[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 |
|---|---|---|---|---|---|---|
| 13635 | 315.00 | 2024-04-30 | 90 | 1 | 4 | Actual |
| 5081 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 9980 | 372.30 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2025-04-30 | 76 | 1 | 7 | Actual |
| 22685 | 100.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
| 1668 | 50.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 7821 | 410.18 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-12-01 | 92 | 6 | 8 | Actual |
| 11965 | 275.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 24482 | 31261.98 | 2025-02-28 | 13 | 7 | 11 | Actual |
| 14616 | 35.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 817 | 63.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 14396 | 12.46 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 12923 | 200.00 | 2024-03-31 | 68 | 3 | 6 | Budget |
| 20686 | 15454.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 31627 | 293.00 | 2025-09-30 | 68 | 6 | 5 | Actual |
| 3945 | 100.00 | 2023-08-01 | 68 | 3 | 6 | Budget |
| 4048 | 118.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 37492 | 68.00 | 2026-03-01 | 68 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-12-30 | 66 | 1 | 5 | Actual |
| 34976 | 39896.00 | 2025-12-30 | 33 | 7 | 4 | Actual |
| 12563 | 70.00 | 2024-03-31 | 82 | 1 | 4 | Budget |
| 21779 | 131.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-11-01 | 72 | 6 | 4 | Budget |
| 10218 | 43720.00 | 2024-01-30 | 19 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-12-01 | 21 | 7 | 12 | Actual |
| 37038 | 203.01 | 2026-01-30 | 90 | 6 | 13 | Actual |
| 2988 | 146.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
| 3930 | 538024.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
| 31414 | 168.00 | 2025-09-30 | 68 | 6 | 3 | Actual |
| 34702 | 152.13 | 2025-12-01 | 84 | 2 | 13 | Actual |
| 19237 | 891561.63 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 6881 | 480.00 | 2023-11-01 | 61 | 7 | 3 | Budget |
| 11779 | 4.00 | 2024-02-29 | 96 | 2 | 6 | Actual |
| 19058 | 275.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 39209 | 89.06 | 2026-04-01 | 71 | 6 | 12 | Actual |
| 8516 | 53.00 | 2023-12-02 | 94 | 4 | 6 | Actual |
| 38327 | 245.00 | 2026-04-01 | 77 | 7 | 3 | Actual |
| 21590 | 1177.38 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 26305 | 484.42 | 2025-04-30 | 84 | 1 | 8 | Actual |
| 17501 | 39.06 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 20138 | 129.00 | 2024-10-31 | 89 | 6 | 7 | Actual |
| 15984 | 3285908.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
| 27463 | -344.37 | 2025-05-31 | 91 | 2 | 8 | Actual |
| 1426 | 329778.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 27841 | 10950.96 | 2025-05-31 | 32 | 7 | 12 | Actual |
| 26719 | 74.94 | 2025-04-30 | 83 | 1 | 13 | Actual |
| 15499 | 1112.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 3112 | 196.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 27507 | 30313.77 | 2025-05-31 | 8 | 7 | 8 | Actual |
| 4291 | 16610.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 18024 | 7115.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2025-09-30 | 46 | 7 | 6 | Actual |
| 27558 | 9.00 | 2025-05-31 | 96 | 1 | 11 | Actual |
| 19170 | 793.52 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 12445 | 315.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 19439 | 217577.15 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 10152 | 121100.00 | 2024-01-30 | 56 | 6 | 3 | Budget |
| 31269 | 167.92 | 2025-08-31 | 76 | 1 | 13 | Actual |
| 9646 | 70.00 | 2023-12-30 | 67 | 5 | 6 | Budget |
| 20522 | 1183.76 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 22553 | 226.30 | 2024-12-29 | 90 | 6 | 12 | Actual |
| 5487 | 100.00 | 2023-09-01 | 68 | 2 | 8 | Budget |
| 22754 | 1519.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-12-30 | 65 | 3 | 11 | Actual |
| 33858 | 348.00 | 2025-12-01 | 90 | 1 | 5 | Actual |
| 13783 | 9272.00 | 2024-04-30 | 22 | 7 | 5 | Actual |
| 19814 | 270.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 24235 | 143.51 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 4203 | 200.00 | 2023-08-01 | 85 | 1 | 7 | Budget |
| 28932 | 19.91 | 2025-07-01 | 85 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2024-01-30 | 62 | 6 | 4 | Budget |
| 13356 | 280.00 | 2024-03-31 | 77 | 2 | 8 | Budget |
| 25596 | 241.19 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 4263 | 133.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 39406 | -225000.00 | 2026-04-30 | 43 | 7 | 13 | Actual |
| 33563 | 4001.33 | 2025-10-31 | 57 | 6 | 13 | Actual |
| 33454 | 179.49 | 2025-10-31 | 68 | 6 | 12 | Actual |
| 35562 | 76.29 | 2025-12-30 | 84 | 3 | 11 | Actual |
| 14493 | 53247.50 | 2024-04-30 | 29 | 7 | 12 | Actual |
| 14931 | 242.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 27764 | 51.82 | 2025-05-31 | 65 | 2 | 12 | Actual |
| 28261 | 224394.00 | 2025-07-01 | 29 | 7 | 5 | Actual |
| 7171 | 5217.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 14923 | 61.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 153 | 29.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2025-04-30 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 31927 | 89.00 | 2025-09-30 | 82 | 6 | 7 | Actual |
| 6598 | 410.18 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 37675 | 113.20 | 2026-03-01 | 69 | 1 | 8 | Actual |
| 7032 | 5098.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2024-02-29 | 52 | 6 | 6 | Actual |
| 5765 | 60.00 | 2023-10-01 | 67 | 7 | 3 | Budget |
| 34253 | 126.84 | 2025-12-01 | 71 | 2 | 8 | Actual |
| 14629 | 376.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 32535 | 488.00 | 2025-10-31 | 65 | 6 | 3 | Actual |
| 31216 | 53.95 | 2025-08-31 | 82 | 6 | 12 | Actual |
| 6902 | 126.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 14032 | 83449.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 6885 | 74.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-08-31 | 78 | 1 | 6 | Actual |
| 38211 | 60935.72 | 2026-03-01 | 31 | 7 | 13 | Actual |
| 37864 | 128.42 | 2026-03-01 | 89 | 3 | 11 | Actual |
| 33250 | 173.10 | 2025-10-31 | 73 | 2 | 11 | Actual |
| 4655 | 54.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 6258 | 30.00 | 2023-10-01 | 82 | 4 | 6 | Budget |
| 23261 | 45.02 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 32259 | 27000.00 | 2025-09-30 | 99 | 6 | 11 | Actual |
| 18188 | 117.75 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 25281 | 432.91 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 13900 | 70.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 16745 | 53.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 34007 | 639.00 | 2025-12-01 | 92 | 3 | 6 | Actual |
| 32044 | 314.72 | 2025-09-30 | 78 | 6 | 8 | Actual |
| 33575 | 397.75 | 2025-10-31 | 73 | 6 | 13 | Actual |
| 37603 | 271617.00 | 2026-03-01 | 12 | 2 | 7 | Actual |
| 7813 | 31.38 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-12-30 | 8 | 7 | 7 | Actual |
| 7984 | 4811.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 34409 | 85.87 | 2025-12-01 | 84 | 3 | 11 | Actual |
| 27171 | 153.00 | 2025-05-31 | 90 | 2 | 6 | Actual |
| 17609 | 11.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 23763 | 47.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
| 30530 | 115039.00 | 2025-08-31 | 13 | 7 | 5 | Actual |
| 3304 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 39361 | 1520.58 | 2026-04-01 | 23 | 7 | 13 | Actual |
| 19801 | 429.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
| 11551 | 480.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 1010 | 222.30 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 28616 | 385.94 | 2025-07-01 | 92 | 2 | 8 | Actual |
| 454 | 15979.00 | 2023-05-01 | 24 | 7 | 5 | Actual |
| 8031 | 10.00 | 2023-12-02 | 82 | 7 | 3 | Budget |
| 36454 | 36018.00 | 2026-01-30 | 52 | 6 | 7 | Actual |
| 29312 | 101007.00 | 2025-07-31 | 14 | 7 | 4 | Actual |
| 8597 | 100.00 | 2023-12-02 | 74 | 6 | 6 | Budget |
| 20947 | 35.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 34768 | 50991.68 | 2025-12-01 | 39 | 7 | 13 | Actual |
| 19561 | 12093.54 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 34652 | 37853.59 | 2025-12-01 | 39 | 7 | 12 | Actual |
| 38913 | 37536.63 | 2026-04-01 | 7 | 7 | 8 | Actual |
| 27678 | 235.87 | 2025-05-31 | 66 | 6 | 11 | Actual |
| 33707 | 30297.00 | 2025-12-01 | 34 | 7 | 3 | Actual |
| 23734 | 450.00 | 2025-02-28 | 90 | 1 | 4 | Actual |
| 29551 | 16.00 | 2025-07-31 | 82 | 5 | 6 | Actual |
| 17186 | 661.70 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 12997 | 380.00 | 2024-03-31 | 87 | 4 | 6 | Budget |
| 660 | 55.00 | 2023-05-01 | 94 | 4 | 6 | Actual |
| 16292 | 139.06 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 24684 | 872.00 | 2025-03-31 | 97 | 6 | 3 | Actual |
| 35112 | 52.00 | 2025-12-30 | 68 | 2 | 6 | Actual |
| 38167 | 4896.08 | 2026-03-01 | 63 | 6 | 13 | Actual |
| 18883 | 61364.00 | 2024-09-30 | 12 | 2 | 6 | Actual |
| 18977 | 52.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 12931 | 306.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 14415 | 144.38 | 2024-04-30 | 92 | 1 | 12 | Actual |
| 7308 | 280.00 | 2023-11-01 | 65 | 3 | 6 | Budget |
| 29903 | 248.64 | 2025-07-31 | 74 | 3 | 11 | Actual |
| 3224 | 263.21 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 25709 | 25579.00 | 2025-04-30 | 52 | 6 | 3 | Actual |
| 13927 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 20674 | 367567.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 17155 | 370.79 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 23029 | 53878.00 | 2025-01-29 | 56 | 6 | 6 | Actual |
| 24528 | 102.89 | 2025-02-28 | 90 | 1 | 12 | Actual |
| 16268 | 48.63 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 25935 | 680.00 | 2025-04-30 | 65 | 6 | 5 | Actual |
| 34812 | 420.00 | 2025-12-30 | 67 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-08-01 | 72 | 6 | 7 | Budget |
| 28961 | 727.37 | 2025-07-01 | 80 | 6 | 12 | Actual |
| 26106 | 37.00 | 2025-04-30 | 68 | 5 | 6 | Actual |
| 558 | 176.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 27659 | 40.12 | 2025-05-31 | 84 | 5 | 11 | Actual |
| 38968 | 1935.90 | 2026-04-01 | 61 | 2 | 11 | Actual |
| 27483 | 296.54 | 2025-05-31 | 73 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2025-07-31 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2025-07-31 | 63 | 6 | 4 | Actual |
| 6774 | 100.00 | 2023-11-01 | 83 | 1 | 3 | Budget |
| 12999 | 228.00 | 2024-03-31 | 90 | 4 | 6 | Actual |
| 23476 | 184462.71 | 2025-01-29 | 6 | 7 | 11 | Actual |
| 6787 | 13.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 8638 | 113177.00 | 2023-12-02 | 21 | 7 | 6 | Actual |
| 34477 | 30841.76 | 2025-12-01 | 60 | 6 | 11 | Actual |
| 15565 | 78930.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 6353 | 103.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2025-07-31 | 62 | 6 | 7 | Actual |
| 20803 | 45468.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 28275 | 2281.00 | 2025-07-01 | 61 | 1 | 6 | Actual |
| 23484 | 3909.34 | 2025-01-29 | 20 | 7 | 11 | Actual |
| 14869 | 357.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 1284 | 80.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 30252 | 946.00 | 2025-08-31 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2025-09-30 | 66 | 1 | 4 | Actual |
| 33057 | 354.00 | 2025-10-31 | 90 | 6 | 7 | Actual |
| 20689 | 30848.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 10500 | 300.00 | 2024-01-30 | 73 | 6 | 5 | Budget |
| 10652 | -76.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 38399 | 195.00 | 2026-04-01 | 89 | 6 | 4 | Actual |
| 13256 | 587000.00 | 2024-03-31 | 101 | 6 | 7 | Budget |
| 30452 | 52974.00 | 2025-08-31 | 34 | 7 | 4 | Actual |
| 17399 | 283.74 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 35622 | 40.12 | 2025-12-30 | 92 | 5 | 11 | Actual |
| 26533 | 2.89 | 2025-04-30 | 82 | 5 | 11 | Actual |
| 37765 | 119616.95 | 2026-03-01 | 14 | 7 | 8 | Actual |
| 34506 | 1050.00 | 2025-12-01 | 97 | 6 | 11 | Actual |
| 10478 | 33810.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 19118 | 987248.00 | 2024-09-30 | 4 | 7 | 7 | Actual |
| 30686 | 7.00 | 2025-08-31 | 96 | 5 | 6 | Actual |
| 22973 | 12.00 | 2025-01-29 | 96 | 3 | 6 | Actual |
| 24335 | 501.83 | 2025-02-28 | 62 | 2 | 11 | Actual |
| 530 | 74.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 16874 | 3.00 | 2024-07-31 | 96 | 2 | 6 | Actual |
| 18954 | 15.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 18892 | 18.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 5277 | 21794.00 | 2023-09-01 | 32 | 7 | 6 | Actual |
| 25384 | 10.33 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 1580 | 15680.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 16650 | 1095.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 34042 | 21.00 | 2025-12-01 | 69 | 5 | 6 | Actual |
| 34642 | 9056.25 | 2025-12-01 | 24 | 7 | 12 | Actual |
| 36830 | 37703.59 | 2026-01-30 | 35 | 7 | 11 | Actual |
| 11300 | 360.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 28559 | 65721.00 | 2025-07-01 | 39 | 7 | 7 | Actual |
| 27638 | 228.42 | 2025-05-31 | 92 | 4 | 11 | Actual |
| 35020 | 5158.00 | 2025-12-30 | 61 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-12-02 | 72 | 6 | 5 | Budget |
| 33768 | 384.00 | 2025-12-01 | 94 | 1 | 4 | Actual |
| 18243 | 81025.32 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 9258 | 546.00 | 2023-12-30 | 81 | 6 | 4 | Actual |
| 18627 | 76723.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 7568 | 200.00 | 2023-11-01 | 83 | 1 | 7 | Budget |
| 38905 | 388.97 | 2026-04-01 | 92 | 6 | 8 | Actual |
| 32186 | 294.38 | 2025-09-30 | 81 | 4 | 11 | Actual |
| 28561 | 1645216.00 | 2025-07-01 | 43 | 7 | 7 | Actual |
| 12201 | 8.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2023-12-02 | 61 | 6 | 3 | Budget |
| 16975 | 106.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 1674 | 14.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2026-01-30 | 82 | 4 | 11 | Actual |
| 498 | 584.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
| 29693 | 23265.00 | 2025-07-31 | 8 | 7 | 7 | Actual |
| 753 | 31.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 13351 | 245.03 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 12517 | 30.00 | 2024-03-31 | 83 | 7 | 3 | Budget |
| 14135 | 334.42 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 15388 | 9140.29 | 2024-05-31 | 38 | 7 | 11 | Actual |
| 31968 | 26607.00 | 2025-09-30 | 100 | 7 | 7 | Actual |
| 8907 | 12600.00 | 2023-12-02 | 63 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2025-10-31 | 57 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 17774 | 644.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-10-31 | 78 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 7039 | 448804.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 38026 | 443.32 | 2026-03-01 | 74 | 2 | 12 | Actual |
| 2723 | 100.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 39330 | 503.02 | 2026-04-01 | 74 | 6 | 13 | Actual |
| 15866 | 236.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 864 | 13500.00 | 2023-05-01 | 63 | 6 | 7 | Budget |
| 21394 | 56.08 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 4331 | 275.33 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 5722 | 12264.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 32104 | 461.41 | 2025-09-30 | 81 | 1 | 11 | Actual |
| 17114 | 4229.95 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 25903 | 256.00 | 2025-04-30 | 67 | 1 | 5 | Actual |
| 29462 | 12.00 | 2025-07-31 | 69 | 2 | 6 | Actual |
| 32212 | 168.85 | 2025-09-30 | 80 | 5 | 11 | Actual |
| 17436 | 10.33 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 23747 | 2225.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 5605 | 22201.49 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 14862 | 4.00 | 2024-05-31 | 96 | 2 | 6 | Actual |
| 32922 | 117.00 | 2025-10-31 | 76 | 5 | 6 | Actual |
| 74 | 32.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 10787 | 62.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 37976 | 78893.72 | 2026-03-01 | 31 | 7 | 11 | Actual |
| 26847 | 20965.00 | 2025-05-31 | 52 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-12-30 | 61 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2023-07-02 | 83 | 3 | 6 | Budget |
| 16423 | 111.40 | 2024-07-01 | 90 | 1 | 12 | Actual |
| 9701 | 100.00 | 2023-12-30 | 67 | 6 | 6 | Budget |
| 24562 | 194.38 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 3229 | 8.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 21093 | 4422.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 38524 | 62974.00 | 2026-04-01 | 39 | 7 | 5 | Actual |
| 22442 | 169.91 | 2024-12-29 | 65 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 9026 | -264.00 | 2023-12-30 | 91 | 1 | 3 | Actual |
| 14232 | 315.66 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 23945 | 76.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2023-07-02 | 87 | 2 | 8 | Budget |
| 808 | 550.00 | 2023-05-01 | 65 | 1 | 7 | Budget |
| 15310 | 23.10 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 35275 | 29350.00 | 2025-12-30 | 100 | 7 | 6 | Actual |
| 23934 | 39.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 35335 | 509.00 | 2025-12-30 | 92 | 6 | 7 | Actual |
| 25719 | 559.00 | 2025-04-30 | 66 | 6 | 3 | Actual |
| 23779 | 10982.00 | 2025-02-28 | 7 | 7 | 4 | Actual |
| 22280 | 196.54 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 14503 | -142797.07 | 2024-04-30 | 43 | 7 | 12 | Actual |
| 24265 | 211.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2025-05-31 | 7 | 7 | 8 | Actual |
| 28573 | 738.97 | 2025-07-01 | 73 | 1 | 8 | Actual |
| 23949 | 74.00 | 2025-02-28 | 92 | 2 | 6 | Actual |
| 32640 | 672.00 | 2025-10-31 | 90 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-12-01 | 60 | 3 | 11 | Actual |
| 8176 | 19393.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 11150 | 28.35 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 30417 | 1405.00 | 2025-08-31 | 80 | 6 | 4 | Actual |
| 35350 | 18497.00 | 2025-12-30 | 20 | 7 | 7 | Actual |
| 37108 | 4938.00 | 2026-03-01 | 62 | 6 | 3 | Actual |
| 4956 | 776615.00 | 2023-09-01 | 43 | 7 | 5 | Actual |
| 33716 | 1859.00 | 2025-12-01 | 61 | 7 | 3 | Actual |
| 20256 | 819.28 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 28834 | 65.65 | 2025-07-01 | 71 | 6 | 11 | Actual |
| 35096 | 102.00 | 2025-12-30 | 83 | 1 | 6 | Actual |
| 26456 | 149.70 | 2025-04-30 | 87 | 2 | 11 | Actual |
| 6999 | 62.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 27021 | 40663.00 | 2025-05-31 | 33 | 7 | 4 | Actual |
| 8394 | 134.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
| 9495 | 850.00 | 2023-12-30 | 61 | 2 | 6 | Budget |
| 20747 | 241.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 11573 | 480.00 | 2024-02-29 | 81 | 1 | 5 | Budget |
| 32069 | 59618.86 | 2025-09-30 | 19 | 7 | 8 | Actual |
| 23848 | 340.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 14010 | 520.00 | 2024-04-30 | 73 | 1 | 7 | Actual |
| 19039 | 18820.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 25365 | 3435.93 | 2025-03-31 | 60 | 2 | 11 | Actual |
| 9121 | 4120.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-12-30 | 78 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 1910 | 3402.00 | 2023-06-01 | 23 | 7 | 6 | Actual |
| 24507 | 235.87 | 2025-02-28 | 61 | 1 | 12 | Actual |
| 36107 | 468192.00 | 2026-01-30 | 101 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
| 36194 | -232.00 | 2026-01-30 | 91 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 27107 | 24730.00 | 2025-05-31 | 24 | 7 | 5 | Actual |
| 36031 | 195.00 | 2026-01-30 | 81 | 7 | 3 | Actual |
| 36929 | 273350.53 | 2026-01-30 | 4 | 7 | 12 | Actual |
| 33090 | 69183.00 | 2025-10-31 | 43 | 7 | 7 | Actual |
| 32574 | 21397.00 | 2025-10-31 | 22 | 7 | 3 | Actual |
| 7000 | 56.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 2783 | 71.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 10338 | 44300.00 | 2024-01-30 | 56 | 6 | 4 | Budget |
| 1539 | 550.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 3662 | -162.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 18006 | 401.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 219 | 650.00 | 2023-05-01 | 81 | 1 | 4 | Actual |
| 38295 | 24696.00 | 2026-04-01 | 18 | 7 | 3 | Actual |
| 16753 | 426.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 34295 | 219.27 | 2025-12-01 | 83 | 6 | 8 | Actual |
| 6096 | 100.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 14744 | 162339.00 | 2024-05-31 | 12 | 2 | 5 | Actual |
| 6739 | 686032.70 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 16970 | 73.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 30913 | 141.99 | 2025-08-31 | 71 | 6 | 8 | Actual |
| 8767 | 625022.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 19758 | 310.00 | 2024-10-31 | 92 | 6 | 4 | Actual |
| 33202 | 45488.29 | 2025-10-31 | 32 | 7 | 8 | Actual |
| 31146 | 49.70 | 2025-08-31 | 71 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2025-12-01 | 87 | 1 | 5 | Actual |
| 21261 | 48251.98 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 453 | 2886.00 | 2023-05-01 | 23 | 7 | 5 | Actual |
| 17431 | 160282.17 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 3041 | 15696.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 9184 | 80.00 | 2023-12-30 | 71 | 1 | 4 | Budget |
| 23179 | 29199.00 | 2025-01-29 | 40 | 7 | 7 | Actual |
| 15069 | 2458.00 | 2024-05-31 | 97 | 6 | 7 | Actual |
| 37910 | 25.23 | 2026-03-01 | 78 | 5 | 11 | Actual |
| 20565 | 61.40 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 18929 | 105.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 30005 | 37634.44 | 2025-07-31 | 37 | 7 | 11 | Actual |
| 10507 | 182.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 15442 | 44.38 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 27192 | 409.00 | 2025-05-31 | 81 | 3 | 6 | Actual |
| 4564 | 28.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 29244 | 7493.00 | 2025-07-31 | 62 | 1 | 4 | Actual |
| 13486 | -22169.70 | 2024-04-29 | 92 | 7 | 7 | Actual |
| 13040 | 60.00 | 2024-03-31 | 84 | 5 | 6 | Budget |
| 10332 | 42458.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 1022 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 25111 | 159582.00 | 2025-03-31 | 29 | 7 | 6 | Actual |
| 9858 | 166.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 18091 | 62.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 24359 | 2.00 | 2025-02-28 | 96 | 2 | 11 | Actual |
| 34825 | 224.00 | 2025-12-30 | 83 | 6 | 3 | Actual |
| 9741 | 47500.00 | 2023-12-30 | 99 | 6 | 6 | Actual |
| 29324 | 43918.00 | 2025-07-31 | 32 | 7 | 4 | Actual |
| 35767 | 225.23 | 2025-12-30 | 83 | 6 | 12 | Actual |
| 5258 | 512100.00 | 2023-09-01 | 101 | 6 | 6 | Budget |
| 36095 | 284.00 | 2026-01-30 | 83 | 6 | 4 | Actual |
| 7329 | 550.00 | 2023-11-01 | 80 | 3 | 6 | Budget |
| 2808 | 743125.00 | 2023-07-02 | 10 | 3 | 6 | Actual |
| 5758 | 750.00 | 2023-10-01 | 61 | 7 | 3 | Budget |
| 38216 | 41465.18 | 2026-03-01 | 37 | 7 | 13 | Actual |
| 11286 | 100.00 | 2024-02-29 | 67 | 6 | 3 | Budget |
| 6538 | 18294.00 | 2023-10-01 | 24 | 7 | 7 | Actual |
| 39009 | 210.34 | 2026-04-01 | 81 | 3 | 11 | Actual |
| 7286 | 60.00 | 2023-11-01 | 83 | 2 | 6 | Budget |
| 31356 | 50326.75 | 2025-08-31 | 21 | 7 | 13 | Actual |
| 19492 | 407.15 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 2925 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 1334 | 285.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 17694 | 13.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 36806 | 6.00 | 2026-01-30 | 96 | 6 | 11 | Actual |
| 4268 | 220.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 34577 | 211.40 | 2025-12-01 | 77 | 2 | 12 | Actual |
| 38282 | 478.00 | 2026-04-01 | 92 | 6 | 3 | Actual |
| 18546 | 8488.15 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 12387 | 426.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 1651 | 79.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 34263 | 245.03 | 2025-12-01 | 84 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-07-31 | 72 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-12-02 | 63 | 6 | 7 | Budget |
| 11382 | 200.00 | 2024-02-29 | 80 | 7 | 3 | Budget |
| 21353 | 125.23 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 39290 | 711.79 | 2026-04-01 | 65 | 2 | 13 | Actual |
| 7216 | 199.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 38411 | 16622.00 | 2026-04-01 | 8 | 7 | 4 | Actual |
| 32820 | 41.00 | 2025-10-31 | 82 | 1 | 6 | Actual |
| 18283 | 180.55 | 2024-08-31 | 90 | 1 | 11 | Actual |
| 32603 | 134.00 | 2025-10-31 | 78 | 7 | 3 | Actual |
| 23442 | 19274.52 | 2025-01-29 | 56 | 6 | 11 | Actual |
| 11581 | 163.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 27158 | 75.00 | 2025-05-31 | 73 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 16202 | 1535.89 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 15878 | 14.00 | 2024-07-01 | 69 | 4 | 6 | Actual |
| 36988 | 441.61 | 2026-01-30 | 66 | 2 | 13 | Actual |
| 4865 | 149237.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 6188 | 280.00 | 2023-10-01 | 66 | 3 | 6 | Budget |
| 20654 | 397.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 29802 | 346.54 | 2025-07-31 | 90 | 6 | 8 | Actual |
| 37056 | 3753.95 | 2026-01-30 | 22 | 7 | 13 | Actual |
| 23743 | 100881.00 | 2025-02-28 | 56 | 6 | 4 | Actual |
| 31122 | 1843.35 | 2025-08-31 | 23 | 7 | 11 | Actual |
| 20247 | 4643.59 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 20061 | 12485.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 229 | 850.00 | 2023-05-01 | 87 | 1 | 4 | Budget |
| 10432 | 647.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 10753 | 11362.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 23341 | 164.59 | 2025-01-29 | 74 | 2 | 11 | Actual |
| 3602 | 103.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 1812 | 58.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 623 | 216.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 18937 | 10.00 | 2024-09-30 | 96 | 3 | 6 | Actual |
| 14640 | 577.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 29451 | -299.00 | 2025-07-31 | 91 | 1 | 6 | Actual |
| 38841 | 620.79 | 2026-04-01 | 90 | 1 | 8 | Actual |
| 24137 | 339.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 31250 | 57694.39 | 2025-08-31 | 35 | 7 | 12 | Actual |
| 66 | 280.00 | 2023-05-01 | 65 | 6 | 3 | Budget |
| 31873 | 38028.00 | 2025-09-30 | 40 | 7 | 6 | Actual |
| 25611 | 27.36 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 7694 | 380.00 | 2023-11-01 | 76 | 1 | 8 | Budget |
| 33183 | 34500.00 | 2025-10-31 | 99 | 6 | 8 | Actual |
| 25184 | 74837.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 16061 | 12485.00 | 2024-07-01 | 20 | 7 | 7 | Actual |
| 29794 | 1169.28 | 2025-07-31 | 80 | 6 | 8 | Actual |
| 22040 | 43.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
| 2657 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 14343 | 134.80 | 2024-04-30 | 74 | 6 | 11 | Actual |
| 35716 | 57409.28 | 2025-12-30 | 12 | 2 | 12 | Actual |
| 28032 | 52000.00 | 2025-07-01 | 99 | 6 | 3 | Actual |
| 24983 | 2679.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 31950 | 16076.00 | 2025-09-30 | 20 | 7 | 7 | Actual |
| 31940 | 625909.00 | 2025-09-30 | 101 | 6 | 7 | Actual |
| 23908 | 200.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
| 19194 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 1094 | 213.21 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2024-02-29 | 76 | 6 | 6 | Budget |
| 6977 | 10700.00 | 2023-11-01 | 53 | 6 | 4 | Budget |
| 27934 | 317.05 | 2025-05-31 | 90 | 6 | 13 | Actual |
| 22031 | 13.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 33853 | 252.00 | 2025-12-01 | 83 | 1 | 5 | Actual |
| 28959 | 663.54 | 2025-07-01 | 77 | 6 | 12 | Actual |
| 21600 | 50611.28 | 2024-12-01 | 29 | 7 | 12 | Actual |
| 10943 | 44840.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 8199 | 200.00 | 2023-12-02 | 68 | 1 | 5 | Budget |
| 29017 | 488.98 | 2025-07-01 | 77 | 1 | 13 | Actual |
| 25665 | 956.60 | 2025-04-29 | 85 | 7 | 7 | Actual |
| 15958 | 209808.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 12820 | 380.00 | 2024-03-31 | 65 | 1 | 6 | Budget |
| 12543 | 220.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 6114 | 30.00 | 2023-10-01 | 82 | 1 | 6 | Budget |
| 27684 | 181.61 | 2025-05-31 | 73 | 6 | 11 | Actual |
| 4172 | 380.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 13433 | 380.00 | 2024-03-31 | 87 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 36825 | 70813.78 | 2026-01-30 | 29 | 7 | 11 | Actual |
| 33957 | 356.00 | 2025-12-01 | 62 | 2 | 6 | Actual |
| 3985 | 200.00 | 2023-08-01 | 65 | 4 | 6 | Budget |
| 9360 | 10682.00 | 2023-12-30 | 57 | 6 | 5 | Actual |
| 27294 | 8321.00 | 2025-05-31 | 8 | 7 | 6 | Actual |
| 8084 | 200.00 | 2023-12-02 | 85 | 1 | 4 | Budget |
| 8978 | 51906.59 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 6806 | 200.00 | 2023-11-01 | 65 | 6 | 3 | Budget |
| 12695 | 769.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 14553 | 285.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 25880 | 6998.00 | 2025-04-30 | 23 | 7 | 4 | Actual |
| 21597 | 1358.23 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 5523 | 68300.00 | 2023-09-01 | 52 | 6 | 8 | Budget |
| 19610 | 9802.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 23011 | 127.00 | 2025-01-29 | 76 | 5 | 6 | Actual |
| 19261 | 86563.30 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2025-09-30 | 76 | 1 | 8 | Actual |
| 3919 | 50.00 | 2023-08-01 | 84 | 2 | 6 | Budget |
| 3564 | 649.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 28618 | 7.00 | 2025-07-01 | 96 | 2 | 8 | Actual |
| 17630 | 38822.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
| 11556 | 168.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 14216 | 440742.08 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 760 | 380.00 | 2023-05-01 | 87 | 6 | 6 | Budget |
| 35243 | 451.00 | 2025-12-30 | 92 | 6 | 6 | Actual |
| 25585 | 49.70 | 2025-03-31 | 89 | 2 | 12 | Actual |
| 1515 | 1996.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 23134 | 455.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 21884 | 8.00 | 2024-12-29 | 96 | 6 | 5 | Actual |
| 36159 | -367.00 | 2026-01-30 | 91 | 1 | 5 | Actual |
| 27737 | 412.47 | 2025-05-31 | 66 | 1 | 12 | Actual |
| 18474 | 37.99 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 21241 | 387.45 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 6032 | 650.00 | 2023-10-01 | 80 | 6 | 5 | Budget |
| 7958 | 72.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2026-01-30 | 85 | 6 | 7 | Actual |
| 625 | 100.00 | 2023-05-01 | 67 | 4 | 6 | Budget |
| 13923 | 246.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 24835 | 5119.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 22119 | 220.00 | 2024-12-29 | 68 | 1 | 7 | Actual |
| 8885 | 380.00 | 2023-12-02 | 87 | 2 | 8 | Budget |
| 35245 | 385.00 | 2025-12-30 | 97 | 6 | 6 | Actual |
| 21188 | 18225.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 7399 | 950.00 | 2023-11-01 | 61 | 5 | 6 | Budget |
| 20111 | 6056.00 | 2024-10-31 | 53 | 6 | 7 | Actual |
| 35197 | 110.00 | 2025-12-30 | 76 | 5 | 6 | Actual |
| 28665 | 20019.64 | 2025-07-01 | 20 | 7 | 8 | Actual |
| 32134 | 82.68 | 2025-09-30 | 83 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2024-03-31 | 60 | 5 | 6 | Budget |
| 23730 | 195.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
| 606 | 104.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 23670 | 31709.00 | 2025-02-28 | 24 | 7 | 3 | Actual |
| 37233 | 348.00 | 2026-03-01 | 68 | 6 | 4 | Actual |
| 25228 | 751.10 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 19705 | 312.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2025-12-30 | 46 | 7 | 4 | Actual |
| 8588 | 127.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 30886 | 955.64 | 2025-08-31 | 80 | 2 | 8 | Actual |
| 21352 | 952.90 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 7452 | 18100.00 | 2023-11-01 | 60 | 6 | 6 | Budget |
| 22522 | 78.42 | 2024-12-29 | 92 | 1 | 12 | Actual |
| 29652 | 202861.00 | 2025-07-31 | 12 | 2 | 7 | Actual |
| 17243 | 128.42 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 36967 | 473.19 | 2026-01-30 | 74 | 1 | 13 | Actual |
| 3109 | 480.00 | 2023-07-02 | 65 | 6 | 7 | Budget |
| 36491 | 878180.00 | 2026-01-30 | 4 | 7 | 7 | Actual |
| 37193 | 84456.00 | 2026-03-01 | 60 | 1 | 4 | Actual |
| 16952 | -110.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 11283 | 200.00 | 2024-02-29 | 66 | 6 | 3 | Budget |
| 34317 | 17774.14 | 2025-12-01 | 20 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 28476 | 544.00 | 2025-07-01 | 67 | 1 | 7 | Actual |
| 3764 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 34332 | 45054.95 | 2025-12-01 | 40 | 7 | 8 | Actual |
| 2663 | 551.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 25490 | 579.49 | 2025-03-31 | 76 | 6 | 11 | Actual |
| 32189 | 97.57 | 2025-09-30 | 84 | 4 | 11 | Actual |
| 15100 | 91693.70 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 29203 | 108869.00 | 2025-07-31 | 31 | 7 | 3 | Actual |
| 11692 | 458.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 29814 | 259654.40 | 2025-07-31 | 13 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 12399 | 4569.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2025-05-31 | 101 | 6 | 5 | Actual |
| 33613 | 8582.11 | 2025-10-31 | 33 | 7 | 13 | Actual |
| 9467 | 280.00 | 2023-12-30 | 76 | 1 | 6 | Budget |
| 34818 | 383.00 | 2025-12-30 | 74 | 6 | 3 | Actual |
| 25147 | -331.00 | 2025-03-31 | 91 | 1 | 7 | Actual |
| 11804 | 280.00 | 2024-02-29 | 76 | 3 | 6 | Budget |
| 27849 | 713943.09 | 2025-05-31 | 43 | 7 | 12 | Actual |
| 8573 | 18100.00 | 2023-12-02 | 60 | 6 | 6 | Budget |
| 31378 | 1201.00 | 2025-09-30 | 66 | 1 | 3 | Actual |
| 17355 | 60.33 | 2024-07-31 | 80 | 5 | 11 | Actual |
| 38391 | 284.00 | 2026-04-01 | 78 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 17968 | 20.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 23025 | 6.00 | 2025-01-29 | 96 | 5 | 6 | Actual |
| 4282 | 59620.00 | 2023-08-01 | 14 | 7 | 7 | Actual |
| 22424 | 53.95 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 36787 | 65.65 | 2026-01-30 | 71 | 6 | 11 | Actual |
| 11688 | 2000.00 | 2024-02-29 | 61 | 1 | 6 | Budget |
| 20816 | 130823.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 17497 | 5.01 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 20411 | 13.53 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 10948 | 2930.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 19876 | 37870.00 | 2024-10-31 | 34 | 7 | 5 | Actual |
| 2879 | 213.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 22532 | 3.95 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 1887 | 351.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-12-30 | 77 | 1 | 6 | Budget |
| 15204 | 4739.05 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 15756 | 381.00 | 2024-07-01 | 92 | 6 | 5 | Actual |
| 30931 | 60899.19 | 2025-08-31 | 94 | 6 | 8 | Actual |
| 34545 | 69.91 | 2025-12-01 | 71 | 1 | 12 | Actual |
| 31486 | 338.00 | 2025-09-30 | 87 | 7 | 3 | Actual |
| 20759 | 19407.00 | 2024-12-01 | 53 | 6 | 4 | Actual |
| 4831 | 200.00 | 2023-09-01 | 68 | 1 | 5 | Budget |
| 9847 | 1000.00 | 2023-12-30 | 72 | 6 | 7 | Budget |
| 8301 | 12911.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 26981 | 608.00 | 2025-05-31 | 72 | 6 | 4 | Actual |
| 2353 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 30580 | 93777.00 | 2025-08-31 | 12 | 2 | 6 | Actual |
| 38250 | 124986.00 | 2026-04-01 | 12 | 2 | 3 | Actual |
| 6445 | 264.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 33493 | 8004.10 | 2025-10-31 | 28 | 7 | 12 | Actual |
| 35859 | 295.99 | 2025-12-30 | 92 | 2 | 13 | Actual |
| 25191 | 33598.00 | 2025-03-31 | 7 | 7 | 7 | Actual |
| 34698 | 766.18 | 2025-12-01 | 80 | 2 | 13 | Actual |
| 23394 | 97.57 | 2025-01-29 | 73 | 4 | 11 | Actual |
| 38598 | 685.00 | 2026-04-01 | 80 | 3 | 6 | Actual |
| 2449 | 380.00 | 2023-07-02 | 67 | 1 | 4 | Budget |
| 27865 | 111.78 | 2025-05-31 | 78 | 1 | 13 | Actual |
| 31440 | 487110.00 | 2025-09-30 | 6 | 7 | 3 | Actual |
| 31172 | 64.59 | 2025-08-31 | 68 | 2 | 12 | Actual |
| 38762 | 26287.00 | 2026-04-01 | 63 | 6 | 7 | Actual |
| 8975 | 124500.37 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2025-07-31 | 40 | 7 | 12 | Actual |
| 30750 | 29624.00 | 2025-08-31 | 100 | 7 | 6 | Actual |
| 16116 | 99.57 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 6578 | 200.00 | 2023-10-01 | 78 | 1 | 8 | Budget |
| 12257 | 257105.87 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 23226 | 417.76 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 2328 | 200.00 | 2023-07-02 | 72 | 6 | 3 | Budget |
| 12619 | 200.00 | 2024-03-31 | 78 | 6 | 4 | Budget |
| 31572 | 34766.00 | 2025-09-30 | 24 | 7 | 4 | Actual |
| 430 | 630.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
| 21567 | 28.42 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 6879 | 5300.00 | 2023-11-01 | 60 | 7 | 3 | Budget |
| 36035 | 55.00 | 2026-01-30 | 85 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 13155 | 312.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 34729 | 181.96 | 2025-12-01 | 78 | 6 | 13 | Actual |
| 34181 | 277.00 | 2025-12-01 | 90 | 6 | 7 | Actual |
| 34385 | 46.50 | 2025-12-01 | 89 | 2 | 11 | Actual |
| 19861 | 92374.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 21313 | 75444.91 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2024-01-30 | 62 | 1 | 8 | Budget |
| 25658 | 13111.00 | 2025-04-29 | 93 | 7 | 4 | Actual |
| 13844 | 81.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 33417 | 328.42 | 2025-10-31 | 62 | 2 | 12 | Actual |
| 6945 | 500.00 | 2023-11-01 | 73 | 1 | 4 | Budget |
| 37863 | 448.64 | 2026-03-01 | 87 | 3 | 11 | Actual |
| 2056 | 25561.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 7008 | 1805.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 26075 | 2020.00 | 2025-04-30 | 61 | 4 | 6 | Actual |
| 23054 | 198.00 | 2025-01-29 | 89 | 6 | 6 | Actual |
| 38474 | 468.00 | 2026-04-01 | 66 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-12-01 | 85 | 6 | 11 | Actual |
| 22475 | 17865.99 | 2024-12-29 | 14 | 7 | 11 | Actual |
| 29357 | 436.00 | 2025-07-31 | 90 | 1 | 5 | Actual |
| 12828 | 54.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 32457 | 41.60 | 2025-09-30 | 82 | 6 | 13 | Actual |
| 33319 | 157.15 | 2025-10-31 | 92 | 4 | 11 | Actual |
| 20371 | 52.89 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 28827 | 2184.84 | 2025-07-01 | 62 | 6 | 11 | Actual |
| 7332 | 380.00 | 2023-11-01 | 81 | 3 | 6 | Budget |
| 35870 | 632.84 | 2025-12-30 | 65 | 6 | 13 | Actual |
| 32548 | 602.00 | 2025-10-31 | 81 | 6 | 3 | Actual |
| 1902 | 63270.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 35379 | 651.09 | 2025-12-30 | 74 | 1 | 8 | Actual |
| 3608 | 5933.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 27776 | 73.10 | 2025-05-31 | 81 | 2 | 12 | Actual |
| 26073 | 17.00 | 2025-04-30 | 96 | 3 | 6 | Actual |
| 25438 | 27.36 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 28015 | 3749.00 | 2025-07-01 | 76 | 6 | 3 | Actual |
| 31840 | 382.00 | 2025-09-30 | 87 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2026-01-30 | 56 | 6 | 3 | Actual |
| 35484 | 104872.73 | 2025-12-30 | 39 | 7 | 8 | Actual |
| 18864 | 15.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 26376 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 19062 | 414.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 2261 | 410.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 19005 | 142.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 38333 | 54.00 | 2026-04-01 | 84 | 7 | 3 | Actual |
| 13112 | 247.00 | 2024-03-31 | 97 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 34024 | 260.00 | 2025-12-01 | 81 | 4 | 6 | Actual |
| 25249 | 407.15 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 8494 | 380.00 | 2023-12-02 | 77 | 4 | 6 | Budget |
| 687 | 70.00 | 2023-05-01 | 78 | 5 | 6 | Budget |
| 25765 | 46637.00 | 2025-04-30 | 34 | 7 | 3 | Actual |
| 23109 | 180.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 6653 | 0.00 | 2023-10-01 | 54 | 6 | 8 | Budget |
| 282 | 165.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 19401 | 2.00 | 2024-09-30 | 96 | 5 | 11 | Actual |
| 1390 | 380.00 | 2023-06-01 | 72 | 6 | 4 | Budget |
| 13780 | 34101.00 | 2024-04-30 | 19 | 7 | 5 | Actual |
| 5535 | 1901.12 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 12508 | 40.00 | 2024-03-31 | 78 | 7 | 3 | Budget |
| 24132 | 234.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 23722 | 244.00 | 2025-02-28 | 74 | 1 | 4 | Actual |
| 17161 | 104.11 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-07-31 | 85 | 2 | 8 | Actual |
| 17866 | 125.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 11760 | 200.00 | 2024-02-29 | 80 | 2 | 6 | Budget |
| 15318 | 14.59 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 17686 | 147.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 32904 | 77.00 | 2025-10-31 | 85 | 4 | 6 | Actual |
| 25774 | -40042.00 | 2025-04-30 | 46 | 7 | 3 | Actual |
| 2966 | 5392.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 15602 | 3.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
| 34765 | 41731.85 | 2025-12-01 | 35 | 7 | 13 | Actual |
| 10271 | 30.00 | 2024-01-30 | 83 | 7 | 3 | Budget |
| 7743 | 200.00 | 2023-11-01 | 76 | 2 | 8 | Budget |
| 30152 | 317.05 | 2025-07-31 | 87 | 1 | 13 | Actual |
| 14284 | 113.53 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 20713 | 106.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2024-07-01 | 31 | 7 | 4 | Actual |
| 24869 | 2899.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 1826 | 200.00 | 2023-06-01 | 87 | 5 | 6 | Budget |
| 7275 | 142.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 32077 | 108618.26 | 2025-09-30 | 31 | 7 | 8 | Actual |
| 34643 | 7504.09 | 2025-12-01 | 28 | 7 | 12 | Actual |
| 16523 | 86.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
| 4649 | 100.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 19389 | 122.04 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 25121 | 2374104.00 | 2025-03-31 | 43 | 7 | 6 | Actual |
| 8593 | 731.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 30406 | 875.00 | 2025-08-31 | 66 | 6 | 4 | Actual |
| 22138 | 340.00 | 2024-12-29 | 94 | 1 | 7 | Actual |
| 29904 | 234.81 | 2025-07-31 | 76 | 3 | 11 | Actual |
| 6341 | 86.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 2229 | 81617.75 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 1865 | 220.00 | 2023-06-01 | 73 | 6 | 6 | Budget |
| 20015 | -113.00 | 2024-10-31 | 91 | 5 | 6 | Actual |
| 39281 | 104.76 | 2026-04-01 | 89 | 1 | 13 | Actual |
| 27888 | 424.07 | 2025-05-31 | 73 | 2 | 13 | Actual |
| 20429 | 2.00 | 2024-10-31 | 96 | 5 | 11 | Actual |
| 1345 | 650.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 5805 | 4900.00 | 2023-10-01 | 61 | 1 | 4 | Budget |
| 16305 | -97.11 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 30983 | 117.78 | 2025-08-31 | 85 | 1 | 11 | Actual |
| 21374 | 116.72 | 2024-12-01 | 92 | 2 | 11 | Actual |
| 36365 | 49223.00 | 2026-01-30 | 56 | 6 | 6 | Actual |
| 10140 | 204.00 | 2024-01-30 | 89 | 1 | 3 | Actual |
| 26982 | 486.00 | 2025-05-31 | 73 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2025-12-30 | 62 | 6 | 5 | Actual |
| 31183 | 44.38 | 2025-08-31 | 83 | 2 | 12 | Actual |
| 27885 | 222.31 | 2025-05-31 | 68 | 2 | 13 | Actual |
| 25753 | 24696.00 | 2025-04-30 | 18 | 7 | 3 | Actual |
| 31701 | 273.00 | 2025-09-30 | 89 | 1 | 6 | Actual |
| 28490 | 356.00 | 2025-07-01 | 85 | 1 | 7 | Actual |
| 26277 | 148148.00 | 2025-04-30 | 35 | 7 | 7 | Actual |
| 22274 | 48.05 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 9893 | 44166.00 | 2023-12-30 | 21 | 7 | 7 | Actual |
| 30270 | 745.00 | 2025-08-31 | 90 | 1 | 3 | Actual |
| 21153 | 416.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 13215 | 200.00 | 2024-03-31 | 67 | 6 | 7 | Budget |
| 13196 | 191059.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 30997 | 53.95 | 2025-08-31 | 67 | 2 | 11 | Actual |
| 28823 | 61673.18 | 2025-07-01 | 56 | 6 | 11 | Actual |
| 9077 | 86.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 2478 | 990.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2023-08-01 | 62 | 6 | 4 | Budget |
| 11706 | 280.00 | 2024-02-29 | 76 | 1 | 6 | Budget |
| 9245 | 480.00 | 2023-12-30 | 72 | 6 | 4 | Budget |
| 32489 | 29482.50 | 2025-09-30 | 34 | 7 | 13 | Actual |
| 39076 | 9169.02 | 2026-04-01 | 53 | 6 | 11 | Actual |
| 26353 | 298.06 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 6368 | 90.00 | 2023-10-01 | 84 | 6 | 6 | Budget |
| 25016 | 16.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 273 | 604.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
| 14320 | 144.38 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 19034 | 11985.00 | 2024-09-30 | 20 | 7 | 6 | Actual |
| 24144 | 54.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 14920 | 179.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 10677 | 100.00 | 2024-01-30 | 74 | 3 | 6 | Budget |
| 36870 | 75.23 | 2026-01-30 | 66 | 2 | 12 | Actual |
| 6369 | 67.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 16290 | 14.59 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 22977 | 104.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
| 32534 | 2968.00 | 2025-10-31 | 63 | 6 | 3 | Actual |
| 19324 | 94.38 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 4634 | 550.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 29035 | 885.48 | 2025-07-01 | 65 | 2 | 13 | Actual |
| 1397 | 1500.00 | 2023-06-01 | 76 | 6 | 4 | Budget |
| 18678 | 155.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 18570 | 380.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 30575 | 284.00 | 2025-08-31 | 89 | 1 | 6 | Actual |
| 28339 | 202.00 | 2025-07-01 | 74 | 3 | 6 | Actual |
| 2595 | 157.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 14646 | 281.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 7215 | 200.00 | 2023-11-01 | 67 | 1 | 6 | Budget |
| 8965 | 55683.94 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 15591 | 177.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 7214 | 280.00 | 2023-11-01 | 66 | 1 | 6 | Budget |
| 28463 | 240599.00 | 2025-07-01 | 35 | 7 | 6 | Actual |
| 17728 | 9.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 24618 | 7909.42 | 2025-02-28 | 40 | 7 | 12 | Actual |
| 889 | 650.00 | 2023-05-01 | 80 | 6 | 7 | Budget |
| 33069 | 150622.00 | 2025-10-31 | 13 | 7 | 7 | Actual |
| 26586 | 22976.72 | 2025-04-30 | 14 | 7 | 11 | Actual |
| 4810 | 153560.00 | 2023-09-01 | 35 | 7 | 4 | Actual |
| 21483 | 45.44 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 722 | 1400.00 | 2023-05-01 | 62 | 6 | 6 | Budget |
| 31383 | 794.00 | 2025-09-30 | 73 | 1 | 3 | Actual |
| 14142 | 117.75 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 7222 | 266.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 36697 | 352.89 | 2026-01-30 | 65 | 3 | 11 | Actual |
| 33549 | 434.59 | 2025-10-31 | 81 | 2 | 13 | Actual |
| 19560 | 3795.51 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 22860 | 32769.00 | 2025-01-29 | 94 | 6 | 5 | Actual |
| 6833 | 30.00 | 2023-11-01 | 82 | 6 | 3 | Budget |
| 35474 | 33600.19 | 2025-12-30 | 24 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2023-12-02 | 43 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-12-30 | 20 | 7 | 3 | Actual |
| 28327 | 2322615.00 | 2025-07-01 | 10 | 3 | 6 | Actual |
| 36414 | 166450.00 | 2026-01-30 | 31 | 7 | 6 | Actual |
| 13172 | 806.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 10294 | 470.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2025-07-31 | 80 | 1 | 3 | Actual |
| 13890 | 19.00 | 2024-04-30 | 69 | 4 | 6 | Actual |
| 16397 | 9227.53 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 36564 | 217.75 | 2026-01-30 | 83 | 2 | 8 | Actual |
| 3767 | 152.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2024-01-30 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-09-30 | 63 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2023-09-01 | 57 | 6 | 7 | Budget |
| 3431 | 1008.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 38615 | 90.00 | 2026-04-01 | 67 | 4 | 6 | Actual |
| 31504 | 444.00 | 2025-09-30 | 74 | 1 | 4 | Actual |
| 12222 | 200.00 | 2024-02-29 | 74 | 2 | 8 | Budget |
| 5472 | 488.97 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-12-30 | 67 | 6 | 4 | Actual |
| 27682 | 39.06 | 2025-05-31 | 71 | 6 | 11 | Actual |
| 36381 | 347.00 | 2026-01-30 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 36184 | 254.00 | 2026-01-30 | 78 | 6 | 5 | Actual |
| 25811 | 128.00 | 2025-04-30 | 71 | 1 | 4 | Actual |
| 11436 | 200.00 | 2024-02-29 | 83 | 1 | 4 | Budget |
| 20422 | 23.10 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 35555 | 210.34 | 2025-12-30 | 76 | 3 | 11 | Actual |
| 8757 | 630.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 18292 | 34.80 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 7798 | 1193.53 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 10300 | 71.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 962 | 352.60 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 19288 | 206.08 | 2024-09-30 | 90 | 1 | 11 | Actual |
| 17437 | 9.27 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 38597 | 163.00 | 2026-04-01 | 78 | 3 | 6 | Actual |
| 4542 | 2089.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 14299 | 4.00 | 2024-04-30 | 96 | 3 | 11 | Actual |
| 10309 | 950.00 | 2024-01-30 | 77 | 1 | 4 | Budget |
| 19145 | 21395.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
| 10166 | 200.00 | 2024-01-30 | 66 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 17690 | 339.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 28909 | 209.27 | 2025-07-01 | 92 | 1 | 12 | Actual |
| 38269 | 3138.00 | 2026-04-01 | 76 | 6 | 3 | Actual |
| 8784 | 138768.00 | 2023-12-02 | 29 | 7 | 7 | Actual |
| 3785 | 561.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 39036 | 350.77 | 2026-04-01 | 81 | 4 | 11 | Actual |
| 8507 | 70.00 | 2023-12-02 | 84 | 4 | 6 | Budget |
| 26576 | 1881.65 | 2025-04-30 | 94 | 6 | 11 | Actual |
| 10617 | 100.00 | 2024-01-30 | 66 | 2 | 6 | Budget |
| 1356 | 176.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 13665 | 134.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 11602 | 29300.00 | 2024-02-29 | 60 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2026-04-01 | 62 | 6 | 12 | Actual |
| 32460 | 113.53 | 2025-09-30 | 85 | 6 | 13 | Actual |
| 15514 | 18704.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 23002 | 1287.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 31975 | 488.97 | 2025-09-30 | 68 | 1 | 8 | Actual |
| 19358 | 180.55 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 27763 | 253.96 | 2025-05-31 | 62 | 2 | 12 | Actual |
| 23992 | 90.00 | 2025-02-28 | 78 | 4 | 6 | Actual |
| 2542 | 2612.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
| 21287 | -173.16 | 2024-12-01 | 91 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 22657 | 89533.00 | 2025-01-29 | 13 | 7 | 3 | Actual |
| 37958 | 27000.00 | 2026-03-01 | 99 | 6 | 11 | Actual |
| 32933 | 167.00 | 2025-10-31 | 90 | 5 | 6 | Actual |
| 26922 | 200.00 | 2025-05-31 | 76 | 7 | 3 | Actual |
| 36417 | 22572.00 | 2026-01-30 | 34 | 7 | 6 | Actual |
| 33662 | 305.00 | 2025-12-01 | 67 | 6 | 3 | Actual |
| 2620 | 355.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 24725 | 99.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 20849 | 10.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2026-04-01 | 60 | 6 | 13 | Actual |
| 13509 | 294.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 36389 | 382.00 | 2026-01-30 | 87 | 6 | 6 | Actual |
| 16998 | 12485.00 | 2024-07-31 | 18 | 7 | 6 | Actual |
| 7639 | 9853.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
| 654 | 351.00 | 2023-05-01 | 87 | 4 | 6 | Actual |
| 27006 | 11794.00 | 2025-05-31 | 8 | 7 | 4 | Actual |
| 20678 | 10604.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2023-11-01 | 28 | 7 | 7 | Actual |
| 6433 | 450.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 35116 | 157.00 | 2025-12-30 | 74 | 2 | 6 | Actual |
| 27852 | 16141.90 | 2025-05-31 | 60 | 1 | 13 | Actual |
| 12127 | 722174.00 | 2024-02-29 | 4 | 7 | 7 | Actual |
| 25468 | 66.72 | 2025-03-31 | 90 | 5 | 11 | Actual |
| 36580 | 4820.87 | 2026-01-30 | 61 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2025-05-31 | 21 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-07-31 | 53 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2025-08-31 | 18 | 7 | 11 | Actual |
| 25646 | 27817.23 | 2025-03-31 | 37 | 7 | 12 | Actual |
| 29286 | 486.00 | 2025-07-31 | 73 | 6 | 4 | Actual |
| 17526 | 2276.33 | 2024-07-31 | 15 | 7 | 12 | Actual |
| 32166 | 153.95 | 2025-09-30 | 90 | 3 | 11 | Actual |
| 26328 | 281.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 16946 | 46.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 4401 | 20600.00 | 2023-08-01 | 52 | 6 | 8 | Budget |
| 38888 | 95.02 | 2026-04-01 | 71 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 14058 | 321.00 | 2024-04-30 | 90 | 6 | 7 | Actual |
| 38105 | 375636.26 | 2026-03-01 | 43 | 7 | 12 | Actual |
| 12682 | 280.00 | 2024-03-31 | 67 | 1 | 5 | Budget |
| 6186 | 280.00 | 2023-10-01 | 65 | 3 | 6 | Budget |
| 11029 | 63982.58 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 25343 | 57.14 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 24760 | 189.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 11771 | 40.00 | 2024-02-29 | 85 | 2 | 6 | Budget |
| 18917 | 118.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 17592 | 414.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 5987 | 249.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 10012 | 172900.00 | 2023-12-30 | 56 | 6 | 8 | Budget |
| 31277 | 69.67 | 2025-08-31 | 85 | 1 | 13 | Actual |
| 30802 | 79.00 | 2025-08-31 | 82 | 6 | 7 | Actual |
| 7063 | 387474.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 16306 | 163.53 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 34562 | 112.46 | 2025-12-01 | 94 | 1 | 12 | Actual |
| 24621 | 5841.29 | 2025-02-28 | 100 | 7 | 12 | Actual |
| 14989 | 116370.00 | 2024-05-31 | 21 | 7 | 6 | Actual |
| 10509 | 650.00 | 2024-01-30 | 80 | 6 | 5 | Budget |
| 12459 | 6538.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-12-30 | 76 | 1 | 3 | Actual |
| 37838 | 51.82 | 2026-03-01 | 90 | 2 | 11 | Actual |
| 6618 | 252.60 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 2524 | 650.00 | 2023-07-02 | 80 | 6 | 4 | Budget |
| 15434 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2025-12-01 | 63 | 6 | 5 | Actual |
| 3310 | 246.54 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 25622 | 18.00 | 2025-03-31 | 97 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 12577 | 11.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 26469 | 52.89 | 2025-04-30 | 68 | 3 | 11 | Actual |
| 18832 | 13572.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 12922 | 117.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 33408 | 89.06 | 2025-10-31 | 89 | 1 | 12 | Actual |
| 244 | 938.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2023-07-02 | 57 | 6 | 4 | Budget |
| 25799 | 153.00 | 2025-04-30 | 92 | 7 | 3 | Actual |
| 13672 | 31119.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 17628 | 272586.00 | 2024-08-31 | 29 | 7 | 3 | Actual |
| 9898 | 125424.00 | 2023-12-30 | 29 | 7 | 7 | Actual |
| 23751 | 169.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 21070 | 86.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 32781 | 59950.00 | 2025-10-31 | 14 | 7 | 5 | Actual |
| 36888 | 31.61 | 2026-01-30 | 90 | 2 | 12 | Actual |
| 10444 | 200.00 | 2024-01-30 | 74 | 1 | 5 | Budget |
| 15829 | 70.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 30175 | 52.13 | 2025-07-31 | 82 | 2 | 13 | Actual |
| 30738 | 244980.00 | 2025-08-31 | 29 | 7 | 6 | Actual |
| 27834 | 42753.68 | 2025-05-31 | 21 | 7 | 12 | Actual |
| 9083 | 360.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 7796 | 40.00 | 2023-11-01 | 71 | 6 | 8 | Budget |
| 17696 | 13183.00 | 2024-08-31 | 52 | 6 | 4 | Actual |
| 246 | 22700.00 | 2023-05-01 | 60 | 6 | 4 | Budget |
Generated 2026-05-31 13:42:32.604 UTC