[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 |
|---|---|---|---|---|---|---|
| 35466 | 115272.93 | 2025-12-30 | 14 | 7 | 8 | Actual |
| 36591 | 645.03 | 2026-01-30 | 74 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2025-01-29 | 28 | 7 | 8 | Actual |
| 3302 | 31.38 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-12-30 | 67 | 2 | 8 | Budget |
| 21235 | 243.51 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 28613 | 188.96 | 2025-07-01 | 89 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 14107 | 648.06 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-12-30 | 62 | 6 | 8 | Actual |
| 11173 | 132.90 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-09-30 | 73 | 1 | 8 | Actual |
| 13363 | 405.63 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2025-09-30 | 56 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2024-04-30 | 43 | 7 | 8 | Actual |
| 28645 | 172.30 | 2025-07-01 | 85 | 6 | 8 | Actual |
| 36554 | 75.32 | 2026-01-30 | 69 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-09-30 | 69 | 6 | 8 | Actual |
| 38845 | 13.00 | 2026-04-01 | 96 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 38867 | 819.28 | 2026-04-01 | 87 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 29811 | 1633045.15 | 2025-07-31 | 6 | 7 | 8 | Actual |
| 38887 | 61.69 | 2026-04-01 | 69 | 6 | 8 | Actual |
| 16133 | 234.42 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-09-30 | 90 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-12-30 | 60 | 2 | 8 | Actual |
| 19214 | 34.42 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-12-01 | 35 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 26309 | 725.34 | 2025-04-30 | 90 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-07-31 | 87 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 5515 | 682.91 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-12-01 | 15 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-12-30 | 56 | 6 | 8 | Budget |
| 14130 | 182.90 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 27489 | 592.00 | 2025-05-31 | 81 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-12-30 | 85 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-12-02 | 82 | 1 | 8 | Budget |
| 12237 | 98.05 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 11167 | 414.73 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 13364 | 41.99 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2026-01-30 | 76 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-12-30 | 52 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-08-31 | 91 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-10-31 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2025-05-31 | 73 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2026-03-01 | 40 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-12-30 | 53 | 6 | 8 | Actual |
| 25283 | 205.63 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 2089 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 12287 | 513.21 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-10-01 | 68 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2026-03-01 | 77 | 1 | 8 | Actual |
| 37674 | 404.12 | 2026-03-01 | 68 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 24221 | 69.26 | 2025-02-28 | 69 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 23231 | 546.55 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 24204 | 270.78 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 1022 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 2128 | 49.57 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 34297 | 175.33 | 2025-12-01 | 85 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2024-02-29 | 40 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 7851 | 21192.39 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 36553 | 255.63 | 2026-01-30 | 68 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-10-31 | 81 | 6 | 8 | Actual |
| 11069 | 750.00 | 2024-01-30 | 87 | 1 | 8 | Budget |
| 12193 | 100.00 | 2024-02-29 | 85 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 23221 | 608.67 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-12-29 | 89 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2025-08-31 | 100 | 7 | 8 | Actual |
| 39392 | 690.10 | 2026-04-30 | 85 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2026-04-01 | 101 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-08-31 | 97 | 6 | 8 | Actual |
| 25256 | 367.75 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2025-04-30 | 61 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-12-01 | 66 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 12282 | 220.78 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-12-30 | 61 | 1 | 8 | Budget |
| 32007 | 473.82 | 2025-09-30 | 74 | 2 | 8 | Actual |
| 37720 | 543.52 | 2026-03-01 | 92 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-12-02 | 76 | 6 | 8 | Budget |
| 27444 | 573.82 | 2025-05-31 | 66 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-11-01 | 82 | 1 | 8 | Budget |
| 17139 | 246417.79 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-10-01 | 81 | 2 | 8 | Budget |
| 14198 | 79713.17 | 2024-04-30 | 21 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 13341 | 325.33 | 2024-03-31 | 66 | 2 | 8 | Actual |
| 29728 | 651.09 | 2025-07-31 | 74 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 13409 | 850.00 | 2024-03-31 | 72 | 6 | 8 | Budget |
| 15118 | 334.42 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-12-30 | 87 | 2 | 8 | Budget |
| 26341 | 7.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 4430 | 220.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 5546 | 91.99 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2026-04-01 | 7 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-12-30 | 22 | 7 | 8 | Actual |
| 16165 | -250.43 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 2153 | 380.00 | 2023-06-01 | 87 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2023-05-01 | 101 | 6 | 8 | Budget |
| 34246 | 4531.47 | 2025-12-01 | 61 | 2 | 8 | Actual |
| 16129 | 129.87 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 4432 | 228.36 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2026-01-30 | 62 | 6 | 8 | Actual |
| 14167 | 355.63 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-12-01 | 66 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-12-30 | 62 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-07-31 | 82 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 37681 | 545.03 | 2026-03-01 | 78 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2026-04-01 | 76 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-12-30 | 62 | 2 | 8 | Budget |
| 25319 | 80081.36 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 27494 | 819.28 | 2025-05-31 | 87 | 6 | 8 | Actual |
| 12180 | 200.00 | 2024-02-29 | 78 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2025-07-31 | 61 | 6 | 8 | Actual |
| 24228 | 779.88 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 7685 | 200.00 | 2023-11-01 | 68 | 1 | 8 | Budget |
| 34298 | 819.28 | 2025-12-01 | 87 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-11-01 | 65 | 6 | 8 | Budget |
| 18183 | 172.30 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 37714 | 272.30 | 2026-03-01 | 84 | 2 | 8 | Actual |
| 25242 | 542.00 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2025-01-29 | 12 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-08-31 | 13 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2025-01-29 | 21 | 7 | 8 | Actual |
| 11089 | 80.00 | 2024-01-30 | 68 | 2 | 8 | Budget |
| 19153 | 114.72 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2025-05-31 | 60 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-10-01 | 54 | 6 | 8 | Budget |
| 992 | 15600.00 | 2023-05-01 | 60 | 2 | 8 | Budget |
| 15116 | 110.17 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-10-31 | 40 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2025-07-31 | 72 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2024-04-30 | 31 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-08-31 | 83 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-12-02 | 71 | 1 | 8 | Budget |
| 11154 | 850.00 | 2024-01-30 | 72 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-12-30 | 68 | 1 | 8 | Actual |
| 24256 | 343.51 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 13301 | 90.00 | 2024-03-31 | 71 | 1 | 8 | Budget |
| 10001 | 269.27 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-12-30 | 73 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2024-03-31 | 100 | 7 | 8 | Actual |
| 3209 | 340.48 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2025-05-31 | 15 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2026-03-01 | 33 | 7 | 8 | Actual |
| 28600 | 110.17 | 2025-07-01 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 24223 | 395.03 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 1092 | 160.18 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2026-03-01 | 38 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2024-03-31 | 76 | 6 | 8 | Budget |
| 17154 | 598.06 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 26333 | 198.05 | 2025-04-30 | 84 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 12225 | 200.00 | 2024-02-29 | 76 | 2 | 8 | Budget |
| 21305 | 11708.88 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 14170 | 716.25 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 13412 | 220.00 | 2024-03-31 | 73 | 6 | 8 | Budget |
| 24260 | 270.78 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 12199 | 402.60 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 2101 | 200.00 | 2023-06-01 | 84 | 1 | 8 | Budget |
| 38851 | 479.88 | 2026-04-01 | 66 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 1078 | 598.06 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-12-01 | 72 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-08-01 | 85 | 6 | 8 | Budget |
| 3275 | 205.63 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 11104 | 649.58 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 25274 | 988.98 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 37756 | 8.00 | 2026-03-01 | 96 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2024-03-31 | 62 | 2 | 8 | Budget |
| 23281 | 196919.90 | 2025-01-29 | 15 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-09-30 | 39 | 7 | 8 | Actual |
| 28588 | 982.92 | 2025-07-01 | 92 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2026-01-30 | 99 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 23253 | 802.61 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-12-30 | 29 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2025-01-29 | 8 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-09-30 | 94 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-12-01 | 68 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-10-31 | 31 | 7 | 8 | Actual |
| 2192 | 220.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 969 | 325.33 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-12-30 | 99 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-10-01 | 74 | 2 | 8 | Budget |
| 6629 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 12240 | 70.00 | 2024-02-29 | 85 | 2 | 8 | Budget |
| 15106 | 284.42 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 966 | 1123.83 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 38904 | -232.25 | 2026-04-01 | 91 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-10-31 | 90 | 2 | 8 | Actual |
| 14165 | 88.96 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-12-30 | 82 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 38900 | 190.48 | 2026-04-01 | 85 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 4347 | 276.84 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 2200 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 9993 | 196.54 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2026-01-30 | 77 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-07-31 | 78 | 2 | 8 | Actual |
| 11048 | 346.54 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 12209 | 200.00 | 2024-02-29 | 65 | 2 | 8 | Budget |
| 22256 | 182.90 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 3273 | 154.11 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2026-04-01 | 29 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-12-02 | 85 | 1 | 8 | Budget |
| 3318 | 687.46 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-07-31 | 85 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2025-05-31 | 101 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-10-31 | 32 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-08-31 | 83 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-12-02 | 67 | 1 | 8 | Budget |
| 20258 | 295.03 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 14102 | 246.54 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 13373 | 280.00 | 2024-03-31 | 87 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 3309 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 3313 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 19223 | 458.67 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 27459 | 254.12 | 2025-05-31 | 85 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2025-05-31 | 8 | 7 | 8 | Actual |
| 7801 | 323.81 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 13300 | 107.14 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2026-04-01 | 80 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2026-04-01 | 37 | 7 | 8 | Actual |
| 36599 | 184.42 | 2026-01-30 | 84 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-07-31 | 71 | 1 | 8 | Actual |
| 30930 | 563.21 | 2025-08-31 | 92 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 11103 | 181.39 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-12-01 | 29 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2024-04-29 | 92 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-12-30 | 84 | 1 | 8 | Budget |
| 5469 | 466.24 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-09-30 | 73 | 6 | 8 | Actual |
| 25281 | 432.91 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-07-01 | 62 | 2 | 8 | Actual |
| 38842 | -494.36 | 2026-04-01 | 91 | 1 | 8 | Actual |
| 26371 | -221.64 | 2025-04-30 | 91 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-12-30 | 19 | 7 | 8 | Actual |
| 27486 | 737.46 | 2025-05-31 | 77 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-08-31 | 76 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2025-09-30 | 40 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2025-05-31 | 77 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-09-30 | 6 | 7 | 8 | Actual |
| 1033 | 170.78 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 955 | 292.00 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-12-30 | 81 | 1 | 8 | Actual |
| 38894 | 305.63 | 2026-04-01 | 78 | 6 | 8 | Actual |
| 12189 | 200.00 | 2024-02-29 | 83 | 1 | 8 | Budget |
| 30942 | 289312.53 | 2025-08-31 | 15 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2024-02-29 | 56 | 6 | 8 | Budget |
| 19232 | 261.69 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 16157 | 638.97 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 28610 | 193.51 | 2025-07-01 | 84 | 2 | 8 | Actual |
| 25288 | 296.54 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2025-04-30 | 32 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2025-05-31 | 38 | 7 | 8 | Actual |
| 3255 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 38827 | 179.87 | 2026-04-01 | 71 | 1 | 8 | Actual |
| 23215 | 435.94 | 2025-01-29 | 66 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 36525 | 573.82 | 2026-01-30 | 68 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-09-30 | 81 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 11111 | 143.51 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2024-02-29 | 83 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-12-02 | 52 | 6 | 8 | Budget |
| 8982 | 16163.50 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-11-01 | 81 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 23186 | 737.46 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 27493 | 169.27 | 2025-05-31 | 85 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-09-30 | 83 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-11-01 | 78 | 2 | 8 | Budget |
| 7793 | 60.00 | 2023-11-01 | 68 | 6 | 8 | Budget |
| 3198 | 122.30 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2023-05-01 | 76 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2025-08-31 | 32 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2024-03-31 | 63 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-12-29 | 54 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-12-30 | 62 | 2 | 8 | Actual |
| 24207 | 264.72 | 2025-02-28 | 89 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-08-31 | 89 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2026-03-01 | 8 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-07-31 | 37 | 7 | 8 | Actual |
| 3333 | -165.58 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 26303 | 155.63 | 2025-04-30 | 82 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2026-01-30 | 40 | 7 | 8 | Actual |
| 14138 | 623.82 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 36601 | 955.64 | 2026-01-30 | 87 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-12-02 | 78 | 6 | 8 | Budget |
| 8835 | 185.93 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 1017 | 169.27 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2026-04-01 | 34 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-10-31 | 39 | 7 | 8 | Actual |
| 3321 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 14195 | 13513.45 | 2024-04-30 | 18 | 7 | 8 | Actual |
| 11162 | 502.61 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-12-30 | 94 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2024-03-31 | 62 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2025-10-31 | 77 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 2146 | 90.00 | 2023-06-01 | 83 | 2 | 8 | Budget |
| 24220 | 228.36 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 5556 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 6564 | 200.00 | 2023-10-01 | 67 | 1 | 8 | Budget |
| 19165 | 349.57 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-12-30 | 74 | 1 | 8 | Actual |
| 13292 | 723.82 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-07-31 | 92 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 22288 | 141.99 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 12161 | 380.00 | 2024-02-29 | 65 | 1 | 8 | Budget |
| 12258 | 11671.00 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-10-01 | 77 | 6 | 8 | Budget |
| 36585 | 382.91 | 2026-01-30 | 67 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2026-04-01 | 33 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2026-03-01 | 56 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-08-31 | 34 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 4451 | 380.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 29824 | 29092.53 | 2025-07-31 | 28 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2025-07-31 | 31 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-12-01 | 65 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-08-31 | 77 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 14139 | 385.94 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-12-30 | 82 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-12-02 | 66 | 1 | 8 | Budget |
| 26388 | 126292.83 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-08-31 | 84 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-11-01 | 60 | 6 | 8 | Budget |
| 12198 | -239.82 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 16130 | 198.05 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 12311 | 618.00 | 2024-02-29 | 97 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 16122 | 740.49 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-08-31 | 37 | 7 | 8 | Actual |
| 24252 | 173.81 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 24191 | 492.00 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 3329 | 380.00 | 2023-07-02 | 87 | 6 | 8 | Budget |
| 23248 | 545.03 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 4312 | 669.28 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-07-31 | 87 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2024-03-31 | 28 | 7 | 8 | Actual |
| 11118 | 125.33 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 11185 | 374.00 | 2024-01-30 | 97 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-12-02 | 87 | 2 | 8 | Budget |
| 4361 | 461.70 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 12162 | 485.94 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2025-02-28 | 22 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 37676 | 166.24 | 2026-03-01 | 71 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 13321 | 243.51 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2024-02-29 | 62 | 2 | 8 | Budget |
| 25295 | 54.11 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2024-02-29 | 52 | 6 | 8 | Budget |
| 25305 | 5.00 | 2025-03-31 | 96 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 13342 | 200.00 | 2024-03-31 | 66 | 2 | 8 | Budget |
| 30876 | 463.21 | 2025-08-31 | 66 | 2 | 8 | Actual |
| 12249 | 3.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-10-01 | 66 | 2 | 8 | Budget |
| 33111 | 352.60 | 2025-10-31 | 84 | 1 | 8 | Actual |
| 15177 | 473.82 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-12-01 | 61 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-07-31 | 96 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2025-04-30 | 31 | 7 | 8 | Actual |
| 30909 | 849.58 | 2025-08-31 | 66 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 14133 | 316.24 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 3315 | 193.51 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 19226 | 131.39 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2023-06-01 | 84 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2025-05-31 | 22 | 7 | 8 | Actual |
| 3256 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 17127 | 916.25 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 26294 | 119.27 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2025-07-31 | 80 | 2 | 8 | Actual |
| 14106 | 485.94 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-12-02 | 84 | 2 | 8 | Budget |
| 9978 | 293.51 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-10-31 | 66 | 6 | 8 | Actual |
| 956 | 200.00 | 2023-05-01 | 68 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2025-03-31 | 19 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-12-30 | 94 | 2 | 8 | Actual |
| 15136 | 55.63 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 27438 | 14.00 | 2025-05-31 | 96 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-12-01 | 94 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2025-07-01 | 61 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-12-02 | 60 | 1 | 8 | Budget |
| 34222 | 434.42 | 2025-12-01 | 67 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-12-01 | 80 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-10-31 | 90 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-10-31 | 91 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2023-05-01 | 42 | 7 | 8 | Actual |
| 34267 | 367.75 | 2025-12-01 | 90 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 1023 | 20.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 26330 | 661.70 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 11046 | 300.00 | 2024-01-30 | 73 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 16168 | 6.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 14141 | 137.45 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-08-01 | 72 | 6 | 8 | Budget |
| 15175 | 205.63 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-12-01 | 74 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 20207 | 613.21 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-12-30 | 73 | 2 | 8 | Budget |
| 25296 | 187.45 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 13298 | 260.18 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-12-01 | 62 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2025-04-30 | 81 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 26339 | 395.03 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-12-30 | 92 | 2 | 8 | Actual |
| 28609 | 226.84 | 2025-07-01 | 83 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-12-01 | 67 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 7731 | 100.00 | 2023-11-01 | 67 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2025-08-31 | 76 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2024-01-30 | 62 | 6 | 8 | Budget |
| 6624 | 380.00 | 2023-10-01 | 77 | 2 | 8 | Budget |
| 7737 | 50.00 | 2023-11-01 | 71 | 2 | 8 | Budget |
| 27518 | 28201.61 | 2025-05-31 | 28 | 7 | 8 | Actual |
| 13357 | 534.42 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-09-30 | 68 | 1 | 8 | Actual |
| 4453 | 128.36 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2024-03-31 | 54 | 6 | 8 | Budget |
| 8887 | 176.84 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2023-07-02 | 60 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-12-01 | 89 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-12-30 | 84 | 2 | 8 | Budget |
| 26376 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 14120 | 601.09 | 2024-04-30 | 92 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-10-31 | 66 | 1 | 8 | Actual |
| 29804 | 463.21 | 2025-07-31 | 92 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2026-03-01 | 94 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2026-01-30 | 61 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2025-07-01 | 31 | 7 | 8 | Actual |
| 33132 | 510.18 | 2025-10-31 | 76 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 3239 | 298.06 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 28598 | 266.24 | 2025-07-01 | 68 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-09-30 | 34 | 7 | 8 | Actual |
| 12288 | 380.00 | 2024-02-29 | 77 | 6 | 8 | Budget |
| 14177 | 134.42 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-07-31 | 68 | 1 | 8 | Actual |
| 12187 | 50.00 | 2024-02-29 | 82 | 1 | 8 | Budget |
| 28670 | 29389.51 | 2025-07-01 | 28 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-12-02 | 71 | 6 | 8 | Budget |
| 2072 | 655.64 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-12-30 | 60 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 11105 | 380.00 | 2024-01-30 | 80 | 2 | 8 | Budget |
| 35401 | 579.88 | 2025-12-30 | 66 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-09-30 | 68 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 31991 | 617.76 | 2025-09-30 | 90 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-12-01 | 57 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-10-31 | 73 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 25243 | 11.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-12-30 | 66 | 1 | 8 | Budget |
| 23259 | 740.49 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2025-05-31 | 61 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-10-01 | 85 | 2 | 8 | Budget |
| 15167 | 182.90 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 13349 | 50.00 | 2024-03-31 | 71 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 4445 | 157.14 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2024-03-31 | 53 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2025-07-01 | 80 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2026-01-30 | 31 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2026-04-01 | 31 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 23225 | 675.34 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 11044 | 90.00 | 2024-01-30 | 71 | 1 | 8 | Budget |
| 23265 | 682.91 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 7735 | 31.38 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 21285 | 143.51 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 37737 | 158.66 | 2026-03-01 | 71 | 6 | 8 | Actual |
| 13432 | 154.11 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 1066 | 420.79 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-07-02 | 57 | 6 | 8 | Budget |
| 3261 | 316.24 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 16119 | 417.76 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 11174 | 90.00 | 2024-01-30 | 84 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 28646 | 955.64 | 2025-07-01 | 87 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2026-04-01 | 60 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-09-30 | 82 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2026-01-30 | 57 | 6 | 8 | Actual |
| 14144 | 546.55 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 1087 | 101.08 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 13422 | 843.52 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 13304 | 200.00 | 2024-03-31 | 74 | 1 | 8 | Budget |
| 2179 | 200.00 | 2023-06-01 | 65 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2025-05-31 | 53 | 6 | 8 | Actual |
| 2204 | 280.00 | 2023-06-01 | 81 | 6 | 8 | Budget |
| 22284 | 158.66 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 37699 | 958.67 | 2026-03-01 | 65 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 12296 | 30.00 | 2024-02-29 | 82 | 6 | 8 | Budget |
| 11180 | 198.05 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-07-31 | 32 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-12-30 | 39 | 7 | 8 | Actual |
| 25298 | 149.57 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 16096 | 98.05 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 24222 | 99.57 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-12-30 | 61 | 2 | 8 | Actual |
| 15110 | 476.85 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 3251 | 200.00 | 2023-07-02 | 74 | 2 | 8 | Budget |
| 25255 | 490.48 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-12-01 | 83 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 14146 | 176.84 | 2024-04-30 | 90 | 2 | 8 | Actual |
| 27422 | 654.12 | 2025-05-31 | 74 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-07-31 | 12 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-10-01 | 60 | 1 | 8 | Budget |
| 18233 | 1611862.93 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-11-01 | 74 | 1 | 8 | Budget |
| 12175 | 200.00 | 2024-02-29 | 74 | 1 | 8 | Budget |
| 26322 | 57.14 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-12-01 | 4 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-09-30 | 92 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-12-01 | 6 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-12-02 | 62 | 1 | 8 | Budget |
| 11143 | 200.00 | 2024-01-30 | 65 | 6 | 8 | Budget |
| 17196 | 243.51 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2025-07-01 | 19 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-09-30 | 96 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2026-04-01 | 81 | 1 | 8 | Actual |
| 11051 | 688.97 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 38865 | 149.57 | 2026-04-01 | 84 | 2 | 8 | Actual |
| 12165 | 243.51 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 32038 | 110.17 | 2025-09-30 | 71 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2024-01-30 | 53 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2025-10-31 | 62 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-12-02 | 80 | 1 | 8 | Budget |
| 3364 | 58452.17 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-07-31 | 60 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2026-01-30 | 56 | 6 | 8 | Actual |
| 37689 | 376.85 | 2026-03-01 | 89 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-09-30 | 96 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-07-31 | 56 | 6 | 8 | Actual |
| 37745 | 819.28 | 2026-03-01 | 81 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-10-31 | 87 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2025-07-31 | 35 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 36557 | 645.03 | 2026-01-30 | 74 | 2 | 8 | Actual |
| 36583 | 849.58 | 2026-01-30 | 65 | 6 | 8 | Actual |
| 12299 | 110.17 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2024-03-31 | 31 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 27477 | 348.06 | 2025-05-31 | 66 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2025-04-30 | 35 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-10-31 | 69 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-12-30 | 53 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 13291 | 380.00 | 2024-03-31 | 65 | 1 | 8 | Budget |
| 30907 | 23627.28 | 2025-08-31 | 63 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2024-03-31 | 60 | 1 | 8 | Budget |
| 30879 | 52.60 | 2025-08-31 | 69 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-08-31 | 43 | 7 | 8 | Actual |
| 11070 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-12-30 | 81 | 2 | 8 | Budget |
| 991 | 24969.73 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 37707 | 643.52 | 2026-03-01 | 76 | 2 | 8 | Actual |
| 15166 | 243.51 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-12-01 | 92 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-12-30 | 77 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-11-01 | 83 | 6 | 8 | Budget |
| 24214 | 46209.52 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 3225 | 404.12 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 5548 | 25.32 | 2023-09-01 | 69 | 6 | 8 | Actual |
| 13367 | 80.00 | 2024-03-31 | 83 | 2 | 8 | Budget |
| 4378 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 16171 | 1028589.94 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2024-01-30 | 60 | 6 | 8 | Budget |
| 19215 | 49.57 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 26320 | 266.24 | 2025-04-30 | 67 | 2 | 8 | Actual |
| 13429 | 90.00 | 2024-03-31 | 84 | 6 | 8 | Budget |
| 14099 | 710.19 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2025-05-31 | 87 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-11-01 | 82 | 6 | 8 | Budget |
| 2092 | 1210.19 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-12-30 | 78 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2026-01-30 | 39 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2023-05-01 | 45 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-10-01 | 84 | 2 | 8 | Budget |
| 36582 | 21246.93 | 2026-01-30 | 63 | 6 | 8 | Actual |
| 2134 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 35436 | 182.90 | 2025-12-30 | 68 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-12-30 | 82 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2025-12-01 | 22 | 7 | 8 | Actual |
| 2184 | 70.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 24224 | 682.91 | 2025-02-28 | 74 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2026-03-01 | 63 | 6 | 8 | Actual |
| 27461 | 281.39 | 2025-05-31 | 89 | 2 | 8 | Actual |
| 11060 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2025-09-30 | 54 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2024-02-29 | 63 | 6 | 8 | Budget |
| 21224 | 520.79 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2026-04-01 | 19 | 7 | 8 | Actual |
| 16103 | -365.58 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 11122 | 208.66 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-12-01 | 69 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 11121 | 255.63 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 2205 | 30.00 | 2023-06-01 | 82 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2024-02-29 | 62 | 1 | 8 | Budget |
| 21306 | 4739.05 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-08-31 | 66 | 1 | 8 | Actual |
| 25289 | 482.91 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 24254 | 70.78 | 2025-02-28 | 71 | 6 | 8 | Actual |
| 26369 | 182.90 | 2025-04-30 | 89 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 26304 | 542.00 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-12-01 | 85 | 1 | 8 | Actual |
| 27437 | 445.03 | 2025-05-31 | 94 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 11072 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 2198 | 567.76 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-07-01 | 69 | 6 | 8 | Actual |
| 2191 | 284.42 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 6632 | 30.00 | 2023-10-01 | 82 | 2 | 8 | Budget |
| 6664 | 10600.00 | 2023-10-01 | 63 | 6 | 8 | Budget |
| 16160 | 211.69 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-07-31 | 39 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2025-05-31 | 33 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 11071 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 2216 | 216.24 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 26366 | 187.45 | 2025-04-30 | 84 | 6 | 8 | Actual |
| 960 | 300.00 | 2023-05-01 | 73 | 1 | 8 | Budget |
| 23287 | 4739.05 | 2025-01-29 | 23 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-12-01 | 28 | 7 | 8 | Actual |
| 14142 | 117.75 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-12-30 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 2206 | 46.54 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-07-31 | 74 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-12-01 | 24 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2026-01-30 | 19 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2026-01-30 | 15 | 7 | 8 | Actual |
| 23191 | 107.14 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-12-30 | 89 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 27417 | 679.88 | 2025-05-31 | 67 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 26306 | 432.91 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2026-04-01 | 20 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 12214 | 100.00 | 2024-02-29 | 67 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2023-12-02 | 61 | 1 | 8 | Budget |
| 4352 | 137041.51 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 28571 | 96.54 | 2025-07-01 | 69 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-08-31 | 82 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-11-01 | 77 | 6 | 8 | Budget |
| 13303 | 300.00 | 2024-03-31 | 73 | 1 | 8 | Budget |
| 1117 | 65981.10 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 11097 | 200.00 | 2024-01-30 | 74 | 2 | 8 | Budget |
| 14147 | -139.83 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 37752 | 393.51 | 2026-03-01 | 90 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 12178 | 750.00 | 2024-02-29 | 77 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2026-01-30 | 66 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 2143 | 417.76 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 13411 | 276.84 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-10-01 | 80 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2024-02-29 | 53 | 6 | 8 | Budget |
| 2245 | 95393.77 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-08-31 | 67 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-07-31 | 69 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2025-04-30 | 45 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-12-30 | 60 | 2 | 8 | Budget |
| 34270 | 278.36 | 2025-12-01 | 94 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-12-30 | 87 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 14145 | 114.72 | 2024-04-30 | 89 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 32034 | 640.49 | 2025-09-30 | 66 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-12-02 | 53 | 6 | 8 | Budget |
| 6649 | 35800.00 | 2023-10-01 | 52 | 6 | 8 | Budget |
| 1058 | 122.30 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 14117 | 293.51 | 2024-04-30 | 89 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-08-31 | 33 | 7 | 8 | Actual |
| 7689 | 80.00 | 2023-11-01 | 71 | 1 | 8 | Budget |
| 25227 | 442.00 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-12-02 | 83 | 6 | 8 | Budget |
| 3328 | 70.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 14143 | 110.17 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 2140 | 675.34 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 2075 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 30862 | 542.00 | 2025-08-31 | 84 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2025-03-31 | 35 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 2218 | 288.97 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 28587 | -588.30 | 2025-07-01 | 91 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 1061 | 91.99 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-07-31 | 90 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 3205 | 613.21 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-10-31 | 12 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-12-30 | 61 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2026-01-30 | 53 | 6 | 8 | Actual |
| 27418 | 510.18 | 2025-05-31 | 68 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-12-30 | 12 | 2 | 8 | Actual |
| 28615 | -230.73 | 2025-07-01 | 91 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2025-05-31 | 7 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2025-05-31 | 52 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-12-30 | 76 | 1 | 8 | Budget |
| 12328 | 20742.38 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 1027 | 80.00 | 2023-05-01 | 84 | 2 | 8 | Budget |
| 13375 | 193.51 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 13421 | 480.00 | 2024-03-31 | 80 | 6 | 8 | Budget |
| 8817 | 200.00 | 2023-12-02 | 74 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2025-01-29 | 40 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2025-12-01 | 46 | 7 | 8 | Actual |
Generated 2026-05-31 11:28:15.640 UTC