[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37152 | 41537.00 | 2026-03-01 | 28 | 7 | 3 | Actual |
| 11980 | 12381.00 | 2024-02-29 | 94 | 6 | 6 | Actual |
| 27528 | 41156.39 | 2025-05-31 | 40 | 7 | 8 | Actual |
| 2214 | 546.55 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 16279 | 124.17 | 2024-07-01 | 92 | 3 | 11 | Actual |
| 38495 | 577.00 | 2026-04-01 | 92 | 6 | 5 | Actual |
| 22999 | 6.00 | 2025-01-29 | 96 | 4 | 6 | Actual |
| 22359 | 47.57 | 2024-12-29 | 68 | 2 | 11 | Actual |
| 419 | 414.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 28059 | 518398.00 | 2025-07-01 | 43 | 7 | 3 | Actual |
| 21505 | 55623.07 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 7887 | 141.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 38958 | 128.42 | 2026-04-01 | 85 | 1 | 11 | Actual |
| 2232 | 10395.21 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 15024 | 295.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 27554 | 305.02 | 2025-05-31 | 90 | 1 | 11 | Actual |
| 31691 | 288.00 | 2025-09-30 | 76 | 1 | 6 | Actual |
| 8544 | 90.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 19305 | 25.23 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 13110 | 2328.00 | 2024-03-31 | 94 | 6 | 6 | Actual |
| 32956 | 441.00 | 2025-10-31 | 77 | 6 | 6 | Actual |
| 7835 | 22481.80 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 21685 | 56836.00 | 2024-12-29 | 19 | 7 | 3 | Actual |
| 754 | 107.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 912 | 78234.00 | 2023-05-01 | 101 | 6 | 7 | Actual |
| 26991 | 204.00 | 2025-05-31 | 84 | 6 | 4 | Actual |
| 22810 | 290.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 2503 | 380.00 | 2023-07-02 | 66 | 6 | 4 | Budget |
| 11148 | 70.00 | 2024-01-30 | 68 | 6 | 8 | Budget |
| 4552 | 850.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 25346 | 122.04 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 27098 | 94991.00 | 2025-05-31 | 13 | 7 | 5 | Actual |
| 25626 | 7077.49 | 2025-03-31 | 6 | 7 | 12 | Actual |
| 9092 | 169200.00 | 2023-12-30 | 101 | 6 | 3 | Budget |
| 33390 | 196.51 | 2025-10-31 | 65 | 1 | 12 | Actual |
| 3129 | 177.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 23671 | 26036.00 | 2025-02-28 | 28 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2026-04-01 | 35 | 7 | 5 | Actual |
| 6032 | 650.00 | 2023-10-01 | 80 | 6 | 5 | Budget |
| 24057 | 302.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2025-07-01 | 54 | 6 | 3 | Actual |
| 9875 | -145.00 | 2023-12-30 | 91 | 6 | 7 | Actual |
| 16845 | -279.00 | 2024-07-31 | 91 | 1 | 6 | Actual |
| 27677 | 260.34 | 2025-05-31 | 65 | 6 | 11 | Actual |
| 39073 | 22.04 | 2026-04-01 | 94 | 5 | 11 | Actual |
| 8938 | 105.63 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 9396 | 380.00 | 2023-12-30 | 81 | 6 | 5 | Budget |
| 23352 | 70.97 | 2025-01-29 | 89 | 2 | 11 | Actual |
| 15021 | 1323.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 38426 | 41046.00 | 2026-04-01 | 33 | 7 | 4 | Actual |
| 25524 | 54307.09 | 2025-03-31 | 29 | 7 | 11 | Actual |
| 16540 | 636.00 | 2024-07-31 | 92 | 1 | 3 | Actual |
| 31729 | 135.00 | 2025-09-30 | 90 | 2 | 6 | Actual |
| 10798 | 4.00 | 2024-01-30 | 96 | 5 | 6 | Actual |
| 28038 | 96548.00 | 2025-07-01 | 13 | 7 | 3 | Actual |
| 29300 | -222.00 | 2025-07-31 | 91 | 6 | 4 | Actual |
| 19851 | 313.00 | 2024-10-31 | 92 | 6 | 5 | Actual |
| 16912 | 126.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 1300 | 30.00 | 2023-06-01 | 83 | 7 | 3 | Budget |
| 38532 | 442.00 | 2026-04-01 | 65 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2025-12-30 | 77 | 1 | 8 | Actual |
| 788 | 94236.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 1357 | 270.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 15561 | 6318.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 12560 | 650.00 | 2024-03-31 | 81 | 1 | 4 | Budget |
| 4247 | 1357.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 21666 | 185.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 20009 | 43.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 37792 | 344.38 | 2026-03-01 | 66 | 1 | 11 | Actual |
| 2037 | 533634.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 23581 | 9578.60 | 2025-01-29 | 32 | 7 | 12 | Actual |
| 12863 | 950.00 | 2024-03-31 | 61 | 2 | 6 | Budget |
| 12359 | 72.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 24796 | 468.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 30396 | 8954.00 | 2025-08-31 | 52 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
| 10932 | 246.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 31370 | 9631.26 | 2025-08-31 | 40 | 7 | 13 | Actual |
| 37277 | 52160.00 | 2026-03-01 | 34 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2023-12-30 | 20 | 7 | 4 | Actual |
| 26874 | 1013.00 | 2025-05-31 | 87 | 6 | 3 | Actual |
| 2263 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 18417 | 61.40 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 18637 | 189542.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 24918 | 47823.00 | 2025-03-31 | 34 | 7 | 5 | Actual |
| 4969 | 159.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 29552 | 56.00 | 2025-07-31 | 83 | 5 | 6 | Actual |
| 13925 | 15.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 12833 | 100.00 | 2024-03-31 | 74 | 1 | 6 | Budget |
| 16591 | 75343.00 | 2024-07-31 | 21 | 7 | 3 | Actual |
| 37210 | 471.00 | 2026-03-01 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2026-01-30 | 83 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2025-07-01 | 60 | 7 | 3 | Actual |
| 27200 | -421.00 | 2025-05-31 | 91 | 3 | 6 | Actual |
| 38051 | 12393.54 | 2026-03-01 | 63 | 6 | 12 | Actual |
| 20985 | 324.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 24962 | 6.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 15113 | 442.00 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 36524 | 764.73 | 2026-01-30 | 67 | 1 | 8 | Actual |
| 28785 | 77.36 | 2025-07-01 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 4984 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 32361 | 16743.62 | 2025-09-30 | 19 | 7 | 12 | Actual |
| 4174 | 531.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 15827 | 111.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 4951 | 117406.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 18597 | 439.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 15982 | 109868.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 15825 | 6.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 9311 | 3000.00 | 2023-12-30 | 61 | 1 | 5 | Budget |
| 11103 | 181.39 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 16212 | 332.68 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 3448 | 161.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 8917 | 23.81 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 6966 | 950.00 | 2023-11-01 | 87 | 1 | 4 | Budget |
| 23455 | 188.00 | 2025-01-29 | 74 | 6 | 11 | Actual |
| 28561 | 1645216.00 | 2025-07-01 | 43 | 7 | 7 | Actual |
| 16669 | 35682.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 29077 | 581.96 | 2025-07-01 | 77 | 6 | 13 | Actual |
| 33713 | -120253.00 | 2025-12-01 | 43 | 7 | 3 | Actual |
| 8879 | 135.93 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 36517 | 2076048.00 | 2026-01-30 | 46 | 7 | 7 | Actual |
| 5180 | 200.00 | 2023-09-01 | 81 | 5 | 6 | Budget |
| 25148 | 552.00 | 2025-03-31 | 92 | 1 | 7 | Actual |
| 26261 | 210336.00 | 2025-04-30 | 13 | 7 | 7 | Actual |
| 36682 | 198.64 | 2026-01-30 | 81 | 2 | 11 | Actual |
| 24407 | 192.25 | 2025-02-28 | 87 | 4 | 11 | Actual |
| 9379 | 49.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 8407 | 16.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 15495 | 856.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 24374 | 164.59 | 2025-02-28 | 80 | 3 | 11 | Actual |
| 8456 | 40.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 4040 | 11.00 | 2023-08-01 | 69 | 5 | 6 | Actual |
| 13890 | 19.00 | 2024-04-30 | 69 | 4 | 6 | Actual |
| 7098 | 43.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 5750 | 36417.00 | 2023-10-01 | 38 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-09-01 | 101 | 6 | 3 | Budget |
| 8120 | 80.00 | 2023-12-02 | 71 | 6 | 4 | Budget |
| 8811 | 84.42 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 5623 | 420.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 15000 | 169243.00 | 2024-05-31 | 37 | 7 | 6 | Actual |
| 16522 | 300.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 762 | 142.00 | 2023-05-01 | 89 | 6 | 6 | Actual |
| 37712 | 87.45 | 2026-03-01 | 82 | 2 | 8 | Actual |
| 5628 | 100.00 | 2023-10-01 | 68 | 1 | 3 | Budget |
| 1991 | 480.00 | 2023-06-01 | 65 | 6 | 7 | Budget |
| 4039 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Budget |
| 19241 | 28400.10 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 4132 | 4761.00 | 2023-08-01 | 94 | 6 | 6 | Actual |
| 11357 | 519.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 6218 | 100.00 | 2023-10-01 | 85 | 3 | 6 | Budget |
| 29705 | 261792.00 | 2025-07-31 | 29 | 7 | 7 | Actual |
| 39074 | 1.00 | 2026-04-01 | 96 | 5 | 11 | Actual |
| 10935 | 305.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 13916 | 15.00 | 2024-04-30 | 69 | 5 | 6 | Actual |
| 7836 | 14675.60 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 7437 | 49.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 18396 | 1.00 | 2024-08-31 | 96 | 5 | 11 | Actual |
| 349 | 192.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 29804 | 463.21 | 2025-07-31 | 92 | 6 | 8 | Actual |
| 19025 | 246701.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 37088 | 1180.00 | 2026-03-01 | 81 | 1 | 3 | Actual |
| 29884 | 36.93 | 2025-07-31 | 84 | 2 | 11 | Actual |
| 24339 | 25.23 | 2025-02-28 | 68 | 2 | 11 | Actual |
| 2609 | 200.00 | 2023-07-02 | 83 | 1 | 5 | Budget |
| 2313 | 1098.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 19074 | 228.00 | 2024-09-30 | 89 | 1 | 7 | Actual |
| 1813 | 202.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 8956 | 670202.96 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 10584 | 468.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 37368 | 32252.00 | 2026-03-01 | 32 | 7 | 5 | Actual |
| 23446 | 1811.43 | 2025-01-29 | 63 | 6 | 11 | Actual |
| 8816 | 376.85 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 12058 | 329.00 | 2024-02-29 | 92 | 1 | 7 | Actual |
| 35746 | 61638.08 | 2025-12-30 | 56 | 6 | 12 | Actual |
| 6832 | 30.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 29324 | 43918.00 | 2025-07-31 | 32 | 7 | 4 | Actual |
| 4557 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 12933 | 550.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 5122 | 100.00 | 2023-09-01 | 74 | 4 | 6 | Budget |
| 24943 | 22.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 26599 | 10814.79 | 2025-04-30 | 33 | 7 | 11 | Actual |
| 9226 | 30100.00 | 2023-12-30 | 60 | 6 | 4 | Budget |
| 14368 | 23634.18 | 2024-04-30 | 14 | 7 | 11 | Actual |
| 18594 | 105.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 12808 | 37080.00 | 2024-03-31 | 39 | 7 | 5 | Actual |
| 19630 | 650.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
| 27821 | 1163.00 | 2025-05-31 | 97 | 6 | 12 | Actual |
| 15717 | 608.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 17614 | 735877.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 10002 | -214.07 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2025-12-30 | 60 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 8937 | 80.00 | 2023-12-02 | 83 | 6 | 8 | Budget |
| 29992 | 16743.62 | 2025-07-31 | 19 | 7 | 11 | Actual |
| 3514 | 550.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 22719 | 443.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
| 39036 | 350.77 | 2026-04-01 | 81 | 4 | 11 | Actual |
| 14476 | 35000.00 | 2024-04-30 | 99 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2026-03-01 | 77 | 6 | 3 | Actual |
| 2916 | 57.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 2353 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-12-30 | 82 | 6 | 5 | Actual |
| 21849 | 318.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
| 25472 | 2.00 | 2025-03-31 | 96 | 5 | 11 | Actual |
| 31628 | 84.00 | 2025-09-30 | 69 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 31199 | 3398.69 | 2025-08-31 | 61 | 6 | 12 | Actual |
| 20306 | 345.45 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 28424 | 176.00 | 2025-07-01 | 74 | 6 | 6 | Actual |
| 25299 | 682.91 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 14780 | 38500.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 33483 | 47372.92 | 2025-10-31 | 13 | 7 | 12 | Actual |
| 30190 | 3389.03 | 2025-07-31 | 61 | 6 | 13 | Actual |
| 905 | -142.00 | 2023-05-01 | 91 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2025-07-31 | 80 | 6 | 7 | Actual |
| 3669 | 217600.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 9154 | 24.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 28941 | 3441.25 | 2025-07-01 | 53 | 6 | 12 | Actual |
| 2551 | 5240.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 32454 | 183.71 | 2025-09-30 | 78 | 6 | 13 | Actual |
| 22791 | 29922.00 | 2025-01-29 | 33 | 7 | 4 | Actual |
| 22476 | 35733.34 | 2024-12-29 | 15 | 7 | 11 | Actual |
| 37209 | 135.00 | 2026-03-01 | 82 | 1 | 4 | Actual |
| 27871 | 62.66 | 2025-05-31 | 85 | 1 | 13 | Actual |
| 22736 | 2579.00 | 2025-01-29 | 52 | 6 | 4 | Actual |
| 32623 | 494.00 | 2025-10-31 | 67 | 1 | 4 | Actual |
| 5746 | 25041.00 | 2023-10-01 | 33 | 7 | 3 | Actual |
| 32869 | 147.00 | 2025-10-31 | 74 | 3 | 6 | Actual |
| 16448 | 19.91 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 4873 | 123664.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 18103 | 126.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2023-11-01 | 61 | 4 | 6 | Budget |
| 31874 | 3264577.00 | 2025-09-30 | 43 | 7 | 6 | Actual |
| 4533 | 280.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 13592 | 25.00 | 2024-04-30 | 69 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-12-29 | 82 | 6 | 6 | Actual |
| 32524 | 21.00 | 2025-10-31 | 96 | 1 | 3 | Actual |
| 20587 | 1028.44 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 37467 | 21.00 | 2026-03-01 | 69 | 4 | 6 | Actual |
| 7410 | 13.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 17358 | 14.59 | 2024-07-31 | 83 | 5 | 11 | Actual |
| 6934 | 836.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 2161 | 36900.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 4373 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 10293 | 550.00 | 2024-01-30 | 66 | 1 | 4 | Budget |
| 1848 | 1400.00 | 2023-06-01 | 62 | 6 | 6 | Budget |
| 27998 | 5133.00 | 2025-07-01 | 53 | 6 | 3 | Actual |
| 19172 | 11.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 23098 | 117.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 18985 | 86.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 34733 | 141.61 | 2025-12-01 | 83 | 6 | 13 | Actual |
| 24709 | 41644.00 | 2025-03-31 | 38 | 7 | 3 | Actual |
| 18 | 300.00 | 2023-05-01 | 73 | 1 | 3 | Budget |
| 28759 | 375.23 | 2025-07-01 | 87 | 3 | 11 | Actual |
| 2704 | 19933.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 14135 | 334.42 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 7386 | 74.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 28531 | 48261.00 | 2025-07-01 | 94 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 25389 | 44.38 | 2025-03-31 | 92 | 2 | 11 | Actual |
| 36633 | 48280.77 | 2026-01-30 | 38 | 7 | 8 | Actual |
| 31675 | 70615.00 | 2025-09-30 | 39 | 7 | 5 | Actual |
| 717 | 17108.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 26809 | 8161.05 | 2025-04-30 | 33 | 7 | 13 | Actual |
| 27064 | 2546.00 | 2025-05-31 | 62 | 6 | 5 | Actual |
| 31163 | 132.68 | 2025-08-31 | 94 | 1 | 12 | Actual |
| 5886 | 534.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 36509 | 35580.00 | 2026-01-30 | 33 | 7 | 7 | Actual |
| 7535 | 39100.00 | 2023-11-01 | 60 | 1 | 7 | Budget |
| 700 | 44.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 27966 | 1004155.84 | 2025-05-31 | 43 | 7 | 13 | Actual |
| 30877 | 237.45 | 2025-08-31 | 67 | 2 | 8 | Actual |
| 34483 | 212.47 | 2025-12-01 | 67 | 6 | 11 | Actual |
| 24882 | 177.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-12-30 | 65 | 1 | 11 | Actual |
| 30165 | 169.68 | 2025-07-31 | 68 | 2 | 13 | Actual |
| 3272 | 101.08 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 17569 | 346.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 1180 | 5600.00 | 2023-06-01 | 52 | 6 | 3 | Budget |
| 14410 | 7.14 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 35765 | 609.28 | 2025-12-30 | 81 | 6 | 12 | Actual |
| 19551 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 7241 | 100.00 | 2023-11-01 | 84 | 1 | 6 | Budget |
| 4547 | 13020.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 32624 | 380.00 | 2025-10-31 | 68 | 1 | 4 | Actual |
| 31899 | 474.00 | 2025-09-30 | 90 | 1 | 7 | Actual |
| 31853 | 53480.00 | 2025-09-30 | 13 | 7 | 6 | Actual |
| 29533 | 396.00 | 2025-07-31 | 92 | 4 | 6 | Actual |
| 10885 | 89192.00 | 2024-01-30 | 39 | 7 | 6 | Actual |
| 17717 | 384.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 21545 | 115.65 | 2024-12-01 | 90 | 1 | 12 | Actual |
| 38666 | 8392.00 | 2026-04-01 | 57 | 6 | 6 | Actual |
| 11575 | 58.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 10278 | 62.00 | 2024-01-30 | 89 | 7 | 3 | Actual |
| 14662 | 319.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 30999 | 12.46 | 2025-08-31 | 69 | 2 | 11 | Actual |
| 16899 | 320.00 | 2024-07-31 | 90 | 3 | 6 | Actual |
| 32419 | 408.28 | 2025-09-30 | 76 | 2 | 13 | Actual |
| 10095 | 25271.25 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 2400 | 80.00 | 2023-07-02 | 66 | 7 | 3 | Budget |
| 22065 | 197.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 18273 | 264.59 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 9777 | 2800.00 | 2023-12-30 | 62 | 1 | 7 | Budget |
| 3850 | 59.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 4619 | 30181.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 12965 | 200.00 | 2024-03-31 | 66 | 4 | 6 | Budget |
| 11947 | 36.00 | 2024-02-29 | 69 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2024-01-30 | 101 | 6 | 6 | Budget |
| 19293 | 38342.96 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 7634 | 550.00 | 2023-11-01 | 87 | 6 | 7 | Budget |
| 33567 | 2667.97 | 2025-10-31 | 63 | 6 | 13 | Actual |
| 28950 | 419.92 | 2025-07-01 | 66 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2023-11-01 | 76 | 6 | 5 | Budget |
| 4651 | 102.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 15797 | 22.00 | 2024-07-01 | 69 | 1 | 6 | Actual |
| 23735 | -360.00 | 2025-02-28 | 91 | 1 | 4 | Actual |
| 34566 | 1160.36 | 2025-12-01 | 61 | 2 | 12 | Actual |
| 38637 | 1387.00 | 2026-04-01 | 61 | 5 | 6 | Actual |
| 10477 | 4000.00 | 2024-01-30 | 57 | 6 | 5 | Budget |
| 35469 | 59618.86 | 2025-12-30 | 19 | 7 | 8 | Actual |
| 19291 | 68.85 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 5112 | 242.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 6411 | 16000.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 21691 | 29716.00 | 2024-12-29 | 28 | 7 | 3 | Actual |
| 13053 | 5700.00 | 2024-03-31 | 53 | 6 | 6 | Budget |
| 24451 | 189.06 | 2025-02-28 | 66 | 6 | 11 | Actual |
| 20828 | 263.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2026-04-01 | 87 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2025-04-30 | 87 | 1 | 3 | Actual |
| 4845 | 924.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 2152 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 33399 | 352.89 | 2025-10-31 | 77 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 28290 | 39.00 | 2025-07-01 | 82 | 1 | 6 | Actual |
| 2703 | 15664.00 | 2023-07-02 | 33 | 7 | 5 | Actual |
| 8981 | 833914.89 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 21969 | 1033750.00 | 2024-12-29 | 10 | 3 | 6 | Actual |
| 7442 | 3.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 11997 | 8239.00 | 2024-02-29 | 22 | 7 | 6 | Actual |
| 38260 | 809.00 | 2026-04-01 | 65 | 6 | 3 | Actual |
| 6847 | 8.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 25391 | 1.00 | 2025-03-31 | 96 | 2 | 11 | Actual |
| 3973 | 185.00 | 2023-08-01 | 89 | 3 | 6 | Actual |
| 34647 | 10712.66 | 2025-12-01 | 33 | 7 | 12 | Actual |
| 12099 | 650.00 | 2024-02-29 | 77 | 6 | 7 | Budget |
| 22750 | 46.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 29712 | 42062.00 | 2025-07-31 | 38 | 7 | 7 | Actual |
| 34821 | 269.00 | 2025-12-30 | 78 | 6 | 3 | Actual |
| 22715 | 64.00 | 2025-01-29 | 69 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 20636 | 15.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 1774 | 83.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 25916 | 208.00 | 2025-04-30 | 84 | 1 | 5 | Actual |
| 15811 | 205.00 | 2024-07-01 | 89 | 1 | 6 | Actual |
| 3300 | 70.00 | 2023-07-02 | 68 | 6 | 8 | Budget |
| 24897 | 43000.00 | 2025-03-31 | 99 | 6 | 5 | Actual |
| 1861 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 16492 | 1825.26 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 29336 | 5069.00 | 2025-07-31 | 61 | 1 | 5 | Actual |
| 19622 | 114.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 2923 | 128.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 4585 | 80.00 | 2023-09-01 | 83 | 6 | 3 | Budget |
| 36244 | 409.00 | 2026-01-30 | 81 | 1 | 6 | Actual |
| 1854 | 248.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 15247 | 125700.97 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 22792 | 24489.00 | 2025-01-29 | 34 | 7 | 4 | Actual |
| 35382 | 520.79 | 2025-12-30 | 78 | 1 | 8 | Actual |
| 22940 | 76.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 14661 | 351.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2024-03-31 | 62 | 6 | 4 | Budget |
| 21337 | 174.17 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 37794 | 133.74 | 2026-03-01 | 68 | 1 | 11 | Actual |
| 6964 | 200.00 | 2023-11-01 | 85 | 1 | 4 | Budget |
| 2583 | 328.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 19033 | 39785.00 | 2024-09-30 | 19 | 7 | 6 | Actual |
| 31990 | 402.60 | 2025-09-30 | 89 | 1 | 8 | Actual |
| 36209 | 47217.00 | 2026-01-30 | 19 | 7 | 5 | Actual |
| 30509 | 266.00 | 2025-08-31 | 78 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 10820 | 114.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 13516 | 142.00 | 2024-04-30 | 94 | 1 | 3 | Actual |
| 12834 | 260.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2023-11-01 | 60 | 6 | 4 | Budget |
| 29564 | 53774.00 | 2025-07-31 | 56 | 6 | 6 | Actual |
| 29934 | 458.21 | 2025-07-31 | 80 | 4 | 11 | Actual |
| 27089 | 36904.00 | 2025-05-31 | 94 | 6 | 5 | Actual |
| 27555 | -242.85 | 2025-05-31 | 91 | 1 | 11 | Actual |
| 15129 | 3005.68 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 36821 | 4462.54 | 2026-01-30 | 22 | 7 | 11 | Actual |
| 7109 | -156.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 5379 | 40.00 | 2023-09-01 | 82 | 6 | 7 | Budget |
| 17414 | 3832.75 | 2024-07-31 | 20 | 7 | 11 | Actual |
| 19862 | 53525.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 5770 | 40.00 | 2023-10-01 | 71 | 7 | 3 | Budget |
| 21774 | 162.00 | 2024-12-29 | 72 | 6 | 4 | Actual |
| 20802 | 14268.00 | 2024-12-01 | 18 | 7 | 4 | Actual |
| 7036 | 161453.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 13084 | 120.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 26308 | 472.30 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 29411 | 12838.00 | 2025-07-31 | 22 | 7 | 5 | Actual |
| 23789 | 5054.00 | 2025-02-28 | 23 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2025-09-30 | 39 | 7 | 4 | Actual |
| 7950 | 280.00 | 2023-12-02 | 81 | 6 | 3 | Budget |
| 24572 | 3.95 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 38604 | 554.00 | 2026-04-01 | 87 | 3 | 6 | Actual |
| 13143 | 16153.00 | 2024-03-31 | 100 | 7 | 6 | Actual |
| 8991 | 305.00 | 2023-12-30 | 66 | 1 | 3 | Actual |
| 13222 | 750.00 | 2024-03-31 | 72 | 6 | 7 | Budget |
| 33428 | 43.31 | 2025-10-31 | 78 | 2 | 12 | Actual |
| 32311 | 163.53 | 2025-09-30 | 90 | 1 | 12 | Actual |
| 14812 | 1623.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 15532 | 252.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 37479 | 81.00 | 2026-03-01 | 85 | 4 | 6 | Actual |
| 20723 | 44.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-12-30 | 76 | 1 | 3 | Budget |
| 31346 | 346711.22 | 2025-08-31 | 4 | 7 | 13 | Actual |
| 17200 | 5.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 36228 | 21865.00 | 2026-01-30 | 100 | 7 | 5 | Actual |
| 11329 | 326173.00 | 2024-02-29 | 6 | 7 | 3 | Actual |
| 27458 | 288.97 | 2025-05-31 | 84 | 2 | 8 | Actual |
| 4983 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 30103 | 244431.91 | 2025-07-31 | 101 | 6 | 12 | Actual |
| 25421 | 665.67 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 27146 | 447.00 | 2025-05-31 | 92 | 1 | 6 | Actual |
| 36662 | -272.64 | 2026-01-30 | 91 | 1 | 11 | Actual |
| 3818 | 6991.00 | 2023-08-01 | 22 | 7 | 5 | Actual |
| 8069 | 624.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 11043 | 93.51 | 2024-01-30 | 69 | 1 | 8 | Actual |
| 30070 | 51624.06 | 2025-07-31 | 56 | 6 | 12 | Actual |
| 37628 | 271.00 | 2026-03-01 | 84 | 6 | 7 | Actual |
| 24846 | 571.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 13269 | 3436.00 | 2024-03-31 | 23 | 7 | 7 | Actual |
| 13948 | 20.00 | 2024-04-30 | 69 | 6 | 6 | Actual |
| 31295 | 459.16 | 2025-08-31 | 74 | 2 | 13 | Actual |
| 6625 | 546.55 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2024-02-29 | 77 | 6 | 4 | Budget |
| 24478 | 336092.13 | 2025-02-28 | 4 | 7 | 11 | Actual |
| 2111 | 8.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 707 | 36.00 | 2023-05-01 | 94 | 5 | 6 | Actual |
| 36386 | 104.00 | 2026-01-30 | 83 | 6 | 6 | Actual |
| 37686 | 385.94 | 2026-03-01 | 84 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2025-08-31 | 38 | 7 | 8 | Actual |
| 14356 | -107.75 | 2024-04-30 | 91 | 6 | 11 | Actual |
| 11999 | 18991.00 | 2024-02-29 | 24 | 7 | 6 | Actual |
| 29141 | 317.00 | 2025-07-31 | 85 | 1 | 3 | Actual |
| 38929 | 35600.23 | 2026-04-01 | 33 | 7 | 8 | Actual |
| 38434 | 1175555.00 | 2026-04-01 | 46 | 7 | 4 | Actual |
| 26207 | 926.00 | 2025-04-30 | 81 | 1 | 7 | Actual |
| 19984 | 61.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 13345 | 80.00 | 2024-03-31 | 68 | 2 | 8 | Budget |
| 10215 | 32432.00 | 2024-01-30 | 14 | 7 | 3 | Actual |
| 1752 | 100.00 | 2023-06-01 | 68 | 4 | 6 | Budget |
| 38140 | 267.92 | 2026-03-01 | 67 | 2 | 13 | Actual |
| 14567 | 1531.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 35603 | 27.36 | 2025-12-30 | 67 | 5 | 11 | Actual |
| 505 | 133.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 17349 | 3.95 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 24925 | 1455599.00 | 2025-03-31 | 46 | 7 | 5 | Actual |
| 14810 | 22604.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 17644 | 141.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 22557 | 5.00 | 2024-12-29 | 97 | 6 | 12 | Actual |
| 15388 | 9140.29 | 2024-05-31 | 38 | 7 | 11 | Actual |
| 29450 | 374.00 | 2025-07-31 | 90 | 1 | 6 | Actual |
| 11393 | 17.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 31137 | 9005.18 | 2025-08-31 | 100 | 7 | 11 | Actual |
| 25880 | 6998.00 | 2025-04-30 | 23 | 7 | 4 | Actual |
| 13982 | 10603.00 | 2024-04-30 | 22 | 7 | 6 | Actual |
| 27065 | 24740.00 | 2025-05-31 | 63 | 6 | 5 | Actual |
| 6749 | 532.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 5227 | 153.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 15809 | 81.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 33938 | 158.00 | 2025-12-01 | 74 | 1 | 6 | Actual |
| 9350 | 204.00 | 2023-12-30 | 90 | 1 | 5 | Actual |
| 507 | 100.00 | 2023-05-01 | 84 | 1 | 6 | Budget |
| 18729 | -222.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 11063 | 200.00 | 2024-01-30 | 83 | 1 | 8 | Budget |
| 34844 | 87373.00 | 2025-12-30 | 15 | 7 | 3 | Actual |
| 27102 | 47217.00 | 2025-05-31 | 19 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2025-02-28 | 24 | 7 | 5 | Actual |
| 9823 | 21275.00 | 2023-12-30 | 53 | 6 | 7 | Actual |
| 4420 | 160.18 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 234 | 96.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 14425 | 1.82 | 2024-04-30 | 69 | 2 | 12 | Actual |
| 29445 | 112.00 | 2025-07-31 | 83 | 1 | 6 | Actual |
| 1660 | 100.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 5240 | 32.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 6753 | 100.00 | 2023-11-01 | 68 | 1 | 3 | Budget |
| 19611 | 375.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-12-30 | 74 | 7 | 3 | Actual |
| 23967 | 519.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 4345 | 750.00 | 2023-08-01 | 87 | 1 | 8 | Budget |
| 15070 | 64000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 11721 | 90.00 | 2024-02-29 | 84 | 1 | 6 | Budget |
| 334 | 2035.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 1618 | 449.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 10458 | 180.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 7844 | 8917.91 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 32747 | 8739.00 | 2025-10-31 | 63 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2025-02-28 | 57 | 6 | 11 | Actual |
| 8862 | 220.00 | 2023-12-02 | 73 | 2 | 8 | Budget |
| 22963 | 305.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 17840 | 153144.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 4133 | 8.00 | 2023-08-01 | 96 | 6 | 6 | Actual |
| 26800 | 4029.40 | 2025-04-30 | 20 | 7 | 13 | Actual |
| 18804 | 210.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 14054 | 214.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 14235 | 67.78 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 14683 | 291.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 34500 | 188.00 | 2025-12-01 | 89 | 6 | 11 | Actual |
| 29652 | 202861.00 | 2025-07-31 | 12 | 2 | 7 | Actual |
| 20744 | 1051.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 5760 | 550.00 | 2023-10-01 | 62 | 7 | 3 | Budget |
| 13217 | 112.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 32171 | 17176.61 | 2025-09-30 | 60 | 4 | 11 | Actual |
| 10813 | 7600.00 | 2024-01-30 | 63 | 6 | 6 | Budget |
| 32125 | 22.04 | 2025-09-30 | 71 | 2 | 11 | Actual |
| 19451 | 7573.24 | 2024-09-30 | 24 | 7 | 11 | Actual |
| 15914 | 57.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 38694 | 13.00 | 2026-04-01 | 96 | 6 | 6 | Actual |
| 30596 | 162.00 | 2025-08-31 | 81 | 2 | 6 | Actual |
| 11890 | 8.00 | 2024-02-29 | 69 | 5 | 6 | Actual |
| 32039 | 1296.56 | 2025-09-30 | 72 | 6 | 8 | Actual |
| 20584 | 365.66 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 10589 | 480.00 | 2024-01-30 | 80 | 1 | 6 | Budget |
| 2509 | 34.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 38163 | 83609.83 | 2026-03-01 | 56 | 6 | 13 | Actual |
| 13128 | 3367.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 4049 | 213.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 34233 | 134.42 | 2025-12-01 | 82 | 1 | 8 | Actual |
| 9264 | 174.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 985 | 352.60 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 4169 | 3609.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 34831 | -306.00 | 2025-12-30 | 91 | 6 | 3 | Actual |
| 6693 | 30.00 | 2023-10-01 | 82 | 6 | 8 | Budget |
| 26005 | 260.00 | 2025-04-30 | 77 | 1 | 6 | Actual |
| 30194 | 567.93 | 2025-07-31 | 66 | 6 | 13 | Actual |
| 33840 | 492.00 | 2025-12-01 | 66 | 1 | 5 | Actual |
| 15857 | 375.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 2547 | 99243.00 | 2023-07-02 | 101 | 6 | 4 | Actual |
| 18271 | 242.25 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 10339 | 3500.00 | 2024-01-30 | 57 | 6 | 4 | Budget |
| 18883 | 61364.00 | 2024-09-30 | 12 | 2 | 6 | Actual |
| 23950 | 2.00 | 2025-02-28 | 96 | 2 | 6 | Actual |
| 23877 | 10701.00 | 2025-02-28 | 18 | 7 | 5 | Actual |
| 5821 | 400.00 | 2023-10-01 | 73 | 1 | 4 | Budget |
| 26390 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
| 18569 | 419.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 14481 | 279.49 | 2024-04-30 | 8 | 7 | 12 | Actual |
| 4305 | 44545.85 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2025-08-31 | 61 | 6 | 3 | Actual |
| 1778 | 410.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 3766 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 3695 | 411346.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 9822 | 29800.00 | 2023-12-30 | 53 | 6 | 7 | Budget |
| 20479 | 1344.40 | 2024-10-31 | 23 | 7 | 11 | Actual |
| 26803 | 1520.58 | 2025-04-30 | 23 | 7 | 13 | Actual |
| 32950 | 30.00 | 2025-10-31 | 69 | 6 | 6 | Actual |
| 4578 | 380.00 | 2023-09-01 | 80 | 6 | 3 | Budget |
| 19504 | 11.40 | 2024-09-30 | 76 | 2 | 12 | Actual |
| 34861 | 112215.00 | 2025-12-30 | 39 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-08-31 | 60 | 5 | 6 | Actual |
| 777 | 19991.00 | 2023-05-01 | 14 | 7 | 6 | Actual |
| 264 | 380.00 | 2023-05-01 | 72 | 6 | 4 | Budget |
| 10399 | 7555.00 | 2024-01-30 | 8 | 7 | 4 | Actual |
| 53 | 33968.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
| 21292 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 24075 | 11486.00 | 2025-02-28 | 20 | 7 | 6 | Actual |
| 11782 | 32890.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 34862 | 61189.00 | 2025-12-30 | 40 | 7 | 3 | Actual |
| 29611 | 26332.00 | 2025-07-31 | 28 | 7 | 6 | Actual |
| 16433 | 9.27 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 22037 | 188.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
| 21254 | 352.60 | 2024-12-01 | 92 | 2 | 8 | Actual |
| 22866 | 564811.00 | 2025-01-29 | 6 | 7 | 5 | Actual |
| 35897 | 542169.25 | 2025-12-30 | 4 | 7 | 13 | Actual |
| 25975 | 5196.00 | 2025-04-30 | 23 | 7 | 5 | Actual |
| 16246 | 9.27 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 12166 | 200.00 | 2024-02-29 | 67 | 1 | 8 | Budget |
| 29294 | 222.00 | 2025-07-31 | 83 | 6 | 4 | Actual |
| 28054 | 333504.00 | 2025-07-01 | 35 | 7 | 3 | Actual |
| 39001 | 27.36 | 2026-04-01 | 69 | 3 | 11 | Actual |
| 13799 | 1202401.80 | 2024-04-30 | 45 | 7 | 5 | Actual |
| 27180 | 491.00 | 2025-05-31 | 65 | 3 | 6 | Actual |
| 6922 | -68.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 37715 | 243.51 | 2026-03-01 | 85 | 2 | 8 | Actual |
| 5911 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 28605 | 279.87 | 2025-07-01 | 78 | 2 | 8 | Actual |
| 6946 | 256.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 29108 | 7150.51 | 2025-07-01 | 28 | 7 | 13 | Actual |
| 25758 | 8835.00 | 2025-04-30 | 23 | 7 | 3 | Actual |
| 26649 | 14.59 | 2025-04-30 | 68 | 6 | 12 | Actual |
| 36860 | 124.17 | 2026-01-30 | 90 | 1 | 12 | Actual |
| 38964 | 207.15 | 2026-04-01 | 94 | 1 | 11 | Actual |
| 38310 | 64944.00 | 2026-04-01 | 38 | 7 | 3 | Actual |
| 33251 | 366.72 | 2025-10-31 | 74 | 2 | 11 | Actual |
| 33670 | 935.00 | 2025-12-01 | 77 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-12-01 | 71 | 6 | 4 | Actual |
| 8584 | 335.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 19660 | 262674.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 10109 | 165.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 31930 | 249.00 | 2025-09-30 | 85 | 6 | 7 | Actual |
| 5120 | 220.00 | 2023-09-01 | 73 | 4 | 6 | Budget |
| 31279 | 76.69 | 2025-08-31 | 89 | 1 | 13 | Actual |
| 6883 | 380.00 | 2023-11-01 | 62 | 7 | 3 | Budget |
| 21066 | 425.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 24964 | 111.00 | 2025-03-31 | 74 | 2 | 6 | Actual |
| 36867 | 410.34 | 2026-01-30 | 61 | 2 | 12 | Actual |
| 10607 | 8.00 | 2024-01-30 | 96 | 1 | 6 | Actual |
| 26524 | 2.89 | 2025-04-30 | 69 | 5 | 11 | Actual |
| 7879 | 300.00 | 2023-12-02 | 73 | 1 | 3 | Budget |
| 27032 | 4424.00 | 2025-05-31 | 61 | 1 | 5 | Actual |
| 5410 | 8156.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 32012 | 717.76 | 2025-09-30 | 81 | 2 | 8 | Actual |
| 30591 | 108.00 | 2025-08-31 | 74 | 2 | 6 | Actual |
| 15869 | 484.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 12623 | 480.00 | 2024-03-31 | 81 | 6 | 4 | Budget |
| 32387 | 80.20 | 2025-09-30 | 68 | 1 | 13 | Actual |
| 10967 | 374.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 29031 | 182602.90 | 2025-07-01 | 12 | 2 | 13 | Actual |
| 29404 | 118989.00 | 2025-07-31 | 13 | 7 | 5 | Actual |
| 15017 | 467.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 15448 | 139.06 | 2024-05-31 | 89 | 6 | 12 | Actual |
| 23403 | 47.57 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 19177 | 610.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 14576 | 151549.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 1838 | 1200.00 | 2023-06-01 | 54 | 6 | 6 | Budget |
| 4101 | 60.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 22346 | 141.19 | 2024-12-29 | 89 | 1 | 11 | Actual |
| 21857 | 2945.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 12013 | 13715.00 | 2024-02-29 | 100 | 7 | 6 | Actual |
| 13275 | 19580.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
| 16352 | 102.89 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 27787 | 1.00 | 2025-05-31 | 96 | 2 | 12 | Actual |
| 7060 | 29673.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 8512 | 98.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 35301 | 356.00 | 2025-12-30 | 94 | 1 | 7 | Actual |
| 19741 | 54.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 38356 | 493.00 | 2026-04-01 | 78 | 1 | 4 | Actual |
| 22598 | 416.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 8286 | 112.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 29681 | 231.00 | 2025-07-31 | 89 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2023-06-01 | 62 | 6 | 5 | Budget |
| 28115 | 19.00 | 2025-07-01 | 96 | 1 | 4 | Actual |
| 21234 | 475.33 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 34397 | 84.80 | 2025-12-01 | 68 | 3 | 11 | Actual |
| 37918 | 17.78 | 2026-03-01 | 89 | 5 | 11 | Actual |
| 22436 | 24594.83 | 2024-12-29 | 56 | 6 | 11 | Actual |
| 922 | 9604.00 | 2023-05-01 | 20 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2025-08-31 | 37 | 7 | 7 | Actual |
| 22815 | 814.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 9841 | 200.00 | 2023-12-30 | 67 | 6 | 7 | Budget |
| 3360 | 43636.74 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 24485 | 3795.51 | 2025-02-28 | 18 | 7 | 11 | Actual |
| 17233 | 1616.75 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 9206 | 202.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2025-05-31 | 61 | 1 | 8 | Actual |
| 7240 | 118.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 16176 | 240551.02 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 32972 | 135485.00 | 2025-10-31 | 101 | 6 | 6 | Actual |
| 3202 | 337.45 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 17649 | 96.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 14513 | 78.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 25416 | 107.14 | 2025-03-31 | 92 | 3 | 11 | Actual |
| 3898 | 23.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 38147 | 681.97 | 2026-03-01 | 77 | 2 | 13 | Actual |
| 23762 | 456.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 13512 | 287.00 | 2024-04-30 | 89 | 1 | 3 | Actual |
| 26887 | 12316.00 | 2025-05-31 | 8 | 7 | 3 | Actual |
| 26411 | 209.27 | 2025-04-30 | 65 | 1 | 11 | Actual |
| 22496 | 155076.07 | 2024-12-29 | 46 | 7 | 11 | Actual |
| 21705 | 1288.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 35980 | 267.00 | 2026-01-30 | 89 | 6 | 3 | Actual |
| 30672 | 123.00 | 2025-08-31 | 76 | 5 | 6 | Actual |
| 26412 | 190.12 | 2025-04-30 | 66 | 1 | 11 | Actual |
| 9779 | 650.00 | 2023-12-30 | 65 | 1 | 7 | Budget |
| 33628 | 583.00 | 2025-12-01 | 67 | 1 | 3 | Actual |
| 24673 | 64.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2025-07-31 | 87 | 1 | 4 | Actual |
| 22864 | 379768.00 | 2025-01-29 | 101 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 31273 | 239.85 | 2025-08-31 | 81 | 1 | 13 | Actual |
| 870 | 217.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 38282 | 478.00 | 2026-04-01 | 92 | 6 | 3 | Actual |
| 14015 | 945.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 12986 | 307.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 3295 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2024-02-29 | 28 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-09-30 | 56 | 6 | 8 | Actual |
| 38707 | 16595.00 | 2026-04-01 | 20 | 7 | 6 | Actual |
| 5075 | 118.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 20040 | 221.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 9741 | 47500.00 | 2023-12-30 | 99 | 6 | 6 | Actual |
| 25187 | 71000.00 | 2025-03-31 | 99 | 6 | 7 | Actual |
| 4503 | 121.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 22321 | 30975.90 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 780 | 30604.00 | 2023-05-01 | 19 | 7 | 6 | Actual |
| 34251 | 279.87 | 2025-12-01 | 68 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 23597 | 512.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 27866 | 360.91 | 2025-05-31 | 80 | 1 | 13 | Actual |
| 20813 | 25212.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 22214 | 141.99 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 21947 | 94.00 | 2024-12-29 | 66 | 2 | 6 | Actual |
| 17595 | 950.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 2826 | 70.00 | 2023-07-02 | 71 | 3 | 6 | Budget |
| 34683 | 56037.38 | 2025-12-01 | 12 | 2 | 13 | Actual |
| 22439 | 1868.88 | 2024-12-29 | 61 | 6 | 11 | Actual |
| 38679 | 164.00 | 2026-04-01 | 74 | 6 | 6 | Actual |
| 16287 | 47.57 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 19960 | 416.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 31389 | 1115.00 | 2025-09-30 | 81 | 1 | 3 | Actual |
| 6070 | 113226.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2025-01-29 | 28 | 7 | 11 | Actual |
| 16506 | 7663.67 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 29107 | 7231.21 | 2025-07-01 | 24 | 7 | 13 | Actual |
| 15302 | 13360.58 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 30316 | 11212.00 | 2025-08-31 | 8 | 7 | 3 | Actual |
| 33533 | 44002.07 | 2025-10-31 | 12 | 2 | 13 | Actual |
| 37426 | 174.00 | 2026-03-01 | 87 | 2 | 6 | Actual |
| 18513 | 14.59 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 20019 | 4418.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-12-30 | 78 | 1 | 4 | Budget |
| 26642 | 3971.05 | 2025-04-30 | 60 | 6 | 12 | Actual |
| 5707 | 200.00 | 2023-10-01 | 81 | 6 | 3 | Budget |
| 35920 | 46872.30 | 2025-12-30 | 39 | 7 | 13 | Actual |
| 18922 | 153.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-12-02 | 65 | 6 | 5 | Budget |
| 20167 | 82051.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 5159 | 100.00 | 2023-09-01 | 66 | 5 | 6 | Budget |
| 38321 | 45.00 | 2026-04-01 | 68 | 7 | 3 | Actual |
| 37684 | 129.87 | 2026-03-01 | 82 | 1 | 8 | Actual |
| 35367 | 1888929.00 | 2025-12-30 | 46 | 7 | 7 | Actual |
| 17341 | 3085.92 | 2024-07-31 | 60 | 5 | 11 | Actual |
| 22083 | 47500.00 | 2024-12-29 | 99 | 6 | 6 | Actual |
| 7606 | 58.00 | 2023-11-01 | 69 | 6 | 7 | Actual |
| 11503 | 100.00 | 2024-02-29 | 85 | 6 | 4 | Budget |
| 20594 | 1344.40 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 34774 | 7632.00 | 2025-12-30 | 61 | 1 | 3 | Actual |
| 26220 | 51345.00 | 2025-04-30 | 52 | 6 | 7 | Actual |
| 13696 | 39288.00 | 2024-04-30 | 34 | 7 | 4 | Actual |
| 4967 | 280.00 | 2023-09-01 | 66 | 1 | 6 | Budget |
| 32575 | 8660.00 | 2025-10-31 | 23 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 28588 | 982.92 | 2025-07-01 | 92 | 1 | 8 | Actual |
| 32795 | 41545.00 | 2025-10-31 | 34 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2024-04-30 | 21 | 7 | 5 | Actual |
| 11207 | 22201.49 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 38043 | 2478.46 | 2026-03-01 | 52 | 6 | 12 | Actual |
| 24467 | 67.78 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 16680 | 213.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 21 | 100.00 | 2023-05-01 | 74 | 1 | 3 | Budget |
| 715 | 6700.00 | 2023-05-01 | 57 | 6 | 6 | Budget |
| 16864 | 79.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 4891 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 37393 | 543.00 | 2026-03-01 | 80 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 34788 | 1061.00 | 2025-12-30 | 81 | 1 | 3 | Actual |
| 16046 | 396.00 | 2024-07-01 | 92 | 6 | 7 | Actual |
| 11227 | 221.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 13271 | 14629.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 6529 | 98137.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 31826 | 25.00 | 2025-09-30 | 69 | 6 | 6 | Actual |
| 23660 | 12413.00 | 2025-02-28 | 8 | 7 | 3 | Actual |
| 17176 | 432.91 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 21494 | 183108.43 | 2024-12-01 | 101 | 6 | 11 | Actual |
| 25384 | 10.33 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 18088 | 208.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 1403 | 680.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 28402 | 151.00 | 2025-07-01 | 89 | 5 | 6 | Actual |
| 27446 | 231.39 | 2025-05-31 | 68 | 2 | 8 | Actual |
| 4553 | 2600.00 | 2023-09-01 | 63 | 6 | 3 | Budget |
| 5198 | 32500.00 | 2023-09-01 | 52 | 6 | 6 | Budget |
| 26819 | 75900.00 | 2025-05-31 | 60 | 1 | 3 | Actual |
| 33576 | 545.12 | 2025-10-31 | 74 | 6 | 13 | Actual |
| 23390 | 70.97 | 2025-01-29 | 67 | 4 | 11 | Actual |
| 6949 | 550.00 | 2023-11-01 | 76 | 1 | 4 | Budget |
| 33045 | 439.00 | 2025-10-31 | 74 | 6 | 7 | Actual |
| 37260 | 25230.00 | 2026-03-01 | 7 | 7 | 4 | Actual |
| 2464 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 2429 | 28.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2025-05-31 | 43 | 7 | 7 | Actual |
| 38969 | 1291.21 | 2026-04-01 | 62 | 2 | 11 | Actual |
| 15207 | 187727.31 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 37538 | 95.00 | 2026-03-01 | 85 | 6 | 6 | Actual |
| 28436 | 389.00 | 2025-07-01 | 90 | 6 | 6 | Actual |
| 17255 | -150.30 | 2024-07-31 | 91 | 1 | 11 | Actual |
| 38003 | 257.15 | 2026-03-01 | 81 | 1 | 12 | Actual |
| 2590 | 33.00 | 2023-07-02 | 69 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
| 25726 | 296.00 | 2025-04-30 | 74 | 6 | 3 | Actual |
| 15922 | 6.00 | 2024-07-01 | 96 | 5 | 6 | Actual |
| 33905 | 45501.00 | 2025-12-01 | 14 | 7 | 5 | Actual |
| 13691 | 21282.00 | 2024-04-30 | 28 | 7 | 4 | Actual |
| 12945 | 107.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 6960 | 220.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 12547 | 110.00 | 2024-03-31 | 71 | 1 | 4 | Budget |
| 38266 | 305.00 | 2026-04-01 | 72 | 6 | 3 | Actual |
| 17874 | 233.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 7083 | 273.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 17059 | 192.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 19448 | 64692.39 | 2024-09-30 | 21 | 7 | 11 | Actual |
| 29135 | 398.00 | 2025-07-31 | 78 | 1 | 3 | Actual |
| 16519 | 855.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 31825 | 89.00 | 2025-09-30 | 68 | 6 | 6 | Actual |
| 14325 | 29.48 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 13104 | 410.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 12839 | 135.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 1203 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 30439 | 151354.00 | 2025-08-31 | 15 | 7 | 4 | Actual |
| 7732 | 141.99 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 26875 | 328.00 | 2025-05-31 | 89 | 6 | 3 | Actual |
| 33279 | 149.70 | 2025-10-31 | 76 | 3 | 11 | Actual |
| 28292 | 118.00 | 2025-07-01 | 84 | 1 | 6 | Actual |
| 15211 | 107056.11 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 26463 | 13275.47 | 2025-04-30 | 60 | 3 | 11 | Actual |
| 6558 | 4664.80 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 5616 | 20900.00 | 2023-10-01 | 60 | 1 | 3 | Budget |
| 37787 | 32060.77 | 2026-03-01 | 100 | 7 | 8 | Actual |
| 33589 | -246.11 | 2025-10-31 | 91 | 6 | 13 | Actual |
| 6872 | 51958.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-12-30 | 68 | 5 | 6 | Actual |
| 6851 | 193600.00 | 2023-11-01 | 101 | 6 | 3 | Budget |
| 2669 | 100.00 | 2023-07-02 | 84 | 6 | 5 | Budget |
| 31224 | 324.17 | 2025-08-31 | 92 | 6 | 12 | Actual |
| 29760 | 1013.22 | 2025-07-31 | 80 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-08-31 | 72 | 6 | 8 | Actual |
| 4015 | 80.00 | 2023-08-01 | 84 | 4 | 6 | Budget |
| 16551 | 4638.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 10842 | 33.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 7876 | 60.00 | 2023-12-02 | 71 | 1 | 3 | Budget |
| 14961 | 1425.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 615 | 16692.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 24604 | 25910.82 | 2025-02-28 | 21 | 7 | 12 | Actual |
| 6726 | 20177.21 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-11-01 | 76 | 2 | 8 | Budget |
| 19467 | 114.59 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 18176 | 158.66 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 35261 | 32615.00 | 2025-12-30 | 24 | 7 | 6 | Actual |
| 33808 | 471389.00 | 2025-12-01 | 4 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2024-04-30 | 43 | 7 | 6 | Actual |
| 25157 | 55434.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 21090 | 11486.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 23012 | 229.00 | 2025-01-29 | 77 | 5 | 6 | Actual |
| 37478 | 92.00 | 2026-03-01 | 84 | 4 | 6 | Actual |
| 18384 | 51.82 | 2024-08-31 | 80 | 5 | 11 | Actual |
| 29475 | 139.00 | 2025-07-31 | 87 | 2 | 6 | Actual |
| 24592 | 35000.00 | 2025-02-28 | 99 | 6 | 12 | Actual |
| 17221 | 32539.57 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 29756 | 476.85 | 2025-07-31 | 74 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-12-30 | 82 | 6 | 7 | Actual |
| 12939 | 384.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 29124 | 6626.00 | 2025-07-31 | 62 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 329 | 16719.00 | 2023-05-01 | 100 | 7 | 4 | Actual |
| 38892 | 8657.30 | 2026-04-01 | 76 | 6 | 8 | Actual |
| 32293 | 208.21 | 2025-09-30 | 66 | 1 | 12 | Actual |
| 26455 | 34.80 | 2025-04-30 | 85 | 2 | 11 | Actual |
| 24696 | 18727.00 | 2025-03-31 | 20 | 7 | 3 | Actual |
| 11916 | 200.00 | 2024-02-29 | 87 | 5 | 6 | Budget |
| 39241 | 5464.69 | 2026-04-01 | 20 | 7 | 12 | Actual |
| 8864 | 254.12 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 15773 | 9272.00 | 2024-07-01 | 22 | 7 | 5 | Actual |
| 214 | 280.00 | 2023-05-01 | 78 | 1 | 4 | Budget |
| 32198 | 7329.62 | 2025-09-30 | 60 | 5 | 11 | Actual |
| 12472 | 53835.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 6545 | 100340.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 28156 | 18416.00 | 2025-07-01 | 8 | 7 | 4 | Actual |
| 11708 | 480.00 | 2024-02-29 | 77 | 1 | 6 | Budget |
| 26947 | 234.00 | 2025-05-31 | 71 | 1 | 4 | Actual |
| 36328 | 76.00 | 2026-01-30 | 84 | 4 | 6 | Actual |
| 17715 | 157.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2025-07-31 | 60 | 1 | 4 | Actual |
| 3971 | 468.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 9513 | 150.00 | 2023-12-30 | 74 | 2 | 6 | Actual |
| 30973 | 262.47 | 2025-08-31 | 73 | 1 | 11 | Actual |
| 33801 | -245.00 | 2025-12-01 | 91 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 4377 | 380.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 2767 | 100.00 | 2023-07-02 | 65 | 2 | 6 | Budget |
| 38762 | 26287.00 | 2026-04-01 | 63 | 6 | 7 | Actual |
| 35655 | 244.38 | 2025-12-30 | 92 | 6 | 11 | Actual |
| 16127 | 125.33 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2025-04-30 | 65 | 1 | 7 | Actual |
| 14700 | 12363.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 14636 | 397.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 25019 | 113.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 17049 | 883.00 | 2024-07-31 | 54 | 6 | 7 | Actual |
| 4563 | 20.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 36570 | -227.70 | 2026-01-30 | 91 | 2 | 8 | Actual |
| 34556 | 87.99 | 2025-12-01 | 85 | 1 | 12 | Actual |
| 12710 | 200.00 | 2024-03-31 | 85 | 1 | 5 | Budget |
| 13178 | 200.00 | 2024-03-31 | 83 | 1 | 7 | Budget |
| 13489 | -11239.20 | 2024-04-29 | 92 | 7 | 8 | Actual |
| 1138 | 490.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 24608 | 5420.01 | 2025-02-28 | 28 | 7 | 12 | Actual |
| 38708 | 178615.00 | 2026-04-01 | 21 | 7 | 6 | Actual |
| 30726 | 8392.00 | 2025-08-31 | 8 | 7 | 6 | Actual |
| 20369 | 96.51 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 24999 | 121.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2024-02-29 | 62 | 4 | 6 | Budget |
| 1799 | 60.00 | 2023-06-01 | 68 | 5 | 6 | Budget |
| 3027 | 18119.00 | 2023-07-02 | 24 | 7 | 6 | Actual |
| 29679 | 218.00 | 2025-07-31 | 85 | 6 | 7 | Actual |
| 32610 | 405.00 | 2025-10-31 | 87 | 7 | 3 | Actual |
| 7526 | 36770.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 13025 | 100.00 | 2024-03-31 | 76 | 5 | 6 | Budget |
| 25143 | 245.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
| 13008 | 985.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 38089 | 5464.69 | 2026-03-01 | 20 | 7 | 12 | Actual |
| 24787 | 707.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 18668 | 82.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 31924 | 328.00 | 2025-09-30 | 78 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2024-02-29 | 60 | 6 | 7 | Budget |
| 2479 | 850.00 | 2023-07-02 | 87 | 1 | 4 | Budget |
| 16483 | 158.21 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 32141 | 185.87 | 2025-09-30 | 92 | 2 | 11 | Actual |
| 9043 | 1019.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
| 14841 | 127.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 17328 | 242.25 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 6921 | 85.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2025-07-01 | 22 | 7 | 8 | Actual |
| 33437 | 31.61 | 2025-10-31 | 90 | 2 | 12 | Actual |
| 24165 | 12485.00 | 2025-02-28 | 18 | 7 | 7 | Actual |
| 2237 | 3682.97 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 13761 | 94.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 4529 | 90.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 5891 | 617.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 22534 | 51.82 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 14455 | 5.01 | 2024-04-30 | 69 | 6 | 12 | Actual |
| 31441 | 14778.00 | 2025-09-30 | 7 | 7 | 3 | Actual |
| 3070 | 950.00 | 2023-07-02 | 80 | 1 | 7 | Budget |
| 12724 | 18780.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2026-04-01 | 52 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-08-31 | 65 | 7 | 3 | Actual |
| 17248 | 20.97 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 32622 | 968.00 | 2025-10-31 | 66 | 1 | 4 | Actual |
| 35700 | 247.57 | 2025-12-30 | 76 | 1 | 12 | Actual |
| 3430 | 1296.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 16784 | 675.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 9483 | 112.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 33591 | 6.00 | 2025-10-31 | 96 | 6 | 13 | Actual |
| 35199 | 62.00 | 2025-12-30 | 78 | 5 | 6 | Actual |
| 31483 | 87.00 | 2025-09-30 | 83 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 30045 | 34.80 | 2025-07-31 | 67 | 2 | 12 | Actual |
| 10956 | 380.00 | 2024-01-30 | 66 | 6 | 7 | Budget |
| 11007 | 120879.00 | 2024-01-30 | 15 | 7 | 7 | Actual |
| 4121 | 100.00 | 2023-08-01 | 83 | 6 | 6 | Budget |
| 12168 | 182.90 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 103 | 276.00 | 2023-05-01 | 90 | 6 | 3 | Actual |
| 25497 | 60.33 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 32359 | 69999.94 | 2025-09-30 | 15 | 7 | 12 | Actual |
| 37535 | 34.00 | 2026-03-01 | 82 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 27232 | 139.00 | 2025-05-31 | 65 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2026-03-01 | 62 | 6 | 8 | Actual |
| 17346 | 12.46 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 8750 | 50.00 | 2023-12-02 | 82 | 6 | 7 | Budget |
| 22696 | 25.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-12-30 | 60 | 6 | 7 | Budget |
| 2604 | 850.00 | 2023-07-02 | 80 | 1 | 5 | Budget |
| 8157 | 379643.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 36195 | 387.00 | 2026-01-30 | 92 | 6 | 5 | Actual |
| 11861 | 30.00 | 2024-02-29 | 82 | 4 | 6 | Budget |
| 15788 | 529763.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 22986 | 204.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 11285 | 120.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 34248 | 813.22 | 2025-12-01 | 65 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-10-31 | 90 | 1 | 8 | Actual |
Generated 2026-05-31 20:48:30.068 UTC