[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 |
|---|---|---|---|---|---|---|
| 9140 | 90.00 | 2023-12-30 | 74 | 7 | 3 | Budget |
| 29936 | 30.55 | 2025-07-31 | 82 | 4 | 11 | Actual |
| 5922 | 34976.00 | 2023-10-01 | 19 | 7 | 4 | Actual |
| 22249 | 443.51 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 37954 | 268.85 | 2026-03-01 | 92 | 6 | 11 | Actual |
| 35904 | 4332.91 | 2025-12-30 | 18 | 7 | 13 | Actual |
| 18982 | 37.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 21835 | 421.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 33407 | 383.74 | 2025-10-31 | 87 | 1 | 12 | Actual |
| 14738 | 218.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2026-04-01 | 62 | 1 | 8 | Actual |
| 26451 | 116.72 | 2025-04-30 | 81 | 2 | 11 | Actual |
| 26137 | 94.00 | 2025-04-30 | 67 | 6 | 6 | Actual |
| 35418 | 178.36 | 2025-12-30 | 89 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 15331 | 24886.33 | 2024-05-31 | 54 | 6 | 11 | Actual |
| 9052 | 108.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
| 26153 | 229.00 | 2025-04-30 | 87 | 6 | 6 | Actual |
| 28985 | 16743.62 | 2025-07-01 | 19 | 7 | 12 | Actual |
| 6592 | 750.00 | 2023-10-01 | 87 | 1 | 8 | Budget |
| 34797 | 862.00 | 2025-12-30 | 92 | 1 | 3 | Actual |
| 5716 | 315.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 16395 | 9699.88 | 2024-07-01 | 38 | 7 | 11 | Actual |
| 30122 | 11223.31 | 2025-07-31 | 33 | 7 | 12 | Actual |
| 25298 | 149.57 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 17747 | 194274.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 17078 | 284.00 | 2024-07-31 | 92 | 6 | 7 | Actual |
| 10777 | 85.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 693 | 16.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 59 | 1600.00 | 2023-05-01 | 61 | 6 | 3 | Budget |
| 6840 | 380.00 | 2023-11-01 | 87 | 6 | 3 | Budget |
| 23881 | 9088.00 | 2025-02-28 | 22 | 7 | 5 | Actual |
| 35593 | 138.00 | 2025-12-30 | 90 | 4 | 11 | Actual |
| 24308 | 200.76 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 4560 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 2887 | 276.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 17275 | 72.04 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 19654 | 16944.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 10685 | 550.00 | 2024-01-30 | 80 | 3 | 6 | Budget |
| 20595 | 7228.55 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 4910 | 480.00 | 2023-09-01 | 81 | 6 | 5 | Budget |
| 22396 | 13.53 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 28842 | 294.38 | 2025-07-01 | 81 | 6 | 11 | Actual |
| 22656 | 10852.00 | 2025-01-29 | 8 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-12-29 | 18 | 7 | 12 | Actual |
| 27055 | 537.00 | 2025-05-31 | 92 | 1 | 5 | Actual |
| 1203 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 33832 | 46206.00 | 2025-12-01 | 40 | 7 | 4 | Actual |
| 37242 | 1386.00 | 2026-03-01 | 80 | 6 | 4 | Actual |
| 15010 | 984.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 18909 | 4.00 | 2024-09-30 | 96 | 2 | 6 | Actual |
| 13293 | 658.67 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 3879 | 338.00 | 2023-08-01 | 92 | 1 | 6 | Actual |
| 9908 | 215873.00 | 2023-12-30 | 43 | 7 | 7 | Actual |
| 27401 | 38028.00 | 2025-05-31 | 32 | 7 | 7 | Actual |
| 23292 | 28784.95 | 2025-01-29 | 32 | 7 | 8 | Actual |
| 21954 | 67.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 9384 | 291.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-12-30 | 60 | 6 | 7 | Budget |
| 4705 | 1100.00 | 2023-09-01 | 80 | 1 | 4 | Budget |
| 24438 | 42.25 | 2025-02-28 | 92 | 5 | 11 | Actual |
| 27983 | 1784.00 | 2025-07-01 | 80 | 1 | 3 | Actual |
| 1436 | 50147.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 33186 | 1285259.88 | 2025-10-31 | 6 | 7 | 8 | Actual |
| 33478 | 132350.03 | 2025-10-31 | 101 | 6 | 12 | Actual |
| 18489 | 144.38 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 7955 | 90.00 | 2023-12-02 | 83 | 6 | 3 | Budget |
| 21529 | 11.40 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 7235 | 380.00 | 2023-11-01 | 81 | 1 | 6 | Budget |
| 20165 | 24727.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2025-10-31 | 43 | 7 | 12 | Actual |
| 36849 | 211.40 | 2026-01-30 | 76 | 1 | 12 | Actual |
| 5609 | 24522.75 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 29858 | 673.11 | 2025-07-31 | 87 | 1 | 11 | Actual |
| 1678 | 44.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 8767 | 625022.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 19180 | 210.18 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 3585 | 1100.00 | 2023-08-01 | 80 | 1 | 4 | Budget |
| 16444 | 1.82 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 34055 | 277.00 | 2025-12-01 | 87 | 5 | 6 | Actual |
| 26429 | 225.23 | 2025-04-30 | 89 | 1 | 11 | Actual |
| 8908 | 232.90 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 1629 | 111.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 8542 | 304.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 23664 | 17836.00 | 2025-02-28 | 18 | 7 | 3 | Actual |
| 3394 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 296 | 95.00 | 2023-05-01 | 97 | 6 | 4 | Actual |
| 35381 | 1826.87 | 2025-12-30 | 77 | 1 | 8 | Actual |
| 9759 | 132096.00 | 2023-12-30 | 29 | 7 | 6 | Actual |
| 20674 | 367567.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 636 | 200.00 | 2023-05-01 | 76 | 4 | 6 | Budget |
| 32852 | 72.00 | 2025-10-31 | 89 | 2 | 6 | Actual |
| 39200 | 39932.35 | 2026-04-01 | 60 | 6 | 12 | Actual |
| 28776 | 241.19 | 2025-07-01 | 74 | 4 | 11 | Actual |
| 9095 | 275782.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
| 19305 | 25.23 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 11107 | 402.60 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 34039 | 190.00 | 2025-12-01 | 66 | 5 | 6 | Actual |
| 14754 | 318.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 7220 | 35.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 37359 | 47217.00 | 2026-03-01 | 19 | 7 | 5 | Actual |
| 37443 | 312.00 | 2026-03-01 | 73 | 3 | 6 | Actual |
| 4034 | 101.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-12-30 | 66 | 1 | 13 | Actual |
| 26798 | 4332.91 | 2025-04-30 | 18 | 7 | 13 | Actual |
| 29502 | 122.00 | 2025-07-31 | 85 | 3 | 6 | Actual |
| 32797 | 69999.00 | 2025-10-31 | 37 | 7 | 5 | Actual |
| 8329 | 2551.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 34437 | 76.29 | 2025-12-01 | 85 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2025-12-30 | 76 | 6 | 12 | Actual |
| 7172 | 7.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-12-30 | 83 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 35436 | 182.90 | 2025-12-30 | 68 | 6 | 8 | Actual |
| 33235 | 307.15 | 2025-10-31 | 90 | 1 | 11 | Actual |
| 28360 | 146.00 | 2025-07-01 | 67 | 4 | 6 | Actual |
| 26430 | 345.45 | 2025-04-30 | 90 | 1 | 11 | Actual |
| 5891 | 617.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 26796 | 18059.48 | 2025-04-30 | 14 | 7 | 13 | Actual |
| 7733 | 80.00 | 2023-11-01 | 68 | 2 | 8 | Budget |
| 8358 | 40.00 | 2023-12-02 | 82 | 1 | 6 | Budget |
| 18981 | 41.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 24638 | 106.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 6257 | 280.00 | 2023-10-01 | 81 | 4 | 6 | Budget |
| 38759 | 54648.00 | 2026-04-01 | 60 | 6 | 7 | Actual |
| 212 | 1009.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 36915 | 43.31 | 2026-01-30 | 82 | 6 | 12 | Actual |
| 28983 | 80787.37 | 2025-07-01 | 15 | 7 | 12 | Actual |
| 37177 | 317.00 | 2026-03-01 | 77 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2025-03-31 | 43 | 7 | 4 | Actual |
| 7609 | 1000.00 | 2023-11-01 | 72 | 6 | 7 | Budget |
| 33786 | 1341.00 | 2025-12-01 | 72 | 6 | 4 | Actual |
| 35326 | 836.00 | 2025-12-30 | 81 | 6 | 7 | Actual |
| 37382 | 291.00 | 2026-03-01 | 65 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2026-01-30 | 60 | 6 | 3 | Actual |
| 17189 | 507.15 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 24719 | 58.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 12643 | 116175.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 21254 | 352.60 | 2024-12-01 | 92 | 2 | 8 | Actual |
| 16874 | 3.00 | 2024-07-31 | 96 | 2 | 6 | Actual |
| 5556 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 24683 | 10.00 | 2025-03-31 | 96 | 6 | 3 | Actual |
| 309 | 10646.00 | 2023-05-01 | 20 | 7 | 4 | Actual |
| 33474 | 8269.00 | 2025-10-31 | 94 | 6 | 12 | Actual |
| 6892 | 30.00 | 2023-11-01 | 68 | 7 | 3 | Budget |
| 1969 | -192.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 11100 | 280.00 | 2024-01-30 | 77 | 2 | 8 | Budget |
| 33723 | 44.00 | 2025-12-01 | 71 | 7 | 3 | Actual |
| 485 | 22.00 | 2023-05-01 | 69 | 1 | 6 | Actual |
| 2919 | 23.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 8368 | 207.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 14099 | 710.19 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 30698 | 136.00 | 2025-08-31 | 67 | 6 | 6 | Actual |
| 35577 | 96.51 | 2025-12-30 | 68 | 4 | 11 | Actual |
| 3146 | 172.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 29605 | 55087.00 | 2025-07-31 | 19 | 7 | 6 | Actual |
| 32584 | 121427.00 | 2025-10-31 | 37 | 7 | 3 | Actual |
| 36288 | 387.00 | 2026-01-30 | 66 | 3 | 6 | Actual |
| 26577 | 6.00 | 2025-04-30 | 96 | 6 | 11 | Actual |
| 32419 | 408.28 | 2025-09-30 | 76 | 2 | 13 | Actual |
| 1459 | 1900.00 | 2023-06-01 | 62 | 1 | 5 | Budget |
| 18807 | 316.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 16195 | 77179.79 | 2024-07-01 | 39 | 7 | 8 | Actual |
| 14134 | 670.79 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 39192 | 100.76 | 2026-04-01 | 92 | 2 | 12 | Actual |
| 13457 | 3719.33 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 38702 | 62792.00 | 2026-04-01 | 13 | 7 | 6 | Actual |
| 13587 | 1649.00 | 2024-04-30 | 62 | 7 | 3 | Actual |
| 13607 | 118.00 | 2024-04-30 | 90 | 7 | 3 | Actual |
| 13782 | 48334.00 | 2024-04-30 | 21 | 7 | 5 | Actual |
| 4335 | 642.00 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 2193 | 200.00 | 2023-06-01 | 74 | 6 | 8 | Budget |
| 23162 | 12485.00 | 2025-01-29 | 18 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2025-07-01 | 21 | 7 | 7 | Actual |
| 6856 | 44384.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 37318 | 24972.00 | 2026-03-01 | 57 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2025-10-31 | 61 | 1 | 6 | Actual |
| 5334 | 8.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 33128 | 60.17 | 2025-10-31 | 69 | 2 | 8 | Actual |
| 33895 | 29882.00 | 2025-12-01 | 94 | 6 | 5 | Actual |
| 35674 | 9342.42 | 2025-12-30 | 24 | 7 | 11 | Actual |
| 21908 | 78189.00 | 2024-12-29 | 35 | 7 | 5 | Actual |
| 36745 | 191.19 | 2026-01-30 | 92 | 4 | 11 | Actual |
| 7005 | 364.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 1536 | 175.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 10448 | 792.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2026-04-01 | 60 | 4 | 6 | Actual |
| 26933 | 171.00 | 2025-05-31 | 90 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2025-01-29 | 8 | 7 | 11 | Actual |
| 17585 | 605.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2025-07-01 | 52 | 6 | 11 | Actual |
| 13944 | 204.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 29945 | 127.36 | 2025-07-31 | 94 | 4 | 11 | Actual |
| 7043 | 45778.00 | 2023-11-01 | 14 | 7 | 4 | Actual |
| 6866 | 20681.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 32907 | 336.00 | 2025-10-31 | 90 | 4 | 6 | Actual |
| 11836 | 200.00 | 2024-02-29 | 65 | 4 | 6 | Budget |
| 4350 | 329.88 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 1425 | 288400.00 | 2023-06-01 | 101 | 6 | 4 | Budget |
| 29575 | 52.00 | 2025-07-31 | 71 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-12-30 | 60 | 4 | 6 | Actual |
| 36172 | 8498.00 | 2026-01-30 | 63 | 6 | 5 | Actual |
| 4111 | 463.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 4174 | 531.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 29695 | 104694.00 | 2025-07-31 | 14 | 7 | 7 | Actual |
| 8304 | 43823.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 7238 | 136.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 676 | 20.00 | 2023-05-01 | 69 | 5 | 6 | Actual |
| 34450 | 49.70 | 2025-12-01 | 67 | 5 | 11 | Actual |
| 1154 | 545.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 11387 | 6.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2026-04-01 | 61 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 30821 | 121321.00 | 2025-08-31 | 14 | 7 | 7 | Actual |
| 13985 | 19810.00 | 2024-04-30 | 28 | 7 | 6 | Actual |
| 14954 | 91.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 21685 | 56836.00 | 2024-12-29 | 19 | 7 | 3 | Actual |
| 34536 | 8671.13 | 2025-12-01 | 100 | 7 | 11 | Actual |
| 12858 | 72.00 | 2024-03-31 | 94 | 1 | 6 | Actual |
| 23769 | 348.00 | 2025-02-28 | 90 | 6 | 4 | Actual |
| 3932 | 20176.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-12-30 | 52 | 6 | 8 | Budget |
| 19299 | 12.46 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 13703 | -152831.00 | 2024-04-30 | 43 | 7 | 4 | Actual |
| 33487 | 16743.62 | 2025-10-31 | 19 | 7 | 12 | Actual |
| 7552 | 494.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 21634 | 262.00 | 2024-12-29 | 89 | 1 | 3 | Actual |
| 39136 | 13019.09 | 2026-04-01 | 40 | 7 | 11 | Actual |
| 11316 | 280.00 | 2024-02-29 | 87 | 6 | 3 | Budget |
| 28516 | 365.00 | 2025-07-01 | 74 | 6 | 7 | Actual |
| 10834 | 389.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 29117 | 52393.46 | 2025-07-01 | 39 | 7 | 13 | Actual |
| 23499 | 8172.19 | 2025-01-29 | 40 | 7 | 11 | Actual |
| 11935 | 1300.00 | 2024-02-29 | 62 | 6 | 6 | Budget |
| 22915 | 275.00 | 2025-01-29 | 90 | 1 | 6 | Actual |
| 8061 | 89.00 | 2023-12-02 | 69 | 1 | 4 | Actual |
| 2826 | 70.00 | 2023-07-02 | 71 | 3 | 6 | Budget |
| 16421 | 39.06 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 24973 | 16.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 1584 | 17346.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 36532 | 573.82 | 2026-01-30 | 78 | 1 | 8 | Actual |
| 8673 | 400.00 | 2023-12-02 | 73 | 1 | 7 | Budget |
| 2616 | 750.00 | 2023-07-02 | 87 | 1 | 5 | Budget |
| 16063 | 10710.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 29027 | 159.15 | 2025-07-01 | 90 | 1 | 13 | Actual |
| 10709 | 1300.00 | 2024-01-30 | 62 | 4 | 6 | Budget |
| 35169 | 135.00 | 2025-12-30 | 73 | 4 | 6 | Actual |
| 12758 | 550.00 | 2024-03-31 | 77 | 6 | 5 | Budget |
| 11613 | 380.00 | 2024-02-29 | 66 | 6 | 5 | Budget |
| 8840 | -238.31 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 3530 | 90.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 1342 | 1051.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 31238 | 16743.62 | 2025-08-31 | 19 | 7 | 12 | Actual |
| 13410 | 920.80 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 35661 | 162062.29 | 2025-12-30 | 4 | 7 | 11 | Actual |
| 17361 | 48.63 | 2024-07-31 | 87 | 5 | 11 | Actual |
| 322 | 26166.00 | 2023-05-01 | 38 | 7 | 4 | Actual |
| 30238 | 7908.42 | 2025-07-31 | 33 | 7 | 13 | Actual |
| 20516 | 64.59 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 5301 | 200.00 | 2023-09-01 | 68 | 1 | 7 | Budget |
| 689 | 262.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 15121 | 326.84 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 37450 | 34.00 | 2026-03-01 | 82 | 3 | 6 | Actual |
| 8116 | 280.00 | 2023-12-02 | 67 | 6 | 4 | Budget |
| 20624 | 1653.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 19640 | 9163.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 36598 | 219.27 | 2026-01-30 | 83 | 6 | 8 | Actual |
| 24639 | 372.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 32344 | 149.70 | 2025-09-30 | 89 | 6 | 12 | Actual |
| 12330 | 151628.15 | 2024-02-29 | 29 | 7 | 8 | Actual |
| 14656 | 120570.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 10637 | 200.00 | 2024-01-30 | 80 | 2 | 6 | Budget |
| 31749 | 653.00 | 2025-09-30 | 80 | 3 | 6 | Actual |
| 23130 | 250.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
| 17234 | 881.63 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 30876 | 463.21 | 2025-08-31 | 66 | 2 | 8 | Actual |
| 18616 | 365172.00 | 2024-09-30 | 101 | 6 | 3 | Actual |
| 36196 | 15642.00 | 2026-01-30 | 94 | 6 | 5 | Actual |
| 33807 | 335496.00 | 2025-12-01 | 101 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 25105 | 11486.00 | 2025-03-31 | 20 | 7 | 6 | Actual |
| 38037 | 19.91 | 2026-03-01 | 89 | 2 | 12 | Actual |
| 36679 | 322.04 | 2026-01-30 | 77 | 2 | 11 | Actual |
| 236 | 34545.00 | 2023-05-01 | 12 | 2 | 4 | Actual |
| 21576 | 48.63 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 4368 | 54.11 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 20305 | 192.25 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 2501 | 336.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2025-07-31 | 53 | 6 | 13 | Actual |
| 14304 | 111.40 | 2024-04-30 | 66 | 4 | 11 | Actual |
| 9152 | 7.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2025-12-01 | 60 | 4 | 11 | Actual |
| 35477 | 96399.85 | 2025-12-30 | 31 | 7 | 8 | Actual |
| 31153 | 377.36 | 2025-08-31 | 81 | 1 | 12 | Actual |
| 15503 | 326.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 25999 | 60.00 | 2025-04-30 | 68 | 1 | 6 | Actual |
| 21122 | 251.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 39209 | 89.06 | 2026-04-01 | 71 | 6 | 12 | Actual |
| 4779 | 720.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 19448 | 64692.39 | 2024-09-30 | 21 | 7 | 11 | Actual |
| 34884 | 75.00 | 2025-12-30 | 85 | 7 | 3 | Actual |
| 3601 | 426.00 | 2023-08-01 | 92 | 1 | 4 | Actual |
| 27586 | 3.00 | 2025-05-31 | 96 | 2 | 11 | Actual |
| 35356 | 256992.00 | 2025-12-30 | 29 | 7 | 7 | Actual |
| 37370 | 39407.00 | 2026-03-01 | 34 | 7 | 5 | Actual |
| 11150 | 28.35 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 4088 | 950.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 15831 | 88.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 37940 | 389.06 | 2026-03-01 | 74 | 6 | 11 | Actual |
| 24662 | 190.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 25973 | 72474.00 | 2025-04-30 | 21 | 7 | 5 | Actual |
| 12311 | 618.00 | 2024-02-29 | 97 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 38682 | 132.00 | 2026-04-01 | 78 | 6 | 6 | Actual |
| 20617 | 120.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 4018 | 351.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 36692 | 89.06 | 2026-01-30 | 94 | 2 | 11 | Actual |
| 16152 | 519.27 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-12-30 | 77 | 6 | 5 | Budget |
| 19087 | 5829.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 29755 | 399.57 | 2025-07-31 | 73 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 16038 | 66.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 16212 | 332.68 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 21697 | 132822.00 | 2024-12-29 | 35 | 7 | 3 | Actual |
| 19898 | 104.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 32399 | 127.57 | 2025-09-30 | 84 | 1 | 13 | Actual |
| 20787 | 288.00 | 2024-12-01 | 90 | 6 | 4 | Actual |
| 28439 | 11.00 | 2025-07-01 | 96 | 6 | 6 | Actual |
| 25052 | 29.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 30279 | 85948.00 | 2025-08-31 | 56 | 6 | 3 | Actual |
| 26184 | 42062.00 | 2025-04-30 | 38 | 7 | 6 | Actual |
| 8635 | 9604.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 6797 | 14800.00 | 2023-11-01 | 60 | 6 | 3 | Budget |
| 18768 | 411.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 14146 | 176.84 | 2024-04-30 | 90 | 2 | 8 | Actual |
| 11334 | 67844.00 | 2024-02-29 | 15 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2024-12-29 | 62 | 6 | 7 | Actual |
| 12919 | 380.00 | 2024-03-31 | 66 | 3 | 6 | Budget |
| 9344 | 100.00 | 2023-12-30 | 84 | 1 | 5 | Budget |
| 29057 | 6.00 | 2025-07-01 | 96 | 2 | 13 | Actual |
| 9823 | 21275.00 | 2023-12-30 | 53 | 6 | 7 | Actual |
| 37531 | 446.00 | 2026-03-01 | 77 | 6 | 6 | Actual |
| 12900 | 200.00 | 2024-03-31 | 87 | 2 | 6 | Budget |
| 8859 | 31.38 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2025-09-30 | 87 | 1 | 4 | Actual |
| 14584 | 29433.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 2212 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 30757 | 315.00 | 2025-08-31 | 68 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 28007 | 707.00 | 2025-07-01 | 66 | 6 | 3 | Actual |
| 9972 | 160.18 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 23054 | 198.00 | 2025-01-29 | 89 | 6 | 6 | Actual |
| 30887 | 592.00 | 2025-08-31 | 81 | 2 | 8 | Actual |
| 11587 | -218.00 | 2024-02-29 | 91 | 1 | 5 | Actual |
| 25121 | 2374104.00 | 2025-03-31 | 43 | 7 | 6 | Actual |
| 31347 | 555758.98 | 2025-08-31 | 6 | 7 | 13 | Actual |
| 20807 | 5054.00 | 2024-12-01 | 23 | 7 | 4 | Actual |
| 26009 | 18.00 | 2025-04-30 | 82 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-09-01 | 67 | 6 | 5 | Budget |
| 23480 | 19183.03 | 2025-01-29 | 14 | 7 | 11 | Actual |
| 37859 | 33.74 | 2026-03-01 | 82 | 3 | 11 | Actual |
| 28758 | 69.91 | 2025-07-01 | 85 | 3 | 11 | Actual |
| 18705 | 2757.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 18472 | 32.67 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2023-10-01 | 61 | 1 | 6 | Budget |
| 14718 | 4145.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 38198 | 7990.87 | 2026-03-01 | 8 | 7 | 13 | Actual |
| 32203 | 53.95 | 2025-09-30 | 67 | 5 | 11 | Actual |
| 23554 | 10.33 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 26210 | 270.00 | 2025-04-30 | 84 | 1 | 7 | Actual |
| 38628 | 67.00 | 2026-04-01 | 84 | 4 | 6 | Actual |
| 19840 | 161.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 33641 | 293.00 | 2025-12-01 | 84 | 1 | 3 | Actual |
| 26524 | 2.89 | 2025-04-30 | 69 | 5 | 11 | Actual |
| 22837 | 601.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 31089 | 234.81 | 2025-08-31 | 73 | 6 | 11 | Actual |
| 7632 | 153.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 12557 | 280.00 | 2024-03-31 | 78 | 1 | 4 | Budget |
| 25763 | 62904.00 | 2025-04-30 | 32 | 7 | 3 | Actual |
| 35449 | 216.24 | 2025-12-30 | 84 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 27742 | 282.68 | 2025-05-31 | 73 | 1 | 12 | Actual |
| 14489 | 3256.14 | 2024-04-30 | 22 | 7 | 12 | Actual |
| 33282 | 349.70 | 2025-10-31 | 80 | 3 | 11 | Actual |
| 28216 | 4213.00 | 2025-07-01 | 62 | 6 | 5 | Actual |
| 23146 | 226.00 | 2025-01-29 | 89 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-12-30 | 52 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 18774 | 290.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 14855 | 31.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 11814 | 40.00 | 2024-02-29 | 82 | 3 | 6 | Budget |
| 13077 | 25.00 | 2024-03-31 | 69 | 6 | 6 | Actual |
| 4647 | 88.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 25981 | 29922.00 | 2025-04-30 | 33 | 7 | 5 | Actual |
| 38653 | 75.00 | 2026-04-01 | 83 | 5 | 6 | Actual |
| 26544 | 2126.33 | 2025-04-30 | 52 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 34857 | 28008.00 | 2025-12-30 | 34 | 7 | 3 | Actual |
| 14263 | 13.53 | 2024-04-30 | 83 | 2 | 11 | Actual |
| 38587 | 370.00 | 2026-04-01 | 65 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 6393 | 10084.00 | 2023-10-01 | 20 | 7 | 6 | Actual |
| 35740 | -58.81 | 2025-12-30 | 91 | 2 | 12 | Actual |
| 18276 | 185.87 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 38941 | 3561.46 | 2026-04-01 | 62 | 1 | 11 | Actual |
| 24842 | 53.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 3469 | 60.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 34793 | 1485.00 | 2025-12-30 | 87 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2023-12-02 | 60 | 7 | 3 | Budget |
| 12642 | 104600.00 | 2024-03-31 | 101 | 6 | 4 | Budget |
| 34182 | -222.00 | 2025-12-01 | 91 | 6 | 7 | Actual |
| 243 | 1500.00 | 2023-05-01 | 57 | 6 | 4 | Budget |
| 15923 | 16784.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 30387 | 314.00 | 2025-08-31 | 85 | 1 | 4 | Actual |
| 4509 | 229.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 24272 | 105472.74 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 32663 | 369.00 | 2025-10-31 | 74 | 6 | 4 | Actual |
| 19810 | 135.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-12-29 | 85 | 1 | 11 | Actual |
| 25797 | 115.00 | 2025-04-30 | 90 | 7 | 3 | Actual |
| 30487 | 14.00 | 2025-08-31 | 96 | 1 | 5 | Actual |
| 21362 | 152.89 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 35511 | 230.55 | 2025-12-30 | 90 | 1 | 11 | Actual |
| 24242 | 7107.27 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 9442 | 278149.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
| 28102 | 503.00 | 2025-07-01 | 78 | 1 | 4 | Actual |
| 14781 | 491939.00 | 2024-05-31 | 101 | 6 | 5 | Actual |
| 6926 | 23729.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 18966 | 484.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 31032 | 140.12 | 2025-08-31 | 78 | 3 | 11 | Actual |
| 8874 | 280.00 | 2023-12-02 | 81 | 2 | 8 | Budget |
| 33845 | 426.00 | 2025-12-01 | 73 | 1 | 5 | Actual |
| 16039 | 230.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2025-07-31 | 53 | 6 | 12 | Actual |
| 12007 | 120289.00 | 2024-02-29 | 37 | 7 | 6 | Actual |
| 11556 | 168.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 15566 | 39648.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 8516 | 53.00 | 2023-12-02 | 94 | 4 | 6 | Actual |
| 33866 | 109060.00 | 2025-12-01 | 56 | 6 | 5 | Actual |
| 29767 | 172.30 | 2025-07-31 | 89 | 2 | 8 | Actual |
| 23653 | 9.00 | 2025-02-28 | 96 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 12062 | 18203.00 | 2024-02-29 | 52 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2023-08-01 | 60 | 1 | 4 | Budget |
| 39297 | 731.09 | 2026-04-01 | 74 | 2 | 13 | Actual |
| 34676 | 125.82 | 2025-12-01 | 85 | 1 | 13 | Actual |
| 28685 | 3267.84 | 2025-07-01 | 61 | 1 | 11 | Actual |
| 18130 | 46494.00 | 2024-08-31 | 31 | 7 | 7 | Actual |
| 12120 | 226.00 | 2024-02-29 | 92 | 6 | 7 | Actual |
| 11961 | 100.00 | 2024-02-29 | 78 | 6 | 6 | Budget |
| 34494 | 461.41 | 2025-12-01 | 81 | 6 | 11 | Actual |
| 21472 | 23.10 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2025-04-30 | 60 | 3 | 11 | Actual |
| 25073 | 27.00 | 2025-03-31 | 69 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 29606 | 17805.00 | 2025-07-31 | 20 | 7 | 6 | Actual |
| 17217 | 26718.25 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 35538 | 89.06 | 2025-12-30 | 89 | 2 | 11 | Actual |
| 4488 | 1152033.05 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 29035 | 885.48 | 2025-07-01 | 65 | 2 | 13 | Actual |
| 2307 | 4400.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 32041 | 516.24 | 2025-09-30 | 74 | 6 | 8 | Actual |
| 6749 | 532.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 107 | 8.00 | 2023-05-01 | 96 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2025-04-30 | 80 | 2 | 13 | Actual |
| 9575 | 138.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 7921 | 850.00 | 2023-12-02 | 62 | 6 | 3 | Budget |
| 22506 | 1.82 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 35484 | 104872.73 | 2025-12-30 | 39 | 7 | 8 | Actual |
| 8225 | 720.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 4465 | 22771.20 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2025-09-30 | 76 | 6 | 12 | Actual |
| 16057 | 153791.00 | 2024-07-01 | 14 | 7 | 7 | Actual |
| 20346 | 82.68 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 19275 | 122.04 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 10830 | 120.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2023-10-01 | 53 | 6 | 8 | Budget |
| 9672 | 36.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2025-07-01 | 61 | 4 | 6 | Actual |
| 34594 | 486.94 | 2025-12-01 | 54 | 6 | 12 | Actual |
| 16859 | 172.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 18013 | 160.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 31470 | 191.00 | 2025-09-30 | 66 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 37183 | 80.00 | 2026-03-01 | 84 | 7 | 3 | Actual |
| 3882 | 56842.00 | 2023-08-01 | 12 | 2 | 6 | Actual |
| 36905 | 53.95 | 2026-01-30 | 69 | 6 | 12 | Actual |
| 16992 | 393489.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 33945 | 133.00 | 2025-12-01 | 83 | 1 | 6 | Actual |
| 3707 | 480.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 4127 | 468.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 33199 | 29092.53 | 2025-10-31 | 28 | 7 | 8 | Actual |
| 35182 | 270.00 | 2025-12-30 | 90 | 4 | 6 | Actual |
| 21343 | 105.02 | 2024-12-01 | 89 | 1 | 11 | Actual |
| 3309 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 8344 | 213.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 23151 | 10.00 | 2025-01-29 | 96 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2025-07-01 | 77 | 1 | 7 | Actual |
| 1764 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 11014 | 16726.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 25257 | 661.70 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 3410 | 220.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 6779 | 124.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 16875 | 1086060.00 | 2024-07-31 | 10 | 3 | 6 | Actual |
| 31201 | 4720.00 | 2025-08-31 | 63 | 6 | 12 | Actual |
| 28519 | 289.00 | 2025-07-01 | 78 | 6 | 7 | Actual |
| 36371 | 178.00 | 2026-01-30 | 65 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 32645 | 124453.00 | 2025-10-31 | 12 | 2 | 4 | Actual |
| 16231 | 37.99 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 15039 | 109251.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2023-11-01 | 61 | 1 | 7 | Budget |
| 14257 | 29.48 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 32840 | 78.00 | 2025-10-31 | 73 | 2 | 6 | Actual |
| 27904 | 6.00 | 2025-05-31 | 96 | 2 | 13 | Actual |
| 22154 | 52.00 | 2024-12-29 | 69 | 6 | 7 | Actual |
| 9057 | 50.00 | 2023-12-30 | 71 | 6 | 3 | Budget |
| 3573 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 27286 | 427.00 | 2025-05-31 | 92 | 6 | 6 | Actual |
| 5897 | 133.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 8512 | 98.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 18368 | 31.61 | 2024-08-31 | 94 | 4 | 11 | Actual |
| 507 | 100.00 | 2023-05-01 | 84 | 1 | 6 | Budget |
| 4583 | 21.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 336 | 480.00 | 2023-05-01 | 65 | 1 | 5 | Budget |
| 25928 | 6072.00 | 2025-04-30 | 54 | 6 | 5 | Actual |
| 36003 | 35659.00 | 2026-01-30 | 28 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 30868 | 1082.92 | 2025-08-31 | 92 | 1 | 8 | Actual |
| 20884 | 538.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 31458 | 32392.00 | 2025-09-30 | 34 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2025-09-30 | 43 | 7 | 8 | Actual |
| 17907 | 1115146.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 27282 | 416.00 | 2025-05-31 | 87 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2025-04-29 | 85 | 7 | 11 | Actual |
| 13443 | 529000.00 | 2024-03-31 | 101 | 6 | 8 | Budget |
| 11293 | 207.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 23165 | 58455.00 | 2025-01-29 | 21 | 7 | 7 | Actual |
| 36141 | 486.00 | 2026-01-30 | 67 | 1 | 5 | Actual |
| 13296 | 342.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 24418 | 34.80 | 2025-02-28 | 66 | 5 | 11 | Actual |
| 30333 | 296321.00 | 2025-08-31 | 35 | 7 | 3 | Actual |
| 28754 | 253.96 | 2025-07-01 | 81 | 3 | 11 | Actual |
| 24632 | 456.00 | 2025-03-31 | 74 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-12-01 | 82 | 3 | 11 | Actual |
| 9328 | 200.00 | 2023-12-30 | 74 | 1 | 5 | Budget |
| 6652 | 2.60 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 10627 | 120.00 | 2024-01-30 | 73 | 2 | 6 | Budget |
| 26033 | 27.00 | 2025-04-30 | 78 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 36466 | 247.00 | 2026-01-30 | 68 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2026-04-01 | 87 | 1 | 5 | Actual |
| 11151 | 40.48 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 28393 | 260.00 | 2025-07-01 | 77 | 5 | 6 | Actual |
| 5495 | 200.00 | 2023-09-01 | 74 | 2 | 8 | Budget |
| 9659 | 159.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
| 22604 | 100.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 12044 | 525.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
| 16530 | 1622.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-12-30 | 80 | 5 | 6 | Budget |
| 29618 | 122660.00 | 2025-07-31 | 37 | 7 | 6 | Actual |
| 4836 | 332.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 19333 | 105.02 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 8707 | 6250.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 7435 | 200.00 | 2023-11-01 | 87 | 5 | 6 | Budget |
| 37131 | -421.00 | 2026-03-01 | 91 | 6 | 3 | Actual |
| 19387 | 95.44 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 24370 | 161.40 | 2025-02-28 | 74 | 3 | 11 | Actual |
| 1008 | 220.00 | 2023-05-01 | 73 | 2 | 8 | Budget |
| 15600 | 98.00 | 2024-07-01 | 92 | 7 | 3 | Actual |
| 14324 | 122.04 | 2024-04-30 | 92 | 4 | 11 | Actual |
| 23857 | 163.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
| 38862 | 537.45 | 2026-04-01 | 81 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-12-01 | 34 | 7 | 8 | Actual |
| 37048 | 7887.36 | 2026-01-30 | 8 | 7 | 13 | Actual |
| 8433 | 280.00 | 2023-12-02 | 66 | 3 | 6 | Budget |
| 15908 | 136.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 3762 | 380.00 | 2023-08-01 | 66 | 6 | 5 | Budget |
| 37517 | 25095.00 | 2026-03-01 | 60 | 6 | 6 | Actual |
| 33634 | 842.00 | 2025-12-01 | 76 | 1 | 3 | Actual |
| 33498 | 22107.55 | 2025-10-31 | 34 | 7 | 12 | Actual |
| 19095 | 104.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 11822 | 585.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 31798 | 151.00 | 2025-09-30 | 76 | 5 | 6 | Actual |
| 28918 | 31.61 | 2025-07-01 | 67 | 2 | 12 | Actual |
| 36699 | 159.27 | 2026-01-30 | 67 | 3 | 11 | Actual |
| 21803 | 14268.00 | 2024-12-29 | 18 | 7 | 4 | Actual |
| 8878 | 90.00 | 2023-12-02 | 83 | 2 | 8 | Budget |
| 39143 | 325.23 | 2026-04-01 | 65 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2026-01-30 | 60 | 2 | 8 | Actual |
| 29209 | 55840.00 | 2025-07-31 | 38 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-10-01 | 77 | 6 | 7 | Budget |
| 29551 | 16.00 | 2025-07-31 | 82 | 5 | 6 | Actual |
| 24971 | 20.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2026-03-01 | 80 | 6 | 5 | Actual |
| 8877 | 30.00 | 2023-12-02 | 82 | 2 | 8 | Budget |
| 23730 | 195.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
| 29534 | 10.00 | 2025-07-31 | 96 | 4 | 6 | Actual |
| 29325 | 37210.00 | 2025-07-31 | 33 | 7 | 4 | Actual |
| 18480 | 10.33 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 1659 | 30.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 38335 | 270.00 | 2026-04-01 | 87 | 7 | 3 | Actual |
| 16250 | 26.29 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 27957 | 63169.10 | 2025-05-31 | 31 | 7 | 13 | Actual |
| 30285 | 473.00 | 2025-08-31 | 65 | 6 | 3 | Actual |
| 7605 | 200.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 16835 | 124.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 31352 | 106706.75 | 2025-08-31 | 15 | 7 | 13 | Actual |
| 7309 | 267.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 8916 | 23.81 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 2910 | 200.00 | 2023-07-02 | 65 | 5 | 6 | Budget |
| 4594 | -149.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-12-30 | 67 | 1 | 3 | Actual |
| 28845 | 82.68 | 2025-07-01 | 84 | 6 | 11 | Actual |
| 18112 | 64000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 17540 | 28653.42 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 33467 | 141.19 | 2025-10-31 | 84 | 6 | 12 | Actual |
| 32916 | 71.00 | 2025-10-31 | 67 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2025-05-31 | 62 | 1 | 7 | Actual |
| 28443 | 325510.00 | 2025-07-01 | 4 | 7 | 6 | Actual |
| 13824 | 348.00 | 2024-04-30 | 90 | 1 | 6 | Actual |
| 1757 | 237.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 29948 | 681.62 | 2025-07-31 | 53 | 6 | 11 | Actual |
| 19189 | 555.64 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 31730 | -108.00 | 2025-09-30 | 91 | 2 | 6 | Actual |
| 4015 | 80.00 | 2023-08-01 | 84 | 4 | 6 | Budget |
| 25870 | 14888.00 | 2025-04-30 | 7 | 7 | 4 | Actual |
| 38453 | 253.00 | 2026-04-01 | 83 | 1 | 5 | Actual |
| 37235 | 156.00 | 2026-03-01 | 71 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2024-02-29 | 61 | 5 | 6 | Budget |
| 26319 | 511.70 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 2664 | 480.00 | 2023-07-02 | 81 | 6 | 5 | Budget |
| 2466 | 1258.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2023-12-30 | 38 | 7 | 4 | Actual |
| 29069 | 155.64 | 2025-07-01 | 67 | 6 | 13 | Actual |
| 28112 | -533.00 | 2025-07-01 | 91 | 1 | 4 | Actual |
| 21963 | 113.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
| 36661 | 342.25 | 2026-01-30 | 90 | 1 | 11 | Actual |
| 14450 | 45.44 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 27693 | 111.40 | 2025-05-31 | 84 | 6 | 11 | Actual |
| 34463 | 28.42 | 2025-12-01 | 84 | 5 | 11 | Actual |
| 26006 | 76.00 | 2025-04-30 | 78 | 1 | 6 | Actual |
| 3109 | 480.00 | 2023-07-02 | 65 | 6 | 7 | Budget |
| 26502 | 190.12 | 2025-04-30 | 77 | 4 | 11 | Actual |
| 13118 | 14052.00 | 2024-03-31 | 7 | 7 | 6 | Actual |
| 27500 | 6.00 | 2025-05-31 | 96 | 6 | 8 | Actual |
| 777 | 19991.00 | 2023-05-01 | 14 | 7 | 6 | Actual |
| 9624 | 70.00 | 2023-12-30 | 84 | 4 | 6 | Budget |
| 4727 | 4100.00 | 2023-09-01 | 53 | 6 | 4 | Budget |
| 32337 | 738.01 | 2025-09-30 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2023-10-01 | 80 | 1 | 5 | Budget |
| 9691 | 1621.00 | 2023-12-30 | 61 | 6 | 6 | Actual |
| 21894 | 101248.00 | 2024-12-29 | 15 | 7 | 5 | Actual |
| 38337 | 109.00 | 2026-04-01 | 90 | 7 | 3 | Actual |
| 31800 | 78.00 | 2025-09-30 | 78 | 5 | 6 | Actual |
| 33017 | 115.00 | 2025-10-31 | 82 | 1 | 7 | Actual |
| 31064 | 84.80 | 2025-08-31 | 84 | 4 | 11 | Actual |
| 35138 | 452.00 | 2025-12-30 | 66 | 3 | 6 | Actual |
| 37212 | 377.00 | 2026-03-01 | 85 | 1 | 4 | Actual |
| 23309 | 80.55 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 813 | 324.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 31615 | 17756.00 | 2025-09-30 | 52 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2023-11-01 | 63 | 6 | 8 | Budget |
| 7030 | -171.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 28753 | 409.28 | 2025-07-01 | 80 | 3 | 11 | Actual |
| 21631 | 268.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 28669 | 33600.19 | 2025-07-01 | 24 | 7 | 8 | Actual |
| 38157 | 176.69 | 2026-03-01 | 90 | 2 | 13 | Actual |
| 35069 | 27620.00 | 2025-12-30 | 33 | 7 | 5 | Actual |
| 36355 | 56.00 | 2026-01-30 | 85 | 5 | 6 | Actual |
| 8757 | 630.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-12-30 | 101 | 6 | 4 | Actual |
| 8365 | 122.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 37508 | 242.00 | 2026-03-01 | 90 | 5 | 6 | Actual |
| 30840 | 41231.00 | 2025-08-31 | 40 | 7 | 7 | Actual |
| 31721 | 173.00 | 2025-09-30 | 80 | 2 | 6 | Actual |
| 34656 | 8088.14 | 2025-12-01 | 100 | 7 | 12 | Actual |
| 12001 | 141438.00 | 2024-02-29 | 29 | 7 | 6 | Actual |
| 6253 | 129.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 12603 | 200.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 22938 | 19.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 30048 | 11.40 | 2025-07-31 | 71 | 2 | 12 | Actual |
| 29732 | 2151.12 | 2025-07-31 | 80 | 1 | 8 | Actual |
| 11478 | 90.00 | 2024-02-29 | 71 | 6 | 4 | Budget |
| 28532 | 11.00 | 2025-07-01 | 96 | 6 | 7 | Actual |
| 19257 | 93440.70 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 10326 | 176.00 | 2024-01-30 | 89 | 1 | 4 | Actual |
| 2595 | 157.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 35367 | 1888929.00 | 2025-12-30 | 46 | 7 | 7 | Actual |
| 34338 | 4034.88 | 2025-12-01 | 62 | 1 | 11 | Actual |
| 33101 | 220.78 | 2025-10-31 | 71 | 1 | 8 | Actual |
| 23156 | 772427.00 | 2025-01-29 | 6 | 7 | 7 | Actual |
| 38126 | 97.74 | 2026-03-01 | 84 | 1 | 13 | Actual |
| 990 | 72197.88 | 2023-05-01 | 12 | 2 | 8 | Actual |
| 17066 | 727.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 10796 | 192.00 | 2024-01-30 | 92 | 5 | 6 | Actual |
| 34172 | 279.00 | 2025-12-01 | 78 | 6 | 7 | Actual |
| 39233 | 324389.78 | 2026-04-01 | 6 | 7 | 12 | Actual |
| 31461 | 61909.00 | 2025-09-30 | 38 | 7 | 3 | Actual |
| 21041 | 46.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 34795 | 646.00 | 2025-12-30 | 90 | 1 | 3 | Actual |
| 20668 | -235.00 | 2024-12-01 | 91 | 6 | 3 | Actual |
| 33115 | 528.36 | 2025-10-31 | 90 | 1 | 8 | Actual |
| 25212 | 55583.00 | 2025-03-31 | 39 | 7 | 7 | Actual |
| 1888 | 116.00 | 2023-06-01 | 89 | 6 | 6 | Actual |
| 26918 | 31.00 | 2025-05-31 | 69 | 7 | 3 | Actual |
| 1463 | 380.00 | 2023-06-01 | 66 | 1 | 5 | Budget |
| 12441 | 66.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 9874 | 181.00 | 2023-12-30 | 90 | 6 | 7 | Actual |
| 37023 | 92.48 | 2026-01-30 | 71 | 6 | 13 | Actual |
| 8131 | 636.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 29148 | 20.00 | 2025-07-31 | 96 | 1 | 3 | Actual |
| 20074 | 79813.00 | 2024-10-31 | 35 | 7 | 6 | Actual |
| 14333 | 692.26 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 2454 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 6172 | 68.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-10-31 | 81 | 3 | 6 | Actual |
| 37483 | -288.00 | 2026-03-01 | 91 | 4 | 6 | Actual |
| 21156 | 792.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 16362 | 34.80 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 923 | 45032.00 | 2023-05-01 | 21 | 7 | 7 | Actual |
| 238 | 3900.00 | 2023-05-01 | 52 | 6 | 4 | Budget |
| 1078 | 598.06 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 15277 | 582.68 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 39108 | 7.00 | 2026-04-01 | 96 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 15132 | 342.00 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 36192 | 189.00 | 2026-01-30 | 89 | 6 | 5 | Actual |
| 12419 | 60.00 | 2024-03-31 | 71 | 6 | 3 | Budget |
| 24257 | 476.85 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 24614 | 51704.91 | 2025-02-28 | 35 | 7 | 12 | Actual |
| 4043 | 110.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 38945 | 210.34 | 2026-04-01 | 68 | 1 | 11 | Actual |
| 33218 | 315.66 | 2025-10-31 | 67 | 1 | 11 | Actual |
| 22269 | 316.24 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 37860 | 116.72 | 2026-03-01 | 83 | 3 | 11 | Actual |
| 11593 | 24000.00 | 2024-02-29 | 52 | 6 | 5 | Budget |
| 27762 | 457.15 | 2025-05-31 | 61 | 2 | 12 | Actual |
| 32306 | 124.17 | 2025-09-30 | 83 | 1 | 12 | Actual |
| 104 | -221.00 | 2023-05-01 | 91 | 6 | 3 | Actual |
| 35256 | 55087.00 | 2025-12-30 | 19 | 7 | 6 | Actual |
| 35942 | 308.00 | 2026-01-30 | 83 | 1 | 3 | Actual |
| 22536 | 18.84 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2025-10-31 | 52 | 6 | 4 | Actual |
| 22765 | 234.00 | 2025-01-29 | 90 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2024-01-30 | 52 | 6 | 5 | Budget |
| 22432 | 43.31 | 2024-12-29 | 94 | 4 | 11 | Actual |
| 34108 | 6123.00 | 2025-12-01 | 23 | 7 | 6 | Actual |
| 15062 | 900.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 32685 | 21157.00 | 2025-10-31 | 7 | 7 | 4 | Actual |
| 32601 | 203.00 | 2025-10-31 | 76 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2026-04-01 | 99 | 6 | 3 | Actual |
| 24784 | 55.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 32356 | 7143.45 | 2025-09-30 | 8 | 7 | 12 | Actual |
| 24128 | 3280.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-12-30 | 61 | 1 | 4 | Budget |
| 29750 | 511.70 | 2025-07-31 | 66 | 2 | 8 | Actual |
| 26598 | 11559.49 | 2025-04-30 | 32 | 7 | 11 | Actual |
| 30555 | 1870.00 | 2025-08-31 | 61 | 1 | 6 | Actual |
| 6046 | 214.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
| 10695 | 112.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 19400 | 22.04 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 23340 | 63.53 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 20242 | 79.87 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 25292 | 223.81 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 32930 | 40.00 | 2025-10-31 | 85 | 5 | 6 | Actual |
| 16136 | 30857.72 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 38281 | -286.00 | 2026-04-01 | 91 | 6 | 3 | Actual |
| 16279 | 124.17 | 2024-07-01 | 92 | 3 | 11 | Actual |
| 18901 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 14216 | 440742.08 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 13414 | 252.60 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 6397 | 17945.00 | 2023-10-01 | 24 | 7 | 6 | Actual |
| 11903 | 280.00 | 2024-02-29 | 80 | 5 | 6 | Budget |
| 10990 | 720.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 33350 | 118.85 | 2025-10-31 | 89 | 6 | 11 | Actual |
| 17266 | 32.67 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 28342 | 166.00 | 2025-07-01 | 78 | 3 | 6 | Actual |
| 16673 | 293.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 22252 | 122.30 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 32457 | 41.60 | 2025-09-30 | 82 | 6 | 13 | Actual |
| 26548 | 8861.56 | 2025-04-30 | 57 | 6 | 11 | Actual |
| 24249 | 501.09 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 16408 | 2.89 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 14871 | 134.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 38924 | 32581.99 | 2026-04-01 | 24 | 7 | 8 | Actual |
| 12077 | 2000.00 | 2024-02-29 | 62 | 6 | 7 | Budget |
| 282 | 165.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 33020 | 322.00 | 2025-10-31 | 85 | 1 | 7 | Actual |
| 13122 | 90552.00 | 2024-03-31 | 15 | 7 | 6 | Actual |
| 16199 | 19510.54 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 20928 | 98.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 578 | 200.00 | 2023-05-01 | 67 | 3 | 6 | Budget |
| 16780 | 53.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 32683 | 491692.00 | 2025-10-31 | 4 | 7 | 4 | Actual |
| 2213 | 380.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 36174 | 468.00 | 2026-01-30 | 66 | 6 | 5 | Actual |
| 30990 | 9.00 | 2025-08-31 | 96 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-08-31 | 80 | 2 | 11 | Actual |
| 2514 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2024-09-30 | 52 | 6 | 6 | Actual |
| 34395 | 217.78 | 2025-12-01 | 66 | 3 | 11 | Actual |
| 34925 | 7273.00 | 2025-12-30 | 57 | 6 | 4 | Actual |
| 1684 | 66.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 16346 | 151.83 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 30015 | 346.51 | 2025-07-31 | 65 | 1 | 12 | Actual |
| 34621 | 260.34 | 2025-12-01 | 90 | 6 | 12 | Actual |
| 32553 | 878.00 | 2025-10-31 | 87 | 6 | 3 | Actual |
| 9440 | 35956.00 | 2023-12-30 | 39 | 7 | 5 | Actual |
| 25873 | 50567.00 | 2025-04-30 | 14 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 37095 | 792.00 | 2026-03-01 | 90 | 1 | 3 | Actual |
| 70 | 100.00 | 2023-05-01 | 67 | 6 | 3 | Budget |
| 17458 | 2.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 27729 | 11072.24 | 2025-05-31 | 40 | 7 | 11 | Actual |
| 16713 | 5054.00 | 2024-07-31 | 23 | 7 | 4 | Actual |
| 5207 | 1500.00 | 2023-09-01 | 61 | 6 | 6 | Budget |
| 19557 | 898.65 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 27998 | 5133.00 | 2025-07-01 | 53 | 6 | 3 | Actual |
| 6617 | 50.00 | 2023-10-01 | 71 | 2 | 8 | Budget |
| 18481 | 9.27 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 25698 | 293.00 | 2025-04-30 | 83 | 1 | 3 | Actual |
| 1746 | 410.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 22856 | 140.00 | 2025-01-29 | 89 | 6 | 5 | Actual |
| 12705 | 215.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 22840 | 203.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
| 12832 | 143.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 36957 | 31635.17 | 2026-01-30 | 60 | 1 | 13 | Actual |
| 23719 | 55.00 | 2025-02-28 | 69 | 1 | 4 | Actual |
| 35328 | 296.00 | 2025-12-30 | 83 | 6 | 7 | Actual |
| 35714 | 129.48 | 2025-12-30 | 94 | 1 | 12 | Actual |
| 9701 | 100.00 | 2023-12-30 | 67 | 6 | 6 | Budget |
| 33790 | 1177.00 | 2025-12-01 | 77 | 6 | 4 | Actual |
| 24004 | 8.00 | 2025-02-28 | 96 | 4 | 6 | Actual |
| 25799 | 153.00 | 2025-04-30 | 92 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2026-01-30 | 80 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2024-12-29 | 6 | 7 | 12 | Actual |
| 9912 | 60000.68 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 18427 | -99.24 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 19986 | 265.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 14080 | 19414.00 | 2024-04-30 | 28 | 7 | 7 | Actual |
| 23207 | 479.88 | 2025-01-29 | 92 | 1 | 8 | Actual |
| 14682 | -174.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 1344 | 650.00 | 2023-06-01 | 81 | 1 | 4 | Budget |
| 6829 | 454.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 35056 | 49921.00 | 2025-12-30 | 14 | 7 | 5 | Actual |
| 4026 | 10192.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 19492 | 407.15 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 2114 | 15600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 11798 | 80.00 | 2024-02-29 | 71 | 3 | 6 | Budget |
| 3711 | 200.00 | 2023-08-01 | 68 | 1 | 5 | Budget |
| 6622 | 304.12 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 13160 | 104.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 30196 | 211.78 | 2025-07-31 | 68 | 6 | 13 | Actual |
| 28097 | 172.00 | 2025-07-01 | 71 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2025-12-30 | 62 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2024-07-01 | 101 | 6 | 7 | Actual |
| 36170 | 5093.00 | 2026-01-30 | 61 | 6 | 5 | Actual |
| 6826 | 100.00 | 2023-11-01 | 78 | 6 | 3 | Budget |
| 38860 | 231.39 | 2026-04-01 | 78 | 2 | 8 | Actual |
| 16958 | 54557.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
| 24541 | 1.82 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 20799 | 49486.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 8507 | 70.00 | 2023-12-02 | 84 | 4 | 6 | Budget |
| 11380 | 40.00 | 2024-02-29 | 78 | 7 | 3 | Budget |
| 29880 | 181.61 | 2025-07-31 | 80 | 2 | 11 | Actual |
| 34931 | 839.00 | 2025-12-30 | 66 | 6 | 4 | Actual |
| 12199 | 402.60 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 30201 | 780.21 | 2025-07-31 | 74 | 6 | 13 | Actual |
| 37592 | 101.00 | 2026-03-01 | 82 | 1 | 7 | Actual |
| 6327 | 3500.00 | 2023-10-01 | 57 | 6 | 6 | Budget |
| 4505 | 35.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 12339 | 25512.16 | 2024-02-29 | 40 | 7 | 8 | Actual |
| 19394 | 23.10 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 1805 | 131.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 28437 | -311.00 | 2025-07-01 | 91 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2024-02-29 | 62 | 4 | 6 | Budget |
| 9777 | 2800.00 | 2023-12-30 | 62 | 1 | 7 | Budget |
| 10480 | 3816.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 38459 | -286.00 | 2026-04-01 | 91 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 29268 | 18.00 | 2025-07-31 | 96 | 1 | 4 | Actual |
| 17786 | 9.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 7524 | 17156.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 31528 | 5882.00 | 2025-09-30 | 61 | 6 | 4 | Actual |
| 22487 | 9666.90 | 2024-12-29 | 32 | 7 | 11 | Actual |
| 12338 | 60155.23 | 2024-02-29 | 39 | 7 | 8 | Actual |
| 37201 | 117.00 | 2026-03-01 | 71 | 1 | 4 | Actual |
| 23724 | 842.00 | 2025-02-28 | 77 | 1 | 4 | Actual |
| 29053 | 195.99 | 2025-07-01 | 89 | 2 | 13 | Actual |
| 22181 | 15574.00 | 2024-12-29 | 8 | 7 | 7 | Actual |
| 1065 | 650.00 | 2023-05-01 | 72 | 6 | 8 | Budget |
| 30692 | 17728.00 | 2025-08-31 | 60 | 6 | 6 | Actual |
| 25345 | 25.23 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 31655 | 13643.00 | 2025-09-30 | 8 | 7 | 5 | Actual |
| 9168 | 23076.00 | 2023-12-30 | 100 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 15226 | 60.33 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 4270 | 294.00 | 2023-08-01 | 92 | 6 | 7 | Actual |
| 12807 | 20232.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 15066 | 392.00 | 2024-05-31 | 92 | 6 | 7 | Actual |
| 27194 | 150.00 | 2025-05-31 | 83 | 3 | 6 | Actual |
| 5082 | 149.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-08-31 | 85 | 3 | 6 | Actual |
| 11965 | 275.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 10672 | 52.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 38310 | 64944.00 | 2026-04-01 | 38 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 21074 | 307.00 | 2024-12-01 | 90 | 6 | 6 | Actual |
| 18718 | 527.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 34240 | -489.82 | 2025-12-01 | 91 | 1 | 8 | Actual |
| 26534 | 11.40 | 2025-04-30 | 83 | 5 | 11 | Actual |
| 8648 | 117169.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 30445 | 6998.00 | 2025-08-31 | 23 | 7 | 4 | Actual |
| 29180 | -292.00 | 2025-07-31 | 91 | 6 | 3 | Actual |
| 6380 | 230.00 | 2023-10-01 | 97 | 6 | 6 | Actual |
| 32763 | 282.00 | 2025-10-31 | 83 | 6 | 5 | Actual |
| 34696 | 581.96 | 2025-12-01 | 77 | 2 | 13 | Actual |
| 25933 | 4523.00 | 2025-04-30 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2026-01-30 | 62 | 6 | 5 | Actual |
| 33438 | -23.71 | 2025-10-31 | 91 | 2 | 12 | Actual |
| 319 | 12448.00 | 2023-05-01 | 34 | 7 | 4 | Actual |
| 9805 | 223.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 24959 | 20.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 7095 | 480.00 | 2023-11-01 | 81 | 1 | 5 | Budget |
| 19315 | 25.23 | 2024-09-30 | 89 | 2 | 11 | Actual |
| 36045 | 8340.00 | 2026-01-30 | 61 | 1 | 4 | Actual |
| 24994 | 382.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 15585 | 128.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 38909 | 34500.00 | 2026-04-01 | 99 | 6 | 8 | Actual |
| 7573 | 850.00 | 2023-11-01 | 87 | 1 | 7 | Budget |
| 26945 | 522.00 | 2025-05-31 | 68 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 25423 | 86.93 | 2025-03-31 | 66 | 4 | 11 | Actual |
| 30430 | 979.00 | 2025-08-31 | 97 | 6 | 4 | Actual |
| 18153 | 614.73 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 1961 | 160.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 22240 | 198.05 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 5727 | 238500.00 | 2023-10-01 | 101 | 6 | 3 | Budget |
| 11064 | 251.09 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 17948 | 259.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 38617 | 19.00 | 2026-04-01 | 69 | 4 | 6 | Actual |
| 12324 | 10083.09 | 2024-02-29 | 20 | 7 | 8 | Actual |
| 23098 | 117.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 29182 | 2019.00 | 2025-07-31 | 94 | 6 | 3 | Actual |
| 398 | 252.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 37383 | 265.00 | 2026-03-01 | 66 | 1 | 6 | Actual |
| 36460 | 7436.00 | 2026-01-30 | 61 | 6 | 7 | Actual |
| 17116 | 620.79 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 25222 | 334.42 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 39059 | 44.38 | 2026-04-01 | 76 | 5 | 11 | Actual |
| 25672 | -475000.00 | 2025-04-29 | 43 | 7 | 11 | Actual |
| 9007 | 490.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 4757 | 300.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 14875 | 199.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 14799 | 25028.00 | 2024-05-31 | 32 | 7 | 5 | Actual |
| 27506 | 44262.51 | 2025-05-31 | 7 | 7 | 8 | Actual |
| 13821 | 87.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 10601 | 468.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2024-02-29 | 62 | 1 | 3 | Budget |
| 37447 | 155.00 | 2026-03-01 | 78 | 3 | 6 | Actual |
| 24460 | 288.00 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 22975 | 1311.00 | 2025-01-29 | 61 | 4 | 6 | Actual |
| 10770 | 88.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 36109 | 651637.00 | 2026-01-30 | 6 | 7 | 4 | Actual |
| 11373 | 43.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
Generated 2026-05-31 03:39:59.752 UTC