 | 2025-05-31 | 85 | 5 | 11 | Actual |
| 31803 | 17.00 | 2025-09-30 | 82 | 5 | 6 | Actual |
| 34639 | 40162.15 | 2025-12-01 | 21 | 7 | 12 | Actual |
| 37795 | 39.06 | 2026-03-01 | 69 | 1 | 11 | Actual |
| 35346 | 100402.00 | 2025-12-30 | 14 | 7 | 7 | Actual |
| 35938 | 395.00 | 2026-01-30 | 78 | 1 | 3 | Actual |
| 5356 | 144.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 17143 | 364.72 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 31119 | 5412.56 | 2025-08-31 | 20 | 7 | 11 | Actual |
| 19676 | 323.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 20166 | 69236.00 | 2024-10-31 | 34 | 7 | 7 | Actual |
| 10447 | 650.00 | 2024-01-30 | 77 | 1 | 5 | Budget |
| 19701 | 6712.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 26390 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
| 37459 | 16.00 | 2026-03-01 | 96 | 3 | 6 | Actual |
| 14490 | 1330.57 | 2024-04-30 | 23 | 7 | 12 | Actual |
| 15706 | 324.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 25414 | 80.55 | 2025-03-31 | 90 | 3 | 11 | Actual |
| 27310 | 29706.00 | 2025-05-31 | 34 | 7 | 6 | Actual |
| 21321 | 22727.26 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 29986 | 21729.89 | 2025-07-31 | 7 | 7 | 11 | Actual |
| 31508 | 1955.00 | 2025-09-30 | 80 | 1 | 4 | Actual |
| 27745 | 585.88 | 2025-05-31 | 77 | 1 | 12 | Actual |
| 14448 | 329.49 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 24713 | 547725.00 | 2025-03-31 | 46 | 7 | 3 | Actual |
| 14502 | 9491.36 | 2024-04-30 | 40 | 7 | 12 | Actual |
| 20164 | 31223.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 8176 | 19393.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 36307 | -387.00 | 2026-01-30 | 91 | 3 | 6 | Actual |
| 28695 | 369.91 | 2025-07-01 | 76 | 1 | 11 | Actual |
| 16349 | 17.78 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 24537 | 8.21 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 23656 | 461698.00 | 2025-02-28 | 101 | 6 | 3 | Actual |
| 9769 | 1591582.00 | 2023-12-30 | 43 | 7 | 6 | Actual |
| 13318 | 288.97 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 29152 | 442.00 | 2025-07-31 | 54 | 6 | 3 | Actual |
| 9430 | 14635.00 | 2023-12-30 | 24 | 7 | 5 | Actual |
| 27315 | 38829.00 | 2025-05-31 | 40 | 7 | 6 | Actual |
| 4687 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 28272 | 493773.00 | 2025-07-01 | 46 | 7 | 5 | Actual |
| 22506 | 1.82 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 21593 | 12093.54 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 38594 | 153.00 | 2026-04-01 | 74 | 3 | 6 | Actual |
| 7954 | 90.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 22340 | 220.98 | 2024-12-29 | 81 | 1 | 11 | Actual |
| 14822 | 333.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 37746 | 84.42 | 2026-03-01 | 82 | 6 | 8 | Actual |
| 5796 | 70.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2025-10-31 | 60 | 3 | 6 | Actual |
| 21934 | 64.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
| 20397 | 84.80 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 33130 | 399.57 | 2025-10-31 | 73 | 2 | 8 | Actual |
| 12767 | 126.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 28840 | 127.36 | 2025-07-01 | 78 | 6 | 11 | Actual |
| 7213 | 394.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 5996 | 120100.00 | 2023-10-01 | 56 | 6 | 5 | Budget |
| 23649 | 226.00 | 2025-02-28 | 90 | 6 | 3 | Actual |
| 484 | 100.00 | 2023-05-01 | 68 | 1 | 6 | Budget |
| 22927 | 5.00 | 2025-01-29 | 69 | 2 | 6 | Actual |
| 10989 | 650.00 | 2024-01-30 | 87 | 6 | 7 | Budget |
| 15766 | 103557.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 36471 | 352.00 | 2026-01-30 | 74 | 6 | 7 | Actual |
| 30094 | 670.98 | 2025-07-31 | 87 | 6 | 12 | Actual |
| 22015 | 64.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 26643 | 489.07 | 2025-04-30 | 61 | 6 | 12 | Actual |
| 34923 | 402.00 | 2025-12-30 | 54 | 6 | 4 | Actual |
| 16231 | 37.99 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 22692 | 342.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 13067 | 3868.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2026-03-01 | 76 | 6 | 8 | Actual |
| 34498 | 134.80 | 2025-12-01 | 85 | 6 | 11 | Actual |
| 7973 | 295525.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2024-01-30 | 21 | 7 | 6 | Actual |
| 38323 | 20.00 | 2026-04-01 | 71 | 7 | 3 | Actual |
| 8546 | 200.00 | 2023-12-02 | 80 | 5 | 6 | Budget |
| 8272 | 630.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 12502 | 80.00 | 2024-03-31 | 74 | 7 | 3 | Budget |
| 29640 | 1093.00 | 2025-07-31 | 81 | 1 | 7 | Actual |
| 11809 | 648.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 37 | 100.00 | 2023-05-01 | 84 | 1 | 3 | Budget |
| 16043 | 193.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 4397 | 313.21 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 4866 | 33698.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 14366 | 4337.01 | 2024-04-30 | 8 | 7 | 11 | Actual |
| 27991 | 699.00 | 2025-07-01 | 90 | 1 | 3 | Actual |
| 19692 | 360.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-12-29 | 68 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 21962 | 25.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 7197 | 37684.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 25198 | 12235.00 | 2025-03-31 | 20 | 7 | 7 | Actual |
| 38491 | 1053.00 | 2026-04-01 | 87 | 6 | 5 | Actual |
| 33938 | 158.00 | 2025-12-01 | 74 | 1 | 6 | Actual |
| 33103 | 628.37 | 2025-10-31 | 74 | 1 | 8 | Actual |
| 32205 | 12.46 | 2025-09-30 | 69 | 5 | 11 | Actual |
| 35173 | 92.00 | 2025-12-30 | 78 | 4 | 6 | Actual |
| 11203 | 15174.09 | 2024-01-30 | 28 | 7 | 8 | Actual |
| 16569 | 180.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 1011 | 200.00 | 2023-05-01 | 74 | 2 | 8 | Budget |
| 16848 | 53087.00 | 2024-07-31 | 12 | 2 | 6 | Actual |
| 8314 | 113226.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 5193 | -106.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 2577 | 31600.00 | 2023-07-02 | 60 | 1 | 5 | Budget |
| 14697 | 45468.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 16866 | 28.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 32006 | 399.57 | 2025-09-30 | 73 | 2 | 8 | Actual |
| 2550 | 8692.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 33432 | 24.16 | 2025-10-31 | 83 | 2 | 12 | Actual |
| 30142 | 767.93 | 2025-07-31 | 74 | 1 | 13 | Actual |
| 18513 | 14.59 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 3341 | 529663.98 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 3857 | 293.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 18103 | 126.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 22886 | 76946.00 | 2025-01-29 | 37 | 7 | 5 | Actual |
| 24375 | 102.89 | 2025-02-28 | 81 | 3 | 11 | Actual |
| 21217 | 1105.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-09-30 | 78 | 1 | 5 | Actual |
| 35304 | 20542.00 | 2025-12-30 | 52 | 6 | 7 | Actual |
| 33305 | 218.85 | 2025-10-31 | 74 | 4 | 11 | Actual |
| 33571 | 201.26 | 2025-10-31 | 68 | 6 | 13 | Actual |
| 13299 | 73.81 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 1828 | 88.00 | 2023-06-01 | 90 | 5 | 6 | Actual |
| 10581 | 100.00 | 2024-01-30 | 74 | 1 | 6 | Budget |
| 35295 | 285.00 | 2025-12-30 | 85 | 1 | 7 | Actual |
| 2684 | 169526.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 5726 | 198765.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 23290 | 200873.01 | 2025-01-29 | 29 | 7 | 8 | Actual |
| 36750 | 538.00 | 2026-01-30 | 62 | 5 | 11 | Actual |
| 25813 | 306.00 | 2025-04-30 | 74 | 1 | 4 | Actual |
| 32481 | 3680.27 | 2025-09-30 | 22 | 7 | 13 | Actual |
| 6912 | 33.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 35209 | -138.00 | 2025-12-30 | 91 | 5 | 6 | Actual |
| 38346 | 817.00 | 2026-04-01 | 65 | 1 | 4 | Actual |
| 24385 | 30.55 | 2025-02-28 | 94 | 3 | 11 | Actual |
| 11299 | 1000.00 | 2024-02-29 | 76 | 6 | 3 | Budget |
| 30551 | 649329.00 | 2025-08-31 | 43 | 7 | 5 | Actual |
| 31374 | 75141.00 | 2025-09-30 | 60 | 1 | 3 | Actual |
| 29577 | 228.00 | 2025-07-31 | 73 | 6 | 6 | Actual |
| 26919 | 49.00 | 2025-05-31 | 71 | 7 | 3 | Actual |
| 5829 | 280.00 | 2023-10-01 | 78 | 1 | 4 | Budget |
| 29924 | 211.40 | 2025-07-31 | 66 | 4 | 11 | Actual |
| 27459 | 254.12 | 2025-05-31 | 85 | 2 | 8 | Actual |
| 3956 | 480.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 13168 | 750.00 | 2024-03-31 | 77 | 1 | 7 | Budget |
| 13702 | 350000.00 | 2024-04-30 | 42 | 7 | 4 | Actual |
| 31190 | 74.16 | 2025-08-31 | 92 | 2 | 12 | Actual |
| 20383 | 10.33 | 2024-10-31 | 69 | 4 | 11 | Actual |
| 11049 | 200.00 | 2024-01-30 | 74 | 1 | 8 | Budget |
| 38144 | 346.87 | 2026-03-01 | 73 | 2 | 13 | Actual |
| 20838 | 497.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 23272 | 1273.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 15171 | 335.94 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 32520 | 585.00 | 2025-10-31 | 90 | 1 | 3 | Actual |
| 26415 | 22.04 | 2025-04-30 | 69 | 1 | 11 | Actual |
| 33100 | 140.48 | 2025-10-31 | 69 | 1 | 8 | Actual |
| 26181 | 21970.00 | 2025-04-30 | 34 | 7 | 6 | Actual |
| 24163 | 79946.00 | 2025-02-28 | 14 | 7 | 7 | Actual |
| 26255 | 71000.00 | 2025-04-30 | 99 | 6 | 7 | Actual |
| 21861 | 267.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
| 1283 | 30.00 | 2023-06-01 | 71 | 7 | 3 | Budget |
| 18425 | 81.61 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 14922 | 80.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 37032 | 45.11 | 2026-01-30 | 82 | 6 | 13 | Actual |
| 27076 | 810.00 | 2025-05-31 | 77 | 6 | 5 | Actual |
| 31300 | 443.37 | 2025-08-31 | 81 | 2 | 13 | Actual |
| 27102 | 47217.00 | 2025-05-31 | 19 | 7 | 5 | Actual |
| 14631 | 152.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 31290 | 155.64 | 2025-08-31 | 67 | 2 | 13 | Actual |
| 33229 | 53.95 | 2025-10-31 | 82 | 1 | 11 | Actual |
| 9402 | 168.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 21725 | 36.00 | 2024-12-29 | 89 | 7 | 3 | Actual |
| 37794 | 133.74 | 2026-03-01 | 68 | 1 | 11 | Actual |
| 37182 | 90.00 | 2026-03-01 | 83 | 7 | 3 | Actual |
| 23347 | 12.46 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 5399 | 814129.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 17431 | 160282.17 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 7120 | 3400.00 | 2023-11-01 | 57 | 6 | 5 | Budget |
| 21589 | 1638.02 | 2024-12-01 | 13 | 7 | 12 | Actual |
| 10902 | 200.00 | 2024-01-30 | 68 | 1 | 7 | Budget |
| 24745 | 556.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 31943 | 33706.00 | 2025-09-30 | 7 | 7 | 7 | Actual |
| 18160 | 246.54 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 4968 | 322.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 38616 | 66.00 | 2026-04-01 | 68 | 4 | 6 | Actual |
| 1589 | 18411.00 | 2023-06-01 | 38 | 7 | 5 | Actual |
| 12537 | 616.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2025-08-31 | 60 | 6 | 6 | Actual |
| 24380 | 144.38 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2025-04-30 | 76 | 6 | 5 | Actual |
| 4971 | 123.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 37124 | 83.00 | 2026-03-01 | 82 | 6 | 3 | Actual |
| 5923 | 11854.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 36514 | 71913.00 | 2026-01-30 | 39 | 7 | 7 | Actual |
| 5002 | -191.00 | 2023-09-01 | 91 | 1 | 6 | Actual |
| 276 | 650.00 | 2023-05-01 | 80 | 6 | 4 | Budget |
| 25990 | 1455599.00 | 2025-04-30 | 45 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 16005 | 218.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 6556 | 4146.61 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 6817 | 74.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 19015 | 75.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2025-12-01 | 85 | 5 | 11 | Actual |
| 30994 | 651.84 | 2025-08-31 | 62 | 2 | 11 | Actual |
| 11397 | 54.00 | 2024-02-29 | 90 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 5038 | 10.00 | 2023-09-01 | 82 | 2 | 6 | Budget |
| 12915 | 2300.00 | 2024-03-31 | 62 | 3 | 6 | Budget |
| 27545 | 203.95 | 2025-05-31 | 78 | 1 | 11 | Actual |
| 28297 | -367.00 | 2025-07-01 | 91 | 1 | 6 | Actual |
| 7035 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 14512 | 280.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 20810 | 196260.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 6177 | 4.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 16310 | 348.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 12354 | 200.00 | 2024-03-31 | 67 | 1 | 3 | Budget |
| 17858 | 157.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 153 | 29.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 34263 | 245.03 | 2025-12-01 | 84 | 2 | 8 | Actual |
| 22406 | 4.00 | 2024-12-29 | 96 | 3 | 11 | Actual |
| 2425 | 35.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 26457 | 96.51 | 2025-04-30 | 89 | 2 | 11 | Actual |
| 36683 | 19.91 | 2026-01-30 | 82 | 2 | 11 | Actual |
| 33980 | 4.00 | 2025-12-01 | 96 | 2 | 6 | Actual |
| 23855 | 452.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 31865 | 159458.00 | 2025-09-30 | 31 | 7 | 6 | Actual |
| 30221 | 550853.62 | 2025-07-31 | 6 | 7 | 13 | Actual |
| 37889 | 96.51 | 2026-03-01 | 85 | 4 | 11 | Actual |
| 14969 | 64.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 1288 | 60.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 35099 | 451.00 | 2025-12-30 | 87 | 1 | 6 | Actual |
| 5426 | 14781.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 23893 | 45844.00 | 2025-02-28 | 39 | 7 | 5 | Actual |
| 7913 | 87865.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 32951 | 46.00 | 2025-10-31 | 71 | 6 | 6 | Actual |
| 13379 | 4.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 27208 | 110.00 | 2025-05-31 | 67 | 4 | 6 | Actual |
| 4503 | 121.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 7336 | 138.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2026-04-01 | 60 | 6 | 3 | Actual |
| 2988 | 146.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 15625 | 233.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 38447 | 562.00 | 2026-04-01 | 76 | 1 | 5 | Actual |
| 20014 | 141.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 6452 | 750.00 | 2023-10-01 | 87 | 1 | 7 | Budget |
| 19519 | 51.82 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 776 | 31186.00 | 2023-05-01 | 13 | 7 | 6 | Actual |
| 18083 | 4815.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 17316 | 807.16 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 7965 | 310.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 21120 | 515.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 21147 | 640.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 13701 | 31058.00 | 2024-04-30 | 40 | 7 | 4 | Actual |
| 4385 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 22108 | 98881.00 | 2024-12-29 | 39 | 7 | 6 | Actual |
| 7465 | 100.00 | 2023-11-01 | 68 | 6 | 6 | Budget |
| 26405 | 2682942.45 | 2025-04-30 | 45 | 7 | 8 | Actual |
| 26784 | 211.78 | 2025-04-30 | 90 | 6 | 13 | Actual |
| 24169 | 10603.00 | 2025-02-28 | 22 | 7 | 7 | Actual |
| 14221 | 138.00 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 14270 | 46.50 | 2024-04-30 | 92 | 2 | 11 | Actual |
| 12571 | 850.00 | 2024-03-31 | 87 | 1 | 4 | Budget |
| 7294 | 84.00 | 2023-11-01 | 89 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2025-08-31 | 60 | 4 | 11 | Actual |
| 8914 | 82.90 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 26306 | 432.91 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 37266 | 62956.00 | 2026-03-01 | 19 | 7 | 4 | Actual |
| 3253 | 234.42 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 3058 | 90.00 | 2023-07-02 | 71 | 1 | 7 | Budget |
| 8656 | 39100.00 | 2023-12-02 | 60 | 1 | 7 | Budget |
| 20202 | 152229.68 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 34892 | 35659.00 | 2025-12-30 | 100 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 33244 | 293.32 | 2025-10-31 | 65 | 2 | 11 | Actual |
| 18969 | 35.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 10829 | 171.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 17766 | 135.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 33665 | 95.00 | 2025-12-01 | 71 | 6 | 3 | Actual |
| 17230 | 1234465.98 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 22030 | 9.00 | 2024-12-29 | 69 | 5 | 6 | Actual |
| 19419 | 599.71 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 19802 | 363.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 27035 | 791.00 | 2025-05-31 | 66 | 1 | 5 | Actual |
| 12859 | 8.00 | 2024-03-31 | 96 | 1 | 6 | Actual |
| 13973 | 15160.00 | 2024-04-30 | 7 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2025-02-28 | 43 | 7 | 3 | Actual |
| 20043 | 69.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 13374 | 126.84 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 30071 | 14665.93 | 2025-07-31 | 57 | 6 | 12 | Actual |
| 35164 | 183.00 | 2025-12-30 | 66 | 4 | 6 | Actual |
| 36060 | 137.00 | 2026-01-30 | 82 | 1 | 4 | Actual |
| 10273 | 32.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 32519 | 381.00 | 2025-10-31 | 89 | 1 | 3 | Actual |
| 33831 | 79404.00 | 2025-12-01 | 39 | 7 | 4 | Actual |
| 10121 | 280.00 | 2024-01-30 | 76 | 1 | 3 | Budget |
| 8151 | 310.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 17243 | 128.42 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 1077 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 19374 | 3.00 | 2024-09-30 | 96 | 4 | 11 | Actual |
| 11804 | 280.00 | 2024-02-29 | 76 | 3 | 6 | Budget |
| 17051 | 20134.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 34721 | 190.73 | 2025-12-01 | 68 | 6 | 13 | Actual |
| 18330 | 172.04 | 2024-08-31 | 80 | 3 | 11 | Actual |
| 17310 | -70.52 | 2024-07-31 | 91 | 3 | 11 | Actual |
| 35313 | 676.00 | 2025-12-30 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2025-12-01 | 65 | 1 | 3 | Actual |
| 29717 | 26881.00 | 2025-07-31 | 100 | 7 | 7 | Actual |
| 4942 | 7062.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 1425 | 288400.00 | 2023-06-01 | 101 | 6 | 4 | Budget |
| 9219 | 4100.00 | 2023-12-30 | 53 | 6 | 4 | Budget |
| 12440 | 70.00 | 2024-03-31 | 84 | 6 | 3 | Budget |
| 19222 | 740.49 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 11988 | 14380.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 24179 | 135599.00 | 2025-02-28 | 37 | 7 | 7 | Actual |
| 4314 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 14913 | 203.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 4281 | 82416.00 | 2023-08-01 | 13 | 7 | 7 | Actual |
| 16892 | 308.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 34485 | 47.57 | 2025-12-01 | 69 | 6 | 11 | Actual |
| 25959 | 12.00 | 2025-04-30 | 96 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 32293 | 208.21 | 2025-09-30 | 66 | 1 | 12 | Actual |
| 36677 | 357.15 | 2026-01-30 | 74 | 2 | 11 | Actual |
| 12000 | 16000.00 | 2024-02-29 | 28 | 7 | 6 | Actual |
| 19782 | 25489.00 | 2024-10-31 | 33 | 7 | 4 | Actual |
| 15144 | 41.99 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2025-12-01 | 82 | 1 | 3 | Actual |
| 9791 | 200.00 | 2023-12-30 | 74 | 1 | 7 | Budget |
| 8836 | 955.64 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 12350 | 380.00 | 2024-03-31 | 65 | 1 | 3 | Budget |
| 519 | 7800.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 22731 | -349.00 | 2025-01-29 | 91 | 1 | 4 | Actual |
| 27224 | 240.00 | 2025-05-31 | 89 | 4 | 6 | Actual |
| 10226 | 49815.00 | 2024-01-30 | 31 | 7 | 3 | Actual |
| 22066 | 198.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
| 4603 | 261945.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 28219 | 638.00 | 2025-07-01 | 66 | 6 | 5 | Actual |
| 15068 | 10.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 27732 | 8755.18 | 2025-05-31 | 100 | 7 | 11 | Actual |
| 29275 | 54142.00 | 2025-07-31 | 60 | 6 | 4 | Actual |
| 179 | 24.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 27946 | 43089.77 | 2025-05-31 | 14 | 7 | 13 | Actual |
| 8752 | 169.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 25755 | 24942.00 | 2025-04-30 | 20 | 7 | 3 | Actual |
| 3909 | 80.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 30278 | 309.00 | 2025-08-31 | 54 | 6 | 3 | Actual |
| 7565 | 75.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 27853 | 1822.34 | 2025-05-31 | 61 | 1 | 13 | Actual |
| 39176 | 22.04 | 2026-04-01 | 71 | 2 | 12 | Actual |
| 14726 | 332.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 33420 | 26.29 | 2025-10-31 | 67 | 2 | 12 | Actual |
| 20052 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 25517 | 12093.54 | 2025-03-31 | 19 | 7 | 11 | Actual |
| 13112 | 247.00 | 2024-03-31 | 97 | 6 | 6 | Actual |
| 7432 | 40.00 | 2023-11-01 | 84 | 5 | 6 | Budget |
| 14308 | 19.91 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 17555 | 86.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 26025 | 32.00 | 2025-04-30 | 67 | 2 | 6 | Actual |
| 36927 | 35000.00 | 2026-01-30 | 99 | 6 | 12 | Actual |
| 30019 | 35.87 | 2025-07-31 | 69 | 1 | 12 | Actual |
| 9643 | 82.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 20452 | 135.87 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 29524 | 248.00 | 2025-07-31 | 81 | 4 | 6 | Actual |
| 28290 | 39.00 | 2025-07-01 | 82 | 1 | 6 | Actual |
| 18541 | 8524.32 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 9217 | 4128.00 | 2023-12-30 | 52 | 6 | 4 | Actual |
| 31401 | 127880.00 | 2025-09-30 | 12 | 2 | 3 | Actual |
| 1760 | 200.00 | 2023-06-01 | 76 | 4 | 6 | Budget |
| 11962 | 444.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 19218 | 399.57 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 35759 | 431.62 | 2025-12-30 | 73 | 6 | 12 | Actual |
| 38277 | 168.00 | 2026-04-01 | 85 | 6 | 3 | Actual |
| 8664 | 550.00 | 2023-12-02 | 66 | 1 | 7 | Budget |
| 34571 | 64.59 | 2025-12-01 | 68 | 2 | 12 | Actual |
| 25772 | -321994.00 | 2025-04-30 | 43 | 7 | 3 | Actual |
| 25299 | 682.91 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 3642 | 550.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 1065 | 650.00 | 2023-05-01 | 72 | 6 | 8 | Budget |
| 17745 | 24591.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 9011 | 578.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 36936 | 5255.11 | 2026-01-30 | 18 | 7 | 12 | Actual |
| 25292 | 223.81 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 9108 | 21552.00 | 2023-12-30 | 28 | 7 | 3 | Actual |
| 3955 | 435.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2026-03-01 | 61 | 3 | 11 | Actual |
| 29729 | 1014.74 | 2025-07-31 | 76 | 1 | 8 | Actual |
| 36424 | -128799.00 | 2026-01-30 | 46 | 7 | 6 | Actual |
| 4253 | 650.00 | 2023-08-01 | 80 | 6 | 7 | Budget |
| 32156 | 347.57 | 2025-09-30 | 77 | 3 | 11 | Actual |
| 7558 | 963.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 36109 | 651637.00 | 2026-01-30 | 6 | 7 | 4 | Actual |
| 2188 | 50.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 7495 | 351.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2025-05-31 | 60 | 6 | 6 | Actual |
| 19425 | 67.78 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 28786 | 375.23 | 2025-07-01 | 87 | 4 | 11 | Actual |
| 32028 | 77805.56 | 2025-09-30 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 16863 | 128.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 14196 | 43057.94 | 2024-04-30 | 19 | 7 | 8 | Actual |
| 8526 | 218.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 15649 | 313.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 15883 | 246.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 19953 | 123.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 28022 | 222.00 | 2025-07-01 | 84 | 6 | 3 | Actual |
| 24497 | 13868.04 | 2025-02-28 | 34 | 7 | 11 | Actual |
| 21042 | 227.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 20500 | 7.14 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 36396 | 47500.00 | 2026-01-30 | 99 | 6 | 6 | Actual |
| 21537 | 43.31 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2025-08-31 | 60 | 1 | 4 | Actual |
| 6628 | 480.00 | 2023-10-01 | 80 | 2 | 8 | Budget |
| 27776 | 73.10 | 2025-05-31 | 81 | 2 | 12 | Actual |
| 27706 | 621021.91 | 2025-05-31 | 6 | 7 | 11 | Actual |
| 22438 | 20229.86 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 13900 | 70.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 30848 | 1820.81 | 2025-08-31 | 66 | 1 | 8 | Actual |
| 31363 | 10434.78 | 2025-08-31 | 32 | 7 | 13 | Actual |
| 19999 | 10.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 8505 | 80.00 | 2023-12-02 | 83 | 4 | 6 | Budget |
| 2344 | 30.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 7235 | 380.00 | 2023-11-01 | 81 | 1 | 6 | Budget |
| 8804 | 480.00 | 2023-12-02 | 65 | 1 | 8 | Budget |
| 33755 | 1522.00 | 2025-12-01 | 77 | 1 | 4 | Actual |
| 32364 | 4462.54 | 2025-09-30 | 22 | 7 | 12 | Actual |
| 23712 | 62969.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 30777 | 15.00 | 2025-08-31 | 96 | 1 | 7 | Actual |
| 20808 | 24850.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 14937 | 189.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 26331 | 66.23 | 2025-04-30 | 82 | 2 | 8 | Actual |
| 22823 | 290.00 | 2025-01-29 | 90 | 1 | 5 | Actual |
| 13328 | -289.82 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 33257 | 20.97 | 2025-10-31 | 82 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 31135 | 1411368.60 | 2025-08-31 | 43 | 7 | 11 | Actual |
| 19047 | 28844.00 | 2024-09-30 | 38 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2025-07-01 | 31 | 7 | 7 | Actual |
| 5278 | 18275.00 | 2023-09-01 | 33 | 7 | 6 | Actual |
| 13340 | 358.66 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 28178 | 870766.00 | 2025-07-01 | 43 | 7 | 4 | Actual |
| 35620 | 30.55 | 2025-12-30 | 90 | 5 | 11 | Actual |
| 16905 | 1328.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 30322 | 26918.00 | 2025-08-31 | 20 | 7 | 3 | Actual |
| 36295 | 328.00 | 2026-01-30 | 76 | 3 | 6 | Actual |
| 19410 | 195.44 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 13610 | 38.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
| 28831 | 184.81 | 2025-07-01 | 67 | 6 | 11 | Actual |
| 14667 | 592.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 25220 | 701.09 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 27484 | 393.51 | 2025-05-31 | 74 | 6 | 8 | Actual |
| 20368 | 17.78 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-12-30 | 67 | 2 | 6 | Actual |
| 8138 | 50.00 | 2023-12-02 | 82 | 6 | 4 | Budget |
| 31553 | 413.00 | 2025-09-30 | 92 | 6 | 4 | Actual |
| 1286 | 107.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 16479 | 39.06 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 9719 | 100.00 | 2023-12-30 | 78 | 6 | 6 | Budget |
| 9779 | 650.00 | 2023-12-30 | 65 | 1 | 7 | Budget |
| 14155 | 88390.61 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-10-31 | 66 | 2 | 8 | Actual |
| 19938 | 791201.00 | 2024-10-31 | 10 | 3 | 6 | Actual |
| 25052 | 29.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 209 | 280.00 | 2023-05-01 | 74 | 1 | 4 | Budget |
| 28051 | 58329.00 | 2025-07-01 | 32 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2025-04-30 | 6 | 7 | 12 | Actual |
| 22627 | 300.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 24226 | 751.10 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 37068 | 52568.90 | 2026-01-30 | 39 | 7 | 13 | Actual |
| 1154 | 545.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 14339 | 10.33 | 2024-04-30 | 69 | 6 | 11 | Actual |
| 2080 | 85.93 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 16013 | 12.00 | 2024-07-01 | 96 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 35470 | 17774.14 | 2025-12-30 | 20 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 37585 | 582.00 | 2026-03-01 | 73 | 1 | 7 | Actual |
| 7089 | 650.00 | 2023-11-01 | 77 | 1 | 5 | Budget |
| 12735 | 1823.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-07-31 | 83 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2025-08-31 | 60 | 2 | 13 | Actual |
| 5920 | 77887.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 9194 | 280.00 | 2023-12-30 | 78 | 1 | 4 | Budget |
| 38029 | 36.93 | 2026-03-01 | 78 | 2 | 12 | Actual |
| 32009 | 907.16 | 2025-09-30 | 77 | 2 | 8 | Actual |
| 23307 | 215.66 | 2025-01-29 | 66 | 1 | 11 | Actual |
| 15043 | 32775.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 31101 | 133.74 | 2025-08-31 | 89 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2025-12-01 | 80 | 1 | 7 | Actual |
| 17208 | 235316.07 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 31321 | 281.96 | 2025-08-31 | 67 | 6 | 13 | Actual |
| 30530 | 115039.00 | 2025-08-31 | 13 | 7 | 5 | Actual |
| 39100 | 132.68 | 2026-04-01 | 84 | 6 | 11 | Actual |
| 37786 | 2429008.01 | 2026-03-01 | 46 | 7 | 8 | Actual |
| 712 | 3759.00 | 2023-05-01 | 53 | 6 | 6 | Actual |
| 6834 | 103.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 21753 | 248.00 | 2024-12-29 | 89 | 1 | 4 | Actual |
| 29093 | 608674.00 | 2025-07-01 | 101 | 6 | 13 | Actual |
| 16477 | 8.21 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 28562 | 708833.00 | 2025-07-01 | 46 | 7 | 7 | Actual |
| 31167 | 813.54 | 2025-08-31 | 61 | 2 | 12 | Actual |
| 3655 | 135.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 30583 | 501.00 | 2025-08-31 | 62 | 2 | 6 | Actual |
| 5691 | 50.00 | 2023-10-01 | 71 | 6 | 3 | Budget |
| 33687 | 201013.00 | 2025-12-01 | 101 | 6 | 3 | Actual |
| 3056 | 68.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 27804 | 314.59 | 2025-05-31 | 74 | 6 | 12 | Actual |
| 25411 | 26.29 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 9696 | 5233.00 | 2023-12-30 | 63 | 6 | 6 | Actual |
| 37774 | 32654.72 | 2026-03-01 | 28 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 39248 | 36657.83 | 2026-04-01 | 31 | 7 | 12 | Actual |
| 13901 | 59.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 1837 | 1219.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 3938 | 280.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 5773 | 110.00 | 2023-10-01 | 73 | 7 | 3 | Budget |
| 11216 | 16822.61 | 2024-01-30 | 100 | 7 | 8 | Actual |
| 25590 | 101.82 | 2025-03-31 | 52 | 6 | 12 | Actual |
| 32918 | 16.00 | 2025-10-31 | 69 | 5 | 6 | Actual |
| 36908 | 315.66 | 2026-01-30 | 73 | 6 | 12 | Actual |
| 12826 | 100.00 | 2024-03-31 | 68 | 1 | 6 | Budget |
| 28009 | 263.00 | 2025-07-01 | 68 | 6 | 3 | Actual |
| 6193 | 130.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 16601 | 157841.00 | 2024-07-31 | 35 | 7 | 3 | Actual |
| 10168 | 100.00 | 2024-01-30 | 67 | 6 | 3 | Budget |
| 15033 | 12.00 | 2024-05-31 | 96 | 1 | 7 | Actual |
| 36070 | 19.00 | 2026-01-30 | 96 | 1 | 4 | Actual |
| 1422 | 268.00 | 2023-06-01 | 97 | 6 | 4 | Actual |
| 34751 | 78020.25 | 2025-12-01 | 15 | 7 | 13 | Actual |
| 32524 | 21.00 | 2025-10-31 | 96 | 1 | 3 | Actual |
| 15823 | 15.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 36871 | 37.99 | 2026-01-30 | 67 | 2 | 12 | Actual |
| 35432 | 42250.35 | 2025-12-30 | 63 | 6 | 8 | Actual |
| 10866 | 63019.00 | 2024-01-30 | 13 | 7 | 6 | Actual |
| 9970 | 213.21 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 12113 | 100.00 | 2024-02-29 | 85 | 6 | 7 | Budget |
| 27861 | 183.71 | 2025-05-31 | 73 | 1 | 13 | Actual |
| 12627 | 200.00 | 2024-03-31 | 83 | 6 | 4 | Budget |
| 27640 | 5.00 | 2025-05-31 | 96 | 4 | 11 | Actual |
| 545 | 61.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 16556 | 200.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 35010 | 660.00 | 2025-12-30 | 92 | 1 | 5 | Actual |
| 17557 | 603.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 5977 | 185.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 2986 | 380.00 | 2023-07-02 | 77 | 6 | 6 | Budget |
| 7188 | 7062.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 6538 | 18294.00 | 2023-10-01 | 24 | 7 | 7 | Actual |
| 17547 | 5901.93 | 2024-07-31 | 100 | 7 | 12 | Actual |
| 4283 | 122747.00 | 2023-08-01 | 15 | 7 | 7 | Actual |
| 34111 | 220962.00 | 2025-12-01 | 29 | 7 | 6 | Actual |
| 35020 | 5158.00 | 2025-12-30 | 61 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 6018 | 60.00 | 2023-10-01 | 71 | 6 | 5 | Budget |
| 18733 | 327.00 | 2024-09-30 | 97 | 6 | 4 | Actual |
| 39172 | 133.74 | 2026-04-01 | 66 | 2 | 12 | Actual |
| 22624 | 14467.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 16924 | 149.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 33448 | 3760.40 | 2025-10-31 | 61 | 6 | 12 | Actual |
| 25073 | 27.00 | 2025-03-31 | 69 | 6 | 6 | Actual |
| 28261 | 224394.00 | 2025-07-01 | 29 | 7 | 5 | Actual |
| 25857 | 149.00 | 2025-04-30 | 85 | 6 | 4 | Actual |
| 36225 | 34997.00 | 2026-01-30 | 40 | 7 | 5 | Actual |
| 30067 | 19554.31 | 2025-07-31 | 52 | 6 | 12 | Actual |
| 7747 | 100.00 | 2023-11-01 | 78 | 2 | 8 | Budget |
| 31798 | 151.00 | 2025-09-30 | 76 | 5 | 6 | Actual |
| 16509 | 41485.57 | 2024-07-01 | 37 | 7 | 12 | Actual |
| 27624 | 350.77 | 2025-05-31 | 74 | 4 | 11 | Actual |
| 3031 | 22461.00 | 2023-07-02 | 32 | 7 | 6 | Actual |
| 31275 | 87.22 | 2025-08-31 | 83 | 1 | 13 | Actual |
| 31232 | 11854.17 | 2025-08-31 | 7 | 7 | 12 | Actual |
| 36778 | 22673.52 | 2026-01-30 | 60 | 6 | 11 | Actual |
| 37752 | 393.51 | 2026-03-01 | 90 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2025-05-31 | 56 | 6 | 6 | Actual |
| 2812 | 2300.00 | 2023-07-02 | 61 | 3 | 6 | Budget |
| 20348 | 2.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 16978 | 28.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 30153 | 55.64 | 2025-07-31 | 89 | 1 | 13 | Actual |
| 213 | 950.00 | 2023-05-01 | 77 | 1 | 4 | Budget |
| 3756 | 1900.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 12589 | 38272.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
Generated 2026-05-31 05:18:40.921 UTC