[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14160 | 584.43 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2026-01-30 | 56 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2025-04-30 | 77 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-12-01 | 84 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-08-31 | 87 | 2 | 8 | Actual |
| 12213 | 155.63 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 14149 | 198.05 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 13433 | 380.00 | 2024-03-31 | 87 | 6 | 8 | Budget |
| 29802 | 346.54 | 2025-07-31 | 90 | 6 | 8 | Actual |
| 11128 | 200.00 | 2024-01-30 | 54 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-12-30 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2025-07-01 | 82 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2025-09-30 | 38 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 38863 | 52.60 | 2026-04-01 | 82 | 2 | 8 | Actual |
| 27476 | 382.91 | 2025-05-31 | 65 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2025-05-31 | 80 | 1 | 8 | Actual |
| 12294 | 378.36 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-12-02 | 82 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2023-12-02 | 60 | 2 | 8 | Budget |
| 30882 | 479.88 | 2025-08-31 | 74 | 2 | 8 | Actual |
| 37674 | 404.12 | 2026-03-01 | 68 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2024-03-31 | 28 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 5545 | 122.30 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 6614 | 134.42 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 11074 | 442.00 | 2024-01-30 | 94 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-11-01 | 68 | 6 | 8 | Budget |
| 28569 | 478.36 | 2025-07-01 | 67 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-07-01 | 73 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-09-01 | 69 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-12-01 | 62 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 26303 | 155.63 | 2025-04-30 | 82 | 1 | 8 | Actual |
| 27491 | 211.69 | 2025-05-31 | 83 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 2075 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2025-04-30 | 61 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 11157 | 235.93 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-12-30 | 97 | 6 | 8 | Actual |
| 32049 | 213.21 | 2025-09-30 | 84 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-09-30 | 65 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-09-30 | 96 | 6 | 8 | Actual |
| 24267 | 819.28 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-10-31 | 43 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-12-30 | 99 | 6 | 8 | Actual |
| 36588 | 123.81 | 2026-01-30 | 71 | 6 | 8 | Actual |
| 15165 | 475.33 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2026-01-30 | 32 | 7 | 8 | Actual |
| 28612 | 955.64 | 2025-07-01 | 87 | 2 | 8 | Actual |
| 16101 | 298.06 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 5571 | 80.00 | 2023-09-01 | 84 | 6 | 8 | Budget |
| 30917 | 7252.73 | 2025-08-31 | 76 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 13424 | 522.30 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 14121 | 478.36 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 26338 | -235.28 | 2025-04-30 | 91 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-08-31 | 60 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-11-01 | 82 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2025-04-30 | 20 | 7 | 8 | Actual |
| 13349 | 50.00 | 2024-03-31 | 71 | 2 | 8 | Budget |
| 29781 | 29413.75 | 2025-07-31 | 63 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-08-01 | 74 | 6 | 8 | Budget |
| 4457 | 40494.26 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-08-31 | 92 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-12-01 | 78 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-10-01 | 67 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2025-07-01 | 29 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-12-29 | 23 | 7 | 8 | Actual |
| 23248 | 545.03 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2026-03-01 | 60 | 1 | 8 | Actual |
| 4362 | 200.00 | 2023-08-01 | 66 | 2 | 8 | Budget |
| 33192 | 18710.52 | 2025-10-31 | 18 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-12-30 | 92 | 2 | 8 | Actual |
| 11073 | 502.61 | 2024-01-30 | 92 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 11170 | 43.51 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-08-31 | 90 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 967 | 650.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2026-03-01 | 6 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-09-30 | 85 | 6 | 8 | Actual |
| 14101 | 342.00 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2025-02-28 | 4 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2024-03-31 | 76 | 6 | 8 | Budget |
| 19185 | 460.18 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 2131 | 292.00 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 36570 | -227.70 | 2026-01-30 | 91 | 2 | 8 | Actual |
| 33163 | 863.22 | 2025-10-31 | 72 | 6 | 8 | Actual |
| 12292 | 611.70 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 27482 | 2116.27 | 2025-05-31 | 72 | 6 | 8 | Actual |
| 13412 | 220.00 | 2024-03-31 | 73 | 6 | 8 | Budget |
| 13351 | 245.03 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 25239 | 475.33 | 2025-03-31 | 90 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-09-30 | 90 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 23266 | 128.36 | 2025-01-29 | 89 | 6 | 8 | Actual |
| 14107 | 648.06 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-10-31 | 87 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-12-30 | 15 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 16130 | 198.05 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 26340 | 340.48 | 2025-04-30 | 94 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2026-03-01 | 15 | 7 | 8 | Actual |
| 944 | 29400.00 | 2023-05-01 | 60 | 1 | 8 | Budget |
| 20280 | 20583.28 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2025-04-30 | 24 | 7 | 8 | Actual |
| 6586 | 266.24 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2025-05-31 | 62 | 1 | 8 | Actual |
| 14109 | 376.85 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 974 | 78.36 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2023-05-01 | 61 | 6 | 8 | Budget |
| 8916 | 23.81 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2025-04-30 | 8 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-07-31 | 73 | 2 | 8 | Actual |
| 27433 | 348.06 | 2025-05-31 | 89 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2025-04-30 | 32 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-12-01 | 92 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 28571 | 96.54 | 2025-07-01 | 69 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2026-04-01 | 40 | 7 | 8 | Actual |
| 990 | 72197.88 | 2023-05-01 | 12 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-08-31 | 89 | 6 | 8 | Actual |
| 972 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 19164 | 396.54 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2024-07-01 | 34 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-10-31 | 65 | 6 | 8 | Actual |
| 3258 | 511.70 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2025-08-31 | 33 | 7 | 8 | Actual |
| 16085 | 492.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 15181 | 132.90 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 23220 | 292.00 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 37720 | 543.52 | 2026-03-01 | 92 | 2 | 8 | Actual |
| 11112 | 80.00 | 2024-01-30 | 84 | 2 | 8 | Budget |
| 3285 | 9363.38 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 7704 | 64.72 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2026-04-01 | 81 | 1 | 8 | Actual |
| 13294 | 480.00 | 2024-03-31 | 66 | 1 | 8 | Budget |
| 8860 | 61.69 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2025-07-31 | 94 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2024-03-31 | 60 | 1 | 8 | Budget |
| 22211 | 451.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-12-30 | 68 | 6 | 8 | Budget |
| 30880 | 70.78 | 2025-08-31 | 71 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 28679 | 108618.26 | 2025-07-01 | 39 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-12-01 | 60 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-07-01 | 15 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2025-07-31 | 72 | 6 | 8 | Actual |
| 26372 | 373.82 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 1096 | 4.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-07-31 | 39 | 7 | 8 | Actual |
| 5462 | 311.69 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 13409 | 850.00 | 2024-03-31 | 72 | 6 | 8 | Budget |
| 38864 | 179.87 | 2026-04-01 | 83 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2026-04-01 | 60 | 6 | 8 | Actual |
| 25222 | 334.42 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 36572 | 213.21 | 2026-01-30 | 94 | 2 | 8 | Actual |
| 12180 | 200.00 | 2024-02-29 | 78 | 1 | 8 | Budget |
| 36629 | 36689.64 | 2026-01-30 | 33 | 7 | 8 | Actual |
| 12212 | 307.15 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 38870 | -177.70 | 2026-04-01 | 91 | 2 | 8 | Actual |
| 1077 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 6608 | 388.97 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-07-01 | 73 | 2 | 8 | Actual |
| 13345 | 80.00 | 2024-03-31 | 68 | 2 | 8 | Budget |
| 13359 | 100.00 | 2024-03-31 | 78 | 2 | 8 | Budget |
| 3185 | 3000.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 23245 | 4560.26 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2026-03-01 | 87 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2026-03-01 | 52 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-12-01 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2024-03-31 | 60 | 6 | 8 | Budget |
| 35414 | 217.75 | 2025-12-30 | 83 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 27434 | 534.42 | 2025-05-31 | 90 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-09-30 | 34 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 6673 | 164.72 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 30883 | 437.45 | 2025-08-31 | 76 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-12-02 | 83 | 2 | 8 | Budget |
| 7809 | 380.00 | 2023-11-01 | 80 | 6 | 8 | Budget |
| 13322 | 100.00 | 2024-03-31 | 85 | 1 | 8 | Budget |
| 15191 | 1210750.91 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 14136 | 601.09 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2023-05-01 | 62 | 6 | 8 | Budget |
| 12342 | 17977.17 | 2024-02-29 | 100 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 1028 | 60.00 | 2023-05-01 | 85 | 2 | 8 | Budget |
| 27458 | 288.97 | 2025-05-31 | 84 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-10-31 | 37 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 3271 | 380.00 | 2023-07-02 | 87 | 2 | 8 | Budget |
| 35477 | 96399.85 | 2025-12-30 | 31 | 7 | 8 | Actual |
| 3247 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 13293 | 658.67 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2024-02-29 | 66 | 1 | 8 | Budget |
| 37786 | 2429008.01 | 2026-03-01 | 46 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-12-02 | 83 | 6 | 8 | Budget |
| 16183 | 11592.21 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2026-04-01 | 65 | 1 | 8 | Actual |
| 11061 | 50.00 | 2024-01-30 | 82 | 1 | 8 | Budget |
| 16115 | 69.26 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 12281 | 220.00 | 2024-02-29 | 73 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2025-02-28 | 100 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-12-30 | 23 | 7 | 8 | Actual |
| 25293 | 828.37 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 2134 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 38854 | 54.11 | 2026-04-01 | 69 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 26371 | -221.64 | 2025-04-30 | 91 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-12-01 | 73 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2025-02-28 | 97 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 29750 | 511.70 | 2025-07-31 | 66 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-12-30 | 32 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-07-31 | 91 | 1 | 8 | Actual |
| 6561 | 480.00 | 2023-10-01 | 66 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-12-02 | 76 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-08-31 | 84 | 2 | 8 | Actual |
| 11070 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 2151 | 120.78 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 38828 | 793.52 | 2026-04-01 | 73 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 28629 | 792.00 | 2025-07-01 | 66 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2026-03-01 | 87 | 1 | 8 | Actual |
| 12244 | 82.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 3228 | 431.39 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 38898 | 237.45 | 2026-04-01 | 83 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-11-01 | 65 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2024-03-31 | 62 | 1 | 8 | Budget |
| 5494 | 246.54 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 11119 | 191.99 | 2024-01-30 | 90 | 2 | 8 | Actual |
| 13292 | 723.82 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 28607 | 655.64 | 2025-07-01 | 81 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2025-05-31 | 31 | 7 | 8 | Actual |
| 3307 | 213.21 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 2071 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 20182 | 111.69 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 16145 | 505.64 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2026-04-01 | 15 | 7 | 8 | Actual |
| 25281 | 432.91 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-12-01 | 89 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2025-03-31 | 19 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2025-05-31 | 94 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 38897 | 67.75 | 2026-04-01 | 82 | 6 | 8 | Actual |
| 37743 | 335.94 | 2026-03-01 | 78 | 6 | 8 | Actual |
| 12268 | 200.00 | 2024-02-29 | 65 | 6 | 8 | Budget |
| 24194 | 160.18 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2023-10-01 | 76 | 6 | 8 | Budget |
| 16158 | 67.75 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-08-31 | 74 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 23232 | 132.90 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 1093 | -126.19 | 2023-05-01 | 91 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-12-02 | 81 | 6 | 8 | Budget |
| 6631 | 280.00 | 2023-10-01 | 81 | 2 | 8 | Budget |
| 20198 | -333.76 | 2024-10-31 | 91 | 1 | 8 | Actual |
| 2091 | 316.24 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-08-31 | 84 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-07-01 | 46 | 7 | 8 | Actual |
| 2207 | 158.66 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 36560 | 257.15 | 2026-01-30 | 78 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-10-31 | 92 | 6 | 8 | Actual |
| 2081 | 90.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 16174 | 53546.02 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 16131 | -156.49 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-07-31 | 60 | 1 | 8 | Actual |
| 13369 | 80.00 | 2024-03-31 | 84 | 2 | 8 | Budget |
| 30947 | 16210.47 | 2025-08-31 | 22 | 7 | 8 | Actual |
| 38840 | 405.63 | 2026-04-01 | 89 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 26321 | 202.60 | 2025-04-30 | 68 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 3243 | 114.72 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 3241 | 100.00 | 2023-07-02 | 67 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2025-07-01 | 18 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2026-03-01 | 33 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2024-01-30 | 62 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2025-12-30 | 80 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-07-01 | 53 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-11-01 | 67 | 1 | 8 | Budget |
| 6649 | 35800.00 | 2023-10-01 | 52 | 6 | 8 | Budget |
| 38894 | 305.63 | 2026-04-01 | 78 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2026-01-30 | 18 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2023-05-01 | 57 | 6 | 8 | Budget |
| 14144 | 546.55 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 26361 | 276.84 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-09-30 | 69 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-09-30 | 62 | 2 | 8 | Actual |
| 13318 | 288.97 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-09-30 | 4 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-12-30 | 77 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 13404 | 137.45 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 12247 | 167.75 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 14179 | 141.99 | 2024-04-30 | 89 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2026-03-01 | 53 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2024-07-01 | 39 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 3195 | 279.87 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-12-02 | 66 | 6 | 8 | Budget |
| 33145 | 343.51 | 2025-10-31 | 92 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-12-02 | 76 | 1 | 8 | Budget |
| 1020 | 280.00 | 2023-05-01 | 81 | 2 | 8 | Budget |
| 29796 | 75.32 | 2025-07-31 | 82 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-10-31 | 39 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2024-04-29 | 92 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-12-30 | 82 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 26341 | 7.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-12-30 | 81 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2023-06-01 | 57 | 6 | 8 | Budget |
| 23293 | 23874.25 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-07-31 | 68 | 6 | 8 | Actual |
| 2122 | 200.00 | 2023-06-01 | 66 | 2 | 8 | Budget |
| 13323 | 231.39 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 3333 | -165.58 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-12-01 | 96 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 18190 | 546.55 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2025-09-30 | 28 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 34296 | 193.51 | 2025-12-01 | 84 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 15180 | 141.99 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 3308 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 11175 | 80.00 | 2024-01-30 | 85 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2025-07-01 | 100 | 7 | 8 | Actual |
| 2139 | 188.96 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 4335 | 642.00 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 24265 | 211.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-11-01 | 85 | 6 | 8 | Budget |
| 1058 | 122.30 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-10-01 | 68 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 24218 | 613.21 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 13403 | 100.00 | 2024-03-31 | 67 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 1061 | 91.99 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 7738 | 220.00 | 2023-11-01 | 73 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2025-05-31 | 32 | 7 | 8 | Actual |
| 12163 | 442.00 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 11093 | 48.05 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2026-01-30 | 100 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-12-01 | 90 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 11142 | 279.87 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 12241 | 78.36 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 13361 | 380.00 | 2024-03-31 | 80 | 2 | 8 | Budget |
| 21211 | 779.88 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-08-01 | 73 | 2 | 8 | Budget |
| 8897 | 0.00 | 2023-12-02 | 54 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 983 | 650.00 | 2023-05-01 | 87 | 1 | 8 | Budget |
| 14162 | 266.24 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-07-01 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-12-02 | 80 | 6 | 8 | Budget |
| 26317 | 4178.43 | 2025-04-30 | 62 | 2 | 8 | Actual |
| 27459 | 254.12 | 2025-05-31 | 85 | 2 | 8 | Actual |
| 12182 | 750.00 | 2024-02-29 | 80 | 1 | 8 | Budget |
| 30904 | 60218.87 | 2025-08-31 | 60 | 6 | 8 | Actual |
| 25220 | 701.09 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-12-01 | 73 | 6 | 8 | Actual |
| 28647 | 173.81 | 2025-07-01 | 89 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-12-01 | 89 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 6596 | -262.55 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 1033 | 170.78 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 26305 | 484.42 | 2025-04-30 | 84 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-12-30 | 54 | 6 | 8 | Budget |
| 26374 | 7.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-09-30 | 68 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2024-03-31 | 101 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-09-30 | 67 | 6 | 8 | Actual |
| 23214 | 479.88 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-12-01 | 76 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-12-30 | 62 | 2 | 8 | Actual |
| 13308 | 750.00 | 2024-03-31 | 77 | 1 | 8 | Budget |
| 39393 | -6210.90 | 2026-04-30 | 92 | 7 | 8 | Actual |
| 14127 | 534.42 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-12-30 | 66 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-09-30 | 61 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2025-05-31 | 15 | 7 | 8 | Actual |
| 11162 | 502.61 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 3203 | 200.00 | 2023-07-02 | 74 | 1 | 8 | Budget |
| 26344 | 49523.22 | 2025-04-30 | 54 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-12-29 | 92 | 6 | 8 | Actual |
| 2191 | 284.42 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-10-31 | 15 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-12-02 | 65 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 13320 | 200.00 | 2024-03-31 | 84 | 1 | 8 | Budget |
| 4443 | 30.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 23236 | 213.21 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-10-31 | 77 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-07-01 | 74 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 24262 | 638.97 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 38853 | 182.90 | 2026-04-01 | 68 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2026-03-01 | 76 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 25298 | 149.57 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2024-02-29 | 62 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 3328 | 70.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2025-07-31 | 21 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-11-01 | 62 | 1 | 8 | Budget |
| 27425 | 537.45 | 2025-05-31 | 78 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-12-01 | 34 | 7 | 8 | Actual |
| 12305 | 108.66 | 2024-02-29 | 89 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 4333 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 25272 | 8063.35 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-11-01 | 78 | 6 | 8 | Budget |
| 33110 | 425.33 | 2025-10-31 | 83 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 27420 | 220.78 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-10-31 | 76 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-11-01 | 83 | 6 | 8 | Budget |
| 8806 | 480.00 | 2023-12-02 | 66 | 1 | 8 | Budget |
| 20229 | 6.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 14173 | 478.36 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2026-04-01 | 99 | 6 | 8 | Actual |
| 16121 | 199.57 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 36542 | -594.36 | 2026-01-30 | 91 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-10-01 | 82 | 2 | 8 | Budget |
| 36552 | 337.45 | 2026-01-30 | 67 | 2 | 8 | Actual |
| 12278 | 50.00 | 2024-02-29 | 71 | 6 | 8 | Budget |
| 6599 | 9.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 13347 | 37.45 | 2024-03-31 | 69 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-12-29 | 33 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-08-31 | 67 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-10-31 | 89 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-12-02 | 77 | 1 | 8 | Budget |
| 2165 | 300.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 14176 | 145.02 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 14111 | 931.40 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2025-08-31 | 37 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2025-08-31 | 80 | 6 | 8 | Actual |
| 27480 | 38.96 | 2025-05-31 | 69 | 6 | 8 | Actual |
| 11177 | 380.00 | 2024-01-30 | 87 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 12237 | 98.05 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 17161 | 104.11 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 1029 | 107.14 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 13343 | 100.00 | 2024-03-31 | 67 | 2 | 8 | Budget |
| 26364 | 64.72 | 2025-04-30 | 82 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 26337 | 296.54 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-12-01 | 83 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-09-30 | 85 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2025-07-01 | 28 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-12-02 | 73 | 6 | 8 | Budget |
| 35466 | 115272.93 | 2025-12-30 | 14 | 7 | 8 | Actual |
| 20248 | 892.01 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2026-01-30 | 24 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-07-31 | 89 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2025-05-31 | 66 | 1 | 8 | Actual |
| 15177 | 473.82 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-10-31 | 74 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-12-01 | 6 | 7 | 8 | Actual |
| 36584 | 772.31 | 2026-01-30 | 66 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-08-31 | 91 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 15126 | 11.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2024-02-29 | 63 | 6 | 8 | Budget |
| 17148 | 55.63 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 13436 | 257.15 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 2137 | 280.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 9939 | 750.00 | 2023-12-30 | 80 | 1 | 8 | Budget |
| 28605 | 279.87 | 2025-07-01 | 78 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2026-03-01 | 35 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 4319 | 67.75 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 24191 | 492.00 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 28564 | 98274.12 | 2025-07-01 | 60 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 13462 | 26474.30 | 2024-03-31 | 32 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
| 36545 | 14.00 | 2026-01-30 | 96 | 1 | 8 | Actual |
| 1080 | 280.00 | 2023-05-01 | 81 | 6 | 8 | Budget |
| 25312 | 24621.24 | 2025-03-31 | 8 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 12167 | 200.00 | 2024-02-29 | 68 | 1 | 8 | Budget |
| 3334 | 279.87 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 36554 | 75.32 | 2026-01-30 | 69 | 2 | 8 | Actual |
| 2121 | 442.00 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2024-02-29 | 76 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2025-04-30 | 33 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 12172 | 395.03 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2024-01-30 | 28 | 7 | 8 | Actual |
| 2221 | 487.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2025-05-31 | 62 | 2 | 8 | Actual |
| 6697 | 132.90 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 24228 | 779.88 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2025-07-01 | 72 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-07-01 | 81 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2023-05-01 | 42 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2025-07-01 | 14 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2024-03-31 | 53 | 6 | 8 | Budget |
| 4422 | 80.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-11-01 | 57 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-12-30 | 83 | 6 | 8 | Budget |
| 4420 | 160.18 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2026-01-30 | 62 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 27490 | 61.69 | 2025-05-31 | 82 | 6 | 8 | Actual |
| 28574 | 482.91 | 2025-07-01 | 74 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-10-01 | 87 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 15121 | 326.84 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2024-01-30 | 101 | 6 | 8 | Budget |
| 6587 | 200.00 | 2023-10-01 | 83 | 1 | 8 | Budget |
| 11120 | -151.95 | 2024-01-30 | 91 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2024-03-31 | 61 | 2 | 8 | Budget |
| 20263 | 788.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-12-01 | 83 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 3253 | 234.42 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-10-31 | 63 | 6 | 8 | Actual |
| 37737 | 158.66 | 2026-03-01 | 71 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 15105 | 384.42 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 34223 | 335.94 | 2025-12-01 | 68 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-12-02 | 87 | 2 | 8 | Budget |
| 8837 | 650.00 | 2023-12-02 | 87 | 1 | 8 | Budget |
| 7713 | 650.00 | 2023-11-01 | 87 | 1 | 8 | Budget |
| 6698 | 80.00 | 2023-10-01 | 84 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2023-12-02 | 61 | 2 | 8 | Budget |
| 12325 | 55970.31 | 2024-02-29 | 21 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 21252 | 264.72 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 36591 | 645.03 | 2026-01-30 | 74 | 6 | 8 | Actual |
| 976 | 200.00 | 2023-05-01 | 83 | 1 | 8 | Budget |
| 8924 | 200.00 | 2023-12-02 | 74 | 6 | 8 | Budget |
| 6722 | 10290.67 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-10-01 | 84 | 2 | 8 | Budget |
| 2213 | 380.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 9929 | 514.73 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-08-31 | 66 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 12215 | 80.00 | 2024-02-29 | 68 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 19239 | 1420053.30 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-12-30 | 76 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-10-31 | 20 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-10-31 | 91 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2026-03-01 | 94 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-07-31 | 96 | 1 | 8 | Actual |
| 25259 | 811.70 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2026-01-30 | 7 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 16099 | 273.81 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2024-02-29 | 60 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2026-01-30 | 35 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 7802 | 200.00 | 2023-11-01 | 74 | 6 | 8 | Budget |
| 14216 | 440742.08 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-12-30 | 96 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2025-07-31 | 38 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-12-30 | 78 | 1 | 8 | Actual |
| 20225 | 219.27 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 1036 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-07-31 | 89 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2025-07-01 | 32 | 7 | 8 | Actual |
| 14129 | 243.51 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 38860 | 231.39 | 2026-04-01 | 78 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2025-04-30 | 72 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-10-31 | 32 | 7 | 8 | Actual |
| 13375 | 193.51 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2026-01-30 | 57 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-12-01 | 39 | 7 | 8 | Actual |
| 12298 | 100.00 | 2024-02-29 | 83 | 6 | 8 | Budget |
| 4488 | 1152033.05 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-12-30 | 71 | 6 | 8 | Budget |
| 32074 | 32242.59 | 2025-09-30 | 24 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-10-31 | 53 | 6 | 8 | Actual |
| 27419 | 149.57 | 2025-05-31 | 69 | 1 | 8 | Actual |
| 27457 | 317.75 | 2025-05-31 | 83 | 2 | 8 | Actual |
| 1055 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
| 29768 | 264.72 | 2025-07-31 | 90 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2025-04-30 | 45 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 38888 | 95.02 | 2026-04-01 | 71 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 3198 | 122.30 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 2158 | 213.21 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-12-30 | 56 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-09-30 | 84 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-12-02 | 67 | 2 | 8 | Budget |
| 20181 | 379.88 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-09-30 | 15 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-10-31 | 60 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-11-01 | 67 | 6 | 8 | Budget |
| 22289 | 216.24 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-12-01 | 69 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-09-30 | 96 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2026-01-30 | 87 | 1 | 8 | Actual |
| 13367 | 80.00 | 2024-03-31 | 83 | 2 | 8 | Budget |
| 1092 | 160.18 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-08-31 | 24 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-12-30 | 83 | 6 | 8 | Actual |
| 15107 | 79.87 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-12-30 | 90 | 1 | 8 | Actual |
| 945 | 3000.00 | 2023-05-01 | 61 | 1 | 8 | Budget |
| 4325 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 20240 | 355.63 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 11055 | 355.63 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 11158 | 200.00 | 2024-01-30 | 74 | 6 | 8 | Budget |
| 19180 | 210.18 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 11174 | 90.00 | 2024-01-30 | 84 | 6 | 8 | Budget |
| 3357 | 51074.76 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 11097 | 200.00 | 2024-01-30 | 74 | 2 | 8 | Budget |
| 21284 | 682.91 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2026-04-01 | 62 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-12-01 | 28 | 7 | 8 | Actual |
| 12308 | 220.78 | 2024-02-29 | 92 | 6 | 8 | Actual |
| 11071 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2026-01-30 | 76 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 25233 | 105.63 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 37704 | 141.99 | 2026-03-01 | 71 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 28648 | 267.75 | 2025-07-01 | 90 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-12-30 | 73 | 6 | 8 | Actual |
| 37753 | -312.55 | 2026-03-01 | 91 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-07-31 | 13 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-12-30 | 66 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 2128 | 49.57 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 3196 | 200.00 | 2023-07-02 | 68 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 22248 | 716.25 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-12-01 | 90 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 3212 | 480.00 | 2023-07-02 | 81 | 1 | 8 | Budget |
| 13330 | 435.94 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 37687 | 363.21 | 2026-03-01 | 85 | 1 | 8 | Actual |
| 25235 | 317.75 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2026-01-30 | 28 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2024-01-30 | 57 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 11129 | 198.05 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2023-05-01 | 52 | 6 | 8 | Budget |
| 12201 | 8.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 12239 | 84.42 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 18147 | 273.81 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 6714 | 856968.56 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-10-01 | 60 | 1 | 8 | Budget |
| 23195 | 1166.25 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-08-31 | 52 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2025-07-31 | 4 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-12-01 | 99 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-08-31 | 96 | 1 | 8 | Actual |
| 29798 | 231.39 | 2025-07-31 | 84 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-12-30 | 61 | 6 | 8 | Actual |
| 36565 | 191.99 | 2026-01-30 | 84 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2026-01-30 | 61 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 2106 | 213.21 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-09-30 | 6 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-08-31 | 96 | 6 | 8 | Actual |
| 26300 | 570.79 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 30898 | 6.00 | 2025-08-31 | 96 | 2 | 8 | Actual |
| 15106 | 284.42 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 12189 | 200.00 | 2024-02-29 | 83 | 1 | 8 | Budget |
| 16137 | 7286.07 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-10-31 | 91 | 1 | 8 | Actual |
| 14099 | 710.19 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-12-01 | 82 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 970 | 1260.20 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 4403 | 191.99 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 12246 | -98.92 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 13306 | 648.06 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-12-30 | 78 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-12-01 | 57 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-07-01 | 12 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-09-30 | 67 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2026-04-01 | 13 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2025-04-30 | 34 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 23218 | 49.57 | 2025-01-29 | 69 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 15119 | 307.15 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 13311 | 200.00 | 2024-03-31 | 78 | 1 | 8 | Budget |
| 21241 | 387.45 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-09-30 | 62 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2025-07-01 | 35 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-08-31 | 73 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-10-31 | 74 | 1 | 8 | Actual |
| 18210 | 82.90 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 16134 | 5.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 12276 | 31.38 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 12289 | 166.24 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 19210 | 334.42 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-12-30 | 82 | 6 | 8 | Budget |
| 3309 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 15134 | 134.42 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 2156 | -159.52 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 26306 | 432.91 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 969 | 325.33 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 36600 | 175.33 | 2026-01-30 | 85 | 6 | 8 | Actual |
| 4377 | 380.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 28590 | 15.00 | 2025-07-01 | 96 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-12-30 | 60 | 2 | 8 | Budget |
| 12162 | 485.94 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-12-30 | 33 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-12-30 | 72 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-12-02 | 74 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2026-03-01 | 4 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 2143 | 417.76 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 37721 | 292.00 | 2026-03-01 | 94 | 2 | 8 | Actual |
| 952 | 380.00 | 2023-05-01 | 66 | 1 | 8 | Budget |
| 35415 | 182.90 | 2025-12-30 | 84 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 36586 | 287.45 | 2026-01-30 | 68 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2025-01-29 | 13 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-10-01 | 78 | 1 | 8 | Budget |
| 3242 | 151.08 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 37707 | 643.52 | 2026-03-01 | 76 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 13342 | 200.00 | 2024-03-31 | 66 | 2 | 8 | Budget |
| 17174 | 3449.63 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-12-01 | 68 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 6671 | 100.00 | 2023-10-01 | 67 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-12-30 | 57 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 14180 | 216.24 | 2024-04-30 | 90 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2025-05-31 | 56 | 6 | 8 | Actual |
| 26339 | 395.03 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 15133 | 176.84 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 26304 | 542.00 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 15183 | 138.96 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 27465 | 304.12 | 2025-05-31 | 94 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-09-01 | 83 | 1 | 8 | Budget |
| 14200 | 4739.05 | 2024-04-30 | 23 | 7 | 8 | Actual |
Generated 2026-05-31 18:11:18.133 UTC