[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 |
|---|---|---|---|---|---|---|
| 20322 | 6934.93 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2023-10-31 | 62 | 1 | 3 | Budget |
| 37477 | 102.00 | 2026-02-28 | 83 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 19938 | 791201.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 24548 | 7.14 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 17321 | 11.40 | 2024-07-30 | 69 | 4 | 11 | Actual |
| 3772 | 224.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 4065 | 234.00 | 2023-07-31 | 87 | 5 | 6 | Actual |
| 2362 | 190900.00 | 2023-07-01 | 101 | 6 | 3 | Budget |
| 12709 | 172.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 37243 | 858.00 | 2026-02-28 | 81 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
| 10539 | 85354.00 | 2024-01-29 | 15 | 7 | 5 | Actual |
| 24741 | 26602.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 17046 | 93066.00 | 2024-07-30 | 12 | 2 | 7 | Actual |
| 5026 | 118.00 | 2023-08-31 | 74 | 2 | 6 | Actual |
| 29281 | 352.00 | 2025-07-30 | 67 | 6 | 4 | Actual |
| 22958 | 202.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 26793 | 6076.80 | 2025-04-29 | 7 | 7 | 13 | Actual |
| 36326 | 26.00 | 2026-01-29 | 82 | 4 | 6 | Actual |
| 19435 | 185.00 | 2024-09-29 | 97 | 6 | 11 | Actual |
| 16509 | 41485.57 | 2024-06-30 | 37 | 7 | 12 | Actual |
| 3270 | 410.18 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2026-01-29 | 62 | 1 | 12 | Actual |
| 37230 | 1020.00 | 2026-02-28 | 65 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
| 34440 | 157.15 | 2025-11-30 | 90 | 4 | 11 | Actual |
| 23786 | 13126.00 | 2025-02-27 | 20 | 7 | 4 | Actual |
| 2425 | 35.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 30515 | 193.00 | 2025-08-30 | 85 | 6 | 5 | Actual |
| 32152 | 27.36 | 2025-09-29 | 71 | 3 | 11 | Actual |
| 12423 | 173.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 20494 | 5901.93 | 2024-10-30 | 100 | 7 | 11 | Actual |
| 261 | 38.00 | 2023-04-30 | 69 | 6 | 4 | Actual |
| 23405 | 192.25 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 4769 | 480.00 | 2023-08-31 | 81 | 6 | 4 | Budget |
| 3658 | 550.00 | 2023-07-31 | 87 | 6 | 4 | Budget |
| 32340 | 168.85 | 2025-09-29 | 83 | 6 | 12 | Actual |
| 1068 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 35025 | 277.00 | 2025-12-29 | 67 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 22154 | 52.00 | 2024-12-28 | 69 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2024-06-30 | 52 | 6 | 5 | Actual |
| 8897 | 0.00 | 2023-12-01 | 54 | 6 | 8 | Budget |
| 3022 | 30604.00 | 2023-07-01 | 19 | 7 | 6 | Actual |
| 15484 | 94723.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
| 15292 | 33.74 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 17055 | 13423.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 37870 | 24275.68 | 2026-02-28 | 60 | 4 | 11 | Actual |
| 24440 | 1.00 | 2025-02-27 | 96 | 5 | 11 | Actual |
| 38753 | 216872.00 | 2026-03-31 | 12 | 2 | 7 | Actual |
| 16974 | 320.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 6156 | 70.00 | 2023-09-30 | 78 | 2 | 6 | Budget |
| 23353 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 26671 | 35000.00 | 2025-04-29 | 99 | 6 | 12 | Actual |
| 20930 | 236.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 18682 | 216.00 | 2024-09-29 | 74 | 1 | 4 | Actual |
| 7653 | 30604.00 | 2023-10-31 | 19 | 7 | 7 | Actual |
| 22062 | 33.00 | 2024-12-28 | 69 | 6 | 6 | Actual |
| 7570 | 200.00 | 2023-10-31 | 84 | 1 | 7 | Budget |
| 22234 | 40773.05 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 1637 | 218.00 | 2023-05-31 | 90 | 1 | 6 | Actual |
| 11214 | 500986.45 | 2024-01-29 | 43 | 7 | 8 | Actual |
| 19910 | 9.00 | 2024-10-30 | 96 | 1 | 6 | Actual |
| 24780 | 161.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
| 39373 | 10434.78 | 2026-03-31 | 40 | 7 | 13 | Actual |
| 10264 | 162.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 1322 | 968.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 12258 | 11671.00 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2023-05-31 | 53 | 6 | 4 | Budget |
| 36264 | 14.00 | 2026-01-29 | 71 | 2 | 6 | Actual |
| 21859 | 11729.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 31096 | 36.93 | 2025-08-30 | 82 | 6 | 11 | Actual |
| 14662 | 319.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 36605 | 369.27 | 2026-01-29 | 92 | 6 | 8 | Actual |
| 775 | 3998.00 | 2023-04-30 | 8 | 7 | 6 | Actual |
| 33706 | 52747.00 | 2025-11-30 | 33 | 7 | 3 | Actual |
| 33770 | 102885.00 | 2025-11-30 | 12 | 2 | 4 | Actual |
| 21708 | 131.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
| 1656 | 40.00 | 2023-05-31 | 68 | 2 | 6 | Budget |
| 17353 | 44.38 | 2024-07-30 | 77 | 5 | 11 | Actual |
| 25242 | 542.00 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 17327 | 68.85 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 31077 | 36986.55 | 2025-08-30 | 57 | 6 | 11 | Actual |
| 15149 | 123.81 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 6255 | 506.00 | 2023-09-30 | 80 | 4 | 6 | Actual |
| 36453 | 210109.00 | 2026-01-29 | 12 | 2 | 7 | Actual |
| 12932 | 280.00 | 2024-03-30 | 76 | 3 | 6 | Budget |
| 2460 | 550.00 | 2023-07-01 | 76 | 1 | 4 | Budget |
| 25414 | 80.55 | 2025-03-30 | 90 | 3 | 11 | Actual |
| 35323 | 1111.00 | 2025-12-29 | 77 | 6 | 7 | Actual |
| 10253 | 30.00 | 2024-01-29 | 71 | 7 | 3 | Budget |
| 32818 | 636.00 | 2025-10-30 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2024-03-30 | 80 | 6 | 5 | Budget |
| 2272 | 136.00 | 2023-07-01 | 74 | 1 | 3 | Actual |
| 20488 | 18772.39 | 2024-10-30 | 37 | 7 | 11 | Actual |
| 4499 | 315.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2025-06-30 | 60 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 31385 | 875.00 | 2025-09-29 | 76 | 1 | 3 | Actual |
| 5016 | 100.00 | 2023-08-31 | 66 | 2 | 6 | Budget |
| 15711 | 680.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 25570 | 3.95 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 23043 | 151.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
| 34411 | 448.64 | 2025-11-30 | 87 | 3 | 11 | Actual |
| 14379 | 52596.42 | 2024-04-29 | 31 | 7 | 11 | Actual |
| 8672 | 90.00 | 2023-12-01 | 71 | 1 | 7 | Budget |
| 29359 | 582.00 | 2025-07-30 | 92 | 1 | 5 | Actual |
| 20127 | 329.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
| 24275 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 13198 | 209200.00 | 2024-03-30 | 56 | 6 | 7 | Budget |
| 342 | 152.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
| 5905 | 172.00 | 2023-09-30 | 90 | 6 | 4 | Actual |
| 4865 | 149237.00 | 2023-08-31 | 12 | 2 | 5 | Actual |
| 33393 | 73.10 | 2025-10-30 | 68 | 1 | 12 | Actual |
| 23613 | 271.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
| 19438 | 158780.31 | 2024-09-29 | 4 | 7 | 11 | Actual |
| 4747 | 176.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 26237 | 450.00 | 2025-04-29 | 74 | 6 | 7 | Actual |
| 36614 | 23851.53 | 2026-01-29 | 8 | 7 | 8 | Actual |
| 38147 | 681.97 | 2026-02-28 | 77 | 2 | 13 | Actual |
| 26132 | 1870.00 | 2025-04-29 | 61 | 6 | 6 | Actual |
| 5353 | 380.00 | 2023-08-31 | 65 | 6 | 7 | Budget |
| 25970 | 14817.00 | 2025-04-29 | 18 | 7 | 5 | Actual |
| 28320 | 27.00 | 2025-06-30 | 85 | 2 | 6 | Actual |
| 18302 | 27.36 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 12372 | 350.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
| 16085 | 492.00 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 35555 | 210.34 | 2025-12-29 | 76 | 3 | 11 | Actual |
| 5384 | 100.00 | 2023-08-31 | 84 | 6 | 7 | Budget |
| 16170 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 29594 | 662.00 | 2025-07-30 | 97 | 6 | 6 | Actual |
| 35915 | 8666.33 | 2025-12-29 | 33 | 7 | 13 | Actual |
| 1632 | 90.00 | 2023-05-31 | 85 | 1 | 6 | Budget |
| 38929 | 35600.23 | 2026-03-31 | 33 | 7 | 8 | Actual |
| 33550 | 43.36 | 2025-10-30 | 82 | 2 | 13 | Actual |
| 28570 | 342.00 | 2025-06-30 | 68 | 1 | 8 | Actual |
| 20014 | 141.00 | 2024-10-30 | 90 | 5 | 6 | Actual |
| 31146 | 49.70 | 2025-08-30 | 71 | 1 | 12 | Actual |
| 27738 | 205.02 | 2025-05-30 | 67 | 1 | 12 | Actual |
| 22845 | 359.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 21610 | -103632.97 | 2024-11-30 | 43 | 7 | 12 | Actual |
| 1125 | 23586.37 | 2023-04-30 | 40 | 7 | 8 | Actual |
| 22088 | 5603.00 | 2024-12-28 | 8 | 7 | 6 | Actual |
| 9898 | 125424.00 | 2023-12-29 | 29 | 7 | 7 | Actual |
| 26872 | 252.00 | 2025-05-30 | 84 | 6 | 3 | Actual |
| 7883 | 289.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 8162 | 59146.00 | 2023-12-01 | 13 | 7 | 4 | Actual |
| 36123 | 271746.00 | 2026-01-29 | 29 | 7 | 4 | Actual |
| 24327 | 155.02 | 2025-02-27 | 90 | 1 | 11 | Actual |
| 23519 | 3.95 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 38317 | 644.00 | 2026-03-31 | 62 | 7 | 3 | Actual |
| 5127 | 280.00 | 2023-08-31 | 77 | 4 | 6 | Budget |
| 7678 | 2300.00 | 2023-10-31 | 62 | 1 | 8 | Budget |
| 16826 | 315.00 | 2024-07-30 | 66 | 1 | 6 | Actual |
| 38674 | 120.00 | 2026-03-31 | 68 | 6 | 6 | Actual |
| 17663 | -42.00 | 2024-08-30 | 91 | 7 | 3 | Actual |
| 15762 | 812279.00 | 2024-06-30 | 4 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2023-09-30 | 28 | 7 | 5 | Actual |
| 35318 | 101.00 | 2025-12-29 | 71 | 6 | 7 | Actual |
| 35543 | 4.00 | 2025-12-29 | 96 | 2 | 11 | Actual |
| 13248 | 237.00 | 2024-03-30 | 90 | 6 | 7 | Actual |
| 23817 | 620.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
| 18863 | 57.00 | 2024-09-29 | 68 | 1 | 6 | Actual |
| 39336 | 60.90 | 2026-03-31 | 82 | 6 | 13 | Actual |
| 10013 | 172896.73 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 9252 | 550.00 | 2023-12-29 | 77 | 6 | 4 | Budget |
| 3229 | 8.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 33687 | 201013.00 | 2025-11-30 | 101 | 6 | 3 | Actual |
| 29295 | 184.00 | 2025-07-30 | 84 | 6 | 4 | Actual |
| 30100 | 7.00 | 2025-07-30 | 96 | 6 | 12 | Actual |
| 23978 | 11.00 | 2025-02-27 | 96 | 3 | 6 | Actual |
| 26584 | 4549.78 | 2025-04-29 | 8 | 7 | 11 | Actual |
| 37717 | 266.24 | 2026-02-28 | 89 | 2 | 8 | Actual |
| 13739 | 61182.00 | 2024-04-29 | 57 | 6 | 5 | Actual |
| 16502 | 6262.58 | 2024-06-30 | 28 | 7 | 12 | Actual |
| 24973 | 16.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 22504 | 3.95 | 2024-12-28 | 68 | 1 | 12 | Actual |
| 16045 | -238.00 | 2024-06-30 | 91 | 6 | 7 | Actual |
| 1432 | 56870.00 | 2023-05-31 | 15 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2024-01-29 | 14 | 7 | 4 | Actual |
| 4200 | 158.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 19193 | 152.60 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2024-01-29 | 23 | 7 | 8 | Actual |
| 21098 | 30934.00 | 2024-11-30 | 32 | 7 | 6 | Actual |
| 17084 | 404780.00 | 2024-07-30 | 4 | 7 | 7 | Actual |
| 24430 | 3.95 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 28193 | 1053.00 | 2025-06-30 | 77 | 1 | 5 | Actual |
| 24035 | 21901.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
| 235 | 11.00 | 2023-04-30 | 96 | 1 | 4 | Actual |
| 15856 | 208.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 12782 | 38500.00 | 2024-03-30 | 99 | 6 | 5 | Actual |
| 13923 | 246.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
| 35027 | 60.00 | 2025-12-29 | 69 | 6 | 5 | Actual |
| 31398 | 950.00 | 2025-09-29 | 92 | 1 | 3 | Actual |
| 9577 | 117.00 | 2023-12-29 | 84 | 3 | 6 | Actual |
| 36992 | 73.18 | 2026-01-29 | 71 | 2 | 13 | Actual |
| 21484 | 42.25 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 25031 | -171.00 | 2025-03-30 | 91 | 4 | 6 | Actual |
| 39085 | 333.74 | 2026-03-31 | 66 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 4647 | 88.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2024-04-29 | 34 | 7 | 4 | Actual |
| 6803 | 1900.00 | 2023-10-31 | 63 | 6 | 3 | Budget |
| 33419 | 49.70 | 2025-10-30 | 66 | 2 | 12 | Actual |
| 38728 | 4115.00 | 2026-03-31 | 62 | 1 | 7 | Actual |
| 11703 | 270.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
| 6633 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-10-30 | 82 | 2 | 8 | Actual |
| 315 | 149442.00 | 2023-04-30 | 29 | 7 | 4 | Actual |
| 13669 | 309.00 | 2024-04-29 | 90 | 6 | 4 | Actual |
| 34347 | 445.45 | 2025-11-30 | 76 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2026-03-31 | 87 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2023-08-31 | 60 | 7 | 3 | Budget |
| 24878 | 272.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 31297 | 581.96 | 2025-08-30 | 77 | 2 | 13 | Actual |
| 33241 | 14047.83 | 2025-10-30 | 60 | 2 | 11 | Actual |
| 12593 | 3141.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 36943 | 8004.10 | 2026-01-29 | 28 | 7 | 12 | Actual |
| 19144 | 1260090.00 | 2024-09-29 | 46 | 7 | 7 | Actual |
| 24775 | 2757.00 | 2025-03-30 | 61 | 6 | 4 | Actual |
| 20254 | 196.54 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 18393 | -19.45 | 2024-08-30 | 91 | 5 | 11 | Actual |
| 33406 | 81.61 | 2025-10-30 | 85 | 1 | 12 | Actual |
| 13412 | 220.00 | 2024-03-30 | 73 | 6 | 8 | Budget |
| 17287 | 9733.92 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-12-29 | 71 | 6 | 8 | Budget |
| 30728 | 45739.00 | 2025-08-30 | 14 | 7 | 6 | Actual |
| 6294 | 100.00 | 2023-09-30 | 74 | 5 | 6 | Budget |
| 4151 | 17945.00 | 2023-07-31 | 24 | 7 | 6 | Actual |
| 18693 | 292.00 | 2024-09-29 | 89 | 1 | 4 | Actual |
| 3473 | 196.00 | 2023-07-31 | 90 | 6 | 3 | Actual |
| 36636 | -66552.63 | 2026-01-29 | 43 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 23024 | 288.00 | 2025-01-28 | 92 | 5 | 6 | Actual |
| 5744 | 52736.00 | 2023-09-30 | 31 | 7 | 3 | Actual |
| 29679 | 218.00 | 2025-07-30 | 85 | 6 | 7 | Actual |
| 12370 | 550.00 | 2024-03-30 | 80 | 1 | 3 | Budget |
| 16961 | 2004.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 21540 | 10.33 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 5368 | 200.00 | 2023-08-31 | 74 | 6 | 7 | Budget |
| 17769 | 263.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 34208 | 74852.00 | 2025-11-30 | 34 | 7 | 7 | Actual |
| 23687 | 156.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 25738 | 362.00 | 2025-04-29 | 90 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-11-30 | 7 | 7 | 3 | Actual |
| 13055 | 53802.00 | 2024-03-30 | 54 | 6 | 6 | Actual |
| 9277 | 63000.00 | 2023-12-29 | 99 | 6 | 4 | Actual |
| 10122 | 550.00 | 2024-01-29 | 77 | 1 | 3 | Budget |
| 84 | 380.00 | 2023-04-30 | 77 | 6 | 3 | Budget |
| 15505 | 356.00 | 2024-06-30 | 89 | 1 | 3 | Actual |
| 24359 | 2.00 | 2025-02-27 | 96 | 2 | 11 | Actual |
| 23696 | 189.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 5868 | 372.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 14278 | 77.36 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 36480 | 232.00 | 2026-01-29 | 85 | 6 | 7 | Actual |
| 25412 | 144.38 | 2025-03-30 | 87 | 3 | 11 | Actual |
| 19447 | 3415.72 | 2024-09-29 | 20 | 7 | 11 | Actual |
| 32540 | 76.00 | 2025-10-30 | 71 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 28649 | -212.55 | 2025-06-30 | 91 | 6 | 8 | Actual |
| 20129 | 691.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 336 | 480.00 | 2023-04-30 | 65 | 1 | 5 | Budget |
| 28943 | 60359.33 | 2025-06-30 | 56 | 6 | 12 | Actual |
| 20778 | 171.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2024-01-29 | 76 | 6 | 3 | Budget |
| 36832 | 13560.59 | 2026-01-29 | 38 | 7 | 11 | Actual |
| 22718 | 291.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
| 20756 | 14.00 | 2024-11-30 | 96 | 1 | 4 | Actual |
| 19104 | 74.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 1601 | 280.00 | 2023-05-31 | 65 | 1 | 6 | Budget |
| 20836 | 201.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 34762 | 10233.02 | 2025-11-30 | 32 | 7 | 13 | Actual |
| 15371 | 34846.09 | 2024-05-30 | 14 | 7 | 11 | Actual |
| 13755 | 151.00 | 2024-04-29 | 78 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2023-10-31 | 62 | 6 | 4 | Budget |
| 25175 | 63.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 33828 | 179918.00 | 2025-11-30 | 35 | 7 | 4 | Actual |
| 7644 | 103189.00 | 2023-10-31 | 101 | 6 | 7 | Actual |
| 31860 | 14681.00 | 2025-09-29 | 22 | 7 | 6 | Actual |
| 4220 | 2700.00 | 2023-07-31 | 57 | 6 | 7 | Budget |
| 751 | 280.00 | 2023-04-30 | 81 | 6 | 6 | Budget |
| 20572 | 12.46 | 2024-10-30 | 85 | 6 | 12 | Actual |
| 6201 | 312.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 27774 | 52.89 | 2025-05-30 | 78 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2025-10-30 | 62 | 6 | 12 | Actual |
| 18911 | 859957.00 | 2024-09-29 | 11 | 3 | 6 | Actual |
| 30722 | 278547.00 | 2025-08-30 | 101 | 6 | 6 | Actual |
| 1856 | 200.00 | 2023-05-31 | 67 | 6 | 6 | Budget |
| 25659 | 1861.70 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 19460 | 9233.91 | 2024-09-29 | 38 | 7 | 11 | Actual |
| 10207 | 45000.00 | 2024-01-29 | 99 | 6 | 3 | Actual |
| 18953 | 159.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 852 | 1100.00 | 2023-04-30 | 53 | 6 | 7 | Budget |
| 31996 | 462508.18 | 2025-09-29 | 12 | 2 | 8 | Actual |
| 24358 | 20.97 | 2025-02-27 | 94 | 2 | 11 | Actual |
| 17409 | 53292.18 | 2024-07-30 | 13 | 7 | 11 | Actual |
| 5242 | 100.00 | 2023-08-31 | 83 | 6 | 6 | Budget |
| 2894 | 80.00 | 2023-07-01 | 85 | 4 | 6 | Budget |
| 15530 | 4205.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 22952 | 390.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
| 29442 | 515.00 | 2025-07-30 | 80 | 1 | 6 | Actual |
| 27629 | 281.62 | 2025-05-30 | 81 | 4 | 11 | Actual |
| 30121 | 12168.01 | 2025-07-30 | 32 | 7 | 12 | Actual |
| 37585 | 582.00 | 2026-02-28 | 73 | 1 | 7 | Actual |
| 33765 | 475.00 | 2025-11-30 | 90 | 1 | 4 | Actual |
| 28692 | 68.85 | 2025-06-30 | 71 | 1 | 11 | Actual |
| 8306 | 8232.00 | 2023-12-01 | 18 | 7 | 5 | Actual |
| 31213 | 226.30 | 2025-08-30 | 78 | 6 | 12 | Actual |
| 7277 | 255.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 11276 | 1775.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 30671 | 106.00 | 2025-08-30 | 74 | 5 | 6 | Actual |
| 11783 | 28500.00 | 2024-02-28 | 60 | 3 | 6 | Budget |
| 662 | 9984.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
| 11862 | 86.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 27859 | 32.83 | 2025-05-30 | 69 | 1 | 13 | Actual |
| 38635 | 9.00 | 2026-03-31 | 96 | 4 | 6 | Actual |
| 33227 | 855.03 | 2025-10-30 | 80 | 1 | 11 | Actual |
| 1153 | 303.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 26415 | 22.04 | 2025-04-29 | 69 | 1 | 11 | Actual |
| 30357 | 94.00 | 2025-08-30 | 83 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2023-09-30 | 61 | 1 | 6 | Budget |
| 20833 | 322.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-11-30 | 77 | 6 | 7 | Actual |
| 38715 | 39629.00 | 2026-03-31 | 32 | 7 | 6 | Actual |
| 30480 | 211.00 | 2025-08-30 | 85 | 1 | 5 | Actual |
| 1871 | 358.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
| 33862 | 14.00 | 2025-11-30 | 96 | 1 | 5 | Actual |
| 22458 | 77.36 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 28474 | 1207.00 | 2025-06-30 | 65 | 1 | 7 | Actual |
| 28659 | 36786.62 | 2025-06-30 | 8 | 7 | 8 | Actual |
| 19903 | 85.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 30889 | 207.15 | 2025-08-30 | 83 | 2 | 8 | Actual |
| 31188 | 56.08 | 2025-08-30 | 90 | 2 | 12 | Actual |
| 8884 | 546.55 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 13868 | 202.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 12214 | 100.00 | 2024-02-28 | 67 | 2 | 8 | Budget |
| 29515 | 77.00 | 2025-07-30 | 68 | 4 | 6 | Actual |
| 7706 | 200.00 | 2023-10-31 | 83 | 1 | 8 | Budget |
| 33065 | 680050.00 | 2025-10-30 | 4 | 7 | 7 | Actual |
| 4736 | 27400.00 | 2023-08-31 | 60 | 6 | 4 | Budget |
| 10586 | 140.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 38555 | 95111.00 | 2026-03-31 | 12 | 2 | 6 | Actual |
| 33644 | 381.00 | 2025-11-30 | 89 | 1 | 3 | Actual |
| 14358 | 4376.37 | 2024-04-29 | 94 | 6 | 11 | Actual |
| 27848 | 13383.99 | 2025-05-30 | 40 | 7 | 12 | Actual |
| 37479 | 81.00 | 2026-02-28 | 85 | 4 | 6 | Actual |
| 18265 | 218.85 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 28056 | 59482.00 | 2025-06-30 | 38 | 7 | 3 | Actual |
| 4116 | 372.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 23239 | 12030.09 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 15550 | 873346.00 | 2024-06-30 | 6 | 7 | 3 | Actual |
| 24228 | 779.88 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 16839 | 111.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 8586 | 100.00 | 2023-12-01 | 67 | 6 | 6 | Budget |
| 32496 | 65722.92 | 2025-09-29 | 46 | 7 | 13 | Actual |
| 30444 | 16779.00 | 2025-08-30 | 22 | 7 | 4 | Actual |
| 7080 | 40.00 | 2023-10-31 | 69 | 1 | 5 | Actual |
| 31849 | 239109.00 | 2025-09-29 | 4 | 7 | 6 | Actual |
| 39077 | 455.02 | 2026-03-31 | 54 | 6 | 11 | Actual |
| 24898 | 393699.00 | 2025-03-30 | 101 | 6 | 5 | Actual |
| 2720 | 341.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 17674 | 245.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-08-30 | 74 | 6 | 4 | Actual |
| 38804 | 33556.00 | 2026-03-31 | 24 | 7 | 7 | Actual |
| 19643 | 45000.00 | 2024-10-30 | 99 | 6 | 3 | Actual |
| 30822 | 245021.00 | 2025-08-30 | 15 | 7 | 7 | Actual |
| 37025 | 366.17 | 2026-01-29 | 73 | 6 | 13 | Actual |
| 15617 | 218.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 9091 | 45000.00 | 2023-12-29 | 99 | 6 | 3 | Actual |
| 25481 | 176.29 | 2025-03-30 | 65 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 19737 | 312.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 6584 | 50.00 | 2023-09-30 | 82 | 1 | 8 | Budget |
| 26216 | 540.00 | 2025-04-29 | 92 | 1 | 7 | Actual |
| 19779 | 190314.00 | 2024-10-30 | 29 | 7 | 4 | Actual |
| 10837 | 131.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 32015 | 226.84 | 2025-09-29 | 84 | 2 | 8 | Actual |
| 22642 | 161.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
| 18314 | 11.40 | 2024-08-30 | 94 | 2 | 11 | Actual |
| 3679 | 10756.00 | 2023-07-31 | 20 | 7 | 4 | Actual |
| 5399 | 814129.00 | 2023-08-31 | 4 | 7 | 7 | Actual |
| 15797 | 22.00 | 2024-06-30 | 69 | 1 | 6 | Actual |
| 15310 | 23.10 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 6938 | 385.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 31062 | 27.36 | 2025-08-30 | 82 | 4 | 11 | Actual |
| 5270 | 89984.00 | 2023-08-31 | 21 | 7 | 6 | Actual |
| 18743 | 14268.00 | 2024-09-29 | 18 | 7 | 4 | Actual |
| 38068 | 205.02 | 2026-02-28 | 84 | 6 | 12 | Actual |
| 622 | 238.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 1198 | 100.00 | 2023-05-31 | 67 | 6 | 3 | Budget |
| 9906 | 43947.00 | 2023-12-29 | 39 | 7 | 7 | Actual |
| 24703 | 70789.00 | 2025-03-30 | 31 | 7 | 3 | Actual |
| 35783 | 5531.71 | 2025-12-29 | 8 | 7 | 12 | Actual |
| 15939 | 118.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 22956 | 66.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
| 28043 | 25683.00 | 2025-06-30 | 20 | 7 | 3 | Actual |
| 17801 | 44.00 | 2024-08-30 | 69 | 6 | 5 | Actual |
| 26447 | 76.29 | 2025-04-29 | 76 | 2 | 11 | Actual |
| 30025 | 147.57 | 2025-07-30 | 78 | 1 | 12 | Actual |
| 27508 | 218259.69 | 2025-05-30 | 13 | 7 | 8 | Actual |
| 15659 | 527.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 36746 | 102.89 | 2026-01-29 | 94 | 4 | 11 | Actual |
| 35934 | 778.00 | 2026-01-29 | 73 | 1 | 3 | Actual |
| 32897 | 364.00 | 2025-10-30 | 77 | 4 | 6 | Actual |
| 4475 | 3682.97 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 10238 | 6486.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 21374 | 116.72 | 2024-11-30 | 92 | 2 | 11 | Actual |
| 12689 | 400.00 | 2024-03-30 | 73 | 1 | 5 | Budget |
| 19574 | 33606.70 | 2024-09-29 | 37 | 7 | 12 | Actual |
| 14073 | 12485.00 | 2024-04-29 | 18 | 7 | 7 | Actual |
| 9182 | 200.00 | 2023-12-29 | 68 | 1 | 4 | Budget |
| 28036 | 21082.00 | 2025-06-30 | 7 | 7 | 3 | Actual |
| 6566 | 200.00 | 2023-09-30 | 68 | 1 | 8 | Budget |
| 38027 | 58.21 | 2026-02-28 | 76 | 2 | 12 | Actual |
| 12254 | 29.87 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 14588 | 36363.00 | 2024-05-30 | 33 | 7 | 3 | Actual |
| 23453 | 109.27 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 12684 | 200.00 | 2024-03-30 | 68 | 1 | 5 | Budget |
| 38725 | 29624.00 | 2026-03-31 | 100 | 7 | 6 | Actual |
| 31707 | 6517.00 | 2025-09-29 | 60 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-12-29 | 78 | 2 | 13 | Actual |
| 10022 | 24410.63 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 24824 | 26320.00 | 2025-03-30 | 33 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2023-09-30 | 46 | 7 | 4 | Actual |
| 11719 | 100.00 | 2024-02-28 | 83 | 1 | 6 | Budget |
| 34002 | 116.00 | 2025-11-30 | 85 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-12-29 | 78 | 1 | 7 | Budget |
| 10254 | 80.00 | 2024-01-29 | 73 | 7 | 3 | Budget |
| 35786 | 60296.56 | 2025-12-29 | 15 | 7 | 12 | Actual |
| 21774 | 162.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
| 14186 | 34500.00 | 2024-04-29 | 99 | 6 | 8 | Actual |
| 35155 | 290.00 | 2025-12-29 | 89 | 3 | 6 | Actual |
| 14745 | 34435.00 | 2024-05-30 | 52 | 6 | 5 | Actual |
| 29771 | 219.27 | 2025-07-30 | 94 | 2 | 8 | Actual |
| 26994 | 200.00 | 2025-05-30 | 89 | 6 | 4 | Actual |
| 7642 | 64000.00 | 2023-10-31 | 99 | 6 | 7 | Actual |
| 18836 | 10701.00 | 2024-09-29 | 18 | 7 | 5 | Actual |
| 21383 | 43.31 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 2457 | 557.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 20790 | 20090.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
| 22867 | 18577.00 | 2025-01-28 | 7 | 7 | 5 | Actual |
| 6039 | 200.00 | 2023-09-30 | 84 | 6 | 5 | Budget |
| 18458 | 8084.95 | 2024-08-30 | 40 | 7 | 11 | Actual |
| 25517 | 12093.54 | 2025-03-30 | 19 | 7 | 11 | Actual |
| 30978 | 713.54 | 2025-08-30 | 80 | 1 | 11 | Actual |
| 20835 | 709.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 18109 | 98791.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 36691 | 143.31 | 2026-01-29 | 92 | 2 | 11 | Actual |
| 3673 | 6064.00 | 2023-07-31 | 8 | 7 | 4 | Actual |
| 8349 | 280.00 | 2023-12-01 | 76 | 1 | 6 | Budget |
| 4571 | 96.00 | 2023-08-31 | 74 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2023-08-31 | 60 | 4 | 6 | Budget |
| 26666 | 188.00 | 2025-04-29 | 90 | 6 | 12 | Actual |
| 37249 | 281.00 | 2026-02-28 | 89 | 6 | 4 | Actual |
| 30598 | 60.00 | 2025-08-30 | 83 | 2 | 6 | Actual |
| 5624 | 280.00 | 2023-09-30 | 66 | 1 | 3 | Budget |
| 11893 | 63.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
| 29948 | 681.62 | 2025-07-30 | 53 | 6 | 11 | Actual |
| 21142 | 50232.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 9437 | 74805.00 | 2023-12-29 | 35 | 7 | 5 | Actual |
| 436 | 7.00 | 2023-04-30 | 96 | 6 | 5 | Actual |
| 11099 | 200.00 | 2024-01-29 | 76 | 2 | 8 | Budget |
| 15854 | 150.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
| 36728 | 29.48 | 2026-01-29 | 69 | 4 | 11 | Actual |
| 38815 | 40430.00 | 2026-03-31 | 40 | 7 | 7 | Actual |
| 12979 | 214.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 13265 | 30604.00 | 2024-03-30 | 19 | 7 | 7 | Actual |
| 15745 | 184.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 11004 | 12591.00 | 2024-01-29 | 8 | 7 | 7 | Actual |
| 4602 | 256527.00 | 2023-08-31 | 4 | 7 | 3 | Actual |
| 34678 | 132.83 | 2025-11-30 | 89 | 1 | 13 | Actual |
| 2056 | 25561.00 | 2023-05-31 | 34 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2024-01-29 | 6 | 7 | 3 | Actual |
| 17898 | 28.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
| 8817 | 200.00 | 2023-12-01 | 74 | 1 | 8 | Budget |
| 29764 | 176.84 | 2025-07-30 | 84 | 2 | 8 | Actual |
| 30489 | 29356.00 | 2025-08-30 | 52 | 6 | 5 | Actual |
| 38217 | 11713.75 | 2026-02-28 | 38 | 7 | 13 | Actual |
| 13902 | 56.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 29806 | 7.00 | 2025-07-30 | 96 | 6 | 8 | Actual |
| 15862 | 115.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 12042 | 848.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
| 6570 | 400.00 | 2023-09-30 | 73 | 1 | 8 | Budget |
| 27394 | 83624.00 | 2025-05-30 | 21 | 7 | 7 | Actual |
| 17177 | 393.51 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 9068 | 100.00 | 2023-12-29 | 78 | 6 | 3 | Budget |
| 8463 | 585.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 16419 | 8.21 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 38069 | 180.55 | 2026-02-28 | 85 | 6 | 12 | Actual |
| 21337 | 174.17 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 34659 | 2132.87 | 2025-11-30 | 62 | 1 | 13 | Actual |
| 27795 | 10378.61 | 2025-05-30 | 63 | 6 | 12 | Actual |
| 230 | 176.00 | 2023-04-30 | 89 | 1 | 4 | Actual |
| 31932 | 274.00 | 2025-09-29 | 89 | 6 | 7 | Actual |
| 20326 | 40.12 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 11745 | 70.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 29094 | 691186.06 | 2025-06-30 | 4 | 7 | 13 | Actual |
| 20639 | 16540.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
| 25601 | 13.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 17968 | 20.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 7553 | 200.00 | 2023-10-31 | 74 | 1 | 7 | Budget |
| 2353 | 315.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 25646 | 27817.23 | 2025-03-30 | 37 | 7 | 12 | Actual |
| 37966 | 87786.44 | 2026-02-28 | 15 | 7 | 11 | Actual |
| 12585 | 45600.00 | 2024-03-30 | 56 | 6 | 4 | Budget |
| 2510 | 36.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-11-30 | 73 | 6 | 4 | Actual |
| 8747 | 480.00 | 2023-12-01 | 81 | 6 | 7 | Budget |
| 28388 | 16.00 | 2025-06-30 | 69 | 5 | 6 | Actual |
| 818 | 90.00 | 2023-04-30 | 71 | 1 | 7 | Budget |
| 14043 | 117.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2024-03-30 | 53 | 6 | 4 | Budget |
| 16016 | 45006.00 | 2024-06-30 | 53 | 6 | 7 | Actual |
| 30218 | 12500.00 | 2025-07-30 | 99 | 6 | 13 | Actual |
| 32461 | 632.84 | 2025-09-29 | 87 | 6 | 13 | Actual |
| 27288 | 1045.00 | 2025-05-30 | 97 | 6 | 6 | Actual |
| 4520 | 380.00 | 2023-08-31 | 81 | 1 | 3 | Budget |
| 27344 | 348.00 | 2025-05-30 | 94 | 1 | 7 | Actual |
| 19514 | 43.31 | 2024-09-29 | 89 | 2 | 12 | Actual |
| 29701 | 14830.00 | 2025-07-30 | 22 | 7 | 7 | Actual |
| 4506 | 44.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 35720 | 166.72 | 2025-12-29 | 65 | 2 | 12 | Actual |
| 16565 | 997.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 28546 | 78807.00 | 2025-06-30 | 21 | 7 | 7 | Actual |
| 8843 | 7.00 | 2023-12-01 | 96 | 1 | 8 | Actual |
| 6858 | 57984.00 | 2023-10-31 | 15 | 7 | 3 | Actual |
| 1824 | 35.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 17165 | 191.99 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 36436 | 486.00 | 2026-01-29 | 74 | 1 | 7 | Actual |
| 35940 | 921.00 | 2026-01-29 | 81 | 1 | 3 | Actual |
| 653 | 67.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 9826 | 17729.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2026-03-31 | 80 | 6 | 8 | Actual |
| 34797 | 862.00 | 2025-12-29 | 92 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2024-04-28 | 92 | 7 | 8 | Actual |
| 25265 | 682.91 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 7490 | 73.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 14782 | 789001.00 | 2024-05-30 | 4 | 7 | 5 | Actual |
| 14645 | 761.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 38570 | 262.00 | 2026-03-31 | 80 | 2 | 6 | Actual |
| 26890 | 117004.00 | 2025-05-30 | 15 | 7 | 3 | Actual |
| 37198 | 378.00 | 2026-02-28 | 67 | 1 | 4 | Actual |
| 7276 | 200.00 | 2023-10-31 | 77 | 2 | 6 | Budget |
| 22040 | 43.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 11754 | 100.00 | 2024-02-28 | 76 | 2 | 6 | Budget |
| 8891 | 4.00 | 2023-12-01 | 96 | 2 | 8 | Actual |
| 38306 | 49870.00 | 2026-03-31 | 33 | 7 | 3 | Actual |
| 31884 | 128.00 | 2025-09-29 | 69 | 1 | 7 | Actual |
| 7213 | 394.00 | 2023-10-31 | 66 | 1 | 6 | Actual |
| 1734 | 313.00 | 2023-05-31 | 90 | 3 | 6 | Actual |
| 1113 | 3645.09 | 2023-04-30 | 23 | 7 | 8 | Actual |
| 34736 | 632.84 | 2025-11-30 | 87 | 6 | 13 | Actual |
| 13441 | 420.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
| 10698 | 527.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 24643 | 325.00 | 2025-03-30 | 89 | 1 | 3 | Actual |
| 35931 | 441.00 | 2026-01-29 | 68 | 1 | 3 | Actual |
| 29078 | 195.99 | 2025-06-30 | 78 | 6 | 13 | Actual |
| 5715 | 60.00 | 2023-09-30 | 85 | 6 | 3 | Budget |
| 685 | 243.00 | 2023-04-30 | 77 | 5 | 6 | Actual |
| 16589 | 56836.00 | 2024-07-30 | 19 | 7 | 3 | Actual |
| 11168 | 280.00 | 2024-01-29 | 81 | 6 | 8 | Budget |
| 31277 | 69.67 | 2025-08-30 | 85 | 1 | 13 | Actual |
| 165 | 100.00 | 2023-04-30 | 77 | 7 | 3 | Budget |
| 4206 | 750.00 | 2023-07-31 | 87 | 1 | 7 | Budget |
| 38823 | 1111.71 | 2026-03-31 | 66 | 1 | 8 | Actual |
| 20059 | 38145.00 | 2024-10-30 | 14 | 7 | 6 | Actual |
| 7977 | 30734.00 | 2023-12-01 | 14 | 7 | 3 | Actual |
| 18939 | 1419.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 35858 | -175.94 | 2025-12-29 | 91 | 2 | 13 | Actual |
| 12537 | 616.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 4854 | 200.00 | 2023-08-31 | 84 | 1 | 5 | Budget |
| 15515 | 84331.00 | 2024-06-30 | 56 | 6 | 3 | Actual |
| 4787 | 63000.00 | 2023-08-31 | 99 | 6 | 4 | Actual |
| 8803 | 838.98 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 25630 | 729.50 | 2025-03-30 | 14 | 7 | 12 | Actual |
| 33924 | 37742.00 | 2025-11-30 | 40 | 7 | 5 | Actual |
| 31756 | 318.00 | 2025-09-29 | 89 | 3 | 6 | Actual |
| 17686 | 147.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 4528 | 90.00 | 2023-08-31 | 85 | 1 | 3 | Budget |
| 28682 | 1034249.32 | 2025-06-30 | 46 | 7 | 8 | Actual |
| 37735 | 364.72 | 2026-02-28 | 68 | 6 | 8 | Actual |
| 8701 | 266.00 | 2023-12-01 | 94 | 1 | 7 | Actual |
| 16674 | 266.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
| 21319 | 117583.98 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 11499 | 200.00 | 2024-02-28 | 83 | 6 | 4 | Budget |
| 27658 | 44.38 | 2025-05-30 | 83 | 5 | 11 | Actual |
| 28138 | 717.00 | 2025-06-30 | 81 | 6 | 4 | Actual |
| 17235 | 144.38 | 2024-07-30 | 65 | 1 | 11 | Actual |
| 9051 | 100.00 | 2023-12-29 | 67 | 6 | 3 | Budget |
| 13941 | 2372.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2026-01-29 | 60 | 6 | 6 | Actual |
| 27358 | 325.00 | 2025-05-30 | 67 | 6 | 7 | Actual |
| 34405 | 485.87 | 2025-11-30 | 80 | 3 | 11 | Actual |
| 36981 | 288.98 | 2026-01-29 | 92 | 1 | 13 | Actual |
| 3064 | 505.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 22019 | 230.00 | 2024-12-28 | 90 | 4 | 6 | Actual |
| 30494 | 49639.00 | 2025-08-30 | 60 | 6 | 5 | Actual |
| 909 | 171.00 | 2023-04-30 | 97 | 6 | 7 | Actual |
| 19330 | 56.08 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 29834 | 42456.42 | 2025-07-30 | 40 | 7 | 8 | Actual |
| 10171 | 22.00 | 2024-01-29 | 69 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-06-30 | 54 | 6 | 3 | Actual |
| 35054 | 9600.00 | 2025-12-29 | 8 | 7 | 5 | Actual |
| 19186 | 826.85 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 8639 | 8321.00 | 2023-12-01 | 22 | 7 | 6 | Actual |
| 1888 | 116.00 | 2023-05-31 | 89 | 6 | 6 | Actual |
| 6426 | 42.00 | 2023-09-30 | 69 | 1 | 7 | Actual |
| 14663 | 164.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2023-07-31 | 61 | 6 | 3 | Budget |
| 10598 | 96.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 7740 | 200.00 | 2023-10-31 | 74 | 2 | 8 | Budget |
| 37678 | 542.00 | 2026-02-28 | 74 | 1 | 8 | Actual |
| 6628 | 480.00 | 2023-09-30 | 80 | 2 | 8 | Budget |
| 2576 | 29440.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 1243 | 3399.00 | 2023-05-31 | 8 | 7 | 3 | Actual |
| 34287 | 366.24 | 2025-11-30 | 73 | 6 | 8 | Actual |
| 22110 | 1890986.00 | 2024-12-28 | 43 | 7 | 6 | Actual |
| 37508 | 242.00 | 2026-02-28 | 90 | 5 | 6 | Actual |
| 35254 | 57454.00 | 2025-12-29 | 15 | 7 | 6 | Actual |
| 30054 | 115.65 | 2025-07-30 | 80 | 2 | 12 | Actual |
| 12665 | 73429.00 | 2024-03-30 | 37 | 7 | 4 | Actual |
| 18588 | 7303.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
| 29691 | 1163267.00 | 2025-07-30 | 6 | 7 | 7 | Actual |
| 17929 | 259.00 | 2024-08-30 | 89 | 3 | 6 | Actual |
| 16216 | 24.16 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 13184 | 720.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 19991 | 7.00 | 2024-10-30 | 96 | 4 | 6 | Actual |
| 18146 | 496.54 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 3595 | 196.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 3409 | 480.00 | 2023-07-31 | 87 | 1 | 3 | Budget |
| 30804 | 240.00 | 2025-08-30 | 84 | 6 | 7 | Actual |
| 37111 | 860.00 | 2026-02-28 | 66 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2024-04-28 | 93 | 7 | 3 | Actual |
| 18480 | 10.33 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 9707 | 50.00 | 2023-12-29 | 71 | 6 | 6 | Budget |
| 12424 | 100.00 | 2024-03-30 | 74 | 6 | 3 | Budget |
| 36239 | 174.00 | 2026-01-29 | 74 | 1 | 6 | Actual |
| 12658 | 17590.00 | 2024-03-30 | 28 | 7 | 4 | Actual |
| 9597 | 280.00 | 2023-12-29 | 66 | 4 | 6 | Budget |
| 21199 | 961955.00 | 2024-11-30 | 43 | 7 | 7 | Actual |
| 13449 | 115657.78 | 2024-03-30 | 13 | 7 | 8 | Actual |
| 13784 | 3790.00 | 2024-04-29 | 23 | 7 | 5 | Actual |
| 37201 | 117.00 | 2026-02-28 | 71 | 1 | 4 | Actual |
| 6188 | 280.00 | 2023-09-30 | 66 | 3 | 6 | Budget |
| 37420 | 186.00 | 2026-02-28 | 80 | 2 | 6 | Actual |
| 20697 | 44712.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 31784 | -220.00 | 2025-09-29 | 91 | 4 | 6 | Actual |
| 35687 | 604504.28 | 2025-12-29 | 46 | 7 | 11 | Actual |
| 7548 | 82.00 | 2023-10-31 | 69 | 1 | 7 | Actual |
| 38642 | 59.00 | 2026-03-31 | 68 | 5 | 6 | Actual |
| 31719 | 146.00 | 2025-09-29 | 77 | 2 | 6 | Actual |
| 4427 | 550.00 | 2023-07-31 | 72 | 6 | 8 | Budget |
| 28017 | 278.00 | 2025-06-30 | 78 | 6 | 3 | Actual |
| 17139 | 246417.79 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 30324 | 21397.00 | 2025-08-30 | 22 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2025-02-27 | 20 | 7 | 11 | Actual |
| 5340 | 169000.00 | 2023-08-31 | 56 | 6 | 7 | Budget |
| 1246 | 33651.00 | 2023-05-31 | 15 | 7 | 3 | Actual |
| 31161 | -124.77 | 2025-08-30 | 91 | 1 | 12 | Actual |
| 27447 | 64.72 | 2025-05-30 | 69 | 2 | 8 | Actual |
| 25177 | 198.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 35244 | 12.00 | 2025-12-29 | 96 | 6 | 6 | Actual |
| 38565 | 102.00 | 2026-03-31 | 73 | 2 | 6 | Actual |
| 7178 | 499746.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 15682 | 24073.00 | 2024-06-30 | 24 | 7 | 4 | Actual |
| 547 | 200.00 | 2023-04-30 | 80 | 2 | 6 | Budget |
| 31883 | 442.00 | 2025-09-29 | 68 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2025-08-30 | 87 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 24595 | 7459.41 | 2025-02-27 | 6 | 7 | 12 | Actual |
| 24809 | 7496.00 | 2025-03-30 | 8 | 7 | 4 | Actual |
| 25616 | 39.06 | 2025-03-30 | 87 | 6 | 12 | Actual |
| 8832 | 200.00 | 2023-12-01 | 84 | 1 | 8 | Budget |
| 37929 | 2743.36 | 2026-02-28 | 61 | 6 | 11 | Actual |
| 4790 | 767578.00 | 2023-08-31 | 4 | 7 | 4 | Actual |
| 5021 | 11.00 | 2023-08-31 | 69 | 2 | 6 | Actual |
| 23466 | 108.21 | 2025-01-28 | 89 | 6 | 11 | Actual |
| 19232 | 261.69 | 2024-09-29 | 92 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-11-30 | 76 | 1 | 8 | Actual |
| 20123 | 44.00 | 2024-10-30 | 69 | 6 | 7 | Actual |
| 23019 | 53.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 10580 | 141.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 3692 | 25896.00 | 2023-07-31 | 38 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2024-01-29 | 46 | 7 | 4 | Actual |
| 26337 | 296.54 | 2025-04-29 | 90 | 2 | 8 | Actual |
| 9067 | 380.00 | 2023-12-29 | 77 | 6 | 3 | Budget |
| 35039 | 162.00 | 2025-12-29 | 84 | 6 | 5 | Actual |
| 26862 | 314.00 | 2025-05-30 | 72 | 6 | 3 | Actual |
| 23933 | 8.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2023-10-31 | 62 | 1 | 5 | Budget |
| 34943 | 828.00 | 2025-12-29 | 81 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 20861 | 270.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2025-11-30 | 57 | 6 | 13 | Actual |
| 16915 | 267.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 13931 | 154.00 | 2024-04-29 | 90 | 5 | 6 | Actual |
| 29977 | -156.68 | 2025-07-30 | 91 | 6 | 11 | Actual |
| 29206 | 43767.00 | 2025-07-30 | 34 | 7 | 3 | Actual |
| 36821 | 4462.54 | 2026-01-29 | 22 | 7 | 11 | Actual |
| 27507 | 30313.77 | 2025-05-30 | 8 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 5396 | 64000.00 | 2023-08-31 | 99 | 6 | 7 | Actual |
| 24421 | 5.01 | 2025-02-27 | 69 | 5 | 11 | Actual |
| 14015 | 945.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 6887 | 67.00 | 2023-10-31 | 66 | 7 | 3 | Actual |
| 17515 | 283.74 | 2024-07-30 | 92 | 6 | 12 | Actual |
| 19153 | 114.72 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 17904 | 135.00 | 2024-08-30 | 92 | 2 | 6 | Actual |
| 25495 | 19.91 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 19436 | 27000.00 | 2024-09-29 | 99 | 6 | 11 | Actual |
| 20569 | 5.01 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 20710 | 23.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-12-29 | 61 | 5 | 11 | Actual |
| 7303 | 28300.00 | 2023-10-31 | 60 | 3 | 6 | Budget |
| 2143 | 417.76 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-12-29 | 80 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-12-29 | 61 | 6 | 8 | Actual |
| 28020 | 73.00 | 2025-06-30 | 82 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2025-07-30 | 62 | 2 | 13 | Actual |
| 35502 | 188.00 | 2025-12-29 | 78 | 1 | 11 | Actual |
| 34635 | 47408.03 | 2025-11-30 | 15 | 7 | 12 | Actual |
| 6313 | 234.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 14730 | 219.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 28316 | 98.00 | 2025-06-30 | 81 | 2 | 6 | Actual |
| 4584 | 74.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 4738 | 2976.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
| 12802 | 17918.00 | 2024-03-30 | 32 | 7 | 5 | Actual |
| 20975 | 146.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-07-30 | 85 | 4 | 6 | Actual |
| 13725 | 182.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 32914 | 157.00 | 2025-10-30 | 65 | 5 | 6 | Actual |
| 21077 | 9.00 | 2024-11-30 | 96 | 6 | 6 | Actual |
| 6698 | 80.00 | 2023-09-30 | 84 | 6 | 8 | Budget |
| 11179 | 129.87 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 17596 | 285.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 24822 | 53410.00 | 2025-03-30 | 31 | 7 | 4 | Actual |
| 28339 | 202.00 | 2025-06-30 | 74 | 3 | 6 | Actual |
| 3527 | 74.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-12-01 | 62 | 1 | 8 | Budget |
| 39268 | 55.64 | 2026-03-31 | 71 | 1 | 13 | Actual |
| 17101 | 31512.00 | 2024-07-30 | 32 | 7 | 7 | Actual |
| 1351 | 200.00 | 2023-05-31 | 84 | 1 | 4 | Budget |
| 4480 | 23345.46 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 25159 | 4550.00 | 2025-03-30 | 62 | 6 | 7 | Actual |
| 14202 | 22298.47 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 23258 | 198.05 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 13535 | 443.00 | 2024-04-29 | 73 | 6 | 3 | Actual |
| 32523 | 50.00 | 2025-10-30 | 94 | 1 | 3 | Actual |
| 30932 | 8.00 | 2025-08-30 | 96 | 6 | 8 | Actual |
| 17763 | 392.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 33177 | 328.36 | 2025-10-30 | 90 | 6 | 8 | Actual |
| 1170 | 495.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 6635 | 100.00 | 2023-09-30 | 83 | 2 | 8 | Budget |
| 30635 | 14823.00 | 2025-08-30 | 60 | 4 | 6 | Actual |
| 12945 | 107.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 39231 | 174033.79 | 2026-03-31 | 101 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
| 24338 | 33.74 | 2025-02-27 | 67 | 2 | 11 | Actual |
| 2298 | 226.00 | 2023-07-01 | 94 | 1 | 3 | Actual |
| 12757 | 540.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-12-29 | 71 | 3 | 11 | Actual |
| 34587 | 52.89 | 2025-11-30 | 90 | 2 | 12 | Actual |
| 5696 | 100.00 | 2023-09-30 | 74 | 6 | 3 | Budget |
| 26283 | 324852.00 | 2025-04-29 | 43 | 7 | 7 | Actual |
| 38249 | 22.00 | 2026-03-31 | 96 | 1 | 3 | Actual |
| 28856 | 259787.51 | 2025-06-30 | 101 | 6 | 11 | Actual |
| 34748 | 7503.15 | 2025-11-30 | 8 | 7 | 13 | Actual |
| 23183 | 78284.36 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 38412 | 137133.00 | 2026-03-31 | 13 | 7 | 4 | Actual |
| 6459 | 210360.00 | 2023-09-30 | 12 | 2 | 7 | Actual |
| 31856 | 17287.00 | 2025-09-29 | 18 | 7 | 6 | Actual |
| 19187 | 238.96 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 1574 | 8232.00 | 2023-05-31 | 18 | 7 | 5 | Actual |
| 18365 | 98.63 | 2024-08-30 | 90 | 4 | 11 | Actual |
| 33236 | -243.92 | 2025-10-30 | 91 | 1 | 11 | Actual |
| 1829 | -70.00 | 2023-05-31 | 91 | 5 | 6 | Actual |
| 28187 | 269.00 | 2025-06-30 | 68 | 1 | 5 | Actual |
| 14087 | 131694.00 | 2024-04-29 | 37 | 7 | 7 | Actual |
| 19953 | 123.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 29819 | 17962.02 | 2025-07-30 | 20 | 7 | 8 | Actual |
| 18900 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 28650 | 357.15 | 2025-06-30 | 92 | 6 | 8 | Actual |
| 11739 | 200.00 | 2024-02-28 | 65 | 2 | 6 | Budget |
| 19165 | 349.57 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 31698 | 108.00 | 2025-09-29 | 84 | 1 | 6 | Actual |
| 14419 | 96.51 | 2024-04-29 | 61 | 2 | 12 | Actual |
| 14684 | 25826.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
| 36833 | 86465.14 | 2026-01-29 | 39 | 7 | 11 | Actual |
| 18490 | 216.72 | 2024-08-30 | 53 | 6 | 12 | Actual |
| 15126 | 11.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 3983 | 1004.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 1227 | 80.00 | 2023-05-31 | 85 | 6 | 3 | Budget |
| 34642 | 9056.25 | 2025-11-30 | 24 | 7 | 12 | Actual |
| 22199 | 81309.00 | 2024-12-28 | 37 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2024-10-30 | 15 | 7 | 7 | Actual |
| 5388 | 540.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 37377 | 895602.00 | 2026-02-28 | 46 | 7 | 5 | Actual |
| 37457 | -307.00 | 2026-02-28 | 91 | 3 | 6 | Actual |
| 14559 | 190.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 32986 | 32302.00 | 2025-10-30 | 24 | 7 | 6 | Actual |
| 17389 | 352.89 | 2024-07-30 | 80 | 6 | 11 | Actual |
| 9315 | 480.00 | 2023-12-29 | 65 | 1 | 5 | Budget |
| 31099 | 101.82 | 2025-08-30 | 85 | 6 | 11 | Actual |
| 11285 | 120.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 1302 | 18.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 20584 | 365.66 | 2024-10-30 | 7 | 7 | 12 | Actual |
| 5053 | 3.00 | 2023-08-31 | 96 | 2 | 6 | Actual |
| 12243 | 280.00 | 2024-02-28 | 87 | 2 | 8 | Budget |
| 39279 | 97.74 | 2026-03-31 | 85 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2025-12-29 | 62 | 2 | 13 | Actual |
| 20074 | 79813.00 | 2024-10-30 | 35 | 7 | 6 | Actual |
| 10230 | 75688.00 | 2024-01-29 | 35 | 7 | 3 | Actual |
| 20938 | -198.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2025-04-29 | 60 | 2 | 6 | Actual |
| 6877 | 98775.00 | 2023-10-31 | 43 | 7 | 3 | Actual |
| 22809 | 64.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
| 25113 | 27465.00 | 2025-03-30 | 32 | 7 | 6 | Actual |
| 33147 | 7.00 | 2025-10-30 | 96 | 2 | 8 | Actual |
| 23788 | 12240.00 | 2025-02-27 | 22 | 7 | 4 | Actual |
| 14144 | 546.55 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 36468 | 101.00 | 2026-01-29 | 71 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 2471 | 70.00 | 2023-07-01 | 82 | 1 | 4 | Budget |
| 30586 | 53.00 | 2025-08-30 | 67 | 2 | 6 | Actual |
| 23113 | -235.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 17955 | 112.00 | 2024-08-30 | 89 | 4 | 6 | Actual |
| 36767 | 34.80 | 2026-01-29 | 85 | 5 | 11 | Actual |
| 27806 | 712.47 | 2025-05-30 | 77 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 29283 | 78.00 | 2025-07-30 | 69 | 6 | 4 | Actual |
| 38078 | 35000.00 | 2026-02-28 | 99 | 6 | 12 | Actual |
| 25525 | 54110.28 | 2025-03-30 | 31 | 7 | 11 | Actual |
| 12404 | 1600.00 | 2024-03-30 | 61 | 6 | 3 | Budget |
| 9567 | 168.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2026-01-29 | 80 | 6 | 4 | Actual |
| 448 | 8232.00 | 2023-04-30 | 18 | 7 | 5 | Actual |
| 17837 | 3752.00 | 2024-08-30 | 23 | 7 | 5 | Actual |
| 11088 | 146.54 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 9350 | 204.00 | 2023-12-29 | 90 | 1 | 5 | Actual |
| 2432 | 60.00 | 2023-07-01 | 89 | 7 | 3 | Actual |
| 18495 | 384.81 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 21206 | 1137.47 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 33595 | 138531.90 | 2025-10-30 | 4 | 7 | 13 | Actual |
| 32302 | 151.83 | 2025-09-29 | 78 | 1 | 12 | Actual |
| 18850 | 86241.00 | 2024-09-29 | 37 | 7 | 5 | Actual |
| 13089 | 380.00 | 2024-03-30 | 77 | 6 | 6 | Budget |
| 38699 | 406425.00 | 2026-03-31 | 6 | 7 | 6 | Actual |
| 13254 | 64000.00 | 2024-03-30 | 99 | 6 | 7 | Actual |
| 21132 | -192.00 | 2024-11-30 | 91 | 1 | 7 | Actual |
| 12234 | 28.35 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 4286 | 10564.00 | 2023-07-31 | 20 | 7 | 7 | Actual |
| 29309 | 30458.00 | 2025-07-30 | 7 | 7 | 4 | Actual |
| 18807 | 316.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2024-09-29 | 46 | 7 | 11 | Actual |
| 4628 | 65087.00 | 2023-08-31 | 46 | 7 | 3 | Actual |
| 7831 | 283600.00 | 2023-10-31 | 101 | 6 | 8 | Budget |
| 38653 | 75.00 | 2026-03-31 | 83 | 5 | 6 | Actual |
| 9273 | 348.00 | 2023-12-29 | 92 | 6 | 4 | Actual |
| 35993 | 64251.00 | 2026-01-29 | 13 | 7 | 3 | Actual |
| 25636 | 3223.16 | 2025-03-30 | 22 | 7 | 12 | Actual |
| 14020 | 158.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 29022 | 122.31 | 2025-06-30 | 83 | 1 | 13 | Actual |
| 32747 | 8739.00 | 2025-10-30 | 63 | 6 | 5 | Actual |
| 29314 | 19756.00 | 2025-07-30 | 18 | 7 | 4 | Actual |
| 10695 | 112.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 33929 | 2818.00 | 2025-11-30 | 61 | 1 | 6 | Actual |
| 9100 | 51847.00 | 2023-12-29 | 15 | 7 | 3 | Actual |
| 16425 | 148.63 | 2024-06-30 | 92 | 1 | 12 | Actual |
| 9328 | 200.00 | 2023-12-29 | 74 | 1 | 5 | Budget |
| 22330 | 67.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 7256 | 1247.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
| 14413 | 108.21 | 2024-04-29 | 90 | 1 | 12 | Actual |
| 11695 | 200.00 | 2024-02-28 | 67 | 1 | 6 | Budget |
| 17937 | 151.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 28158 | 89319.00 | 2025-06-30 | 14 | 7 | 4 | Actual |
| 8705 | 48100.00 | 2023-12-01 | 52 | 6 | 7 | Budget |
| 11709 | 515.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 10003 | 358.66 | 2023-12-29 | 92 | 2 | 8 | Actual |
| 21756 | 509.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
| 23473 | 27000.00 | 2025-01-28 | 99 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2023-09-30 | 56 | 6 | 8 | Budget |
| 29320 | 35124.00 | 2025-07-30 | 24 | 7 | 4 | Actual |
| 24959 | 20.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 8742 | 550.00 | 2023-12-01 | 77 | 6 | 7 | Budget |
| 6699 | 80.00 | 2023-09-30 | 85 | 6 | 8 | Budget |
| 31440 | 487110.00 | 2025-09-29 | 6 | 7 | 3 | Actual |
| 4930 | 481412.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-06-30 | 63 | 6 | 5 | Actual |
| 30152 | 317.05 | 2025-07-30 | 87 | 1 | 13 | Actual |
| 8548 | 207.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 13607 | 118.00 | 2024-04-29 | 90 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 26915 | 283.00 | 2025-05-30 | 66 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2025-05-30 | 43 | 7 | 13 | Actual |
| 26950 | 972.00 | 2025-05-30 | 76 | 1 | 4 | Actual |
| 4260 | 200.00 | 2023-07-31 | 83 | 6 | 7 | Budget |
| 21571 | 37.99 | 2024-11-30 | 81 | 6 | 12 | Actual |
| 23414 | 297.57 | 2025-01-28 | 62 | 5 | 11 | Actual |
| 3979 | 14352.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
| 18253 | 196812.32 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 3916 | 50.00 | 2023-07-31 | 83 | 2 | 6 | Budget |
| 37277 | 52160.00 | 2026-02-28 | 34 | 7 | 4 | Actual |
| 4967 | 280.00 | 2023-08-31 | 66 | 1 | 6 | Budget |
| 20760 | 29.00 | 2024-11-30 | 54 | 6 | 4 | Actual |
| 14868 | 393.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 7096 | 436.00 | 2023-10-31 | 81 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 18165 | -292.85 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 92 | 30.00 | 2023-04-30 | 82 | 6 | 3 | Budget |
| 36037 | 78.00 | 2026-01-29 | 89 | 7 | 3 | Actual |
| 25948 | 558.00 | 2025-04-29 | 81 | 6 | 5 | Actual |
| 3863 | 480.00 | 2023-07-31 | 80 | 1 | 6 | Budget |
| 29021 | 36.34 | 2025-06-30 | 82 | 1 | 13 | Actual |
| 22333 | 22.04 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 3406 | 90.00 | 2023-07-31 | 85 | 1 | 3 | Budget |
| 4335 | 642.00 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 1946 | 200.00 | 2023-05-31 | 74 | 1 | 7 | Budget |
| 27188 | 312.00 | 2025-05-30 | 76 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 11477 | 60.00 | 2024-02-28 | 69 | 6 | 4 | Actual |
| 19588 | 129.00 | 2024-10-30 | 69 | 1 | 3 | Actual |
| 30637 | 1065.00 | 2025-08-30 | 62 | 4 | 6 | Actual |
| 37169 | 170.00 | 2026-02-28 | 66 | 7 | 3 | Actual |
| 8397 | 100.00 | 2023-12-01 | 76 | 2 | 6 | Budget |
| 30655 | 312.00 | 2025-08-30 | 87 | 4 | 6 | Actual |
| 23247 | 599.58 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 28430 | 32.00 | 2025-06-30 | 82 | 6 | 6 | Actual |
| 33498 | 22107.55 | 2025-10-30 | 34 | 7 | 12 | Actual |
| 23862 | 286.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
| 25597 | 5.01 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2025-04-29 | 52 | 6 | 13 | Actual |
| 6013 | 266.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 3488 | 45440.00 | 2023-07-31 | 15 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 7852 | 48795.93 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 24316 | 139.06 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 4182 | 90.00 | 2023-07-31 | 71 | 1 | 7 | Budget |
| 32323 | 2651.87 | 2025-09-29 | 62 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2026-02-28 | 57 | 6 | 12 | Actual |
| 29882 | 12.46 | 2025-07-30 | 82 | 2 | 11 | Actual |
| 22263 | 189837.95 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-12-29 | 66 | 6 | 8 | Budget |
| 30018 | 117.78 | 2025-07-30 | 68 | 1 | 12 | Actual |
| 10973 | 650.00 | 2024-01-29 | 77 | 6 | 7 | Budget |
| 26104 | 95.00 | 2025-04-29 | 66 | 5 | 6 | Actual |
| 18328 | 144.38 | 2024-08-30 | 77 | 3 | 11 | Actual |
| 36321 | 230.00 | 2026-01-29 | 76 | 4 | 6 | Actual |
| 5613 | 555264.65 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 23509 | 7.14 | 2025-01-28 | 68 | 1 | 12 | Actual |
| 38359 | 129.00 | 2026-03-31 | 82 | 1 | 4 | Actual |
| 19596 | 955.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
| 34651 | 13172.28 | 2025-11-30 | 38 | 7 | 12 | Actual |
| 26279 | 41637.00 | 2025-04-29 | 38 | 7 | 7 | Actual |
| 6761 | 100.00 | 2023-10-31 | 74 | 1 | 3 | Budget |
| 22770 | 621.00 | 2025-01-28 | 97 | 6 | 4 | Actual |
| 6614 | 134.42 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 6253 | 129.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 12342 | 17977.17 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 22646 | -202.00 | 2025-01-28 | 91 | 6 | 3 | Actual |
| 22285 | 145.02 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 11534 | 20672.00 | 2024-02-28 | 33 | 7 | 4 | Actual |
| 26049 | 2465.00 | 2025-04-29 | 61 | 3 | 6 | Actual |
| 32722 | 643.00 | 2025-10-30 | 76 | 1 | 5 | Actual |
| 12939 | 384.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-12-29 | 78 | 6 | 4 | Actual |
| 19904 | 76.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 373 | -176.00 | 2023-04-30 | 91 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-12-29 | 78 | 1 | 6 | Budget |
| 14457 | 2.89 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 17523 | 207.15 | 2024-07-30 | 8 | 7 | 12 | Actual |
| 151 | 40.00 | 2023-04-30 | 67 | 7 | 3 | Budget |
| 8063 | 60.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 27549 | 179.49 | 2025-05-30 | 83 | 1 | 11 | Actual |
| 24676 | 178.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 27628 | 453.96 | 2025-05-30 | 80 | 4 | 11 | Actual |
| 9542 | 28300.00 | 2023-12-29 | 60 | 3 | 6 | Budget |
Generated 2026-05-30 04:53:18.686 UTC