[ROOT] dt FactFinance ALL SKIP 0 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 |
|---|---|---|---|---|---|---|
| 11442 | 990.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
| 741 | 145.00 | 2023-04-30 | 74 | 6 | 6 | Actual |
| 13168 | 750.00 | 2024-03-30 | 77 | 1 | 7 | Budget |
| 2035 | 391021.00 | 2023-05-31 | 101 | 6 | 7 | Actual |
| 26604 | 88111.98 | 2025-04-29 | 39 | 7 | 11 | Actual |
| 39237 | 30817.29 | 2026-03-31 | 14 | 7 | 12 | Actual |
| 31879 | 7943.00 | 2025-09-29 | 62 | 1 | 7 | Actual |
| 35969 | 335.00 | 2026-01-29 | 74 | 6 | 3 | Actual |
| 18114 | 1406941.00 | 2024-08-30 | 4 | 7 | 7 | Actual |
| 3359 | 18971.13 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 24379 | 28.42 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 19580 | 6504.07 | 2024-09-29 | 100 | 7 | 12 | Actual |
| 27080 | 56.00 | 2025-05-30 | 82 | 6 | 5 | Actual |
| 31195 | 685.88 | 2025-08-30 | 54 | 6 | 12 | Actual |
| 2150 | 60.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
| 17522 | 360.34 | 2024-07-30 | 7 | 7 | 12 | Actual |
| 24153 | 106971.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
| 5880 | 249.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2026-03-31 | 63 | 6 | 3 | Actual |
| 37848 | 160.34 | 2026-02-28 | 67 | 3 | 11 | Actual |
| 28460 | 38428.00 | 2025-06-30 | 32 | 7 | 6 | Actual |
| 14660 | 14791.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2025-01-28 | 14 | 7 | 4 | Actual |
| 267 | 300.00 | 2023-04-30 | 73 | 6 | 4 | Budget |
| 30698 | 136.00 | 2025-08-30 | 67 | 6 | 6 | Actual |
| 23215 | 435.94 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 15706 | 324.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 15341 | 51.82 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 14448 | 329.49 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 38578 | 207.00 | 2026-03-31 | 90 | 2 | 6 | Actual |
| 26316 | 7660.31 | 2025-04-29 | 61 | 2 | 8 | Actual |
| 3930 | 538024.00 | 2023-07-31 | 10 | 3 | 6 | Actual |
| 28402 | 151.00 | 2025-06-30 | 89 | 5 | 6 | Actual |
| 14397 | 9.27 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 2619 | -213.00 | 2023-07-01 | 91 | 1 | 5 | Actual |
| 626 | 109.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 8629 | 423716.00 | 2023-12-01 | 6 | 7 | 6 | Actual |
| 25566 | 62.46 | 2025-03-30 | 62 | 2 | 12 | Actual |
| 18988 | 177.00 | 2024-09-29 | 92 | 5 | 6 | Actual |
| 3374 | 1500.00 | 2023-07-31 | 62 | 1 | 3 | Budget |
| 1700 | 213.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
| 28196 | 752.00 | 2025-06-30 | 81 | 1 | 5 | Actual |
| 2194 | 345.03 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
| 7628 | 200.00 | 2023-10-31 | 83 | 6 | 7 | Budget |
| 37915 | 13.53 | 2026-02-28 | 84 | 5 | 11 | Actual |
| 19232 | 261.69 | 2024-09-29 | 92 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 31434 | 2735.00 | 2025-09-29 | 94 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 30680 | 47.00 | 2025-08-30 | 85 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2023-09-30 | 76 | 6 | 8 | Budget |
| 17448 | 14.59 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 23860 | 608.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 36133 | 210481.00 | 2026-01-29 | 43 | 7 | 4 | Actual |
| 17335 | 96.51 | 2024-07-30 | 89 | 4 | 11 | Actual |
| 12883 | 100.00 | 2024-03-30 | 76 | 2 | 6 | Budget |
| 10712 | 200.00 | 2024-01-29 | 65 | 4 | 6 | Budget |
| 3373 | 1092.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 23491 | 66595.62 | 2025-01-28 | 31 | 7 | 11 | Actual |
| 21803 | 14268.00 | 2024-12-28 | 18 | 7 | 4 | Actual |
| 20592 | 31669.43 | 2024-10-30 | 21 | 7 | 12 | Actual |
| 3654 | 100.00 | 2023-07-31 | 84 | 6 | 4 | Budget |
| 4155 | 22906.00 | 2023-07-31 | 32 | 7 | 6 | Actual |
| 37395 | 33.00 | 2026-02-28 | 82 | 1 | 6 | Actual |
| 15627 | -286.00 | 2024-06-30 | 91 | 1 | 4 | Actual |
| 38007 | 69.91 | 2026-02-28 | 85 | 1 | 12 | Actual |
| 16768 | 240.00 | 2024-07-30 | 67 | 6 | 5 | Actual |
| 38871 | 298.06 | 2026-03-31 | 92 | 2 | 8 | Actual |
| 16873 | 112.00 | 2024-07-30 | 92 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 19665 | 96969.00 | 2024-10-30 | 35 | 7 | 3 | Actual |
| 19234 | 5.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 34425 | 33.74 | 2025-11-30 | 69 | 4 | 11 | Actual |
| 26722 | 317.05 | 2025-04-29 | 87 | 1 | 13 | Actual |
| 25802 | 35267.00 | 2025-04-29 | 100 | 7 | 3 | Actual |
| 20554 | 51.82 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 34312 | 166664.79 | 2025-11-30 | 13 | 7 | 8 | Actual |
| 23034 | 3490.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
| 24629 | 113.00 | 2025-03-30 | 69 | 1 | 3 | Actual |
| 35797 | 11680.76 | 2025-12-29 | 32 | 7 | 12 | Actual |
| 29631 | 493.00 | 2025-07-30 | 68 | 1 | 7 | Actual |
| 23239 | 12030.09 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 33527 | 474.94 | 2025-10-30 | 87 | 1 | 13 | Actual |
| 7870 | 380.00 | 2023-12-01 | 66 | 1 | 3 | Budget |
| 19602 | 281.00 | 2024-10-30 | 89 | 1 | 3 | Actual |
| 25814 | 636.00 | 2025-04-29 | 76 | 1 | 4 | Actual |
| 4523 | 40.00 | 2023-08-31 | 82 | 1 | 3 | Budget |
| 17595 | 950.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 24615 | 47863.35 | 2025-02-27 | 37 | 7 | 12 | Actual |
| 27071 | 64.00 | 2025-05-30 | 71 | 6 | 5 | Actual |
| 37232 | 456.00 | 2026-02-28 | 67 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2025-12-29 | 61 | 6 | 3 | Actual |
| 20899 | 3828.00 | 2024-11-30 | 23 | 7 | 5 | Actual |
| 20436 | 1307.17 | 2024-10-30 | 61 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2025-02-27 | 60 | 1 | 12 | Actual |
| 37351 | 596264.00 | 2026-02-28 | 4 | 7 | 5 | Actual |
| 7231 | 200.00 | 2023-10-31 | 78 | 1 | 6 | Budget |
| 31314 | 15710.32 | 2025-08-30 | 57 | 6 | 13 | Actual |
| 39196 | 5221.07 | 2026-03-31 | 53 | 6 | 12 | Actual |
| 2452 | 280.00 | 2023-07-01 | 68 | 1 | 4 | Budget |
| 20183 | 158.66 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 14532 | 14.00 | 2024-05-30 | 96 | 1 | 3 | Actual |
| 4731 | 161200.00 | 2023-08-31 | 56 | 6 | 4 | Budget |
| 10990 | 720.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2025-04-29 | 60 | 6 | 13 | Actual |
| 22330 | 67.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2026-01-29 | 62 | 1 | 7 | Actual |
| 10304 | 200.00 | 2024-01-29 | 74 | 1 | 4 | Budget |
| 36073 | 3146.00 | 2026-01-29 | 54 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 26979 | 77.00 | 2025-05-30 | 69 | 6 | 4 | Actual |
| 18056 | 59.00 | 2024-08-30 | 69 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2025-05-30 | 80 | 6 | 4 | Actual |
| 31461 | 61909.00 | 2025-09-29 | 38 | 7 | 3 | Actual |
| 36638 | 32060.77 | 2026-01-29 | 100 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-12-29 | 43 | 7 | 5 | Actual |
| 35576 | 129.48 | 2025-12-29 | 67 | 4 | 11 | Actual |
| 17759 | 24452.00 | 2024-08-30 | 100 | 7 | 4 | Actual |
| 29102 | 13806.77 | 2025-06-30 | 19 | 7 | 13 | Actual |
| 33435 | 96.51 | 2025-10-30 | 87 | 2 | 12 | Actual |
| 38451 | 730.00 | 2026-03-31 | 81 | 1 | 5 | Actual |
| 14223 | 67.78 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 29086 | 129.32 | 2025-06-30 | 89 | 6 | 13 | Actual |
| 17560 | 1368.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 36779 | 2094.42 | 2026-01-29 | 61 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 13496 | 570.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 6267 | 380.00 | 2023-09-30 | 87 | 4 | 6 | Budget |
| 1281 | 7.00 | 2023-05-31 | 69 | 7 | 3 | Actual |
| 22485 | 57466.72 | 2024-12-28 | 29 | 7 | 11 | Actual |
| 27040 | 556.00 | 2025-05-30 | 73 | 1 | 5 | Actual |
| 30991 | 260279.01 | 2025-08-30 | 12 | 2 | 11 | Actual |
| 24707 | 153251.00 | 2025-03-30 | 35 | 7 | 3 | Actual |
| 33297 | 784.82 | 2025-10-30 | 62 | 4 | 11 | Actual |
| 9424 | 8232.00 | 2023-12-29 | 18 | 7 | 5 | Actual |
| 8688 | 60.00 | 2023-12-01 | 82 | 1 | 7 | Budget |
| 28753 | 409.28 | 2025-06-30 | 80 | 3 | 11 | Actual |
| 36149 | 353.00 | 2026-01-29 | 78 | 1 | 5 | Actual |
| 32106 | 167.78 | 2025-09-29 | 83 | 1 | 11 | Actual |
| 3468 | 63.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 7388 | 410.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 7276 | 200.00 | 2023-10-31 | 77 | 2 | 6 | Budget |
| 27803 | 298.64 | 2025-05-30 | 73 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
| 10225 | 177276.00 | 2024-01-29 | 29 | 7 | 3 | Actual |
| 4090 | 3260.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 7795 | 28.35 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 28696 | 665.67 | 2025-06-30 | 77 | 1 | 11 | Actual |
| 23060 | 47500.00 | 2025-01-28 | 99 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2024-05-30 | 56 | 6 | 7 | Actual |
| 1753 | 41.00 | 2023-05-31 | 69 | 4 | 6 | Actual |
| 28733 | 53.95 | 2025-06-30 | 89 | 2 | 11 | Actual |
| 39366 | 9129.49 | 2026-03-31 | 32 | 7 | 13 | Actual |
| 5736 | 43720.00 | 2023-09-30 | 19 | 7 | 3 | Actual |
| 3284 | 8900.00 | 2023-07-01 | 57 | 6 | 8 | Budget |
| 5944 | 3571.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
| 24701 | 26036.00 | 2025-03-30 | 28 | 7 | 3 | Actual |
| 26429 | 225.23 | 2025-04-29 | 89 | 1 | 11 | Actual |
| 13476 | -537.00 | 2024-04-28 | 85 | 7 | 4 | Actual |
| 3031 | 22461.00 | 2023-07-01 | 32 | 7 | 6 | Actual |
| 8815 | 300.00 | 2023-12-01 | 73 | 1 | 8 | Budget |
| 30116 | 1843.35 | 2025-07-30 | 23 | 7 | 12 | Actual |
| 9010 | 550.00 | 2023-12-29 | 80 | 1 | 3 | Budget |
| 13558 | 14536.00 | 2024-04-29 | 7 | 7 | 3 | Actual |
| 30080 | 42.25 | 2025-07-30 | 69 | 6 | 12 | Actual |
| 35218 | 1786.00 | 2025-12-29 | 61 | 6 | 6 | Actual |
| 32585 | 62516.00 | 2025-10-30 | 38 | 7 | 3 | Actual |
| 32920 | 99.00 | 2025-10-30 | 73 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 27907 | 35786.13 | 2025-05-30 | 54 | 6 | 13 | Actual |
| 19938 | 791201.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 38645 | 116.00 | 2026-03-31 | 73 | 5 | 6 | Actual |
| 24890 | 163.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 25597 | 5.01 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 26008 | 181.00 | 2025-04-29 | 81 | 1 | 6 | Actual |
| 31128 | 9387.10 | 2025-08-30 | 33 | 7 | 11 | Actual |
| 25655 | 10122.00 | 2025-04-28 | 93 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2024-10-30 | 100 | 7 | 5 | Actual |
| 7320 | 211.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 32641 | -538.00 | 2025-10-30 | 91 | 1 | 4 | Actual |
| 15891 | 265.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 24032 | 239.00 | 2025-02-27 | 54 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 37516 | 4748.00 | 2026-02-28 | 57 | 6 | 6 | Actual |
| 28756 | 87.99 | 2025-06-30 | 83 | 3 | 11 | Actual |
| 18942 | 172.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
| 29970 | 33.74 | 2025-07-30 | 82 | 6 | 11 | Actual |
| 3473 | 196.00 | 2023-07-31 | 90 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 2307 | 4400.00 | 2023-07-01 | 57 | 6 | 3 | Budget |
| 22635 | 900.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2025-06-30 | 62 | 2 | 13 | Actual |
| 33867 | 5740.00 | 2025-11-30 | 57 | 6 | 5 | Actual |
| 16499 | 3256.14 | 2024-06-30 | 22 | 7 | 12 | Actual |
| 37475 | 275.00 | 2026-02-28 | 81 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 18311 | 35.87 | 2024-08-30 | 90 | 2 | 11 | Actual |
| 14231 | 84.80 | 2024-04-29 | 78 | 1 | 11 | Actual |
| 10734 | 280.00 | 2024-01-29 | 81 | 4 | 6 | Budget |
| 14099 | 710.19 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-11-30 | 78 | 1 | 11 | Actual |
| 34299 | 188.96 | 2025-11-30 | 89 | 6 | 8 | Actual |
| 2341 | 349.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
| 3825 | 15824.00 | 2023-07-31 | 33 | 7 | 5 | Actual |
| 15816 | 63641.00 | 2024-06-30 | 12 | 2 | 6 | Actual |
| 18941 | 189.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 11376 | 70.00 | 2024-02-28 | 76 | 7 | 3 | Budget |
| 19500 | 1.82 | 2024-09-29 | 69 | 2 | 12 | Actual |
| 4799 | 10866.00 | 2023-08-31 | 20 | 7 | 4 | Actual |
| 19078 | 378.00 | 2024-09-29 | 94 | 1 | 7 | Actual |
| 20037 | 308.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2025-04-29 | 52 | 6 | 8 | Actual |
| 23984 | 67.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 7651 | 147665.00 | 2023-10-31 | 15 | 7 | 7 | Actual |
| 22731 | -349.00 | 2025-01-28 | 91 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2025-09-29 | 77 | 6 | 8 | Actual |
| 31742 | 28.00 | 2025-09-29 | 69 | 3 | 6 | Actual |
| 6438 | 200.00 | 2023-09-30 | 78 | 1 | 7 | Budget |
| 13615 | 3816.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 2930 | 74.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 18502 | 9.27 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 4676 | 20028.00 | 2023-08-31 | 100 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-08-30 | 90 | 6 | 3 | Actual |
| 15976 | 30067.00 | 2024-06-30 | 32 | 7 | 6 | Actual |
| 35026 | 208.00 | 2025-12-29 | 68 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2025-08-30 | 54 | 6 | 8 | Actual |
| 9487 | 283.00 | 2023-12-29 | 90 | 1 | 6 | Actual |
| 32818 | 636.00 | 2025-10-30 | 80 | 1 | 6 | Actual |
| 11412 | 800.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
| 1562 | 6.00 | 2023-05-31 | 96 | 6 | 5 | Actual |
| 32265 | 88486.45 | 2025-09-29 | 13 | 7 | 11 | Actual |
| 21871 | 155.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 1783 | 257.00 | 2023-05-31 | 92 | 4 | 6 | Actual |
| 17331 | 56.08 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 27261 | 1639.00 | 2025-05-30 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2025-08-30 | 61 | 7 | 3 | Actual |
| 18334 | 33.74 | 2024-08-30 | 84 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2025-11-30 | 87 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2024-03-30 | 62 | 3 | 6 | Budget |
| 39155 | 356.08 | 2026-03-31 | 81 | 1 | 12 | Actual |
| 18563 | 784.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 23147 | 348.00 | 2025-01-28 | 90 | 6 | 7 | Actual |
| 18385 | 32.67 | 2024-08-30 | 81 | 5 | 11 | Actual |
| 22403 | -90.73 | 2024-12-28 | 91 | 3 | 11 | Actual |
| 2583 | 328.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 2674 | 720.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-12-29 | 78 | 6 | 7 | Budget |
| 8832 | 200.00 | 2023-12-01 | 84 | 1 | 8 | Budget |
| 14711 | 38575.00 | 2024-05-30 | 38 | 7 | 4 | Actual |
| 21338 | 18.84 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 25725 | 405.00 | 2025-04-29 | 73 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2023-10-31 | 60 | 6 | 8 | Budget |
| 36268 | 136.00 | 2026-01-29 | 77 | 2 | 6 | Actual |
| 11152 | 50.00 | 2024-01-29 | 71 | 6 | 8 | Budget |
| 27328 | 640.00 | 2025-05-30 | 73 | 1 | 7 | Actual |
| 29630 | 663.00 | 2025-07-30 | 67 | 1 | 7 | Actual |
| 16662 | 15.00 | 2024-07-30 | 96 | 1 | 4 | Actual |
| 25522 | 6472.16 | 2025-03-30 | 24 | 7 | 11 | Actual |
| 7969 | 45000.00 | 2023-12-01 | 99 | 6 | 3 | Actual |
| 24063 | 655.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 9437 | 74805.00 | 2023-12-29 | 35 | 7 | 5 | Actual |
| 17712 | 287.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2023-07-01 | 61 | 2 | 8 | Budget |
| 25954 | 259.00 | 2025-04-29 | 89 | 6 | 5 | Actual |
| 37296 | 466.00 | 2026-02-28 | 74 | 1 | 5 | Actual |
| 24525 | 7.14 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 6635 | 100.00 | 2023-09-30 | 83 | 2 | 8 | Budget |
| 19538 | 51.82 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 31519 | 423.00 | 2025-09-29 | 94 | 1 | 4 | Actual |
| 13681 | 80291.00 | 2024-04-29 | 13 | 7 | 4 | Actual |
| 37216 | -510.00 | 2026-02-28 | 91 | 1 | 4 | Actual |
| 32656 | 644.00 | 2025-10-30 | 66 | 6 | 4 | Actual |
| 13605 | 360.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 23508 | 9.27 | 2025-01-28 | 67 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2025-11-30 | 60 | 6 | 11 | Actual |
| 25427 | 15.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 34323 | 246937.50 | 2025-11-30 | 29 | 7 | 8 | Actual |
| 13373 | 280.00 | 2024-03-30 | 87 | 2 | 8 | Budget |
| 32305 | 35.87 | 2025-09-29 | 82 | 1 | 12 | Actual |
| 21010 | 360.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 650 | 72.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 18074 | 382.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 29197 | 108251.00 | 2025-07-30 | 21 | 7 | 3 | Actual |
| 14977 | 47500.00 | 2024-05-30 | 99 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2025-02-27 | 62 | 6 | 11 | Actual |
| 24722 | 18.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 29754 | 82.90 | 2025-07-30 | 71 | 2 | 8 | Actual |
| 29118 | 10434.78 | 2025-06-30 | 40 | 7 | 13 | Actual |
| 36733 | 326.30 | 2026-01-29 | 77 | 4 | 11 | Actual |
| 13651 | 221.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-09-29 | 73 | 6 | 7 | Actual |
| 25634 | 4137.01 | 2025-03-30 | 20 | 7 | 12 | Actual |
| 27965 | 10033.02 | 2025-05-30 | 40 | 7 | 13 | Actual |
| 29672 | 972.00 | 2025-07-30 | 77 | 6 | 7 | Actual |
| 840 | 142.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 15051 | 364.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 35545 | 2153.99 | 2025-12-29 | 61 | 3 | 11 | Actual |
| 4421 | 100.00 | 2023-07-31 | 67 | 6 | 8 | Budget |
| 17271 | 59.27 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 3215 | 50.00 | 2023-07-01 | 82 | 1 | 8 | Budget |
| 28400 | 55.00 | 2025-06-30 | 85 | 5 | 6 | Actual |
| 22300 | 19331.74 | 2024-12-28 | 8 | 7 | 8 | Actual |
| 7639 | 9853.00 | 2023-10-31 | 94 | 6 | 7 | Actual |
| 27604 | 128.42 | 2025-05-30 | 83 | 3 | 11 | Actual |
| 14238 | 288.00 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 22624 | 14467.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
| 26744 | 622.32 | 2025-04-29 | 81 | 2 | 13 | Actual |
| 31936 | 49541.00 | 2025-09-29 | 94 | 6 | 7 | Actual |
| 4184 | 364.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
| 21438 | 3.95 | 2024-11-30 | 69 | 5 | 11 | Actual |
| 12126 | 788800.00 | 2024-02-28 | 101 | 6 | 7 | Budget |
| 14772 | 540.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 3038 | 21349.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 8775 | 151903.00 | 2023-12-01 | 15 | 7 | 7 | Actual |
| 38716 | 35916.00 | 2026-03-31 | 33 | 7 | 6 | Actual |
| 17974 | 169.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
| 27350 | 226098.00 | 2025-05-30 | 56 | 6 | 7 | Actual |
| 1491 | 200.00 | 2023-05-31 | 85 | 1 | 5 | Budget |
| 12544 | 200.00 | 2024-03-30 | 68 | 1 | 4 | Budget |
| 33844 | 82.00 | 2025-11-30 | 71 | 1 | 5 | Actual |
| 16614 | 84.00 | 2024-07-30 | 68 | 7 | 3 | Actual |
| 21890 | 17035.00 | 2024-12-28 | 7 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2024-08-30 | 22 | 7 | 5 | Actual |
| 20847 | 412.00 | 2024-11-30 | 92 | 1 | 5 | Actual |
| 11553 | 480.00 | 2024-02-28 | 66 | 1 | 5 | Budget |
| 4670 | 70.00 | 2023-08-31 | 89 | 7 | 3 | Actual |
| 23016 | 19.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
| 22636 | 254.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 19391 | 9.27 | 2024-09-29 | 82 | 5 | 11 | Actual |
| 10275 | 29.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 37832 | 9.27 | 2026-02-28 | 82 | 2 | 11 | Actual |
| 8938 | 105.63 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 15004 | 4137561.00 | 2024-05-30 | 43 | 7 | 6 | Actual |
| 17769 | 263.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2024-02-28 | 24 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-12-29 | 97 | 6 | 3 | Actual |
| 21524 | 214.59 | 2024-11-30 | 61 | 1 | 12 | Actual |
| 26440 | 63.53 | 2025-04-29 | 66 | 2 | 11 | Actual |
| 10189 | 200.00 | 2024-01-29 | 81 | 6 | 3 | Budget |
| 2083 | 457.15 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 2992 | 358.00 | 2023-07-01 | 81 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2026-01-29 | 60 | 1 | 6 | Actual |
| 32502 | 1275.00 | 2025-10-30 | 66 | 1 | 3 | Actual |
| 31271 | 129.32 | 2025-08-30 | 78 | 1 | 13 | Actual |
| 19761 | 327.00 | 2024-10-30 | 97 | 6 | 4 | Actual |
| 10839 | 480.00 | 2024-01-29 | 80 | 6 | 6 | Budget |
| 39234 | 10999.90 | 2026-03-31 | 7 | 7 | 12 | Actual |
| 20863 | 61.00 | 2024-11-30 | 69 | 6 | 5 | Actual |
| 1210 | 787.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 36124 | 85497.00 | 2026-01-29 | 31 | 7 | 4 | Actual |
| 26834 | 975.00 | 2025-05-30 | 81 | 1 | 3 | Actual |
| 34006 | -383.00 | 2025-11-30 | 91 | 3 | 6 | Actual |
| 30931 | 60899.19 | 2025-08-30 | 94 | 6 | 8 | Actual |
| 22480 | 69529.71 | 2024-12-28 | 21 | 7 | 11 | Actual |
| 25658 | 13111.00 | 2025-04-28 | 93 | 7 | 4 | Actual |
| 6489 | 1400.00 | 2023-09-30 | 72 | 6 | 7 | Budget |
| 4448 | 131.39 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 25844 | 42.00 | 2025-04-29 | 69 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-12-29 | 67 | 3 | 6 | Budget |
| 38638 | 925.00 | 2026-03-31 | 62 | 5 | 6 | Actual |
| 4091 | 328.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 12517 | 30.00 | 2024-03-30 | 83 | 7 | 3 | Budget |
| 32950 | 30.00 | 2025-10-30 | 69 | 6 | 6 | Actual |
| 22646 | -202.00 | 2025-01-28 | 91 | 6 | 3 | Actual |
| 3179 | 20904.00 | 2023-07-01 | 40 | 7 | 7 | Actual |
| 38795 | 146363.00 | 2026-03-31 | 13 | 7 | 7 | Actual |
| 24315 | 209.27 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 36465 | 325.00 | 2026-01-29 | 67 | 6 | 7 | Actual |
| 3857 | 293.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 35475 | 32654.72 | 2025-12-29 | 28 | 7 | 8 | Actual |
| 895 | 143.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
| 30339 | 171473.00 | 2025-08-30 | 46 | 7 | 3 | Actual |
| 10445 | 380.00 | 2024-01-29 | 76 | 1 | 5 | Budget |
| 30808 | 360.00 | 2025-08-30 | 90 | 6 | 7 | Actual |
| 19420 | 282.68 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2025-06-30 | 56 | 6 | 6 | Actual |
| 25591 | 131.61 | 2025-03-30 | 53 | 6 | 12 | Actual |
| 1075 | 163.21 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 707 | 36.00 | 2023-04-30 | 94 | 5 | 6 | Actual |
| 18817 | 165.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
| 2139 | 188.96 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 22290 | -171.64 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 22467 | 107.00 | 2024-12-28 | 97 | 6 | 11 | Actual |
| 3803 | 134.00 | 2023-07-31 | 97 | 6 | 5 | Actual |
| 17036 | 237.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 31537 | 1085.00 | 2025-09-29 | 72 | 6 | 4 | Actual |
| 31122 | 1843.35 | 2025-08-30 | 23 | 7 | 11 | Actual |
| 4842 | 650.00 | 2023-08-31 | 77 | 1 | 5 | Budget |
| 30343 | 244.00 | 2025-08-30 | 65 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2025-11-30 | 12 | 2 | 13 | Actual |
| 10395 | 141527.00 | 2024-01-29 | 101 | 6 | 4 | Actual |
| 631 | 50.00 | 2023-04-30 | 71 | 4 | 6 | Budget |
| 2484 | 115.00 | 2023-07-01 | 94 | 1 | 4 | Actual |
| 37907 | 319.91 | 2026-02-28 | 74 | 5 | 11 | Actual |
| 23672 | 223020.00 | 2025-02-27 | 29 | 7 | 3 | Actual |
| 38540 | 288.00 | 2026-03-31 | 76 | 1 | 6 | Actual |
| 8601 | 380.00 | 2023-12-01 | 77 | 6 | 6 | Budget |
| 16557 | 58.00 | 2024-07-30 | 69 | 6 | 3 | Actual |
| 11064 | 251.09 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 562 | -74.00 | 2023-04-30 | 91 | 2 | 6 | Actual |
| 23401 | 15.65 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 36353 | 70.00 | 2026-01-29 | 83 | 5 | 6 | Actual |
| 630 | 39.00 | 2023-04-30 | 71 | 4 | 6 | Actual |
| 25903 | 256.00 | 2025-04-29 | 67 | 1 | 5 | Actual |
| 3647 | 720.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 20452 | 135.87 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 30661 | 13637.00 | 2025-08-30 | 60 | 5 | 6 | Actual |
| 6219 | 480.00 | 2023-09-30 | 87 | 3 | 6 | Budget |
| 17086 | 42893.00 | 2024-07-30 | 7 | 7 | 7 | Actual |
| 17863 | 179.00 | 2024-08-30 | 74 | 1 | 6 | Actual |
| 24734 | 180.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 15294 | 27.36 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 29726 | 205.63 | 2025-07-30 | 71 | 1 | 8 | Actual |
| 36447 | 358.00 | 2026-01-29 | 89 | 1 | 7 | Actual |
| 21693 | 62974.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2025-07-30 | 60 | 7 | 3 | Actual |
| 10456 | 51.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 25135 | 594.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 39310 | -247.87 | 2026-03-31 | 91 | 2 | 13 | Actual |
| 32166 | 153.95 | 2025-09-29 | 90 | 3 | 11 | Actual |
| 31576 | 47578.00 | 2025-09-29 | 32 | 7 | 4 | Actual |
| 12514 | 14.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 773 | 199915.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 29483 | 25786.00 | 2025-07-30 | 60 | 3 | 6 | Actual |
| 29666 | 48.00 | 2025-07-30 | 69 | 6 | 7 | Actual |
| 7949 | 480.00 | 2023-12-01 | 80 | 6 | 3 | Budget |
| 31863 | 26058.00 | 2025-09-29 | 28 | 7 | 6 | Actual |
| 34712 | 80716.79 | 2025-11-30 | 56 | 6 | 13 | Actual |
| 28835 | 608.22 | 2025-06-30 | 72 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 23499 | 8172.19 | 2025-01-28 | 40 | 7 | 11 | Actual |
| 28619 | 52323.27 | 2025-06-30 | 52 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 24009 | 144.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-12-29 | 61 | 2 | 11 | Actual |
| 154 | 30.00 | 2023-04-30 | 68 | 7 | 3 | Budget |
| 35538 | 89.06 | 2025-12-29 | 89 | 2 | 11 | Actual |
| 859 | 28200.00 | 2023-04-30 | 60 | 6 | 7 | Budget |
| 24865 | 119717.00 | 2025-03-30 | 56 | 6 | 5 | Actual |
| 26721 | 60.90 | 2025-04-29 | 85 | 1 | 13 | Actual |
| 12453 | 45000.00 | 2024-03-30 | 99 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 34055 | 277.00 | 2025-11-30 | 87 | 5 | 6 | Actual |
| 9884 | 650356.00 | 2023-12-29 | 6 | 7 | 7 | Actual |
| 5018 | 53.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
| 16180 | 43057.94 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 33401 | 460.34 | 2025-10-30 | 80 | 1 | 12 | Actual |
| 28038 | 96548.00 | 2025-06-30 | 13 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2025-06-30 | 60 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2025-08-30 | 60 | 1 | 4 | Actual |
| 3824 | 19443.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
| 7369 | 179.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 30764 | 394.00 | 2025-08-30 | 78 | 1 | 7 | Actual |
| 23799 | 32964.00 | 2025-02-27 | 38 | 7 | 4 | Actual |
| 38799 | 55087.00 | 2026-03-31 | 19 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-12-29 | 20 | 7 | 7 | Actual |
| 12942 | 36.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 12482 | 267921.00 | 2024-03-30 | 46 | 7 | 3 | Actual |
| 37721 | 292.00 | 2026-02-28 | 94 | 2 | 8 | Actual |
| 10466 | 235.00 | 2024-01-29 | 90 | 1 | 5 | Actual |
| 27189 | 561.00 | 2025-05-30 | 77 | 3 | 6 | Actual |
| 891 | 418.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 1221 | 29.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 25611 | 27.36 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 11471 | 480.00 | 2024-02-28 | 66 | 6 | 4 | Budget |
| 18691 | 176.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 36605 | 369.27 | 2026-01-29 | 92 | 6 | 8 | Actual |
| 7563 | 715.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 18635 | 36709.00 | 2024-09-29 | 33 | 7 | 3 | Actual |
| 28519 | 289.00 | 2025-06-30 | 78 | 6 | 7 | Actual |
| 6363 | 280.00 | 2023-09-30 | 81 | 6 | 6 | Budget |
| 7278 | 79.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 4834 | 90.00 | 2023-08-31 | 71 | 1 | 5 | Budget |
| 55 | 3800.00 | 2023-04-30 | 57 | 6 | 3 | Budget |
| 29780 | 4731.47 | 2025-07-30 | 62 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2025-11-30 | 61 | 1 | 11 | Actual |
| 19749 | 331.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 2925 | 100.00 | 2023-07-01 | 76 | 5 | 6 | Budget |
| 15653 | 638.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 1292 | 40.00 | 2023-05-31 | 78 | 7 | 3 | Budget |
| 781 | 10564.00 | 2023-04-30 | 20 | 7 | 6 | Actual |
| 27138 | 29.00 | 2025-05-30 | 82 | 1 | 6 | Actual |
| 32038 | 110.17 | 2025-09-29 | 71 | 6 | 8 | Actual |
| 24759 | 220.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 10842 | 33.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 25869 | 510784.00 | 2025-04-29 | 6 | 7 | 4 | Actual |
| 197 | 700.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
| 21742 | 244.00 | 2024-12-28 | 74 | 1 | 4 | Actual |
| 149 | 74.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
| 26130 | 20528.00 | 2025-04-29 | 57 | 6 | 6 | Actual |
| 23017 | 67.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
| 2075 | 200.00 | 2023-05-31 | 67 | 1 | 8 | Budget |
| 14373 | 57005.01 | 2024-04-29 | 21 | 7 | 11 | Actual |
| 38421 | 33332.00 | 2026-03-31 | 24 | 7 | 4 | Actual |
| 11545 | 40500.00 | 2024-02-28 | 60 | 1 | 5 | Budget |
| 39271 | 269.68 | 2026-03-31 | 76 | 1 | 13 | Actual |
| 8418 | -87.00 | 2023-12-01 | 91 | 2 | 6 | Actual |
| 37308 | 432.00 | 2026-02-28 | 90 | 1 | 5 | Actual |
| 25233 | 105.63 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 18481 | 9.27 | 2024-08-30 | 85 | 1 | 12 | Actual |
| 25798 | -92.00 | 2025-04-29 | 91 | 7 | 3 | Actual |
| 14128 | 485.94 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 1832 | 3.00 | 2023-05-31 | 96 | 5 | 6 | Actual |
| 36352 | 20.00 | 2026-01-29 | 82 | 5 | 6 | Actual |
| 87 | 100.00 | 2023-04-30 | 78 | 6 | 3 | Budget |
| 25891 | 81502.00 | 2025-04-29 | 39 | 7 | 4 | Actual |
| 39281 | 104.76 | 2026-03-31 | 89 | 1 | 13 | Actual |
| 8991 | 305.00 | 2023-12-29 | 66 | 1 | 3 | Actual |
| 994 | 2498.10 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-09-29 | 31 | 7 | 8 | Actual |
| 9542 | 28300.00 | 2023-12-29 | 60 | 3 | 6 | Budget |
| 22028 | 42.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 9161 | 90.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 26371 | -221.64 | 2025-04-29 | 91 | 6 | 8 | Actual |
| 12656 | 3849.00 | 2024-03-30 | 23 | 7 | 4 | Actual |
| 8089 | 327.00 | 2023-12-01 | 90 | 1 | 4 | Actual |
| 838 | 200.00 | 2023-04-30 | 84 | 1 | 7 | Budget |
| 623 | 216.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
| 31694 | 566.00 | 2025-09-29 | 80 | 1 | 6 | Actual |
| 36356 | 277.00 | 2026-01-29 | 87 | 5 | 6 | Actual |
| 24704 | 42540.00 | 2025-03-30 | 32 | 7 | 3 | Actual |
| 13715 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2025-09-29 | 60 | 1 | 3 | Actual |
| 5482 | 280.00 | 2023-08-31 | 65 | 2 | 8 | Budget |
| 4282 | 59620.00 | 2023-07-31 | 14 | 7 | 7 | Actual |
| 31777 | 22.00 | 2025-09-29 | 82 | 4 | 6 | Actual |
| 5308 | 200.00 | 2023-08-31 | 74 | 1 | 7 | Budget |
| 27387 | 24740.00 | 2025-05-30 | 8 | 7 | 7 | Actual |
| 21058 | 16.00 | 2024-11-30 | 69 | 6 | 6 | Actual |
| 25878 | 81405.00 | 2025-04-29 | 21 | 7 | 4 | Actual |
| 21311 | 29097.08 | 2024-11-30 | 32 | 7 | 8 | Actual |
| 16573 | 270.00 | 2024-07-30 | 90 | 6 | 3 | Actual |
| 36029 | 87.00 | 2026-01-29 | 78 | 7 | 3 | Actual |
| 14376 | 6540.24 | 2024-04-29 | 24 | 7 | 11 | Actual |
| 25524 | 54307.09 | 2025-03-30 | 29 | 7 | 11 | Actual |
| 17029 | 325.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
| 30163 | 446.87 | 2025-07-30 | 66 | 2 | 13 | Actual |
| 39169 | 903.97 | 2026-03-31 | 61 | 2 | 12 | Actual |
| 10741 | 100.00 | 2024-01-29 | 84 | 4 | 6 | Budget |
| 38820 | 8833.06 | 2026-03-31 | 61 | 1 | 8 | Actual |
| 15361 | 12570.14 | 2024-05-30 | 94 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
| 38008 | 383.74 | 2026-02-28 | 87 | 1 | 12 | Actual |
| 32895 | 166.00 | 2025-10-30 | 74 | 4 | 6 | Actual |
| 13451 | 167620.87 | 2024-03-30 | 15 | 7 | 8 | Actual |
| 18912 | 24865.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
| 5201 | 1120.00 | 2023-08-31 | 54 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2024-02-28 | 62 | 1 | 7 | Budget |
| 37731 | 14380.14 | 2026-02-28 | 63 | 6 | 8 | Actual |
| 595 | 602.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 7569 | 240.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 36633 | 48280.77 | 2026-01-29 | 38 | 7 | 8 | Actual |
| 32374 | 53387.92 | 2025-09-29 | 37 | 7 | 12 | Actual |
| 20971 | 3154.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
| 1080 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 405 | 280.00 | 2023-04-30 | 72 | 6 | 5 | Budget |
| 17558 | 374.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 35190 | 109.00 | 2025-12-29 | 66 | 5 | 6 | Actual |
| 32024 | 103740.89 | 2025-09-29 | 52 | 6 | 8 | Actual |
| 7173 | 91.00 | 2023-10-31 | 97 | 6 | 5 | Actual |
| 20552 | 435.87 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 35149 | 372.00 | 2025-12-29 | 81 | 3 | 6 | Actual |
| 26772 | 694.25 | 2025-04-29 | 74 | 6 | 13 | Actual |
| 13968 | 778.00 | 2024-04-29 | 97 | 6 | 6 | Actual |
| 38856 | 355.63 | 2026-03-31 | 73 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-09-29 | 78 | 5 | 6 | Actual |
| 24828 | 31912.00 | 2025-03-30 | 38 | 7 | 4 | Actual |
| 33612 | 10836.54 | 2025-10-30 | 32 | 7 | 13 | Actual |
| 833 | 51.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 34449 | 95.44 | 2025-11-30 | 66 | 5 | 11 | Actual |
| 16765 | 6022.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 12424 | 100.00 | 2024-03-30 | 74 | 6 | 3 | Budget |
| 28713 | 1116.74 | 2025-06-30 | 61 | 2 | 11 | Actual |
| 31685 | 200.00 | 2025-09-29 | 67 | 1 | 6 | Actual |
| 20958 | 8.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 11952 | 218.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 37280 | 48556.00 | 2026-02-28 | 38 | 7 | 4 | Actual |
| 30851 | 201.08 | 2025-08-30 | 69 | 1 | 8 | Actual |
| 24195 | 655.64 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 26536 | 8.21 | 2025-04-29 | 85 | 5 | 11 | Actual |
| 32105 | 49.70 | 2025-09-29 | 82 | 1 | 11 | Actual |
| 28463 | 240599.00 | 2025-06-30 | 35 | 7 | 6 | Actual |
| 20434 | 5457.24 | 2024-10-30 | 57 | 6 | 11 | Actual |
| 18280 | 55.02 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 23489 | 5599.80 | 2025-01-28 | 28 | 7 | 11 | Actual |
| 23013 | 76.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 15025 | 261.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 13277 | 72908.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
| 25083 | 27.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 38266 | 305.00 | 2026-03-31 | 72 | 6 | 3 | Actual |
| 33765 | 475.00 | 2025-11-30 | 90 | 1 | 4 | Actual |
| 34029 | 347.00 | 2025-11-30 | 87 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2023-07-31 | 61 | 1 | 4 | Budget |
| 18232 | 929368.40 | 2024-08-30 | 101 | 6 | 8 | Actual |
| 19020 | 399.00 | 2024-09-29 | 92 | 6 | 6 | Actual |
| 24760 | 189.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 23998 | 62.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
| 22118 | 297.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 20456 | 39.06 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 32873 | 608.00 | 2025-10-30 | 80 | 3 | 6 | Actual |
| 10404 | 34976.00 | 2024-01-29 | 19 | 7 | 4 | Actual |
| 11171 | 100.00 | 2024-01-29 | 83 | 6 | 8 | Budget |
| 3258 | 511.70 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
| 33935 | 37.00 | 2025-11-30 | 69 | 1 | 6 | Actual |
| 7894 | 100.00 | 2023-12-01 | 83 | 1 | 3 | Budget |
| 671 | 100.00 | 2023-04-30 | 66 | 5 | 6 | Budget |
| 2 | 20200.00 | 2023-04-30 | 60 | 1 | 3 | Budget |
| 27923 | 3241.66 | 2025-05-30 | 76 | 6 | 13 | Actual |
| 24662 | 190.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 19069 | 76.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 4316 | 308.66 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-10-31 | 77 | 6 | 8 | Budget |
| 19430 | 170.98 | 2024-09-29 | 90 | 6 | 11 | Actual |
| 27225 | 369.00 | 2025-05-30 | 90 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 6319 | 34.00 | 2023-09-30 | 94 | 5 | 6 | Actual |
| 34462 | 34.80 | 2025-11-30 | 83 | 5 | 11 | Actual |
| 26033 | 27.00 | 2025-04-29 | 78 | 2 | 6 | Actual |
| 8762 | 296.00 | 2023-12-01 | 92 | 6 | 7 | Actual |
| 9781 | 550.00 | 2023-12-29 | 66 | 1 | 7 | Budget |
| 20300 | 94.38 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 14542 | 726.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 34938 | 429.00 | 2025-12-29 | 74 | 6 | 4 | Actual |
| 21776 | 284.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
| 17176 | 432.91 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 25117 | 102582.00 | 2025-03-30 | 37 | 7 | 6 | Actual |
| 13425 | 55.63 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 25961 | 43000.00 | 2025-04-29 | 99 | 6 | 5 | Actual |
| 29305 | 63000.00 | 2025-07-30 | 99 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 10370 | 200.00 | 2024-01-29 | 78 | 6 | 4 | Budget |
| 30077 | 379.49 | 2025-07-30 | 66 | 6 | 12 | Actual |
| 16104 | 611.70 | 2024-06-30 | 92 | 1 | 8 | Actual |
| 39314 | 14620.82 | 2026-03-31 | 53 | 6 | 13 | Actual |
| 25168 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2026-01-29 | 60 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
| 15569 | 230625.00 | 2024-06-30 | 35 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 15003 | 28910.00 | 2024-05-30 | 40 | 7 | 6 | Actual |
| 24111 | 251.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 408 | 300.00 | 2023-04-30 | 73 | 6 | 5 | Budget |
| 19160 | 1925.36 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 29405 | 84182.00 | 2025-07-30 | 14 | 7 | 5 | Actual |
| 26183 | 144561.00 | 2025-04-29 | 37 | 7 | 6 | Actual |
| 22887 | 25775.00 | 2025-01-28 | 38 | 7 | 5 | Actual |
| 29750 | 511.70 | 2025-07-30 | 66 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2024-02-28 | 39 | 7 | 8 | Actual |
| 18413 | 86.93 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2025-06-30 | 62 | 1 | 6 | Actual |
| 34818 | 383.00 | 2025-12-29 | 74 | 6 | 3 | Actual |
| 11673 | 35956.00 | 2024-02-28 | 31 | 7 | 5 | Actual |
| 23054 | 198.00 | 2025-01-28 | 89 | 6 | 6 | Actual |
| 28846 | 79.48 | 2025-06-30 | 85 | 6 | 11 | Actual |
| 35364 | 68792.00 | 2025-12-29 | 39 | 7 | 7 | Actual |
| 7083 | 273.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 845 | -177.00 | 2023-04-30 | 91 | 1 | 7 | Actual |
| 16727 | 334357.00 | 2024-07-30 | 46 | 7 | 4 | Actual |
| 21522 | 5780.65 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2025-04-29 | 43 | 7 | 5 | Actual |
| 36810 | 112528.39 | 2026-01-29 | 4 | 7 | 11 | Actual |
| 1945 | 206.00 | 2023-05-31 | 74 | 1 | 7 | Actual |
| 34077 | 128.00 | 2025-11-30 | 74 | 6 | 6 | Actual |
| 3927 | 176.00 | 2023-07-31 | 92 | 2 | 6 | Actual |
| 32677 | 528.00 | 2025-10-30 | 92 | 6 | 4 | Actual |
| 16470 | 25.23 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 3314 | 507.15 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-09-30 | 82 | 5 | 6 | Budget |
| 20230 | 23784.86 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 8517 | 6.00 | 2023-12-01 | 96 | 4 | 6 | Actual |
| 11329 | 326173.00 | 2024-02-28 | 6 | 7 | 3 | Actual |
| 10442 | 400.00 | 2024-01-29 | 73 | 1 | 5 | Budget |
| 25178 | 177.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 33497 | 10916.92 | 2025-10-30 | 33 | 7 | 12 | Actual |
| 34898 | 486.00 | 2025-12-29 | 67 | 1 | 4 | Actual |
| 14114 | 301.09 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 15746 | 730.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-08-30 | 63 | 6 | 11 | Actual |
| 29704 | 26607.00 | 2025-07-30 | 28 | 7 | 7 | Actual |
| 2215 | 141.99 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 28306 | 46.00 | 2025-06-30 | 67 | 2 | 6 | Actual |
| 7528 | 25020.00 | 2023-10-31 | 38 | 7 | 6 | Actual |
| 1013 | 276.84 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 19028 | 7286.00 | 2024-09-29 | 8 | 7 | 6 | Actual |
| 37399 | 485.00 | 2026-02-28 | 87 | 1 | 6 | Actual |
| 7001 | 80.00 | 2023-10-31 | 71 | 6 | 4 | Budget |
| 25965 | 18168.00 | 2025-04-29 | 7 | 7 | 5 | Actual |
| 24240 | 5.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 39295 | 103.01 | 2026-03-31 | 71 | 2 | 13 | Actual |
| 35652 | 119.91 | 2025-12-29 | 89 | 6 | 11 | Actual |
| 6360 | 480.00 | 2023-09-30 | 80 | 6 | 6 | Budget |
| 32743 | 2913.00 | 2025-10-30 | 57 | 6 | 5 | Actual |
| 35011 | 358.00 | 2025-12-29 | 94 | 1 | 5 | Actual |
| 16902 | 12.00 | 2024-07-30 | 96 | 3 | 6 | Actual |
| 22134 | 180.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
| 5055 | 978385.00 | 2023-08-31 | 11 | 3 | 6 | Actual |
| 15210 | 24136.38 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-12-29 | 76 | 2 | 8 | Actual |
| 9691 | 1621.00 | 2023-12-29 | 61 | 6 | 6 | Actual |
| 19544 | 48.63 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 23408 | -109.88 | 2025-01-28 | 91 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2025-08-30 | 77 | 6 | 7 | Actual |
| 9878 | 6.00 | 2023-12-29 | 96 | 6 | 7 | Actual |
| 16916 | 83.00 | 2024-07-30 | 78 | 4 | 6 | Actual |
| 24337 | 66.72 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 25186 | 1696.00 | 2025-03-30 | 97 | 6 | 7 | Actual |
| 28239 | -293.00 | 2025-06-30 | 91 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2025-10-30 | 65 | 1 | 4 | Actual |
| 21212 | 654.12 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 30022 | 370.98 | 2025-07-30 | 74 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 25704 | -384.00 | 2025-04-29 | 91 | 1 | 3 | Actual |
| 19279 | 98.63 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 3579 | 539.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2025-10-30 | 65 | 1 | 8 | Actual |
| 33017 | 115.00 | 2025-10-30 | 82 | 1 | 7 | Actual |
| 23583 | 346.51 | 2025-01-28 | 34 | 7 | 12 | Actual |
| 33937 | 240.00 | 2025-11-30 | 73 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-12-29 | 65 | 1 | 6 | Budget |
| 16037 | 650.00 | 2024-06-30 | 81 | 6 | 7 | Actual |
| 20747 | 241.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 2162 | 6900.00 | 2023-05-31 | 53 | 6 | 8 | Budget |
| 11552 | 436.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2023-08-31 | 60 | 1 | 6 | Budget |
| 16378 | 31286.45 | 2024-06-30 | 14 | 7 | 11 | Actual |
| 28827 | 2184.84 | 2025-06-30 | 62 | 6 | 11 | Actual |
| 16563 | 873.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2024-03-30 | 62 | 6 | 5 | Budget |
| 9044 | 850.00 | 2023-12-29 | 62 | 6 | 3 | Budget |
| 528 | 100.00 | 2023-04-30 | 66 | 2 | 6 | Budget |
| 34319 | 16210.47 | 2025-11-30 | 22 | 7 | 8 | Actual |
| 19980 | 314.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 21342 | 240.13 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2026-02-28 | 87 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2026-01-29 | 80 | 1 | 5 | Actual |
| 36303 | 116.00 | 2026-01-29 | 85 | 3 | 6 | Actual |
| 22764 | 153.00 | 2025-01-28 | 89 | 6 | 4 | Actual |
| 33338 | 257.15 | 2025-10-30 | 73 | 6 | 11 | Actual |
| 12182 | 750.00 | 2024-02-28 | 80 | 1 | 8 | Budget |
| 17427 | 9793.49 | 2024-07-30 | 38 | 7 | 11 | Actual |
| 31985 | 137.45 | 2025-09-29 | 82 | 1 | 8 | Actual |
| 3013 | 165931.00 | 2023-07-01 | 101 | 6 | 6 | Actual |
| 26683 | 36621.65 | 2025-04-29 | 21 | 7 | 12 | Actual |
| 38914 | 26353.09 | 2026-03-31 | 8 | 7 | 8 | Actual |
| 19314 | 48.63 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 13435 | 169.27 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 31385 | 875.00 | 2025-09-29 | 76 | 1 | 3 | Actual |
| 8409 | 55.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 27677 | 260.34 | 2025-05-30 | 65 | 6 | 11 | Actual |
| 10700 | 286.00 | 2024-01-29 | 90 | 3 | 6 | Actual |
| 30265 | 417.00 | 2025-08-30 | 83 | 1 | 3 | Actual |
| 1451 | 405462.00 | 2023-05-31 | 43 | 7 | 4 | Actual |
| 234 | 96.00 | 2023-04-30 | 94 | 1 | 4 | Actual |
| 3494 | 4860.00 | 2023-07-31 | 23 | 7 | 3 | Actual |
| 2647 | 40.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 28595 | 775.34 | 2025-06-30 | 65 | 2 | 8 | Actual |
| 36956 | 8338.15 | 2026-01-29 | 100 | 7 | 12 | Actual |
| 11937 | 14678.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
| 7939 | 120.00 | 2023-12-01 | 73 | 6 | 3 | Budget |
| 34979 | 162527.00 | 2025-12-29 | 37 | 7 | 4 | Actual |
| 11651 | 58365.00 | 2024-02-28 | 94 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2024-10-30 | 94 | 6 | 5 | Actual |
| 12147 | 114561.00 | 2024-02-28 | 35 | 7 | 7 | Actual |
| 29452 | 499.00 | 2025-07-30 | 92 | 1 | 6 | Actual |
| 12796 | 6991.00 | 2024-03-30 | 22 | 7 | 5 | Actual |
| 5706 | 232.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 36552 | 337.45 | 2026-01-29 | 67 | 2 | 8 | Actual |
| 4600 | 208944.00 | 2023-08-31 | 101 | 6 | 3 | Actual |
| 10968 | 300.00 | 2024-01-29 | 73 | 6 | 7 | Budget |
| 35399 | 3154.17 | 2025-12-29 | 62 | 2 | 8 | Actual |
| 10227 | 31770.00 | 2024-01-29 | 32 | 7 | 3 | Actual |
| 28859 | 21559.67 | 2025-06-30 | 7 | 7 | 11 | Actual |
| 21718 | 201.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 30644 | 144.00 | 2025-08-30 | 73 | 4 | 6 | Actual |
| 22674 | 140394.00 | 2025-01-28 | 37 | 7 | 3 | Actual |
| 17708 | 47.00 | 2024-08-30 | 69 | 6 | 4 | Actual |
| 14113 | 338.97 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 39330 | 503.02 | 2026-03-31 | 74 | 6 | 13 | Actual |
| 24267 | 819.28 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 2931 | 270.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 36038 | 120.00 | 2026-01-29 | 90 | 7 | 3 | Actual |
| 8138 | 50.00 | 2023-12-01 | 82 | 6 | 4 | Budget |
| 23671 | 26036.00 | 2025-02-27 | 28 | 7 | 3 | Actual |
| 36947 | 10100.95 | 2026-01-29 | 33 | 7 | 12 | Actual |
| 8894 | 17300.00 | 2023-12-01 | 53 | 6 | 8 | Budget |
| 32821 | 144.00 | 2025-10-30 | 83 | 1 | 6 | Actual |
| 19719 | 154.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 17821 | 10.00 | 2024-08-30 | 96 | 6 | 5 | Actual |
| 34933 | 325.00 | 2025-12-29 | 68 | 6 | 4 | Actual |
| 7529 | 102252.00 | 2023-10-31 | 39 | 7 | 6 | Actual |
| 37928 | 26719.34 | 2026-02-28 | 60 | 6 | 11 | Actual |
| 10805 | 6160.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
| 25359 | 226.30 | 2025-03-30 | 90 | 1 | 11 | Actual |
| 15814 | 420.00 | 2024-06-30 | 92 | 1 | 6 | Actual |
| 5762 | 100.00 | 2023-09-30 | 65 | 7 | 3 | Budget |
| 12105 | 409.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
| 29466 | 80.00 | 2025-07-30 | 76 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-12-29 | 65 | 1 | 13 | Actual |
| 14315 | 101.82 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 13587 | 1649.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 26746 | 227.57 | 2025-04-29 | 83 | 2 | 13 | Actual |
| 36026 | 269.00 | 2026-01-29 | 74 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-08-30 | 77 | 1 | 8 | Actual |
| 468 | 359790.80 | 2023-04-30 | 45 | 7 | 5 | Actual |
| 1389 | 70.00 | 2023-05-31 | 71 | 6 | 4 | Budget |
| 39167 | 55691.16 | 2026-03-31 | 12 | 2 | 12 | Actual |
| 8199 | 200.00 | 2023-12-01 | 68 | 1 | 5 | Budget |
| 19417 | 129.48 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 23531 | 111.40 | 2025-01-28 | 53 | 6 | 12 | Actual |
| 14454 | 14.59 | 2024-04-29 | 68 | 6 | 12 | Actual |
| 13889 | 67.00 | 2024-04-29 | 68 | 4 | 6 | Actual |
| 26252 | 91847.00 | 2025-04-29 | 94 | 6 | 7 | Actual |
| 5000 | 155.00 | 2023-08-31 | 89 | 1 | 6 | Actual |
| 37498 | 274.00 | 2026-02-28 | 77 | 5 | 6 | Actual |
| 3504 | 37092.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
| 34747 | 12990.97 | 2025-11-30 | 7 | 7 | 13 | Actual |
| 13788 | 43173.00 | 2024-04-29 | 31 | 7 | 5 | Actual |
| 20525 | 17.78 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 18557 | 448.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 24566 | 31.61 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 18695 | -359.00 | 2024-09-29 | 91 | 1 | 4 | Actual |
| 8258 | 200.00 | 2023-12-01 | 68 | 6 | 5 | Budget |
| 3430 | 1296.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
| 36020 | 185.00 | 2026-01-29 | 66 | 7 | 3 | Actual |
| 37981 | 55933.72 | 2026-02-28 | 37 | 7 | 11 | Actual |
| 3482 | 151902.00 | 2023-07-31 | 4 | 7 | 3 | Actual |
| 5888 | 200.00 | 2023-09-30 | 78 | 6 | 4 | Budget |
| 24844 | 236.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 10548 | 105222.00 | 2024-01-29 | 29 | 7 | 5 | Actual |
| 26802 | 3680.27 | 2025-04-29 | 22 | 7 | 13 | Actual |
| 16872 | -67.00 | 2024-07-30 | 91 | 2 | 6 | Actual |
| 8700 | 310.00 | 2023-12-01 | 92 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 26010 | 62.00 | 2025-04-29 | 83 | 1 | 6 | Actual |
| 9265 | 200.00 | 2023-12-29 | 84 | 6 | 4 | Budget |
| 10685 | 550.00 | 2024-01-29 | 80 | 3 | 6 | Budget |
| 31361 | 57179.51 | 2025-08-30 | 29 | 7 | 13 | Actual |
| 36427 | 6483.00 | 2026-01-29 | 61 | 1 | 7 | Actual |
| 7494 | 380.00 | 2023-10-31 | 87 | 6 | 6 | Budget |
| 14457 | 2.89 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 11499 | 200.00 | 2024-02-28 | 83 | 6 | 4 | Budget |
| 36944 | 79570.33 | 2026-01-29 | 29 | 7 | 12 | Actual |
| 11373 | 43.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2025-09-29 | 62 | 6 | 5 | Actual |
| 23997 | 67.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 38755 | 39431.00 | 2026-03-31 | 53 | 6 | 7 | Actual |
| 20328 | 16.72 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 16868 | 22.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2023-07-01 | 60 | 1 | 3 | Actual |
| 15911 | 259.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 15649 | 313.00 | 2024-06-30 | 74 | 6 | 4 | Actual |
| 15254 | 12.46 | 2024-05-30 | 68 | 2 | 11 | Actual |
| 34291 | 258.66 | 2025-11-30 | 78 | 6 | 8 | Actual |
| 27559 | 304936.23 | 2025-05-30 | 12 | 2 | 11 | Actual |
| 35321 | 346.00 | 2025-12-29 | 74 | 6 | 7 | Actual |
| 18457 | 42900.49 | 2024-08-30 | 39 | 7 | 11 | Actual |
| 32549 | 59.00 | 2025-10-30 | 82 | 6 | 3 | Actual |
| 33356 | 217.00 | 2025-10-30 | 97 | 6 | 11 | Actual |
| 1050 | 1201.10 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2026-01-29 | 77 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2024-03-30 | 76 | 6 | 3 | Budget |
| 21892 | 65486.00 | 2024-12-28 | 13 | 7 | 5 | Actual |
| 8851 | 310.18 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 35245 | 385.00 | 2025-12-29 | 97 | 6 | 6 | Actual |
| 36101 | -290.00 | 2026-01-29 | 91 | 6 | 4 | Actual |
| 5178 | 289.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 15567 | 31861.00 | 2024-06-30 | 33 | 7 | 3 | Actual |
| 17527 | 3795.51 | 2024-07-30 | 18 | 7 | 12 | Actual |
| 28188 | 76.00 | 2025-06-30 | 69 | 1 | 5 | Actual |
| 31343 | 224.00 | 2025-08-30 | 97 | 6 | 13 | Actual |
| 3365 | 25271.25 | 2023-07-01 | 40 | 7 | 8 | Actual |
| 39226 | 378.43 | 2026-03-31 | 92 | 6 | 12 | Actual |
| 13009 | 650.00 | 2024-03-30 | 62 | 5 | 6 | Budget |
| 4086 | 1928.00 | 2023-07-31 | 61 | 6 | 6 | Actual |
| 13042 | 62.00 | 2024-03-30 | 85 | 5 | 6 | Actual |
| 20270 | 167134.50 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-12-29 | 12 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 11993 | 9604.00 | 2024-02-28 | 18 | 7 | 6 | Actual |
| 14844 | 14.00 | 2024-05-30 | 69 | 2 | 6 | Actual |
| 21675 | 45000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2025-05-30 | 62 | 1 | 11 | Actual |
| 22559 | 1776.32 | 2024-12-28 | 101 | 6 | 12 | Actual |
| 33142 | 169.27 | 2025-10-30 | 89 | 2 | 8 | Actual |
| 11129 | 198.05 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 1608 | 100.00 | 2023-05-31 | 68 | 1 | 6 | Budget |
| 12930 | 124.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
| 21610 | -103632.97 | 2024-11-30 | 43 | 7 | 12 | Actual |
| 29184 | 944.00 | 2025-07-30 | 97 | 6 | 3 | Actual |
| 29310 | 18879.00 | 2025-07-30 | 8 | 7 | 4 | Actual |
| 16649 | 261.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
| 36488 | 1560.00 | 2026-01-29 | 97 | 6 | 7 | Actual |
| 35326 | 836.00 | 2025-12-29 | 81 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-12-29 | 82 | 3 | 6 | Budget |
| 2022 | 128.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2025-06-30 | 80 | 1 | 4 | Actual |
| 28049 | 356838.00 | 2025-06-30 | 29 | 7 | 3 | Actual |
| 14635 | 218.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
| 33998 | 412.00 | 2025-11-30 | 81 | 3 | 6 | Actual |
| 18790 | 9.00 | 2024-09-29 | 96 | 1 | 5 | Actual |
| 7519 | 18991.00 | 2023-10-31 | 24 | 7 | 6 | Actual |
| 2788 | 133.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 27167 | 39.00 | 2025-05-30 | 84 | 2 | 6 | Actual |
| 9420 | 7821.00 | 2023-12-29 | 8 | 7 | 5 | Actual |
| 12527 | 166.00 | 2024-03-30 | 92 | 7 | 3 | Actual |
| 38233 | 288.00 | 2026-03-31 | 74 | 1 | 3 | Actual |
| 2235 | 71511.50 | 2023-05-31 | 21 | 7 | 8 | Actual |
| 30160 | 2543.40 | 2025-07-30 | 61 | 2 | 13 | Actual |
| 14489 | 3256.14 | 2024-04-29 | 22 | 7 | 12 | Actual |
| 15019 | 1155.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
| 21544 | 75.23 | 2024-11-30 | 89 | 1 | 12 | Actual |
| 22170 | 291.00 | 2024-12-28 | 90 | 6 | 7 | Actual |
| 21326 | 118.85 | 2024-11-30 | 66 | 1 | 11 | Actual |
| 24694 | 17836.00 | 2025-03-30 | 18 | 7 | 3 | Actual |
| 14730 | 219.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 23372 | 213.53 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 37795 | 39.06 | 2026-02-28 | 69 | 1 | 11 | Actual |
| 14197 | 13107.39 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 24076 | 123244.00 | 2025-02-27 | 21 | 7 | 6 | Actual |
| 34444 | 5.00 | 2025-11-30 | 96 | 4 | 11 | Actual |
| 30721 | 47500.00 | 2025-08-30 | 99 | 6 | 6 | Actual |
| 32421 | 266.17 | 2025-09-29 | 78 | 2 | 13 | Actual |
| 26811 | 41038.86 | 2025-04-29 | 35 | 7 | 13 | Actual |
| 37329 | 749.00 | 2026-02-28 | 72 | 6 | 5 | Actual |
| 14664 | 123.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
| 5368 | 200.00 | 2023-08-31 | 74 | 6 | 7 | Budget |
| 19036 | 10603.00 | 2024-09-29 | 22 | 7 | 6 | Actual |
| 3426 | 3000.00 | 2023-07-31 | 57 | 6 | 3 | Budget |
| 2060 | 42349.00 | 2023-05-31 | 39 | 7 | 7 | Actual |
| 23405 | 192.25 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 30676 | 168.00 | 2025-08-30 | 81 | 5 | 6 | Actual |
| 20724 | 67.00 | 2024-11-30 | 90 | 7 | 3 | Actual |
| 14816 | 79.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
| 31658 | 140527.00 | 2025-09-29 | 15 | 7 | 5 | Actual |
| 7311 | 242.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
| 352 | 384.00 | 2023-04-30 | 76 | 1 | 5 | Actual |
| 13116 | 110379.00 | 2024-03-30 | 4 | 7 | 6 | Actual |
| 20579 | 16.00 | 2024-10-30 | 97 | 6 | 12 | Actual |
| 11364 | 59.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
| 37821 | 34.80 | 2026-02-28 | 67 | 2 | 11 | Actual |
| 21226 | 693.52 | 2024-11-30 | 92 | 1 | 8 | Actual |
| 7103 | 122.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 14137 | 172.30 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-10-31 | 77 | 2 | 8 | Budget |
| 32919 | 24.00 | 2025-10-30 | 71 | 5 | 6 | Actual |
| 38762 | 26287.00 | 2026-03-31 | 63 | 6 | 7 | Actual |
| 10604 | -192.00 | 2024-01-29 | 91 | 1 | 6 | Actual |
| 33283 | 216.72 | 2025-10-30 | 81 | 3 | 11 | Actual |
| 17108 | 29778.00 | 2024-07-30 | 40 | 7 | 7 | Actual |
| 28740 | 2348.68 | 2025-06-30 | 61 | 3 | 11 | Actual |
| 13825 | -278.00 | 2024-04-29 | 91 | 1 | 6 | Actual |
| 28996 | 28275.75 | 2025-06-30 | 34 | 7 | 12 | Actual |
| 37972 | 1843.35 | 2026-02-28 | 23 | 7 | 11 | Actual |
| 26504 | 213.53 | 2025-04-29 | 80 | 4 | 11 | Actual |
| 13549 | -261.00 | 2024-04-29 | 91 | 6 | 3 | Actual |
| 14430 | 18.84 | 2024-04-29 | 77 | 2 | 12 | Actual |
| 28263 | 36027.00 | 2025-06-30 | 32 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2025-10-30 | 6 | 7 | 8 | Actual |
| 7146 | 267.00 | 2023-10-31 | 74 | 6 | 5 | Actual |
| 19159 | 461.70 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 37236 | 897.00 | 2026-02-28 | 72 | 6 | 4 | Actual |
| 28059 | 518398.00 | 2025-06-30 | 43 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2025-07-30 | 61 | 4 | 6 | Actual |
| 22773 | 396809.00 | 2025-01-28 | 4 | 7 | 4 | Actual |
| 808 | 550.00 | 2023-04-30 | 65 | 1 | 7 | Budget |
| 7336 | 138.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 28086 | 13.00 | 2025-06-30 | 94 | 7 | 3 | Actual |
| 17355 | 60.33 | 2024-07-30 | 80 | 5 | 11 | Actual |
| 34286 | 1169.28 | 2025-11-30 | 72 | 6 | 8 | Actual |
| 22987 | 71.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 32032 | 25934.90 | 2025-09-29 | 63 | 6 | 8 | Actual |
| 12688 | 100.00 | 2024-03-30 | 71 | 1 | 5 | Budget |
| 35021 | 3009.00 | 2025-12-29 | 62 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-12-29 | 78 | 1 | 6 | Budget |
| 25278 | 4602.68 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 12648 | 54698.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
| 29540 | 70.00 | 2025-07-30 | 67 | 5 | 6 | Actual |
Generated 2026-05-30 03:51:59.196 UTC