[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 |
|---|---|---|---|---|---|---|
| 20391 | 140.12 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 8053 | 650.00 | 2023-12-02 | 65 | 1 | 4 | Budget |
| 11327 | 207374.00 | 2024-02-29 | 101 | 6 | 3 | Actual |
| 2292 | 495.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 26672 | 250049.04 | 2025-04-30 | 101 | 6 | 12 | Actual |
| 34641 | 1861.43 | 2025-12-01 | 23 | 7 | 12 | Actual |
| 25707 | 20.00 | 2025-04-30 | 96 | 1 | 3 | Actual |
| 3239 | 298.06 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 28757 | 73.10 | 2025-07-01 | 84 | 3 | 11 | Actual |
| 38143 | 92.48 | 2026-03-01 | 71 | 2 | 13 | Actual |
| 36961 | 301.26 | 2026-01-30 | 66 | 1 | 13 | Actual |
| 66 | 280.00 | 2023-05-01 | 65 | 6 | 3 | Budget |
| 3522 | 50.00 | 2023-08-01 | 68 | 7 | 3 | Budget |
| 8678 | 400.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 18121 | 12485.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 19310 | 5.01 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 32285 | 12654.19 | 2025-09-30 | 40 | 7 | 11 | Actual |
| 34182 | -222.00 | 2025-12-01 | 91 | 6 | 7 | Actual |
| 27531 | 32060.77 | 2025-05-31 | 100 | 7 | 8 | Actual |
| 8301 | 12911.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 35399 | 3154.17 | 2025-12-30 | 62 | 2 | 8 | Actual |
| 20954 | 111.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 4787 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 30779 | 56266.00 | 2025-08-31 | 52 | 6 | 7 | Actual |
| 23014 | 291.00 | 2025-01-29 | 80 | 5 | 6 | Actual |
| 3215 | 50.00 | 2023-07-02 | 82 | 1 | 8 | Budget |
| 34953 | 31731.00 | 2025-12-30 | 94 | 6 | 4 | Actual |
| 39393 | -6210.90 | 2026-04-30 | 92 | 7 | 8 | Actual |
| 33523 | 38.09 | 2025-10-31 | 82 | 1 | 13 | Actual |
| 39119 | 5255.11 | 2026-04-01 | 18 | 7 | 11 | Actual |
| 15392 | 157758.58 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 18109 | 98791.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 11573 | 480.00 | 2024-02-29 | 81 | 1 | 5 | Budget |
| 10735 | 319.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
| 36633 | 48280.77 | 2026-01-30 | 38 | 7 | 8 | Actual |
| 36009 | 168344.00 | 2026-01-30 | 35 | 7 | 3 | Actual |
| 17092 | 39785.00 | 2024-07-31 | 19 | 7 | 7 | Actual |
| 26825 | 255.00 | 2025-05-31 | 68 | 1 | 3 | Actual |
| 23416 | 36.93 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 19713 | 245.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 1961 | 160.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 38622 | 299.00 | 2026-04-01 | 77 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 33060 | 35392.00 | 2025-10-31 | 94 | 6 | 7 | Actual |
| 17388 | 93.31 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 11238 | 280.00 | 2024-02-29 | 76 | 1 | 3 | Budget |
| 32413 | 203.01 | 2025-09-30 | 67 | 2 | 13 | Actual |
| 13146 | 3900.00 | 2024-03-31 | 61 | 1 | 7 | Budget |
| 23431 | 11.40 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 38519 | 28771.00 | 2026-04-01 | 33 | 7 | 5 | Actual |
| 971 | 750.00 | 2023-05-01 | 80 | 1 | 8 | Budget |
| 36298 | 666.00 | 2026-01-30 | 80 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 18284 | -142.86 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 18172 | 3514.78 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 12985 | 480.00 | 2024-03-31 | 80 | 4 | 6 | Budget |
| 34577 | 211.40 | 2025-12-01 | 77 | 2 | 12 | Actual |
| 36375 | 18.00 | 2026-01-30 | 69 | 6 | 6 | Actual |
| 13283 | 1446837.00 | 2024-03-31 | 46 | 7 | 7 | Actual |
| 14423 | 6.08 | 2024-04-30 | 67 | 2 | 12 | Actual |
| 9826 | 17729.00 | 2023-12-30 | 57 | 6 | 7 | Actual |
| 23093 | 780.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 12360 | 300.00 | 2024-03-31 | 73 | 1 | 3 | Budget |
| 18520 | 6.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 22299 | 30900.14 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 20140 | -159.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 26934 | -137.00 | 2025-05-31 | 91 | 7 | 3 | Actual |
| 2103 | 207.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 26543 | 1.00 | 2025-04-30 | 96 | 5 | 11 | Actual |
| 648 | 100.00 | 2023-05-01 | 83 | 4 | 6 | Budget |
| 4899 | 166.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 8217 | 50.00 | 2023-12-02 | 82 | 1 | 5 | Budget |
| 26982 | 486.00 | 2025-05-31 | 73 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 31194 | 4720.00 | 2025-08-31 | 53 | 6 | 12 | Actual |
| 38217 | 11713.75 | 2026-03-01 | 38 | 7 | 13 | Actual |
| 31379 | 594.00 | 2025-09-30 | 67 | 1 | 3 | Actual |
| 21398 | 97.57 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 27972 | 693.00 | 2025-07-01 | 65 | 1 | 3 | Actual |
| 31335 | 136.34 | 2025-08-31 | 84 | 6 | 13 | Actual |
| 27023 | 267310.00 | 2025-05-31 | 35 | 7 | 4 | Actual |
| 27413 | 12975.57 | 2025-05-31 | 61 | 1 | 8 | Actual |
| 17048 | 12080.00 | 2024-07-31 | 53 | 6 | 7 | Actual |
| 16476 | 10.33 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 38629 | 62.00 | 2026-04-01 | 85 | 4 | 6 | Actual |
| 11884 | 100.00 | 2024-02-29 | 66 | 5 | 6 | Budget |
| 21334 | 226.30 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 25809 | 309.00 | 2025-04-30 | 68 | 1 | 4 | Actual |
| 21148 | 320.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 10543 | 44653.00 | 2024-01-30 | 21 | 7 | 5 | Actual |
| 23150 | 26740.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
| 36616 | 126418.59 | 2026-01-30 | 14 | 7 | 8 | Actual |
| 22349 | 289.06 | 2024-12-29 | 92 | 1 | 11 | Actual |
| 36950 | 30539.63 | 2026-01-30 | 37 | 7 | 12 | Actual |
| 8319 | 83083.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 522 | 624.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
| 23915 | 113.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 37758 | 34500.00 | 2026-03-01 | 99 | 6 | 8 | Actual |
| 858 | 28840.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 16767 | 470.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 11944 | 159.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 10980 | 480.00 | 2024-01-30 | 81 | 6 | 7 | Budget |
| 4352 | 137041.51 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-12-30 | 96 | 2 | 8 | Actual |
| 24783 | 54.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 24015 | 146.00 | 2025-02-28 | 74 | 5 | 6 | Actual |
| 4456 | 261.69 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 9455 | 199.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 38747 | 346.00 | 2026-04-01 | 89 | 1 | 7 | Actual |
| 9294 | 16371.00 | 2023-12-30 | 28 | 7 | 4 | Actual |
| 5381 | 200.00 | 2023-09-01 | 83 | 6 | 7 | Budget |
| 3157 | 16829.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 35368 | 26881.00 | 2025-12-30 | 100 | 7 | 7 | Actual |
| 24608 | 5420.01 | 2025-02-28 | 28 | 7 | 12 | Actual |
| 34053 | 51.00 | 2025-12-01 | 84 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2024-01-30 | 61 | 4 | 6 | Budget |
| 13449 | 115657.78 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 21251 | 172.30 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 37806 | 114.59 | 2026-03-01 | 84 | 1 | 11 | Actual |
| 25459 | 36.93 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 33677 | 164.00 | 2025-12-01 | 85 | 6 | 3 | Actual |
| 20667 | 294.00 | 2024-12-01 | 90 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2023-10-01 | 53 | 6 | 7 | Budget |
| 28267 | 174579.00 | 2025-07-01 | 37 | 7 | 5 | Actual |
| 33054 | 222.00 | 2025-10-31 | 85 | 6 | 7 | Actual |
| 14445 | 265.66 | 2024-04-30 | 53 | 6 | 12 | Actual |
| 9463 | 300.00 | 2023-12-30 | 73 | 1 | 6 | Budget |
| 6100 | 189.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 4654 | 50.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 14925 | 27.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 14546 | 73.00 | 2024-05-31 | 69 | 6 | 3 | Actual |
| 10730 | 131.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 16750 | 208.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 11920 | 121.00 | 2024-02-29 | 92 | 5 | 6 | Actual |
| 32811 | 34.00 | 2025-10-31 | 69 | 1 | 6 | Actual |
| 4618 | 50539.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 37044 | 123907.07 | 2026-01-30 | 101 | 6 | 13 | Actual |
| 13880 | -199.00 | 2024-04-30 | 91 | 3 | 6 | Actual |
| 14944 | 17426.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 37037 | 132.83 | 2026-01-30 | 89 | 6 | 13 | Actual |
| 30926 | 1092.01 | 2025-08-31 | 87 | 6 | 8 | Actual |
| 7409 | 50.00 | 2023-11-01 | 68 | 5 | 6 | Budget |
| 30886 | 955.64 | 2025-08-31 | 80 | 2 | 8 | Actual |
| 27104 | 66980.00 | 2025-05-31 | 21 | 7 | 5 | Actual |
| 1238 | 156600.00 | 2023-06-01 | 101 | 6 | 3 | Budget |
| 10638 | 100.00 | 2024-01-30 | 81 | 2 | 6 | Budget |
| 35772 | 307.15 | 2025-12-30 | 90 | 6 | 12 | Actual |
| 12199 | 402.60 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 21333 | 126.29 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 17321 | 11.40 | 2024-07-31 | 69 | 4 | 11 | Actual |
| 19270 | 143.31 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-12-30 | 62 | 6 | 11 | Actual |
| 21549 | 1551.85 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 4742 | 19217.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 7255 | 850.00 | 2023-11-01 | 61 | 2 | 6 | Budget |
| 678 | 40.00 | 2023-05-01 | 71 | 5 | 6 | Budget |
| 9680 | 112.00 | 2023-12-30 | 92 | 5 | 6 | Actual |
| 30178 | 145.11 | 2025-07-31 | 85 | 2 | 13 | Actual |
| 17124 | 1255.65 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 17036 | 237.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 14877 | 449.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 23274 | 801926.63 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 33306 | 153.95 | 2025-10-31 | 76 | 4 | 11 | Actual |
| 29578 | 167.00 | 2025-07-31 | 74 | 6 | 6 | Actual |
| 38816 | -609504.00 | 2026-04-01 | 43 | 7 | 7 | Actual |
| 11058 | 851.10 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 37577 | 7552.00 | 2026-03-01 | 61 | 1 | 7 | Actual |
| 22631 | 482.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 21066 | 425.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 22475 | 17865.99 | 2024-12-29 | 14 | 7 | 11 | Actual |
| 12358 | 80.00 | 2024-03-31 | 71 | 1 | 3 | Budget |
| 17801 | 44.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 14972 | 249.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 19652 | 17836.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 15901 | 195.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 16990 | 173111.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 8203 | 353.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 5877 | 60.00 | 2023-10-01 | 71 | 6 | 4 | Budget |
| 8394 | 134.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
| 33271 | 133.74 | 2025-10-31 | 65 | 3 | 11 | Actual |
| 24027 | 205.00 | 2025-02-28 | 90 | 5 | 6 | Actual |
| 31683 | 447.00 | 2025-09-30 | 65 | 1 | 6 | Actual |
| 33227 | 855.03 | 2025-10-31 | 80 | 1 | 11 | Actual |
| 8691 | 200.00 | 2023-12-02 | 84 | 1 | 7 | Budget |
| 39388 | -1050.00 | 2026-04-30 | 93 | 7 | 6 | Actual |
| 32503 | 630.00 | 2025-10-31 | 67 | 1 | 3 | Actual |
| 15064 | 294.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 25432 | 45.44 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 7114 | 3854.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-10-31 | 77 | 6 | 4 | Actual |
| 34503 | 384.81 | 2025-12-01 | 92 | 6 | 11 | Actual |
| 23449 | 96.51 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 1033 | 170.78 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 10142 | -250.00 | 2024-01-30 | 91 | 1 | 3 | Actual |
| 2043 | 82455.00 | 2023-06-01 | 15 | 7 | 7 | Actual |
| 27897 | 204.76 | 2025-05-31 | 84 | 2 | 13 | Actual |
| 17701 | 3830.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 22093 | 39785.00 | 2024-12-29 | 19 | 7 | 6 | Actual |
| 26073 | 17.00 | 2025-04-30 | 96 | 3 | 6 | Actual |
| 21040 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 38486 | 806.00 | 2026-04-01 | 81 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 20058 | 52450.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 22467 | 107.00 | 2024-12-29 | 97 | 6 | 11 | Actual |
| 10918 | 850.00 | 2024-01-30 | 80 | 1 | 7 | Budget |
| 22449 | 120.97 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 33644 | 381.00 | 2025-12-01 | 89 | 1 | 3 | Actual |
| 23269 | 261.69 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 38457 | 233.00 | 2026-04-01 | 89 | 1 | 5 | Actual |
| 19634 | 176.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 31626 | 386.00 | 2025-09-30 | 67 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-12-29 | 77 | 6 | 7 | Actual |
| 18730 | 370.00 | 2024-09-30 | 92 | 6 | 4 | Actual |
| 38771 | 310.00 | 2026-04-01 | 74 | 6 | 7 | Actual |
| 11502 | 135.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 7873 | 143.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 12058 | 329.00 | 2024-02-29 | 92 | 1 | 7 | Actual |
| 2599 | 648.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 13789 | 25524.00 | 2024-04-30 | 32 | 7 | 5 | Actual |
| 26884 | 593571.00 | 2025-05-31 | 4 | 7 | 3 | Actual |
| 33772 | 3354.00 | 2025-12-01 | 53 | 6 | 4 | Actual |
| 7972 | 211331.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 7848 | 141518.87 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2024-04-30 | 99 | 6 | 8 | Actual |
| 37390 | 256.00 | 2026-03-01 | 76 | 1 | 6 | Actual |
| 28041 | 24696.00 | 2025-07-01 | 18 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2024-12-01 | 46 | 7 | 5 | Actual |
| 17877 | 479.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 33770 | 102885.00 | 2025-12-01 | 12 | 2 | 4 | Actual |
| 2495 | 2000.00 | 2023-07-02 | 61 | 6 | 4 | Budget |
| 27981 | 1351.00 | 2025-07-01 | 77 | 1 | 3 | Actual |
| 12888 | 200.00 | 2024-03-31 | 80 | 2 | 6 | Budget |
| 11371 | 30.00 | 2024-02-29 | 71 | 7 | 3 | Budget |
| 25029 | 139.00 | 2025-03-31 | 89 | 4 | 6 | Actual |
| 24850 | 41.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-12-30 | 60 | 1 | 5 | Actual |
| 6477 | 19300.00 | 2023-10-01 | 63 | 6 | 7 | Budget |
| 32655 | 708.00 | 2025-10-31 | 65 | 6 | 4 | Actual |
| 16451 | -44.98 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 23264 | 123.81 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 7 | 380.00 | 2023-05-01 | 65 | 1 | 3 | Budget |
| 12100 | 573.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 26962 | -371.00 | 2025-05-31 | 91 | 1 | 4 | Actual |
| 18983 | 33.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 6055 | 537826.00 | 2023-10-01 | 4 | 7 | 5 | Actual |
| 23676 | 43445.00 | 2025-02-28 | 34 | 7 | 3 | Actual |
| 2052 | 145440.00 | 2023-06-01 | 29 | 7 | 7 | Actual |
| 37362 | 12838.00 | 2026-03-01 | 22 | 7 | 5 | Actual |
| 14429 | 11.40 | 2024-04-30 | 76 | 2 | 12 | Actual |
| 25599 | 34.80 | 2025-03-31 | 66 | 6 | 12 | Actual |
| 35765 | 609.28 | 2025-12-30 | 81 | 6 | 12 | Actual |
| 9512 | 100.00 | 2023-12-30 | 74 | 2 | 6 | Budget |
| 38814 | 72138.00 | 2026-04-01 | 39 | 7 | 7 | Actual |
| 25404 | 148.63 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 22959 | 272.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 10361 | 550.00 | 2024-01-30 | 72 | 6 | 4 | Budget |
| 7248 | -218.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 4355 | 1900.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 13595 | 331.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 11000 | 102900.00 | 2024-01-30 | 101 | 6 | 7 | Budget |
| 7752 | 30.00 | 2023-11-01 | 82 | 2 | 8 | Budget |
| 34520 | 4462.54 | 2025-12-01 | 22 | 7 | 11 | Actual |
| 35354 | 29793.00 | 2025-12-30 | 24 | 7 | 7 | Actual |
| 16833 | 240.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 11204 | 153073.63 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 908 | 7.00 | 2023-05-01 | 96 | 6 | 7 | Actual |
| 32708 | 232402.00 | 2025-10-31 | 43 | 7 | 4 | Actual |
| 25252 | 46.54 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 31748 | 160.00 | 2025-09-30 | 78 | 3 | 6 | Actual |
| 21241 | 387.45 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 27584 | 138.00 | 2025-05-31 | 92 | 2 | 11 | Actual |
| 23699 | 124.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 21000 | 202.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 15227 | 17.78 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 24416 | 277.36 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 19905 | 340.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 27247 | 43.00 | 2025-05-31 | 84 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 24349 | 8.21 | 2025-02-28 | 82 | 2 | 11 | Actual |
| 13879 | 249.00 | 2024-04-30 | 90 | 3 | 6 | Actual |
| 18174 | 429.88 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 20566 | 18.84 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 21381 | 109.27 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 34181 | 277.00 | 2025-12-01 | 90 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2026-04-01 | 63 | 6 | 12 | Actual |
| 25435 | 10.33 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 22470 | 109920.89 | 2024-12-29 | 4 | 7 | 11 | Actual |
| 18085 | 47727.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 22135 | 277.00 | 2024-12-29 | 90 | 1 | 7 | Actual |
| 15473 | 8348.79 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 38914 | 26353.09 | 2026-04-01 | 8 | 7 | 8 | Actual |
| 2912 | 149.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 32131 | 366.72 | 2025-09-30 | 80 | 2 | 11 | Actual |
| 21980 | 222.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 13458 | 19987.82 | 2024-03-31 | 24 | 7 | 8 | Actual |
| 25745 | 319739.00 | 2025-04-30 | 101 | 6 | 3 | Actual |
| 29421 | 107121.00 | 2025-07-31 | 37 | 7 | 5 | Actual |
| 1910 | 3402.00 | 2023-06-01 | 23 | 7 | 6 | Actual |
| 18208 | 191.99 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 31882 | 578.00 | 2025-09-30 | 67 | 1 | 7 | Actual |
| 28645 | 172.30 | 2025-07-01 | 85 | 6 | 8 | Actual |
| 34150 | 17.00 | 2025-12-01 | 96 | 1 | 7 | Actual |
| 32008 | 504.12 | 2025-09-30 | 76 | 2 | 8 | Actual |
| 13410 | 920.80 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 16284 | 679.50 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 24924 | -277997.00 | 2025-03-31 | 43 | 7 | 5 | Actual |
| 15562 | 30739.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2025-08-31 | 28 | 7 | 4 | Actual |
| 1571 | 52196.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 29755 | 399.57 | 2025-07-31 | 73 | 2 | 8 | Actual |
| 5021 | 11.00 | 2023-09-01 | 69 | 2 | 6 | Actual |
| 3586 | 650.00 | 2023-08-01 | 81 | 1 | 4 | Budget |
| 38661 | 8.00 | 2026-04-01 | 96 | 5 | 6 | Actual |
| 18241 | 43057.94 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 11412 | 800.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
| 33210 | -66408.99 | 2025-10-31 | 43 | 7 | 8 | Actual |
| 25950 | 202.00 | 2025-04-30 | 83 | 6 | 5 | Actual |
| 10920 | 550.00 | 2024-01-30 | 81 | 1 | 7 | Budget |
| 38706 | 55087.00 | 2026-04-01 | 19 | 7 | 6 | Actual |
| 26890 | 117004.00 | 2025-05-31 | 15 | 7 | 3 | Actual |
| 36684 | 66.72 | 2026-01-30 | 83 | 2 | 11 | Actual |
| 33074 | 16422.00 | 2025-10-31 | 20 | 7 | 7 | Actual |
| 30380 | 1556.00 | 2025-08-31 | 77 | 1 | 4 | Actual |
| 16008 | 213.00 | 2024-07-01 | 89 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 6177 | 4.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 16743 | 848.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 38612 | 932.00 | 2026-04-01 | 62 | 4 | 6 | Actual |
| 12654 | 55018.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 37221 | 26915.00 | 2026-03-01 | 52 | 6 | 4 | Actual |
| 2282 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 32950 | 30.00 | 2025-10-31 | 69 | 6 | 6 | Actual |
| 13602 | 91.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 33568 | 569.68 | 2025-10-31 | 65 | 6 | 13 | Actual |
| 30657 | 232.00 | 2025-08-31 | 90 | 4 | 6 | Actual |
| 26778 | 46.87 | 2025-04-30 | 82 | 6 | 13 | Actual |
| 35637 | 28.42 | 2025-12-30 | 69 | 6 | 11 | Actual |
| 28783 | 96.51 | 2025-07-01 | 83 | 4 | 11 | Actual |
| 6033 | 459.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
| 37958 | 27000.00 | 2026-03-01 | 99 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2025-07-31 | 77 | 1 | 5 | Actual |
| 17496 | 15.65 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 30193 | 625.82 | 2025-07-31 | 65 | 6 | 13 | Actual |
| 8223 | 100.00 | 2023-12-02 | 85 | 1 | 5 | Budget |
| 3712 | 55.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
| 32440 | 3789.04 | 2025-09-30 | 61 | 6 | 13 | Actual |
| 747 | 100.00 | 2023-05-01 | 78 | 6 | 6 | Budget |
| 9559 | 237.00 | 2023-12-30 | 73 | 3 | 6 | Actual |
| 18617 | 543967.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 9213 | 440.00 | 2023-12-30 | 92 | 1 | 4 | Actual |
| 2913 | 100.00 | 2023-07-02 | 66 | 5 | 6 | Budget |
| 30854 | 773.82 | 2025-08-31 | 74 | 1 | 8 | Actual |
| 26649 | 14.59 | 2025-04-30 | 68 | 6 | 12 | Actual |
| 29981 | 357.00 | 2025-07-31 | 97 | 6 | 11 | Actual |
| 23880 | 51636.00 | 2025-02-28 | 21 | 7 | 5 | Actual |
| 34695 | 324.06 | 2025-12-01 | 76 | 2 | 13 | Actual |
| 21819 | 53285.00 | 2024-12-29 | 39 | 7 | 4 | Actual |
| 4312 | 669.28 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 33486 | 5255.11 | 2025-10-31 | 18 | 7 | 12 | Actual |
| 28337 | 80.00 | 2025-07-01 | 71 | 3 | 6 | Actual |
| 20067 | 24688.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 29582 | 483.00 | 2025-07-31 | 80 | 6 | 6 | Actual |
| 20771 | 35.00 | 2024-12-01 | 69 | 6 | 4 | Actual |
| 29022 | 122.31 | 2025-07-01 | 83 | 1 | 13 | Actual |
| 29334 | 30721.00 | 2025-07-31 | 100 | 7 | 4 | Actual |
| 18278 | 67.78 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 24137 | 339.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 36353 | 70.00 | 2026-01-30 | 83 | 5 | 6 | Actual |
| 39266 | 127.57 | 2026-04-01 | 68 | 1 | 13 | Actual |
| 28434 | 382.00 | 2025-07-01 | 87 | 6 | 6 | Actual |
| 12789 | 91190.00 | 2024-03-31 | 13 | 7 | 5 | Actual |
| 31842 | 346.00 | 2025-09-30 | 90 | 6 | 6 | Actual |
| 16226 | 7.00 | 2024-07-01 | 96 | 1 | 11 | Actual |
| 38648 | 266.00 | 2026-04-01 | 77 | 5 | 6 | Actual |
| 27436 | 713.22 | 2025-05-31 | 92 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 5954 | 200.00 | 2023-10-01 | 68 | 1 | 5 | Budget |
| 32542 | 355.00 | 2025-10-31 | 73 | 6 | 3 | Actual |
| 29804 | 463.21 | 2025-07-31 | 92 | 6 | 8 | Actual |
| 31128 | 9387.10 | 2025-08-31 | 33 | 7 | 11 | Actual |
| 37408 | 883.00 | 2026-03-01 | 62 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2023-10-01 | 80 | 1 | 4 | Budget |
| 17139 | 246417.79 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 13579 | 68168.00 | 2024-04-30 | 39 | 7 | 3 | Actual |
| 13370 | 70.00 | 2024-03-31 | 85 | 2 | 8 | Budget |
| 10134 | 105.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 30829 | 33870.00 | 2025-08-31 | 24 | 7 | 7 | Actual |
| 18231 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2026-04-01 | 54 | 6 | 5 | Actual |
| 33738 | -101.00 | 2025-12-01 | 91 | 7 | 3 | Actual |
| 25481 | 176.29 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 37651 | 14830.00 | 2026-03-01 | 22 | 7 | 7 | Actual |
| 10368 | 650.00 | 2024-01-30 | 77 | 6 | 4 | Budget |
| 16793 | 401461.00 | 2024-07-31 | 101 | 6 | 5 | Actual |
| 27204 | 1939.00 | 2025-05-31 | 61 | 4 | 6 | Actual |
| 16736 | 62.00 | 2024-07-31 | 69 | 1 | 5 | Actual |
| 31724 | 39.00 | 2025-09-30 | 83 | 2 | 6 | Actual |
| 36112 | 99700.00 | 2026-01-30 | 13 | 7 | 4 | Actual |
| 12882 | 94.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 21196 | 33140.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 22484 | 5660.44 | 2024-12-29 | 28 | 7 | 11 | Actual |
| 36844 | 94.38 | 2026-01-30 | 68 | 1 | 12 | Actual |
| 19532 | 1.00 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 25346 | 122.04 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 28216 | 4213.00 | 2025-07-01 | 62 | 6 | 5 | Actual |
| 32761 | 790.00 | 2025-10-31 | 81 | 6 | 5 | Actual |
| 34493 | 746.52 | 2025-12-01 | 80 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 144 | 497.00 | 2023-05-01 | 61 | 7 | 3 | Actual |
| 3230 | 112354.69 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 7963 | 232.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 20681 | 99686.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 29612 | 247386.00 | 2025-07-31 | 29 | 7 | 6 | Actual |
| 37107 | 4444.00 | 2026-03-01 | 61 | 6 | 3 | Actual |
| 33219 | 242.25 | 2025-10-31 | 68 | 1 | 11 | Actual |
| 30642 | 23.00 | 2025-08-31 | 69 | 4 | 6 | Actual |
| 34859 | 183434.00 | 2025-12-30 | 37 | 7 | 3 | Actual |
| 6122 | 410.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 16385 | 1358.23 | 2024-07-01 | 23 | 7 | 11 | Actual |
| 26849 | 2995.00 | 2025-05-31 | 54 | 6 | 3 | Actual |
| 785 | 16551.00 | 2023-05-01 | 24 | 7 | 6 | Actual |
| 36848 | 359.28 | 2026-01-30 | 74 | 1 | 12 | Actual |
| 613 | 84.00 | 2023-05-01 | 94 | 3 | 6 | Actual |
| 2439 | 42680.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 9221 | 52267.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
| 6583 | 798.07 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-12-30 | 71 | 2 | 8 | Actual |
| 1057 | 220.78 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 19863 | 124317.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 14414 | -85.41 | 2024-04-30 | 91 | 1 | 12 | Actual |
| 1002 | 128.36 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 8323 | 18871.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 39300 | 271.43 | 2026-04-01 | 78 | 2 | 13 | Actual |
| 3587 | 700.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 15504 | 1440.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 26798 | 4332.91 | 2025-04-30 | 18 | 7 | 13 | Actual |
| 34521 | 1880.58 | 2025-12-01 | 23 | 7 | 11 | Actual |
| 29404 | 118989.00 | 2025-07-31 | 13 | 7 | 5 | Actual |
| 33641 | 293.00 | 2025-12-01 | 84 | 1 | 3 | Actual |
| 6251 | 280.00 | 2023-10-01 | 77 | 4 | 6 | Budget |
| 27302 | 14681.00 | 2025-05-31 | 22 | 7 | 6 | Actual |
| 16005 | 218.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 17964 | 116.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 27742 | 282.68 | 2025-05-31 | 73 | 1 | 12 | Actual |
| 17390 | 218.85 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 31667 | 212040.00 | 2025-09-30 | 29 | 7 | 5 | Actual |
| 27438 | 14.00 | 2025-05-31 | 96 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 23369 | 103.95 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 4468 | 81601.09 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 21627 | 1440.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
| 38675 | 35.00 | 2026-04-01 | 69 | 6 | 6 | Actual |
| 18122 | 39785.00 | 2024-08-31 | 19 | 7 | 7 | Actual |
| 27244 | 144.00 | 2025-05-31 | 81 | 5 | 6 | Actual |
| 20668 | -235.00 | 2024-12-01 | 91 | 6 | 3 | Actual |
| 4729 | 7.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2026-01-30 | 61 | 6 | 6 | Actual |
| 20262 | 6.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 27856 | 287.22 | 2025-05-31 | 66 | 1 | 13 | Actual |
| 12120 | 226.00 | 2024-02-29 | 92 | 6 | 7 | Actual |
| 16013 | 12.00 | 2024-07-01 | 96 | 1 | 7 | Actual |
| 26783 | 138.10 | 2025-04-30 | 89 | 6 | 13 | Actual |
| 6756 | 39.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 32768 | 417.00 | 2025-10-31 | 90 | 6 | 5 | Actual |
| 2455 | 110.00 | 2023-07-02 | 71 | 1 | 4 | Budget |
| 17945 | 123.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 21372 | 86.93 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 18030 | 13483.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-12-29 | 21 | 7 | 7 | Actual |
| 39182 | 243.32 | 2026-04-01 | 80 | 2 | 12 | Actual |
| 26975 | 770.00 | 2025-05-31 | 65 | 6 | 4 | Actual |
| 16320 | 29.48 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 37435 | 2643.00 | 2026-03-01 | 61 | 3 | 6 | Actual |
| 13143 | 16153.00 | 2024-03-31 | 100 | 7 | 6 | Actual |
| 17629 | 77481.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 12743 | 200.00 | 2024-03-31 | 67 | 6 | 5 | Budget |
| 29414 | 24216.00 | 2025-07-31 | 28 | 7 | 5 | Actual |
| 4241 | 1400.00 | 2023-08-01 | 72 | 6 | 7 | Budget |
| 22452 | 274.17 | 2024-12-29 | 77 | 6 | 11 | Actual |
| 19566 | 6609.39 | 2024-09-30 | 24 | 7 | 12 | Actual |
| 36968 | 327.57 | 2026-01-30 | 76 | 1 | 13 | Actual |
| 7003 | 480.00 | 2023-11-01 | 72 | 6 | 4 | Budget |
| 15971 | 4378.00 | 2024-07-01 | 23 | 7 | 6 | Actual |
| 34529 | 42789.85 | 2025-12-01 | 35 | 7 | 11 | Actual |
| 4361 | 461.70 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2024-01-30 | 62 | 6 | 8 | Budget |
| 27904 | 6.00 | 2025-05-31 | 96 | 2 | 13 | Actual |
| 12848 | 91.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 2557 | 10097.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 4221 | 3147.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 35886 | 141.61 | 2025-12-30 | 84 | 6 | 13 | Actual |
| 15228 | 25.23 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 21753 | 248.00 | 2024-12-29 | 89 | 1 | 4 | Actual |
| 24284 | 13513.45 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 5498 | 634.43 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-10-01 | 53 | 6 | 8 | Budget |
| 18476 | 49.70 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 3967 | 124.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 27766 | 25.23 | 2025-05-31 | 67 | 2 | 12 | Actual |
| 18933 | 218.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 23935 | 151.00 | 2025-02-28 | 74 | 2 | 6 | Actual |
| 8341 | 29.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 23556 | 99.70 | 2025-01-29 | 89 | 6 | 12 | Actual |
| 20040 | 221.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 7719 | 7.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 34743 | 12500.00 | 2025-12-01 | 99 | 6 | 13 | Actual |
| 9702 | 96.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 14427 | 8.21 | 2024-04-30 | 73 | 2 | 12 | Actual |
| 6213 | 100.00 | 2023-10-01 | 83 | 3 | 6 | Budget |
| 16401 | 2367.82 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 24028 | -164.00 | 2025-02-28 | 91 | 5 | 6 | Actual |
| 30929 | -335.28 | 2025-08-31 | 91 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-12-29 | 78 | 6 | 6 | Actual |
| 16696 | 23500.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
| 37118 | 370.00 | 2026-03-01 | 74 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 10164 | 280.00 | 2024-01-30 | 65 | 6 | 3 | Budget |
| 29839 | 3267.84 | 2025-07-31 | 61 | 1 | 11 | Actual |
| 28933 | 96.51 | 2025-07-01 | 87 | 2 | 12 | Actual |
| 35928 | 1292.00 | 2026-01-30 | 65 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2026-03-01 | 24 | 7 | 3 | Actual |
| 11457 | 143863.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 15439 | 55.02 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 25437 | 29.48 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 26327 | 907.16 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 37972 | 1843.35 | 2026-03-01 | 23 | 7 | 11 | Actual |
| 1235 | 8.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 5516 | 132.90 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 28395 | 320.00 | 2025-07-01 | 80 | 5 | 6 | Actual |
| 22641 | 168.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 20384 | 14.59 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 21576 | 48.63 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 33412 | 99.70 | 2025-10-31 | 94 | 1 | 12 | Actual |
| 5071 | 70.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 18643 | 481038.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 155 | 8.00 | 2023-05-01 | 69 | 7 | 3 | Actual |
| 1500 | 9.00 | 2023-06-01 | 96 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2023-06-01 | 76 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2023-11-01 | 4 | 7 | 4 | Actual |
| 23987 | 22.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 28804 | 44.38 | 2025-07-01 | 76 | 5 | 11 | Actual |
| 12883 | 100.00 | 2024-03-31 | 76 | 2 | 6 | Budget |
| 9401 | 100.00 | 2023-12-30 | 84 | 6 | 5 | Budget |
| 28554 | 33230.00 | 2025-07-01 | 33 | 7 | 7 | Actual |
| 20123 | 44.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
| 26093 | 45.00 | 2025-04-30 | 85 | 4 | 6 | Actual |
| 22019 | 230.00 | 2024-12-29 | 90 | 4 | 6 | Actual |
| 23700 | 12.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 12414 | 130.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 6245 | 153.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 28046 | 8835.00 | 2025-07-01 | 23 | 7 | 3 | Actual |
| 31858 | 16076.00 | 2025-09-30 | 20 | 7 | 6 | Actual |
| 37909 | 79.48 | 2026-03-01 | 77 | 5 | 11 | Actual |
| 1906 | 30604.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 12095 | 158.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
| 34564 | 59447.61 | 2025-12-01 | 12 | 2 | 12 | Actual |
| 27088 | 360.00 | 2025-05-31 | 92 | 6 | 5 | Actual |
| 32821 | 144.00 | 2025-10-31 | 83 | 1 | 6 | Actual |
| 10431 | 550.00 | 2024-01-30 | 65 | 1 | 5 | Budget |
| 16070 | 25454.00 | 2024-07-01 | 33 | 7 | 7 | Actual |
| 8743 | 200.00 | 2023-12-02 | 78 | 6 | 7 | Budget |
| 801 | 14629.00 | 2023-05-01 | 100 | 7 | 6 | Actual |
| 35096 | 102.00 | 2025-12-30 | 83 | 1 | 6 | Actual |
| 7406 | 59.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 23375 | 45.44 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 22326 | 1782.71 | 2024-12-29 | 61 | 1 | 11 | Actual |
| 26503 | 58.21 | 2025-04-30 | 78 | 4 | 11 | Actual |
| 5754 | 116673.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 16943 | 211.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2023-07-02 | 62 | 6 | 6 | Budget |
| 17349 | 3.95 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 11625 | 200.00 | 2024-02-29 | 74 | 6 | 5 | Budget |
| 3707 | 480.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 5474 | 222946.14 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 20099 | 258.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 36908 | 315.66 | 2026-01-30 | 73 | 6 | 12 | Actual |
| 3291 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 16792 | 38500.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 14319 | 28.42 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 19864 | 10701.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 35032 | 2601.00 | 2025-12-30 | 76 | 6 | 5 | Actual |
| 15858 | 125.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 12020 | 368.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 3667 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 32360 | 5255.11 | 2025-09-30 | 18 | 7 | 12 | Actual |
| 26735 | 141.61 | 2025-04-30 | 68 | 2 | 13 | Actual |
| 12405 | 1300.00 | 2024-03-31 | 62 | 6 | 3 | Budget |
| 32104 | 461.41 | 2025-09-30 | 81 | 1 | 11 | Actual |
| 22185 | 12485.00 | 2024-12-29 | 18 | 7 | 7 | Actual |
| 30378 | 346.00 | 2025-08-31 | 74 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 14867 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 609 | 168.00 | 2023-05-01 | 89 | 3 | 6 | Actual |
| 35781 | 276586.76 | 2025-12-30 | 6 | 7 | 12 | Actual |
| 19667 | 42959.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-12-30 | 65 | 2 | 6 | Budget |
| 14856 | 29.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 21902 | 16640.00 | 2024-12-29 | 28 | 7 | 5 | Actual |
| 6036 | 47.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 36648 | 389.06 | 2026-01-30 | 73 | 1 | 11 | Actual |
| 17728 | 9.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 34848 | 110254.00 | 2025-12-30 | 21 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2025-03-31 | 100 | 7 | 4 | Actual |
| 20154 | 12485.00 | 2024-10-31 | 18 | 7 | 7 | Actual |
| 6781 | 585.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 32150 | 70.97 | 2025-09-30 | 68 | 3 | 11 | Actual |
| 1328 | 280.00 | 2023-06-01 | 68 | 1 | 4 | Budget |
| 13338 | 1100.00 | 2024-03-31 | 62 | 2 | 8 | Budget |
| 25033 | 6.00 | 2025-03-31 | 96 | 4 | 6 | Actual |
| 9182 | 200.00 | 2023-12-30 | 68 | 1 | 4 | Budget |
| 1265 | -89958.00 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 20053 | 147292.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 1070 | 214.72 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 18984 | 151.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 36550 | 737.46 | 2026-01-30 | 65 | 2 | 8 | Actual |
| 25158 | 4550.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 21227 | 569.27 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2025-05-31 | 80 | 2 | 8 | Actual |
| 17623 | 83191.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 11225 | 380.00 | 2024-02-29 | 66 | 1 | 3 | Budget |
| 23092 | 5743.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 28835 | 608.22 | 2025-07-01 | 72 | 6 | 11 | Actual |
| 31357 | 3717.11 | 2025-08-31 | 22 | 7 | 13 | Actual |
| 11306 | 255.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 25091 | 388.00 | 2025-03-31 | 92 | 6 | 6 | Actual |
| 16161 | 187.45 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 22786 | 27697.00 | 2025-01-29 | 24 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2025-08-31 | 99 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 4892 | 32.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2025-04-30 | 62 | 2 | 13 | Actual |
| 20299 | 124.17 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 370 | 750.00 | 2023-05-01 | 87 | 1 | 5 | Budget |
| 3963 | 39.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 21692 | 247806.00 | 2024-12-29 | 29 | 7 | 3 | Actual |
| 8327 | 25506.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 17187 | 220.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 24747 | 263.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 35404 | 64.72 | 2025-12-30 | 69 | 2 | 8 | Actual |
| 13705 | 136058.00 | 2024-04-30 | 46 | 7 | 4 | Actual |
| 28840 | 127.36 | 2025-07-01 | 78 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2025-07-01 | 60 | 4 | 11 | Actual |
| 15030 | -314.00 | 2024-05-31 | 91 | 1 | 7 | Actual |
| 14411 | 29.48 | 2024-04-30 | 87 | 1 | 12 | Actual |
| 18561 | 644.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-12-30 | 66 | 6 | 5 | Actual |
| 33897 | 626.00 | 2025-12-01 | 97 | 6 | 5 | Actual |
| 17493 | 43.31 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 10615 | 200.00 | 2024-01-30 | 65 | 2 | 6 | Budget |
| 10356 | 200.00 | 2024-01-30 | 68 | 6 | 4 | Budget |
| 9664 | 200.00 | 2023-12-30 | 80 | 5 | 6 | Budget |
| 16825 | 347.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 36478 | 290.00 | 2026-01-30 | 83 | 6 | 7 | Actual |
| 31815 | 36.00 | 2025-09-30 | 54 | 6 | 6 | Actual |
| 36924 | 14670.18 | 2026-01-30 | 94 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 21781 | 307.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 7904 | -230.00 | 2023-12-02 | 91 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2026-01-30 | 81 | 1 | 7 | Actual |
| 20182 | 111.69 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 5265 | 51574.00 | 2023-09-01 | 14 | 7 | 6 | Actual |
| 13750 | 1101.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 31946 | 122023.00 | 2025-09-30 | 14 | 7 | 7 | Actual |
| 18285 | 241.19 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 10243 | 80.00 | 2024-01-30 | 65 | 7 | 3 | Budget |
| 8414 | 200.00 | 2023-12-02 | 87 | 2 | 6 | Budget |
| 8086 | 1080.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 3130 | 200.00 | 2023-07-02 | 78 | 6 | 7 | Budget |
| 29854 | 52.89 | 2025-07-31 | 82 | 1 | 11 | Actual |
| 19568 | 49558.07 | 2024-09-30 | 29 | 7 | 12 | Actual |
| 8777 | 30604.00 | 2023-12-02 | 19 | 7 | 7 | Actual |
| 24711 | 37996.00 | 2025-03-31 | 40 | 7 | 3 | Actual |
| 8937 | 80.00 | 2023-12-02 | 83 | 6 | 8 | Budget |
| 22930 | 132.00 | 2025-01-29 | 74 | 2 | 6 | Actual |
| 37931 | 12191.41 | 2026-03-01 | 63 | 6 | 11 | Actual |
| 11464 | 2800.00 | 2024-02-29 | 61 | 6 | 4 | Budget |
| 15857 | 375.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 22028 | 42.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 12814 | 23800.00 | 2024-03-31 | 60 | 1 | 6 | Budget |
| 3357 | 51074.76 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 18822 | -264.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
| 6926 | 23729.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2025-07-01 | 29 | 7 | 3 | Actual |
| 3283 | 124900.00 | 2023-07-02 | 56 | 6 | 8 | Budget |
| 19520 | 420.98 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 14013 | 990.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 17342 | 380.55 | 2024-07-31 | 61 | 5 | 11 | Actual |
| 6473 | 3234.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 32162 | 79.48 | 2025-09-30 | 84 | 3 | 11 | Actual |
| 34995 | 527.00 | 2025-12-30 | 73 | 1 | 5 | Actual |
| 1751 | 137.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 6718 | 86554.21 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 35759 | 431.62 | 2025-12-30 | 73 | 6 | 12 | Actual |
| 5183 | 60.00 | 2023-09-01 | 83 | 5 | 6 | Budget |
| 2814 | 2176.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 19924 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 19523 | 349.70 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2026-03-01 | 60 | 6 | 13 | Actual |
| 12793 | 26232.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 12923 | 200.00 | 2024-03-31 | 68 | 3 | 6 | Budget |
| 36679 | 322.04 | 2026-01-30 | 77 | 2 | 11 | Actual |
| 33103 | 628.37 | 2025-10-31 | 74 | 1 | 8 | Actual |
| 8140 | 200.00 | 2023-12-02 | 83 | 6 | 4 | Budget |
| 20852 | 31424.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 112 | 76978.00 | 2023-05-01 | 4 | 7 | 3 | Actual |
| 1730 | 120.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 39003 | 160.34 | 2026-04-01 | 73 | 3 | 11 | Actual |
| 22851 | 38.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 19054 | 7201.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 17757 | 214601.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 5863 | 1629.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 25905 | 55.00 | 2025-04-30 | 69 | 1 | 5 | Actual |
| 36122 | 33229.00 | 2026-01-30 | 28 | 7 | 4 | Actual |
| 24593 | 7760.48 | 2025-02-28 | 101 | 6 | 12 | Actual |
| 36146 | 426.00 | 2026-01-30 | 74 | 1 | 5 | Actual |
| 19251 | 22062.10 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 15959 | 371587.00 | 2024-07-01 | 4 | 7 | 6 | Actual |
| 25026 | 60.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 23106 | 64.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 15751 | 130.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 3512 | 778.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 6277 | 957.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 1516 | 1497.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 22076 | 340.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 7698 | 200.00 | 2023-11-01 | 78 | 1 | 8 | Budget |
| 4503 | 121.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 10589 | 480.00 | 2024-01-30 | 80 | 1 | 6 | Budget |
| 37246 | 288.00 | 2026-03-01 | 84 | 6 | 4 | Actual |
| 21485 | 192.25 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2024-01-30 | 56 | 6 | 4 | Budget |
| 12576 | 99.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 39 | 98.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 38563 | 16.00 | 2026-04-01 | 69 | 2 | 6 | Actual |
| 21596 | 3223.16 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 280 | 50.00 | 2023-05-01 | 82 | 6 | 4 | Budget |
| 1053 | 8411.84 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 2023 | 121.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 6873 | 49331.00 | 2023-11-01 | 37 | 7 | 3 | Actual |
| 30646 | 174.00 | 2025-08-31 | 76 | 4 | 6 | Actual |
| 130 | 28238.00 | 2023-05-01 | 33 | 7 | 3 | Actual |
| 30215 | 267.92 | 2025-07-31 | 92 | 6 | 13 | Actual |
| 22035 | 144.00 | 2024-12-29 | 77 | 5 | 6 | Actual |
| 15982 | 109868.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 15180 | 141.99 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 17959 | 6.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 18496 | 10.33 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 13468 | 71505.44 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 13096 | 30.00 | 2024-03-31 | 82 | 6 | 6 | Budget |
| 12477 | 93739.00 | 2024-03-31 | 37 | 7 | 3 | Actual |
| 22553 | 226.30 | 2024-12-29 | 90 | 6 | 12 | Actual |
| 7708 | 200.00 | 2023-11-01 | 84 | 1 | 8 | Budget |
| 14873 | 60.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 20227 | 292.00 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 10956 | 380.00 | 2024-01-30 | 66 | 6 | 7 | Budget |
| 10276 | 135.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 7136 | 203.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 37645 | 100705.00 | 2026-03-01 | 14 | 7 | 7 | Actual |
| 23957 | 193.00 | 2025-02-28 | 66 | 3 | 6 | Actual |
| 28271 | 1209261.00 | 2025-07-01 | 43 | 7 | 5 | Actual |
| 19299 | 12.46 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 13445 | 345168.12 | 2024-03-31 | 4 | 7 | 8 | Actual |
| 11450 | 135562.00 | 2024-02-29 | 12 | 2 | 4 | Actual |
| 37955 | 59176.33 | 2026-03-01 | 94 | 6 | 11 | Actual |
| 19698 | 4.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 32934 | -134.00 | 2025-10-31 | 91 | 5 | 6 | Actual |
| 16872 | -67.00 | 2024-07-31 | 91 | 2 | 6 | Actual |
| 30116 | 1843.35 | 2025-07-31 | 23 | 7 | 12 | Actual |
| 9594 | 1400.00 | 2023-12-30 | 62 | 4 | 6 | Budget |
| 34152 | 21099.00 | 2025-12-01 | 52 | 6 | 7 | Actual |
| 15197 | 141173.41 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 37348 | 952.00 | 2026-03-01 | 97 | 6 | 5 | Actual |
| 39151 | 261.40 | 2026-04-01 | 76 | 1 | 12 | Actual |
| 8530 | 50.00 | 2023-12-02 | 68 | 5 | 6 | Budget |
| 17465 | 8.21 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 25922 | 616.00 | 2025-04-30 | 92 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-12-30 | 60 | 6 | 6 | Actual |
| 24931 | 209.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 21937 | 148.00 | 2024-12-29 | 89 | 1 | 6 | Actual |
| 7965 | 310.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 13349 | 50.00 | 2024-03-31 | 71 | 2 | 8 | Budget |
| 34726 | 717.05 | 2025-12-01 | 74 | 6 | 13 | Actual |
| 6883 | 380.00 | 2023-11-01 | 62 | 7 | 3 | Budget |
| 17005 | 19216.00 | 2024-07-31 | 28 | 7 | 6 | Actual |
| 36300 | 41.00 | 2026-01-30 | 82 | 3 | 6 | Actual |
| 33724 | 185.00 | 2025-12-01 | 73 | 7 | 3 | Actual |
| 24786 | 250.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2025-07-31 | 29 | 7 | 4 | Actual |
| 20106 | 448.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 17636 | 79654.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 24978 | 84.00 | 2025-03-31 | 92 | 2 | 6 | Actual |
| 12210 | 337.45 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 12096 | 200.00 | 2024-02-29 | 74 | 6 | 7 | Budget |
| 26038 | 18.00 | 2025-04-30 | 84 | 2 | 6 | Actual |
| 19069 | 76.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 17207 | 33377.46 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 20021 | 40975.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 36618 | 18710.52 | 2026-01-30 | 18 | 7 | 8 | Actual |
| 13904 | 137.00 | 2024-04-30 | 89 | 4 | 6 | Actual |
| 31993 | 823.82 | 2025-09-30 | 92 | 1 | 8 | Actual |
| 10697 | 550.00 | 2024-01-30 | 87 | 3 | 6 | Budget |
| 8482 | 148.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 14891 | 15371.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 27145 | -268.00 | 2025-05-31 | 91 | 1 | 6 | Actual |
| 26665 | 122.04 | 2025-04-30 | 89 | 6 | 12 | Actual |
| 4313 | 608.67 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 34552 | 322.04 | 2025-12-01 | 81 | 1 | 12 | Actual |
| 36446 | 1530.00 | 2026-01-30 | 87 | 1 | 7 | Actual |
| 1496 | 324.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 6730 | 26474.30 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 19467 | 114.59 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 11263 | 13.00 | 2024-02-29 | 96 | 1 | 3 | Actual |
| 8634 | 89827.00 | 2023-12-02 | 15 | 7 | 6 | Actual |
| 27504 | 1426904.94 | 2025-05-31 | 4 | 7 | 8 | Actual |
| 5133 | 280.00 | 2023-09-01 | 81 | 4 | 6 | Budget |
| 21791 | 4294.00 | 2024-12-29 | 94 | 6 | 4 | Actual |
| 35704 | 369.91 | 2025-12-30 | 81 | 1 | 12 | Actual |
| 12500 | 65.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 26502 | 190.12 | 2025-04-30 | 77 | 4 | 11 | Actual |
| 1684 | 66.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 9894 | 8156.00 | 2023-12-30 | 22 | 7 | 7 | Actual |
| 3372 | 1747.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 36497 | 194816.00 | 2026-01-30 | 15 | 7 | 7 | Actual |
| 11838 | 200.00 | 2024-02-29 | 66 | 4 | 6 | Budget |
| 5159 | 100.00 | 2023-09-01 | 66 | 5 | 6 | Budget |
| 27428 | 123.81 | 2025-05-31 | 82 | 1 | 8 | Actual |
| 4958 | 13323.00 | 2023-09-01 | 100 | 7 | 5 | Actual |
| 33397 | 282.68 | 2025-10-31 | 74 | 1 | 12 | Actual |
| 860 | 2500.00 | 2023-05-01 | 61 | 6 | 7 | Budget |
| 14594 | 42953.00 | 2024-05-31 | 40 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2026-03-01 | 39 | 7 | 6 | Actual |
| 918 | 13877.00 | 2023-05-01 | 14 | 7 | 7 | Actual |
| 34825 | 224.00 | 2025-12-30 | 83 | 6 | 3 | Actual |
| 14988 | 12235.00 | 2024-05-31 | 20 | 7 | 6 | Actual |
| 26902 | 47472.00 | 2025-05-31 | 33 | 7 | 3 | Actual |
| 2267 | 45.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 37753 | -312.55 | 2026-03-01 | 91 | 6 | 8 | Actual |
| 3843 | 346.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 6138 | 100.00 | 2023-10-01 | 65 | 2 | 6 | Budget |
| 38097 | 12897.81 | 2026-03-01 | 32 | 7 | 12 | Actual |
| 33631 | 205.00 | 2025-12-01 | 71 | 1 | 3 | Actual |
| 35745 | 3410.40 | 2025-12-30 | 53 | 6 | 12 | Actual |
| 5899 | 100.00 | 2023-10-01 | 84 | 6 | 4 | Budget |
| 8023 | 127.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 5968 | 200.00 | 2023-10-01 | 78 | 1 | 5 | Budget |
| 32613 | -171.00 | 2025-10-31 | 91 | 7 | 3 | Actual |
| 11508 | -173.00 | 2024-02-29 | 91 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 2019 | 151.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 9188 | 200.00 | 2023-12-30 | 74 | 1 | 4 | Budget |
| 28183 | 4109.00 | 2025-07-01 | 62 | 1 | 5 | Actual |
| 9632 | -125.00 | 2023-12-30 | 91 | 4 | 6 | Actual |
| 13385 | 175700.00 | 2024-03-31 | 54 | 6 | 8 | Budget |
| 20769 | 169.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 25193 | 153205.00 | 2025-03-31 | 13 | 7 | 7 | Actual |
| 15724 | 179804.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 32094 | 219.91 | 2025-09-30 | 67 | 1 | 11 | Actual |
| 3069 | 1113.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 7634 | 550.00 | 2023-11-01 | 87 | 6 | 7 | Budget |
| 12962 | 1300.00 | 2024-03-31 | 62 | 4 | 6 | Budget |
| 3525 | 40.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 871 | 200.00 | 2023-05-01 | 67 | 6 | 7 | Budget |
| 20122 | 152.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 4900 | 200.00 | 2023-09-01 | 74 | 6 | 5 | Budget |
| 1456 | 2700.00 | 2023-06-01 | 61 | 1 | 5 | Budget |
| 270 | 1201.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 11008 | 9604.00 | 2024-01-30 | 18 | 7 | 7 | Actual |
| 19374 | 3.00 | 2024-09-30 | 96 | 4 | 11 | Actual |
| 486 | 31.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 37084 | 891.00 | 2026-03-01 | 76 | 1 | 3 | Actual |
| 17791 | 95800.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2025-05-31 | 77 | 1 | 7 | Actual |
| 14478 | 6550.88 | 2024-04-30 | 4 | 7 | 12 | Actual |
| 3108 | 427.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 21760 | 830.00 | 2024-12-29 | 52 | 6 | 4 | Actual |
| 16513 | -142357.28 | 2024-07-01 | 43 | 7 | 12 | Actual |
| 38004 | 25.23 | 2026-03-01 | 82 | 1 | 12 | Actual |
| 11708 | 480.00 | 2024-02-29 | 77 | 1 | 6 | Budget |
| 12375 | 40.00 | 2024-03-31 | 82 | 1 | 3 | Budget |
| 33803 | 21720.00 | 2025-12-01 | 94 | 6 | 4 | Actual |
| 37800 | 580.56 | 2026-03-01 | 77 | 1 | 11 | Actual |
| 27941 | 396373.55 | 2025-05-31 | 4 | 7 | 13 | Actual |
| 2320 | 229.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 29765 | 170.78 | 2025-07-31 | 85 | 2 | 8 | Actual |
| 4648 | 107.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 32310 | 106.08 | 2025-09-30 | 89 | 1 | 12 | Actual |
| 11513 | 63000.00 | 2024-02-29 | 99 | 6 | 4 | Actual |
| 13956 | 397.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 5482 | 280.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 1284 | 80.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 16583 | 22543.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 26719 | 74.94 | 2025-04-30 | 83 | 1 | 13 | Actual |
| 30991 | 260279.01 | 2025-08-31 | 12 | 2 | 11 | Actual |
| 35169 | 135.00 | 2025-12-30 | 73 | 4 | 6 | Actual |
| 5449 | 642.00 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 12842 | 280.00 | 2024-03-31 | 81 | 1 | 6 | Budget |
| 22768 | 16828.00 | 2025-01-29 | 94 | 6 | 4 | Actual |
| 25101 | 35524.00 | 2025-03-31 | 14 | 7 | 6 | Actual |
| 13807 | 139.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 24149 | 154.00 | 2025-02-28 | 89 | 6 | 7 | Actual |
| 38798 | 17287.00 | 2026-04-01 | 18 | 7 | 7 | Actual |
| 3554 | 62.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 35908 | 3717.11 | 2025-12-30 | 22 | 7 | 13 | Actual |
| 2584 | 298.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 2063 | 62693.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 36898 | 3796.57 | 2026-01-30 | 61 | 6 | 12 | Actual |
| 16776 | 689.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2023-12-02 | 62 | 1 | 7 | Budget |
| 25967 | 84422.00 | 2025-04-30 | 13 | 7 | 5 | Actual |
| 15061 | 182.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 30196 | 211.78 | 2025-07-31 | 68 | 6 | 13 | Actual |
| 19123 | 111289.00 | 2024-09-30 | 14 | 7 | 7 | Actual |
| 1124 | 61744.66 | 2023-05-01 | 39 | 7 | 8 | Actual |
| 7444 | 10600.00 | 2023-11-01 | 52 | 6 | 6 | Budget |
| 11194 | 84590.54 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 4108 | 1118.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 12333 | 20989.35 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2026-01-30 | 100 | 7 | 8 | Actual |
| 27064 | 2546.00 | 2025-05-31 | 62 | 6 | 5 | Actual |
| 33787 | 624.00 | 2025-12-01 | 73 | 6 | 4 | Actual |
| 26652 | 50.76 | 2025-04-30 | 72 | 6 | 12 | Actual |
| 33425 | 282.68 | 2025-10-31 | 74 | 2 | 12 | Actual |
| 5399 | 814129.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 29483 | 25786.00 | 2025-07-31 | 60 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2025-12-30 | 80 | 6 | 3 | Actual |
| 20290 | 30036.49 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 2090 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 14249 | 47.57 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 13037 | 77.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 37035 | 125.82 | 2026-01-30 | 85 | 6 | 13 | Actual |
| 7350 | 15600.00 | 2023-11-01 | 60 | 4 | 6 | Budget |
| 31838 | 89.00 | 2025-09-30 | 84 | 6 | 6 | Actual |
| 15983 | 31512.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 28921 | 10.33 | 2025-07-01 | 71 | 2 | 12 | Actual |
| 15462 | 3245.50 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 27180 | 491.00 | 2025-05-31 | 65 | 3 | 6 | Actual |
| 38126 | 97.74 | 2026-03-01 | 84 | 1 | 13 | Actual |
| 17947 | 69.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 10902 | 200.00 | 2024-01-30 | 68 | 1 | 7 | Budget |
| 32352 | 204613.08 | 2025-09-30 | 101 | 6 | 12 | Actual |
| 7303 | 28300.00 | 2023-11-01 | 60 | 3 | 6 | Budget |
| 5220 | 73.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2026-01-30 | 62 | 1 | 13 | Actual |
| 36275 | 29.00 | 2026-01-30 | 85 | 2 | 6 | Actual |
| 28478 | 121.00 | 2025-07-01 | 69 | 1 | 7 | Actual |
| 31320 | 567.93 | 2025-08-31 | 66 | 6 | 13 | Actual |
| 33039 | 442.00 | 2025-10-31 | 67 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-12-30 | 53 | 6 | 5 | Actual |
| 33756 | 457.00 | 2025-12-01 | 78 | 1 | 4 | Actual |
| 2064 | 16000.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 20291 | 377118.13 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 5003 | 319.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2025-07-01 | 77 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2024-07-01 | 31 | 7 | 6 | Actual |
| 4575 | 302.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 36030 | 315.00 | 2026-01-30 | 80 | 7 | 3 | Actual |
| 37510 | 323.00 | 2026-03-01 | 92 | 5 | 6 | Actual |
| 31908 | 18777.00 | 2025-09-30 | 57 | 6 | 7 | Actual |
| 1294 | 99.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-12-30 | 73 | 6 | 4 | Actual |
| 24549 | 1.82 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 31633 | 3894.00 | 2025-09-30 | 76 | 6 | 5 | Actual |
| 27344 | 348.00 | 2025-05-31 | 94 | 1 | 7 | Actual |
| 18559 | 98.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 16270 | 103.95 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 34645 | 39447.24 | 2025-12-01 | 31 | 7 | 12 | Actual |
| 12072 | 31556.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 38652 | 21.00 | 2026-04-01 | 82 | 5 | 6 | Actual |
| 14309 | 75.23 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 31182 | 12.46 | 2025-08-31 | 82 | 2 | 12 | Actual |
| 3588 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 27999 | 10324.00 | 2025-07-01 | 54 | 6 | 3 | Actual |
Generated 2026-05-31 06:59:44.700 UTC