[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 |
|---|---|---|---|---|---|---|
| 21581 | 5.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 9977 | 305.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 22618 | 3683.00 | 2025-01-29 | 54 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 24389 | 807.16 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 25753 | 24696.00 | 2025-04-30 | 18 | 7 | 3 | Actual |
| 21366 | 10.33 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 35227 | 84.00 | 2025-12-30 | 72 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 35308 | 15407.00 | 2025-12-30 | 57 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-12-30 | 62 | 6 | 7 | Budget |
| 33213 | 40461.09 | 2025-10-31 | 60 | 1 | 11 | Actual |
| 16490 | 434.81 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 12014 | 34960.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 31221 | 158.21 | 2025-08-31 | 89 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2025-09-30 | 57 | 6 | 13 | Actual |
| 28560 | 43632.00 | 2025-07-01 | 40 | 7 | 7 | Actual |
| 33891 | 259.00 | 2025-12-01 | 89 | 6 | 5 | Actual |
| 15412 | 7.14 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 15596 | 270.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2026-03-01 | 76 | 1 | 8 | Actual |
| 35499 | 300.76 | 2025-12-30 | 74 | 1 | 11 | Actual |
| 11755 | 138.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 11035 | 928.37 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 14826 | 26.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 11446 | -277.00 | 2024-02-29 | 91 | 1 | 4 | Actual |
| 13704 | 658743.00 | 2024-04-30 | 45 | 7 | 4 | Actual |
| 28193 | 1053.00 | 2025-07-01 | 77 | 1 | 5 | Actual |
| 4719 | 295.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 6237 | 96.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 29622 | 2331636.00 | 2025-07-31 | 43 | 7 | 6 | Actual |
| 36276 | 139.00 | 2026-01-30 | 87 | 2 | 6 | Actual |
| 1240 | 149103.00 | 2023-06-01 | 4 | 7 | 3 | Actual |
| 33239 | 10.00 | 2025-10-31 | 96 | 1 | 11 | Actual |
| 27745 | 585.88 | 2025-05-31 | 77 | 1 | 12 | Actual |
| 22773 | 396809.00 | 2025-01-29 | 4 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2025-12-30 | 60 | 1 | 4 | Actual |
| 543 | 200.00 | 2023-05-01 | 77 | 2 | 6 | Budget |
| 24506 | 2545.49 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 38316 | 1417.00 | 2026-04-01 | 61 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 35645 | 555.02 | 2025-12-30 | 80 | 6 | 11 | Actual |
| 29651 | 17.00 | 2025-07-31 | 96 | 1 | 7 | Actual |
| 13021 | 110.00 | 2024-03-31 | 73 | 5 | 6 | Budget |
| 21056 | 79.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 3716 | 336.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 32799 | 68767.00 | 2025-10-31 | 39 | 7 | 5 | Actual |
| 16870 | 55.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 836 | 178.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 14563 | -245.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 38041 | 23.10 | 2026-03-01 | 94 | 2 | 12 | Actual |
| 37416 | 160.00 | 2026-03-01 | 74 | 2 | 6 | Actual |
| 24042 | 94.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
| 29013 | 55.64 | 2025-07-01 | 71 | 1 | 13 | Actual |
| 1773 | 98.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 6135 | 650.00 | 2023-10-01 | 62 | 2 | 6 | Budget |
| 38240 | 375.00 | 2026-04-01 | 83 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 18733 | 327.00 | 2024-09-30 | 97 | 6 | 4 | Actual |
| 634 | 129.00 | 2023-05-01 | 74 | 4 | 6 | Actual |
| 23202 | 228.36 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2025-07-31 | 60 | 4 | 11 | Actual |
| 7285 | 20.00 | 2023-11-01 | 82 | 2 | 6 | Budget |
| 7750 | 316.24 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-09-30 | 92 | 1 | 8 | Actual |
| 25819 | 77.00 | 2025-04-30 | 82 | 1 | 4 | Actual |
| 27241 | 204.00 | 2025-05-31 | 77 | 5 | 6 | Actual |
| 3886 | 964.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 352 | 384.00 | 2023-05-01 | 76 | 1 | 5 | Actual |
| 17082 | 64000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 20672 | 714.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 32269 | 16743.62 | 2025-09-30 | 19 | 7 | 11 | Actual |
| 35716 | 57409.28 | 2025-12-30 | 12 | 2 | 12 | Actual |
| 38731 | 336.00 | 2026-04-01 | 67 | 1 | 7 | Actual |
| 19369 | 67.78 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 9200 | 72.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 21908 | 78189.00 | 2024-12-29 | 35 | 7 | 5 | Actual |
| 10749 | 322.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 35259 | 14978.00 | 2025-12-30 | 22 | 7 | 6 | Actual |
| 34239 | 614.73 | 2025-12-01 | 90 | 1 | 8 | Actual |
| 21655 | 223.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 4111 | 463.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 21660 | 267.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 3718 | 200.00 | 2023-08-01 | 74 | 1 | 5 | Budget |
| 38164 | 47937.23 | 2026-03-01 | 60 | 6 | 13 | Actual |
| 27711 | 113026.27 | 2025-05-31 | 15 | 7 | 11 | Actual |
| 4150 | 3367.00 | 2023-08-01 | 23 | 7 | 6 | Actual |
| 35644 | 147.57 | 2025-12-30 | 78 | 6 | 11 | Actual |
| 21029 | 14.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 23030 | 10386.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
| 912 | 78234.00 | 2023-05-01 | 101 | 6 | 7 | Actual |
| 39149 | 214.59 | 2026-04-01 | 73 | 1 | 12 | Actual |
| 11855 | 100.00 | 2024-02-29 | 78 | 4 | 6 | Budget |
| 464 | 35207.00 | 2023-05-01 | 39 | 7 | 5 | Actual |
| 26363 | 648.06 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 38231 | 107.00 | 2026-04-01 | 71 | 1 | 3 | Actual |
| 6639 | 80.00 | 2023-10-01 | 85 | 2 | 8 | Budget |
| 14636 | 397.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 35480 | 72547.89 | 2025-12-30 | 34 | 7 | 8 | Actual |
| 27883 | 566.17 | 2025-05-31 | 66 | 2 | 13 | Actual |
| 29312 | 101007.00 | 2025-07-31 | 14 | 7 | 4 | Actual |
| 4021 | 210.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
| 515 | 364.00 | 2023-05-01 | 92 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2025-12-01 | 61 | 3 | 11 | Actual |
| 35841 | 211.78 | 2025-12-30 | 68 | 2 | 13 | Actual |
| 14830 | 340.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
| 5587 | 1130546.39 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 30085 | 2234.84 | 2025-07-31 | 76 | 6 | 12 | Actual |
| 38502 | 580146.00 | 2026-04-01 | 6 | 7 | 5 | Actual |
| 13460 | 134300.55 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 14273 | 13106.32 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 35954 | 2569.00 | 2026-01-30 | 53 | 6 | 3 | Actual |
| 6545 | 100340.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 11052 | 1240.50 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 19465 | 5721.08 | 2024-09-30 | 100 | 7 | 11 | Actual |
| 37046 | 394308.60 | 2026-01-30 | 6 | 7 | 13 | Actual |
| 11644 | 151.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 24068 | 10956.00 | 2025-02-28 | 7 | 7 | 6 | Actual |
| 34259 | 1285.95 | 2025-12-01 | 80 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 22367 | 163.53 | 2024-12-29 | 80 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-12-30 | 60 | 1 | 6 | Actual |
| 22373 | 144.38 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 8396 | 131.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 32830 | 42451.00 | 2025-10-31 | 12 | 2 | 6 | Actual |
| 20726 | 89.00 | 2024-12-01 | 92 | 7 | 3 | Actual |
| 4526 | 94.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 9151 | 68.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 24326 | 101.82 | 2025-02-28 | 89 | 1 | 11 | Actual |
| 9814 | 288.00 | 2023-12-30 | 90 | 1 | 7 | Actual |
| 13223 | 236.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 8377 | 907.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 2843 | 200.00 | 2023-07-02 | 83 | 3 | 6 | Budget |
| 10902 | 200.00 | 2024-01-30 | 68 | 1 | 7 | Budget |
| 35250 | 9183.00 | 2025-12-30 | 7 | 7 | 6 | Actual |
| 8988 | 1432.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 23396 | 110.34 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 14666 | 53.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 31012 | 149.70 | 2025-08-31 | 87 | 2 | 11 | Actual |
| 25877 | 20348.00 | 2025-04-30 | 20 | 7 | 4 | Actual |
| 22972 | 408.00 | 2025-01-29 | 92 | 3 | 6 | Actual |
| 20073 | 24229.00 | 2024-10-31 | 34 | 7 | 6 | Actual |
| 35831 | -82.96 | 2025-12-30 | 91 | 1 | 13 | Actual |
| 28542 | 280462.00 | 2025-07-01 | 15 | 7 | 7 | Actual |
| 9589 | 14170.00 | 2023-12-30 | 60 | 4 | 6 | Actual |
| 21834 | 304.00 | 2024-12-29 | 74 | 1 | 5 | Actual |
| 14758 | 32.00 | 2024-05-31 | 69 | 6 | 5 | Actual |
| 10646 | 40.00 | 2024-01-30 | 85 | 2 | 6 | Budget |
| 1831 | 28.00 | 2023-06-01 | 94 | 5 | 6 | Actual |
| 26916 | 139.00 | 2025-05-31 | 67 | 7 | 3 | Actual |
| 28703 | 148.63 | 2025-07-01 | 85 | 1 | 11 | Actual |
| 22640 | 202.00 | 2025-01-29 | 83 | 6 | 3 | Actual |
| 27115 | 174736.00 | 2025-05-31 | 37 | 7 | 5 | Actual |
| 10997 | 210.00 | 2024-01-30 | 97 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 20757 | 109974.00 | 2024-12-01 | 12 | 2 | 4 | Actual |
| 21210 | 195.02 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 11920 | 121.00 | 2024-02-29 | 92 | 5 | 6 | Actual |
| 18631 | 25470.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 20335 | 34.80 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 26755 | 2480.25 | 2025-04-30 | 52 | 6 | 13 | Actual |
| 19660 | 262674.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 914 | 130923.00 | 2023-05-01 | 6 | 7 | 7 | Actual |
| 19997 | 49.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 32980 | 17287.00 | 2025-10-31 | 18 | 7 | 6 | Actual |
| 7606 | 58.00 | 2023-11-01 | 69 | 6 | 7 | Actual |
| 25396 | 107.14 | 2025-03-31 | 66 | 3 | 11 | Actual |
| 29641 | 109.00 | 2025-07-31 | 82 | 1 | 7 | Actual |
| 10723 | 153.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 27670 | 44869.68 | 2025-05-31 | 54 | 6 | 11 | Actual |
| 37763 | 24163.65 | 2026-03-01 | 8 | 7 | 8 | Actual |
| 12243 | 280.00 | 2024-02-29 | 87 | 2 | 8 | Budget |
| 15719 | 251.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 12135 | 30604.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 36208 | 14817.00 | 2026-01-30 | 18 | 7 | 5 | Actual |
| 4650 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 35696 | 27.36 | 2025-12-30 | 69 | 1 | 12 | Actual |
| 4981 | 239.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 27009 | 115582.00 | 2025-05-31 | 15 | 7 | 4 | Actual |
| 13733 | 11.00 | 2024-04-30 | 96 | 1 | 5 | Actual |
| 17604 | 197.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 34301 | -229.22 | 2025-12-01 | 91 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 20130 | 203.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 20895 | 34101.00 | 2024-12-01 | 19 | 7 | 5 | Actual |
| 21339 | 62.46 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 32332 | 274.17 | 2025-09-30 | 73 | 6 | 12 | Actual |
| 34434 | 27.36 | 2025-12-01 | 82 | 4 | 11 | Actual |
| 27484 | 393.51 | 2025-05-31 | 74 | 6 | 8 | Actual |
| 10173 | 60.00 | 2024-01-30 | 71 | 6 | 3 | Budget |
| 13093 | 480.00 | 2024-03-31 | 80 | 6 | 6 | Budget |
| 6625 | 546.55 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 31959 | 34573.00 | 2025-09-30 | 33 | 7 | 7 | Actual |
| 26531 | 45.44 | 2025-04-30 | 80 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2023-06-01 | 60 | 6 | 5 | Budget |
| 28580 | 158.66 | 2025-07-01 | 82 | 1 | 8 | Actual |
| 18457 | 42900.49 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 3687 | 26686.00 | 2023-08-01 | 32 | 7 | 4 | Actual |
| 5524 | 20900.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 29509 | 16825.00 | 2025-07-31 | 60 | 4 | 6 | Actual |
| 18516 | 138.00 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 20602 | 23352.26 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 89 | 449.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 11215 | 1070253.67 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 29667 | 78.00 | 2025-07-31 | 71 | 6 | 7 | Actual |
| 31886 | 795.00 | 2025-09-30 | 73 | 1 | 7 | Actual |
| 26124 | 371.00 | 2025-04-30 | 92 | 5 | 6 | Actual |
| 14299 | 4.00 | 2024-04-30 | 96 | 3 | 11 | Actual |
| 21762 | 28707.00 | 2024-12-29 | 56 | 6 | 4 | Actual |
| 17820 | 44172.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 24339 | 25.23 | 2025-02-28 | 68 | 2 | 11 | Actual |
| 8087 | 950.00 | 2023-12-02 | 87 | 1 | 4 | Budget |
| 1972 | 9.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 8080 | 200.00 | 2023-12-02 | 83 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2026-01-30 | 65 | 1 | 7 | Actual |
| 22042 | 34.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
| 38806 | 230568.00 | 2026-04-01 | 29 | 7 | 7 | Actual |
| 38788 | 1508.00 | 2026-04-01 | 97 | 6 | 7 | Actual |
| 25486 | 28.42 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 32585 | 62516.00 | 2025-10-31 | 38 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2026-03-01 | 77 | 6 | 8 | Actual |
| 25513 | 36966.34 | 2025-03-31 | 13 | 7 | 11 | Actual |
| 4339 | 219.27 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 6963 | 180.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 5574 | 114.72 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 17390 | 218.85 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 9675 | 200.00 | 2023-12-30 | 87 | 5 | 6 | Budget |
| 10652 | -76.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 1330 | 99.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 26308 | 472.30 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 16439 | 12.46 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 36993 | 310.03 | 2026-01-30 | 73 | 2 | 13 | Actual |
| 17961 | 835.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 32097 | 69.91 | 2025-09-30 | 71 | 1 | 11 | Actual |
| 7093 | 650.00 | 2023-11-01 | 80 | 1 | 5 | Budget |
| 8019 | 81.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 38083 | 6908.33 | 2026-03-01 | 8 | 7 | 12 | Actual |
| 18215 | 802.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 32987 | 29076.00 | 2025-10-31 | 28 | 7 | 6 | Actual |
| 16088 | 160.18 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 21833 | 365.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 32866 | 35.00 | 2025-10-31 | 69 | 3 | 6 | Actual |
| 38448 | 1011.00 | 2026-04-01 | 77 | 1 | 5 | Actual |
| 26715 | 103.01 | 2025-04-30 | 78 | 1 | 13 | Actual |
| 32083 | 48280.77 | 2025-09-30 | 38 | 7 | 8 | Actual |
| 5163 | 60.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 18107 | -155.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2025-12-01 | 77 | 6 | 4 | Actual |
| 36523 | 1525.35 | 2026-01-30 | 66 | 1 | 8 | Actual |
| 35242 | -270.00 | 2025-12-30 | 91 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-12-02 | 72 | 6 | 7 | Budget |
| 34726 | 717.05 | 2025-12-01 | 74 | 6 | 13 | Actual |
| 19623 | 653.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 37394 | 336.00 | 2026-03-01 | 81 | 1 | 6 | Actual |
| 3691 | 44341.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 7851 | 21192.39 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 24235 | 143.51 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-10-31 | 101 | 6 | 8 | Actual |
| 29212 | 353338.00 | 2025-07-31 | 43 | 7 | 3 | Actual |
| 34950 | 374.00 | 2025-12-30 | 90 | 6 | 4 | Actual |
| 7439 | -60.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 3876 | 165.00 | 2023-08-01 | 89 | 1 | 6 | Actual |
| 10623 | 17.00 | 2024-01-30 | 69 | 2 | 6 | Actual |
| 11639 | 189.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 34931 | 839.00 | 2025-12-30 | 66 | 6 | 4 | Actual |
| 18434 | 439350.43 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 14620 | -46.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 22625 | 650.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 23370 | 186.93 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 5249 | 410.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 10078 | 10395.21 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 22541 | 48.63 | 2024-12-29 | 74 | 6 | 12 | Actual |
| 29365 | 344.00 | 2025-07-31 | 54 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 8667 | 280.00 | 2023-12-02 | 67 | 1 | 7 | Budget |
| 36092 | 1310.00 | 2026-01-30 | 80 | 6 | 4 | Actual |
| 14325 | 29.48 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 38712 | 27978.00 | 2026-04-01 | 28 | 7 | 6 | Actual |
| 37998 | 375.23 | 2026-03-01 | 74 | 1 | 12 | Actual |
| 36543 | 993.52 | 2026-01-30 | 92 | 1 | 8 | Actual |
| 36244 | 409.00 | 2026-01-30 | 81 | 1 | 6 | Actual |
| 2842 | 40.00 | 2023-07-02 | 82 | 3 | 6 | Budget |
| 1715 | 474.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 23110 | 900.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-12-30 | 80 | 1 | 3 | Actual |
| 28415 | 3193.00 | 2025-07-01 | 63 | 6 | 6 | Actual |
| 20068 | 20603.00 | 2024-10-31 | 28 | 7 | 6 | Actual |
| 34806 | 44436.00 | 2025-12-30 | 60 | 6 | 3 | Actual |
| 2928 | 200.00 | 2023-07-02 | 77 | 5 | 6 | Budget |
| 29532 | -238.00 | 2025-07-31 | 91 | 4 | 6 | Actual |
| 30514 | 212.00 | 2025-08-31 | 84 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-08-31 | 66 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2025-07-31 | 62 | 1 | 3 | Actual |
| 18482 | 39.06 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 19280 | 376.30 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 28877 | 75302.16 | 2025-07-01 | 35 | 7 | 11 | Actual |
| 15858 | 125.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 28761 | 141.19 | 2025-07-01 | 90 | 3 | 11 | Actual |
| 18805 | 62.00 | 2024-09-30 | 69 | 6 | 5 | Actual |
| 17677 | 428.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2024-10-31 | 18 | 7 | 7 | Actual |
| 15892 | 128.00 | 2024-07-01 | 89 | 4 | 6 | Actual |
| 14504 | -6453.44 | 2024-04-30 | 46 | 7 | 12 | Actual |
| 15397 | 23.10 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 18639 | 48219.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 16393 | 48078.25 | 2024-07-01 | 35 | 7 | 11 | Actual |
| 19223 | 458.67 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 19533 | 23.10 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 2073 | 596.55 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 30693 | 1819.00 | 2025-08-31 | 61 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2025-08-31 | 80 | 6 | 4 | Actual |
| 30911 | 316.24 | 2025-08-31 | 68 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-10-31 | 72 | 6 | 12 | Actual |
| 37348 | 952.00 | 2026-03-01 | 97 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-12-30 | 23 | 7 | 5 | Actual |
| 5324 | 142.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 12184 | 725.34 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 8610 | 112.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 30505 | 450.00 | 2025-08-31 | 73 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2026-04-01 | 62 | 1 | 8 | Actual |
| 8322 | 35956.00 | 2023-12-02 | 39 | 7 | 5 | Actual |
| 6858 | 57984.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 76 | 200.00 | 2023-05-01 | 72 | 6 | 3 | Budget |
| 14287 | 228.42 | 2024-04-30 | 80 | 3 | 11 | Actual |
| 11126 | 4158.73 | 2024-01-30 | 53 | 6 | 8 | Actual |
| 27041 | 380.00 | 2025-05-31 | 74 | 1 | 5 | Actual |
| 23808 | 473.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 21068 | 27.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 1688 | 30.00 | 2023-06-01 | 94 | 2 | 6 | Actual |
| 36825 | 70813.78 | 2026-01-30 | 29 | 7 | 11 | Actual |
| 4663 | 42.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 32258 | 467.00 | 2025-09-30 | 97 | 6 | 11 | Actual |
| 21730 | 2.00 | 2024-12-29 | 96 | 7 | 3 | Actual |
| 22991 | 60.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
| 9626 | 70.00 | 2023-12-30 | 85 | 4 | 6 | Budget |
| 14498 | 40320.66 | 2024-04-30 | 35 | 7 | 12 | Actual |
| 18708 | 380.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 33388 | 2410.38 | 2025-10-31 | 61 | 1 | 12 | Actual |
| 31487 | 99.00 | 2025-09-30 | 89 | 7 | 3 | Actual |
| 22312 | 189609.16 | 2024-12-29 | 29 | 7 | 8 | Actual |
| 36461 | 3718.00 | 2026-01-30 | 62 | 6 | 7 | Actual |
| 1628 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 16849 | 7761.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 18998 | 200.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 6532 | 9604.00 | 2023-10-01 | 18 | 7 | 7 | Actual |
| 37464 | 193.00 | 2026-03-01 | 66 | 4 | 6 | Actual |
| 33892 | 397.00 | 2025-12-01 | 90 | 6 | 5 | Actual |
| 36159 | -367.00 | 2026-01-30 | 91 | 1 | 5 | Actual |
| 19670 | 468595.00 | 2024-10-31 | 43 | 7 | 3 | Actual |
| 4991 | 33.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 33690 | 12119.00 | 2025-12-01 | 7 | 7 | 3 | Actual |
| 27705 | 1252466.65 | 2025-05-31 | 4 | 7 | 11 | Actual |
| 5681 | 186.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 28698 | 824.18 | 2025-07-01 | 80 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2026-03-01 | 77 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 32268 | 5255.11 | 2025-09-30 | 18 | 7 | 11 | Actual |
| 318 | 21738.00 | 2023-05-01 | 33 | 7 | 4 | Actual |
| 14430 | 18.84 | 2024-04-30 | 77 | 2 | 12 | Actual |
| 1940 | 53.00 | 2023-06-01 | 69 | 1 | 7 | Actual |
| 3257 | 152.60 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 28012 | 385.00 | 2025-07-01 | 72 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2025-07-01 | 53 | 6 | 4 | Actual |
| 12632 | 720.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2026-04-01 | 77 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 22732 | 582.00 | 2025-01-29 | 92 | 1 | 4 | Actual |
| 14550 | 395.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 10593 | 30.00 | 2024-01-30 | 82 | 1 | 6 | Budget |
| 5591 | 112603.18 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 26695 | 13043.56 | 2025-04-30 | 38 | 7 | 12 | Actual |
| 25720 | 283.00 | 2025-04-30 | 67 | 6 | 3 | Actual |
| 4201 | 129.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 21610 | -103632.97 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 20462 | 1193.33 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 16928 | 7.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 38302 | 37618.00 | 2026-04-01 | 28 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-12-29 | 12 | 2 | 3 | Actual |
| 18367 | 131.61 | 2024-08-31 | 92 | 4 | 11 | Actual |
| 11655 | 557639.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
| 37917 | 76.29 | 2026-03-01 | 87 | 5 | 11 | Actual |
| 24527 | 66.72 | 2025-02-28 | 89 | 1 | 12 | Actual |
| 22083 | 47500.00 | 2024-12-29 | 99 | 6 | 6 | Actual |
| 33949 | 293.00 | 2025-12-01 | 89 | 1 | 6 | Actual |
| 29679 | 218.00 | 2025-07-31 | 85 | 6 | 7 | Actual |
| 7221 | 70.00 | 2023-11-01 | 71 | 1 | 6 | Budget |
| 10304 | 200.00 | 2024-01-30 | 74 | 1 | 4 | Budget |
| 13772 | 721264.00 | 2024-04-30 | 4 | 7 | 5 | Actual |
| 30026 | 547.58 | 2025-07-31 | 80 | 1 | 12 | Actual |
| 25151 | 210310.00 | 2025-03-31 | 12 | 2 | 7 | Actual |
| 35484 | 104872.73 | 2025-12-30 | 39 | 7 | 8 | Actual |
| 28321 | 139.00 | 2025-07-01 | 87 | 2 | 6 | Actual |
| 29621 | 38428.00 | 2025-07-31 | 40 | 7 | 6 | Actual |
| 23473 | 27000.00 | 2025-01-29 | 99 | 6 | 11 | Actual |
| 37218 | 446.00 | 2026-03-01 | 94 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 4199 | 200.00 | 2023-08-01 | 83 | 1 | 7 | Budget |
| 31168 | 903.97 | 2025-08-31 | 62 | 2 | 12 | Actual |
| 19187 | 238.96 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 28015 | 3749.00 | 2025-07-01 | 76 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 13588 | 248.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 9322 | 48.00 | 2023-12-30 | 69 | 1 | 5 | Actual |
| 31342 | 4.00 | 2025-08-31 | 96 | 6 | 13 | Actual |
| 28204 | -306.00 | 2025-07-01 | 91 | 1 | 5 | Actual |
| 1882 | 100.00 | 2023-06-01 | 84 | 6 | 6 | Budget |
| 4701 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 14043 | 117.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2025-07-01 | 80 | 1 | 4 | Actual |
| 3890 | 187.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 5149 | 5.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 4565 | 50.00 | 2023-09-01 | 71 | 6 | 3 | Budget |
| 3059 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 3231 | 19274.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 2306 | 50200.00 | 2023-07-02 | 56 | 6 | 3 | Budget |
| 18815 | 53.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2025-10-31 | 14 | 7 | 5 | Actual |
| 10834 | 389.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 36970 | 206.52 | 2026-01-30 | 78 | 1 | 13 | Actual |
| 23693 | 96.00 | 2025-02-28 | 73 | 7 | 3 | Actual |
| 8419 | 145.00 | 2023-12-02 | 92 | 2 | 6 | Actual |
| 19597 | 96.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 1282 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 6522 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2025-04-30 | 19 | 7 | 11 | Actual |
| 35202 | 15.00 | 2025-12-30 | 82 | 5 | 6 | Actual |
| 23179 | 29199.00 | 2025-01-29 | 40 | 7 | 7 | Actual |
| 535 | 30.00 | 2023-05-01 | 71 | 2 | 6 | Budget |
| 22204 | 1543051.00 | 2024-12-29 | 46 | 7 | 7 | Actual |
| 35809 | 1390.75 | 2025-12-30 | 61 | 1 | 13 | Actual |
| 23418 | 14.59 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 25990 | 1455599.00 | 2025-04-30 | 45 | 7 | 5 | Actual |
| 3553 | 142.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 33634 | 842.00 | 2025-12-01 | 76 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2025-09-30 | 61 | 1 | 13 | Actual |
| 27793 | 3688.06 | 2025-05-31 | 61 | 6 | 12 | Actual |
| 29413 | 25805.00 | 2025-07-31 | 24 | 7 | 5 | Actual |
| 1637 | 218.00 | 2023-06-01 | 90 | 1 | 6 | Actual |
| 13183 | 750.00 | 2024-03-31 | 87 | 1 | 7 | Budget |
| 7569 | 240.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 6106 | 410.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 38582 | 2007586.00 | 2026-04-01 | 10 | 3 | 6 | Actual |
| 10308 | 910.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 6390 | 96899.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 212 | 1009.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 11521 | 41056.00 | 2024-02-29 | 14 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
| 16318 | 27.36 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 29682 | 356.00 | 2025-07-31 | 90 | 6 | 7 | Actual |
| 25088 | 189.00 | 2025-03-31 | 89 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2025-04-30 | 52 | 6 | 4 | Actual |
| 39126 | 8921.14 | 2026-04-01 | 28 | 7 | 11 | Actual |
| 28382 | 1454.00 | 2025-07-01 | 61 | 5 | 6 | Actual |
| 22321 | 30975.90 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 3649 | 480.00 | 2023-08-01 | 81 | 6 | 4 | Budget |
| 34996 | 346.00 | 2025-12-30 | 74 | 1 | 5 | Actual |
| 37249 | 281.00 | 2026-03-01 | 89 | 6 | 4 | Actual |
| 9308 | 31000.00 | 2023-12-30 | 60 | 1 | 5 | Budget |
| 23970 | 117.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
| 11819 | 110.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 29111 | 9431.25 | 2025-07-01 | 32 | 7 | 13 | Actual |
| 10007 | 5500.00 | 2023-12-30 | 52 | 6 | 8 | Budget |
| 29051 | 185.47 | 2025-07-01 | 85 | 2 | 13 | Actual |
| 11190 | 829313.50 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 12619 | 200.00 | 2024-03-31 | 78 | 6 | 4 | Budget |
| 28604 | 982.92 | 2025-07-01 | 77 | 2 | 8 | Actual |
| 25401 | 73.10 | 2025-03-31 | 73 | 3 | 11 | Actual |
| 23350 | 32.67 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 18810 | 3137.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 2133 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 18695 | -359.00 | 2024-09-30 | 91 | 1 | 4 | Actual |
| 924 | 8156.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 20810 | 196260.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 39280 | 474.94 | 2026-04-01 | 87 | 1 | 13 | Actual |
| 21058 | 16.00 | 2024-12-01 | 69 | 6 | 6 | Actual |
| 25818 | 778.00 | 2025-04-30 | 81 | 1 | 4 | Actual |
| 1893 | 6.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
| 3432 | 850.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 23040 | 34.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 35936 | 842.00 | 2026-01-30 | 76 | 1 | 3 | Actual |
| 10827 | 120.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 30152 | 317.05 | 2025-07-31 | 87 | 1 | 13 | Actual |
| 10260 | 100.00 | 2024-01-30 | 77 | 7 | 3 | Budget |
| 20881 | 428.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 27611 | 294.38 | 2025-05-31 | 92 | 3 | 11 | Actual |
| 10172 | 32.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 26399 | 145818.95 | 2025-04-30 | 37 | 7 | 8 | Actual |
| 5419 | 143497.00 | 2023-09-01 | 35 | 7 | 7 | Actual |
| 29584 | 29.00 | 2025-07-31 | 82 | 6 | 6 | Actual |
| 36397 | 167985.00 | 2026-01-30 | 101 | 6 | 6 | Actual |
| 37267 | 21731.00 | 2026-03-01 | 20 | 7 | 4 | Actual |
| 22992 | 52.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 9634 | 49.00 | 2023-12-30 | 94 | 4 | 6 | Actual |
| 6080 | 643450.00 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 7229 | 547.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 38040 | 39.06 | 2026-03-01 | 92 | 2 | 12 | Actual |
| 2081 | 90.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 4522 | 32.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 4303 | 303170.00 | 2023-08-01 | 46 | 7 | 7 | Actual |
| 22044 | 89.00 | 2024-12-29 | 89 | 5 | 6 | Actual |
| 16760 | 80441.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 8891 | 4.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 27739 | 153.95 | 2025-05-31 | 68 | 1 | 12 | Actual |
| 1390 | 380.00 | 2023-06-01 | 72 | 6 | 4 | Budget |
| 33364 | 54161.34 | 2025-10-31 | 14 | 7 | 11 | Actual |
| 15316 | 226.30 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 35905 | 13806.77 | 2025-12-30 | 19 | 7 | 13 | Actual |
| 14865 | 27351.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 11105 | 380.00 | 2024-01-30 | 80 | 2 | 8 | Budget |
| 34291 | 258.66 | 2025-12-01 | 78 | 6 | 8 | Actual |
| 33590 | 413.54 | 2025-10-31 | 92 | 6 | 13 | Actual |
| 7581 | 37148.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 26417 | 151.83 | 2025-04-30 | 73 | 1 | 11 | Actual |
| 15005 | 70077.00 | 2024-05-31 | 46 | 7 | 6 | Actual |
| 20673 | 45000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 16196 | 33478.98 | 2024-07-01 | 40 | 7 | 8 | Actual |
| 38125 | 113.53 | 2026-03-01 | 83 | 1 | 13 | Actual |
| 8490 | 168.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 30716 | 293.00 | 2025-08-31 | 90 | 6 | 6 | Actual |
| 12288 | 380.00 | 2024-02-29 | 77 | 6 | 8 | Budget |
| 22615 | 159146.00 | 2025-01-29 | 12 | 2 | 3 | Actual |
| 20120 | 400.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 20139 | 199.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-12-30 | 78 | 4 | 6 | Budget |
| 22329 | 125.23 | 2024-12-29 | 66 | 1 | 11 | Actual |
| 16201 | 1975.26 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 21838 | 875.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 25850 | 714.00 | 2025-04-30 | 77 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 21344 | 160.34 | 2024-12-01 | 90 | 1 | 11 | Actual |
| 24275 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
| 8304 | 43823.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 19514 | 43.31 | 2024-09-30 | 89 | 2 | 12 | Actual |
| 10858 | 191.00 | 2024-01-30 | 97 | 6 | 6 | Actual |
| 13421 | 480.00 | 2024-03-31 | 80 | 6 | 8 | Budget |
| 22915 | 275.00 | 2025-01-29 | 90 | 1 | 6 | Actual |
| 16222 | 206.08 | 2024-07-01 | 90 | 1 | 11 | Actual |
| 36098 | 1170.00 | 2026-01-30 | 87 | 6 | 4 | Actual |
| 5195 | 40.00 | 2023-09-01 | 94 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 21937 | 148.00 | 2024-12-29 | 89 | 1 | 6 | Actual |
| 4468 | 81601.09 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 32095 | 166.72 | 2025-09-30 | 68 | 1 | 11 | Actual |
| 29672 | 972.00 | 2025-07-31 | 77 | 6 | 7 | Actual |
| 3440 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 7146 | 267.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2023-09-01 | 60 | 1 | 7 | Budget |
| 31560 | 736843.00 | 2025-09-30 | 6 | 7 | 4 | Actual |
| 1154 | 545.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 38745 | 317.00 | 2026-04-01 | 85 | 1 | 7 | Actual |
| 14288 | 142.25 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 9889 | 126169.00 | 2023-12-30 | 15 | 7 | 7 | Actual |
| 11993 | 9604.00 | 2024-02-29 | 18 | 7 | 6 | Actual |
| 37131 | -421.00 | 2026-03-01 | 91 | 6 | 3 | Actual |
| 16424 | -87.54 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 8538 | 148.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 28689 | 217.78 | 2025-07-01 | 67 | 1 | 11 | Actual |
| 9601 | 100.00 | 2023-12-30 | 68 | 4 | 6 | Budget |
| 38886 | 219.27 | 2026-04-01 | 68 | 6 | 8 | Actual |
| 3882 | 56842.00 | 2023-08-01 | 12 | 2 | 6 | Actual |
| 14138 | 623.82 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 27398 | 27155.00 | 2025-05-31 | 28 | 7 | 7 | Actual |
| 37635 | 58841.00 | 2026-03-01 | 94 | 6 | 7 | Actual |
| 23939 | 85.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-12-30 | 78 | 2 | 13 | Actual |
| 18255 | 33209.28 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 32227 | 45584.59 | 2025-09-30 | 56 | 6 | 11 | Actual |
| 2139 | 188.96 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 18696 | 599.00 | 2024-09-30 | 92 | 1 | 4 | Actual |
| 38714 | 169746.00 | 2026-04-01 | 31 | 7 | 6 | Actual |
| 10533 | 190501.00 | 2024-01-30 | 4 | 7 | 5 | Actual |
| 30373 | 399.00 | 2025-08-31 | 67 | 1 | 4 | Actual |
| 1602 | 286.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2024-01-30 | 61 | 5 | 6 | Budget |
| 10520 | 100.00 | 2024-01-30 | 85 | 6 | 5 | Budget |
| 7280 | 280.00 | 2023-11-01 | 80 | 2 | 6 | Budget |
| 25549 | 31.61 | 2025-03-31 | 77 | 1 | 12 | Actual |
| 7017 | 459.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 36420 | 41637.00 | 2026-01-30 | 38 | 7 | 6 | Actual |
| 9801 | 637.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 17558 | 374.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 20835 | 709.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 26672 | 250049.04 | 2025-04-30 | 101 | 6 | 12 | Actual |
| 11538 | 29673.00 | 2024-02-29 | 38 | 7 | 4 | Actual |
| 10039 | 200.00 | 2023-12-30 | 74 | 6 | 8 | Budget |
| 18073 | 475.00 | 2024-08-31 | 92 | 1 | 7 | Actual |
| 8079 | 73.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 11428 | 280.00 | 2024-02-29 | 78 | 1 | 4 | Budget |
| 27208 | 110.00 | 2025-05-31 | 67 | 4 | 6 | Actual |
| 15116 | 110.17 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 7929 | 112.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 377 | 17392.00 | 2023-05-01 | 12 | 2 | 5 | Actual |
| 14260 | 59.27 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 36499 | 55087.00 | 2026-01-30 | 19 | 7 | 7 | Actual |
| 18050 | 8099.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 14576 | 151549.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 2131 | 292.00 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 31786 | 9.00 | 2025-09-30 | 96 | 4 | 6 | Actual |
| 1557 | 111.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-07-31 | 78 | 4 | 11 | Actual |
| 26655 | 228.42 | 2025-04-30 | 76 | 6 | 12 | Actual |
| 1191 | 2400.00 | 2023-06-01 | 63 | 6 | 3 | Budget |
| 36627 | 101128.72 | 2026-01-30 | 31 | 7 | 8 | Actual |
| 471 | 20800.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 35640 | 203.95 | 2025-12-30 | 73 | 6 | 11 | Actual |
| 11080 | 2446.58 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 9619 | 215.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
| 36121 | 34049.00 | 2026-01-30 | 24 | 7 | 4 | Actual |
| 3490 | 43720.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 37331 | 338.00 | 2026-03-01 | 74 | 6 | 5 | Actual |
| 11845 | 60.00 | 2024-02-29 | 71 | 4 | 6 | Budget |
| 26342 | 27939.48 | 2025-04-30 | 52 | 6 | 8 | Actual |
| 13270 | 18991.00 | 2024-03-31 | 24 | 7 | 7 | Actual |
| 994 | 2498.10 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 18795 | 130264.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 30366 | 5.00 | 2025-08-31 | 96 | 7 | 3 | Actual |
| 11648 | 247.00 | 2024-02-29 | 90 | 6 | 5 | Actual |
| 10323 | 174.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 4804 | 17067.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 25085 | 81.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 14241 | -133.28 | 2024-04-30 | 91 | 1 | 11 | Actual |
| 29683 | -285.00 | 2025-07-31 | 91 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 37554 | 78977.00 | 2026-03-01 | 15 | 7 | 6 | Actual |
| 12181 | 308.66 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 39299 | 838.11 | 2026-04-01 | 77 | 2 | 13 | Actual |
| 32783 | 14817.00 | 2025-10-31 | 18 | 7 | 5 | Actual |
| 3367 | 223654.83 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 23969 | 33.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 3483 | 218461.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 5251 | 228.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 28297 | -367.00 | 2025-07-01 | 91 | 1 | 6 | Actual |
| 14703 | 22187.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 15080 | 39785.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 6143 | 47.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 12258 | 11671.00 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 38027 | 58.21 | 2026-03-01 | 76 | 2 | 12 | Actual |
| 9392 | 200.00 | 2023-12-30 | 78 | 6 | 5 | Budget |
| 33372 | 8674.32 | 2025-10-31 | 24 | 7 | 11 | Actual |
| 2858 | 17200.00 | 2023-07-02 | 60 | 4 | 6 | Budget |
| 34447 | 543.32 | 2025-12-01 | 62 | 5 | 11 | Actual |
| 12257 | 257105.87 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 39232 | 217793.12 | 2026-04-01 | 4 | 7 | 12 | Actual |
| 10674 | 80.00 | 2024-01-30 | 71 | 3 | 6 | Budget |
| 22466 | 6.00 | 2024-12-29 | 96 | 6 | 11 | Actual |
| 13951 | 142.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 4633 | 691.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 25977 | 22336.00 | 2025-04-30 | 28 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2025-12-30 | 29 | 7 | 5 | Actual |
| 22579 | 875.24 | 2024-12-29 | 34 | 7 | 12 | Actual |
| 24843 | 245.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
| 27391 | 17287.00 | 2025-05-31 | 18 | 7 | 7 | Actual |
| 35041 | 891.00 | 2025-12-30 | 87 | 6 | 5 | Actual |
| 13238 | 50.00 | 2024-03-31 | 82 | 6 | 7 | Budget |
| 35043 | 270.00 | 2025-12-30 | 90 | 6 | 5 | Actual |
| 29394 | 421.00 | 2025-07-31 | 92 | 6 | 5 | Actual |
| 10689 | 40.00 | 2024-01-30 | 82 | 3 | 6 | Budget |
| 33877 | 137.00 | 2025-12-01 | 71 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2025-07-01 | 56 | 6 | 4 | Actual |
| 30143 | 194.24 | 2025-07-31 | 76 | 1 | 13 | Actual |
| 27012 | 18768.00 | 2025-05-31 | 20 | 7 | 4 | Actual |
| 19524 | 280.55 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 36281 | 4.00 | 2026-01-30 | 96 | 2 | 6 | Actual |
| 5784 | 124.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 22077 | 181.00 | 2024-12-29 | 89 | 6 | 6 | Actual |
| 28380 | 10.00 | 2025-07-01 | 96 | 4 | 6 | Actual |
| 5976 | 206.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-11-01 | 84 | 6 | 5 | Budget |
| 14128 | 485.94 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 13172 | 806.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 30843 | 28253.00 | 2025-08-31 | 100 | 7 | 7 | Actual |
| 22116 | 638.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
| 17565 | 397.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-12-02 | 85 | 1 | 4 | Budget |
| 37260 | 25230.00 | 2026-03-01 | 7 | 7 | 4 | Actual |
| 27797 | 364.60 | 2025-05-31 | 66 | 6 | 12 | Actual |
| 28657 | 1839380.81 | 2025-07-01 | 6 | 7 | 8 | Actual |
| 34992 | 270.00 | 2025-12-30 | 68 | 1 | 5 | Actual |
| 22238 | 523.82 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 39178 | 373.11 | 2026-04-01 | 74 | 2 | 12 | Actual |
| 6017 | 42.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 10449 | 200.00 | 2024-01-30 | 78 | 1 | 5 | Budget |
| 108 | 98.00 | 2023-05-01 | 97 | 6 | 3 | Actual |
| 1233 | 368.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 6613 | 100.00 | 2023-10-01 | 68 | 2 | 8 | Budget |
| 12295 | 37.45 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 17674 | 245.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 3461 | 200.00 | 2023-08-01 | 81 | 6 | 3 | Budget |
| 19529 | 13.53 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 12162 | 485.94 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-12-30 | 65 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
| 10981 | 50.00 | 2024-01-30 | 82 | 6 | 7 | Budget |
| 38789 | 71000.00 | 2026-04-01 | 99 | 6 | 7 | Actual |
| 32741 | 1.00 | 2025-10-31 | 54 | 6 | 5 | Actual |
| 32457 | 41.60 | 2025-09-30 | 82 | 6 | 13 | Actual |
| 9219 | 4100.00 | 2023-12-30 | 53 | 6 | 4 | Budget |
| 11823 | 176.00 | 2024-02-29 | 89 | 3 | 6 | Actual |
| 7429 | 50.00 | 2023-11-01 | 83 | 5 | 6 | Budget |
| 28837 | 357.15 | 2025-07-01 | 74 | 6 | 11 | Actual |
| 19503 | 39.06 | 2024-09-30 | 74 | 2 | 12 | Actual |
| 5369 | 4100.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 37362 | 12838.00 | 2026-03-01 | 22 | 7 | 5 | Actual |
| 10611 | 950.00 | 2024-01-30 | 61 | 2 | 6 | Budget |
| 32136 | 65.65 | 2025-09-30 | 85 | 2 | 11 | Actual |
| 21089 | 39785.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 20760 | 29.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 36955 | 340921.48 | 2026-01-30 | 46 | 7 | 12 | Actual |
| 13689 | 5054.00 | 2024-04-30 | 23 | 7 | 4 | Actual |
| 28818 | 27.36 | 2025-07-01 | 94 | 5 | 11 | Actual |
| 37489 | 191.00 | 2026-03-01 | 65 | 5 | 6 | Actual |
| 11363 | 70.00 | 2024-02-29 | 66 | 7 | 3 | Budget |
| 37800 | 580.56 | 2026-03-01 | 77 | 1 | 11 | Actual |
| 4542 | 2089.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 19273 | 16.72 | 2024-09-30 | 69 | 1 | 11 | Actual |
| 5720 | -174.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 13162 | 405.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 26217 | 476.00 | 2025-04-30 | 94 | 1 | 7 | Actual |
| 6881 | 480.00 | 2023-11-01 | 61 | 7 | 3 | Budget |
| 28289 | 379.00 | 2025-07-01 | 81 | 1 | 6 | Actual |
| 14363 | 185260.59 | 2024-04-30 | 4 | 7 | 11 | Actual |
| 31355 | 4115.36 | 2025-08-31 | 20 | 7 | 13 | Actual |
| 20701 | 471768.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 15748 | 47.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 23267 | 196.54 | 2025-01-29 | 90 | 6 | 8 | Actual |
| 26542 | 10.33 | 2025-04-30 | 94 | 5 | 11 | Actual |
| 35877 | 366.17 | 2025-12-30 | 73 | 6 | 13 | Actual |
| 11934 | 1900.00 | 2024-02-29 | 61 | 6 | 6 | Budget |
| 14603 | 36.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 19258 | 126307.98 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 27163 | 223.00 | 2025-05-31 | 80 | 2 | 6 | Actual |
| 1803 | 120.00 | 2023-06-01 | 73 | 5 | 6 | Budget |
| 4112 | 150.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 34635 | 47408.03 | 2025-12-01 | 15 | 7 | 12 | Actual |
| 10704 | 9.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 1078 | 598.06 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 36587 | 85.93 | 2026-01-30 | 69 | 6 | 8 | Actual |
| 6373 | 351.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 15364 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 1403 | 680.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 23541 | 3.95 | 2025-01-29 | 69 | 6 | 12 | Actual |
| 32915 | 143.00 | 2025-10-31 | 66 | 5 | 6 | Actual |
| 23602 | 442.00 | 2025-02-28 | 74 | 1 | 3 | Actual |
| 9490 | 89.00 | 2023-12-30 | 94 | 1 | 6 | Actual |
| 28094 | 513.00 | 2025-07-01 | 67 | 1 | 4 | Actual |
| 1460 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Budget |
| 29116 | 9797.93 | 2025-07-01 | 38 | 7 | 13 | Actual |
| 33797 | 194.00 | 2025-12-01 | 85 | 6 | 4 | Actual |
| 10517 | 100.00 | 2024-01-30 | 84 | 6 | 5 | Budget |
| 32945 | 2086.00 | 2025-10-31 | 63 | 6 | 6 | Actual |
| 16106 | 9.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 10570 | 307.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 756 | 100.00 | 2023-05-01 | 84 | 6 | 6 | Budget |
| 25638 | 6472.16 | 2025-03-31 | 24 | 7 | 12 | Actual |
| 20004 | 150.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 29072 | 46.87 | 2025-07-01 | 71 | 6 | 13 | Actual |
| 32243 | 484.81 | 2025-09-30 | 77 | 6 | 11 | Actual |
| 12893 | 10.00 | 2024-03-31 | 82 | 2 | 6 | Budget |
| 25189 | 1046261.00 | 2025-03-31 | 4 | 7 | 7 | Actual |
| 12085 | 200.00 | 2024-02-29 | 67 | 6 | 7 | Budget |
| 9672 | 36.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 25802 | 35267.00 | 2025-04-30 | 100 | 7 | 3 | Actual |
| 24599 | 798.65 | 2025-02-28 | 14 | 7 | 12 | Actual |
| 12043 | 550.00 | 2024-02-29 | 81 | 1 | 7 | Budget |
| 28539 | 25730.00 | 2025-07-01 | 8 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2025-07-01 | 28 | 7 | 3 | Actual |
| 2556 | 34976.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 30122 | 11223.31 | 2025-07-31 | 33 | 7 | 12 | Actual |
| 8664 | 550.00 | 2023-12-02 | 66 | 1 | 7 | Budget |
| 6230 | 1752.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-12-01 | 65 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 5845 | 363.00 | 2023-10-01 | 90 | 1 | 4 | Actual |
| 11851 | 200.00 | 2024-02-29 | 76 | 4 | 6 | Budget |
| 10722 | 220.00 | 2024-01-30 | 73 | 4 | 6 | Budget |
| 35178 | 69.00 | 2025-12-30 | 84 | 4 | 6 | Actual |
| 8180 | 25087.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 6955 | 1100.00 | 2023-11-01 | 80 | 1 | 4 | Budget |
| 5685 | 88.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 32041 | 516.24 | 2025-09-30 | 74 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 5367 | 173.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 23932 | 6.00 | 2025-02-28 | 69 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 1650 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 20727 | 20.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2025-07-31 | 80 | 6 | 8 | Actual |
| 13062 | 21349.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 20221 | 146.54 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 22186 | 39785.00 | 2024-12-29 | 19 | 7 | 7 | Actual |
| 4836 | 332.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 30310 | 996.00 | 2025-08-31 | 97 | 6 | 3 | Actual |
| 43 | 309.00 | 2023-05-01 | 90 | 1 | 3 | Actual |
| 19666 | 90149.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 18057 | 85.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 21995 | 528.00 | 2024-12-29 | 92 | 3 | 6 | Actual |
| 11768 | 62.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 828 | 227.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 19739 | 120.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 35911 | 7082.09 | 2025-12-30 | 28 | 7 | 13 | Actual |
| 6418 | 380.00 | 2023-10-01 | 65 | 1 | 7 | Budget |
| 19217 | 257.15 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 15450 | -168.39 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 19540 | 3.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 5276 | 87395.00 | 2023-09-01 | 31 | 7 | 6 | Actual |
| 25712 | 98436.00 | 2025-04-30 | 56 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2025-07-31 | 14 | 7 | 3 | Actual |
| 31551 | 310.00 | 2025-09-30 | 90 | 6 | 4 | Actual |
| 2432 | 60.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 1678 | 44.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 35787 | 5255.11 | 2025-12-30 | 18 | 7 | 12 | Actual |
| 34188 | 703315.00 | 2025-12-01 | 101 | 6 | 7 | Actual |
| 37472 | 333.00 | 2026-03-01 | 77 | 4 | 6 | Actual |
| 2032 | 7.00 | 2023-06-01 | 96 | 6 | 7 | Actual |
| 5152 | 950.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 2519 | 1500.00 | 2023-07-02 | 76 | 6 | 4 | Budget |
| 1853 | 280.00 | 2023-06-01 | 66 | 6 | 6 | Budget |
| 10423 | 17590.00 | 2024-01-30 | 100 | 7 | 4 | Actual |
| 34323 | 246937.50 | 2025-12-01 | 29 | 7 | 8 | Actual |
| 15492 | 187.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 36489 | 71000.00 | 2026-01-30 | 99 | 6 | 7 | Actual |
| 23137 | 927.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 26429 | 225.23 | 2025-04-30 | 89 | 1 | 11 | Actual |
| 21536 | 12.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 14070 | 108141.00 | 2024-04-30 | 13 | 7 | 7 | Actual |
| 1362 | 88280.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 26141 | 142.00 | 2025-04-30 | 72 | 6 | 6 | Actual |
| 14715 | 281375.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 30001 | 11680.76 | 2025-07-31 | 32 | 7 | 11 | Actual |
| 7205 | 24800.00 | 2023-11-01 | 60 | 1 | 6 | Budget |
| 16541 | 148.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
| 26001 | 24.00 | 2025-04-30 | 71 | 1 | 6 | Actual |
| 15449 | 212.47 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 6626 | 100.00 | 2023-10-01 | 78 | 2 | 8 | Budget |
| 24767 | 312.00 | 2025-03-31 | 94 | 1 | 4 | Actual |
| 26110 | 78.00 | 2025-04-30 | 74 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 4349 | 369.27 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2025-05-31 | 62 | 1 | 4 | Actual |
| 15888 | 64.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 24173 | 157848.00 | 2025-02-28 | 29 | 7 | 7 | Actual |
| 8441 | 245.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 18910 | 1434725.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 10699 | 186.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
| 32002 | 266.24 | 2025-09-30 | 67 | 2 | 8 | Actual |
| 32845 | 157.00 | 2025-10-31 | 80 | 2 | 6 | Actual |
| 415 | 178.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 34571 | 64.59 | 2025-12-01 | 68 | 2 | 12 | Actual |
| 23308 | 107.14 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 6370 | 90.00 | 2023-10-01 | 85 | 6 | 6 | Budget |
| 20172 | 244345.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 21026 | 128.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 13668 | 201.00 | 2024-04-30 | 89 | 6 | 4 | Actual |
| 31942 | 1151166.00 | 2025-09-30 | 6 | 7 | 7 | Actual |
| 37334 | 299.00 | 2026-03-01 | 78 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2025-07-31 | 60 | 1 | 12 | Actual |
| 29705 | 261792.00 | 2025-07-31 | 29 | 7 | 7 | Actual |
| 4242 | 503.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 16129 | 129.87 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 4273 | 210.00 | 2023-08-01 | 97 | 6 | 7 | Actual |
| 36805 | 5102.98 | 2026-01-30 | 94 | 6 | 11 | Actual |
| 15298 | -65.20 | 2024-05-31 | 91 | 3 | 11 | Actual |
| 11906 | 200.00 | 2024-02-29 | 81 | 5 | 6 | Budget |
| 32171 | 17176.61 | 2025-09-30 | 60 | 4 | 11 | Actual |
| 15666 | 409.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 23708 | 72.00 | 2025-02-28 | 92 | 7 | 3 | Actual |
| 22772 | 257906.00 | 2025-01-29 | 101 | 6 | 4 | Actual |
| 24097 | 588.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 17541 | 30502.39 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 28830 | 372.04 | 2025-07-01 | 66 | 6 | 11 | Actual |
| 30304 | 273.00 | 2025-08-31 | 89 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 30720 | 631.00 | 2025-08-31 | 97 | 6 | 6 | Actual |
| 39286 | 155941.00 | 2026-04-01 | 12 | 2 | 13 | Actual |
| 1571 | 52196.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 21724 | 180.00 | 2024-12-29 | 87 | 7 | 3 | Actual |
| 14689 | 619519.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 32358 | 34641.83 | 2025-09-30 | 14 | 7 | 12 | Actual |
| 16772 | 903.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 17938 | 137.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 10790 | 55.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 28281 | 48.00 | 2025-07-01 | 69 | 1 | 6 | Actual |
| 11501 | 100.00 | 2024-02-29 | 84 | 6 | 4 | Budget |
| 17698 | 1846.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 26481 | 44.38 | 2025-04-30 | 84 | 3 | 11 | Actual |
| 31943 | 33706.00 | 2025-09-30 | 7 | 7 | 7 | Actual |
| 3345 | 87275.43 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 38188 | 360.91 | 2026-03-01 | 90 | 6 | 13 | Actual |
| 6918 | 135.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 11617 | 200.00 | 2024-02-29 | 68 | 6 | 5 | Budget |
| 30062 | 33.74 | 2025-07-31 | 90 | 2 | 12 | Actual |
| 15555 | 162442.00 | 2024-07-01 | 15 | 7 | 3 | Actual |
| 18326 | 182.68 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 13679 | 16921.00 | 2024-04-30 | 7 | 7 | 4 | Actual |
| 6499 | 200.00 | 2023-10-01 | 78 | 6 | 7 | Budget |
| 35744 | 5115.75 | 2025-12-30 | 52 | 6 | 12 | Actual |
| 16698 | 581.00 | 2024-07-31 | 97 | 6 | 4 | Actual |
| 4004 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 32355 | 11189.27 | 2025-09-30 | 7 | 7 | 12 | Actual |
| 12127 | 722174.00 | 2024-02-29 | 4 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2023-08-01 | 31 | 7 | 7 | Actual |
| 33408 | 89.06 | 2025-10-31 | 89 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 4959 | 17472.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 12898 | 34.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 22998 | 247.00 | 2025-01-29 | 92 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-12-01 | 78 | 6 | 6 | Actual |
| 1344 | 650.00 | 2023-06-01 | 81 | 1 | 4 | Budget |
| 24204 | 270.78 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 28298 | 612.00 | 2025-07-01 | 92 | 1 | 6 | Actual |
| 9382 | 480.00 | 2023-12-30 | 72 | 6 | 5 | Budget |
| 34053 | 51.00 | 2025-12-01 | 84 | 5 | 6 | Actual |
| 33988 | 137.00 | 2025-12-01 | 67 | 3 | 6 | Actual |
| 34894 | 7722.00 | 2025-12-30 | 61 | 1 | 4 | Actual |
| 29789 | 496.54 | 2025-07-31 | 73 | 6 | 8 | Actual |
| 21578 | 189.06 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 14050 | 1039.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 4995 | 103.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 9584 | 270.00 | 2023-12-30 | 90 | 3 | 6 | Actual |
| 214 | 280.00 | 2023-05-01 | 78 | 1 | 4 | Budget |
| 38510 | 15706.00 | 2026-04-01 | 20 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2025-01-29 | 19 | 7 | 5 | Actual |
| 27652 | 84.80 | 2025-05-31 | 76 | 5 | 11 | Actual |
| 26042 | 121.00 | 2025-04-30 | 90 | 2 | 6 | Actual |
| 25844 | 42.00 | 2025-04-30 | 69 | 6 | 4 | Actual |
| 28456 | 32615.00 | 2025-07-01 | 24 | 7 | 6 | Actual |
| 37833 | 32.67 | 2026-03-01 | 83 | 2 | 11 | Actual |
| 861 | 3172.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 16656 | 878.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2024-03-31 | 39 | 7 | 4 | Actual |
| 15788 | 529763.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 20842 | 142.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 38458 | 358.00 | 2026-04-01 | 90 | 1 | 5 | Actual |
| 5240 | 32.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 24512 | 11.40 | 2025-02-28 | 68 | 1 | 12 | Actual |
| 17823 | 38500.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 17423 | 7074.30 | 2024-07-31 | 33 | 7 | 11 | Actual |
| 39300 | 271.43 | 2026-04-01 | 78 | 2 | 13 | Actual |
| 23984 | 67.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 27982 | 428.00 | 2025-07-01 | 78 | 1 | 3 | Actual |
| 2035 | 391021.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 32925 | 232.00 | 2025-10-31 | 80 | 5 | 6 | Actual |
| 28389 | 24.00 | 2025-07-01 | 71 | 5 | 6 | Actual |
| 3259 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 6478 | 380.00 | 2023-10-01 | 65 | 6 | 7 | Budget |
| 28101 | 1658.00 | 2025-07-01 | 77 | 1 | 4 | Actual |
| 37821 | 34.80 | 2026-03-01 | 67 | 2 | 11 | Actual |
| 438 | 38500.00 | 2023-05-01 | 99 | 6 | 5 | Actual |
| 5071 | 70.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 32353 | 268239.80 | 2025-09-30 | 4 | 7 | 12 | Actual |
| 22197 | 57235.00 | 2024-12-29 | 34 | 7 | 7 | Actual |
| 24540 | 1.82 | 2025-02-28 | 69 | 2 | 12 | Actual |
| 32211 | 51.82 | 2025-09-30 | 78 | 5 | 11 | Actual |
| 21018 | 247.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 1421 | 6.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-12-30 | 63 | 6 | 13 | Actual |
| 25194 | 90682.00 | 2025-03-31 | 14 | 7 | 7 | Actual |
| 19042 | 30356.00 | 2024-09-30 | 32 | 7 | 6 | Actual |
| 4809 | 24527.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 23152 | 773.00 | 2025-01-29 | 97 | 6 | 7 | Actual |
| 17032 | 302.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 25115 | 26574.00 | 2025-03-31 | 34 | 7 | 6 | Actual |
| 21785 | 82.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 23172 | 26019.00 | 2025-01-29 | 32 | 7 | 7 | Actual |
| 18314 | 11.40 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 34043 | 32.00 | 2025-12-01 | 71 | 5 | 6 | Actual |
| 29598 | 442660.00 | 2025-07-31 | 6 | 7 | 6 | Actual |
| 31061 | 273.10 | 2025-08-31 | 81 | 4 | 11 | Actual |
| 9160 | 100.00 | 2023-12-30 | 87 | 7 | 3 | Budget |
| 4732 | 134367.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 33318 | -92.86 | 2025-10-31 | 91 | 4 | 11 | Actual |
| 19684 | 396.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 6098 | 60.00 | 2023-10-01 | 71 | 1 | 6 | Budget |
| 3062 | 200.00 | 2023-07-02 | 74 | 1 | 7 | Budget |
| 29318 | 16948.00 | 2025-07-31 | 22 | 7 | 4 | Actual |
| 26665 | 122.04 | 2025-04-30 | 89 | 6 | 12 | Actual |
| 9719 | 100.00 | 2023-12-30 | 78 | 6 | 6 | Budget |
| 13777 | 80334.00 | 2024-04-30 | 14 | 7 | 5 | Actual |
| 37258 | 657766.00 | 2026-03-01 | 4 | 7 | 4 | Actual |
| 499 | 550.00 | 2023-05-01 | 80 | 1 | 6 | Budget |
Generated 2026-05-31 04:58:49.145 UTC