[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 |
|---|---|---|---|---|---|---|
| 21281 | 169.27 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-09-30 | 68 | 6 | 8 | Budget |
| 11037 | 843.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 12299 | 110.17 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2026-03-31 | 53 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 13402 | 175.33 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-08-30 | 91 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-12-01 | 71 | 2 | 8 | Budget |
| 3222 | 1092.01 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 14103 | 72.29 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-12-01 | 84 | 2 | 8 | Budget |
| 20180 | 501.09 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 1060 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
| 17118 | 243.51 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 11180 | 198.05 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-12-29 | 73 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 14133 | 316.24 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2026-03-31 | 62 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-07-31 | 83 | 2 | 8 | Budget |
| 27416 | 1351.11 | 2025-05-30 | 66 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2024-04-29 | 53 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-12-29 | 83 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 11113 | 128.36 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 1079 | 370.79 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2025-04-29 | 56 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 3298 | 140.48 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2026-02-28 | 80 | 2 | 8 | Actual |
| 2133 | 200.00 | 2023-05-31 | 74 | 2 | 8 | Budget |
| 37763 | 24163.65 | 2026-02-28 | 8 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2025-05-30 | 38 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2025-05-30 | 97 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 13428 | 191.99 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 15105 | 384.42 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 958 | 110.17 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-11-30 | 37 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-08-30 | 35 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-12-29 | 56 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 36586 | 287.45 | 2026-01-29 | 68 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-11-30 | 94 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2026-02-28 | 39 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2025-06-30 | 43 | 7 | 8 | Actual |
| 3310 | 246.54 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2026-03-31 | 62 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2025-05-30 | 35 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-08-31 | 78 | 2 | 8 | Budget |
| 36552 | 337.45 | 2026-01-29 | 67 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-12-29 | 78 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 25292 | 223.81 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 23266 | 128.36 | 2025-01-28 | 89 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-10-30 | 81 | 2 | 8 | Actual |
| 26336 | 193.51 | 2025-04-29 | 89 | 2 | 8 | Actual |
| 11169 | 30.00 | 2024-01-29 | 82 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2025-07-30 | 6 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 1037 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2025-09-29 | 53 | 6 | 8 | Actual |
| 2150 | 60.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2024-01-29 | 60 | 2 | 8 | Budget |
| 29731 | 525.33 | 2025-07-30 | 78 | 1 | 8 | Actual |
| 14111 | 931.40 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-12-01 | 60 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2025-10-30 | 62 | 1 | 8 | Actual |
| 2135 | 322.30 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-07-30 | 92 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 2188 | 50.00 | 2023-05-31 | 71 | 6 | 8 | Budget |
| 5589 | 26989.46 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 23237 | 4.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 3213 | 835.95 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 17154 | 598.06 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2024-05-30 | 54 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 12230 | 458.67 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-07-31 | 90 | 6 | 8 | Actual |
| 12270 | 281.39 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-09-30 | 67 | 2 | 8 | Budget |
| 18242 | 13513.45 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2026-01-29 | 53 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-11-30 | 80 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2026-01-29 | 94 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 965 | 625.34 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 11060 | 84.42 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-09-29 | 40 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2023-05-31 | 35 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2023-07-01 | 61 | 6 | 8 | Budget |
| 38870 | -177.70 | 2026-03-31 | 91 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 36542 | -594.36 | 2026-01-29 | 91 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 957 | 87.45 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 7767 | 3.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 25268 | -188.31 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-12-01 | 92 | 6 | 8 | Actual |
| 12248 | 145.02 | 2024-02-28 | 94 | 2 | 8 | Actual |
| 17166 | 4.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 23247 | 599.58 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-11-30 | 83 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-12-29 | 77 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2025-09-29 | 46 | 7 | 8 | Actual |
| 2081 | 90.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 34236 | 373.82 | 2025-11-30 | 85 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-10-30 | 43 | 7 | 8 | Actual |
| 16119 | 417.76 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 3265 | 114.72 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2024-03-30 | 61 | 6 | 8 | Budget |
| 21263 | 4858.75 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2024-03-30 | 7 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-09-30 | 76 | 6 | 8 | Budget |
| 12320 | 87304.22 | 2024-02-28 | 14 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2024-03-30 | 8 | 7 | 8 | Actual |
| 8913 | 110.17 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 14112 | 98.05 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-08-30 | 4 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 1063 | 49.57 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-10-31 | 62 | 2 | 8 | Budget |
| 24301 | 28784.95 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-11-30 | 60 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-07-30 | 37 | 7 | 8 | Actual |
| 1020 | 280.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
| 13379 | 4.00 | 2024-03-30 | 96 | 2 | 8 | Actual |
| 33114 | 343.51 | 2025-10-30 | 89 | 1 | 8 | Actual |
| 26370 | 279.87 | 2025-04-29 | 90 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 12236 | 80.00 | 2024-02-28 | 83 | 2 | 8 | Budget |
| 19167 | 387.45 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 13405 | 70.00 | 2024-03-30 | 68 | 6 | 8 | Budget |
| 29823 | 33260.79 | 2025-07-30 | 24 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-08-31 | 90 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-09-30 | 66 | 1 | 8 | Budget |
| 5550 | 43.51 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-09-29 | 77 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-08-30 | 38 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-11-30 | 97 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 37751 | 255.63 | 2026-02-28 | 89 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-11-30 | 89 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 3252 | 200.00 | 2023-07-01 | 76 | 2 | 8 | Budget |
| 5564 | 480.00 | 2023-08-31 | 80 | 6 | 8 | Budget |
| 4357 | 2546.58 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-10-31 | 77 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 3245 | 34.42 | 2023-07-01 | 69 | 2 | 8 | Actual |
| 11167 | 414.73 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-08-30 | 72 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2025-06-30 | 60 | 2 | 8 | Actual |
| 6578 | 200.00 | 2023-09-30 | 78 | 1 | 8 | Budget |
| 18182 | 573.82 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 24231 | 169.27 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-12-28 | 23 | 7 | 8 | Actual |
| 38903 | 292.00 | 2026-03-31 | 90 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2024-01-29 | 61 | 1 | 8 | Budget |
| 30931 | 60899.19 | 2025-08-30 | 94 | 6 | 8 | Actual |
| 26340 | 340.48 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-10-31 | 61 | 6 | 8 | Budget |
| 29736 | 425.33 | 2025-07-30 | 84 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2023-07-01 | 53 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 36571 | 382.91 | 2026-01-29 | 92 | 2 | 8 | Actual |
| 11166 | 480.00 | 2024-01-29 | 80 | 6 | 8 | Budget |
| 3244 | 80.00 | 2023-07-01 | 68 | 2 | 8 | Budget |
| 37753 | -312.55 | 2026-02-28 | 91 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-07-01 | 6 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2026-01-29 | 4 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-10-30 | 83 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 29763 | 213.21 | 2025-07-30 | 83 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-11-30 | 92 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-12-29 | 60 | 1 | 8 | Budget |
| 6649 | 35800.00 | 2023-09-30 | 52 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-12-29 | 69 | 6 | 8 | Actual |
| 2149 | 80.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 14134 | 670.79 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-09-29 | 72 | 6 | 8 | Actual |
| 2208 | 90.00 | 2023-05-31 | 83 | 6 | 8 | Budget |
| 18236 | 28251.61 | 2024-08-30 | 8 | 7 | 8 | Actual |
| 12291 | 480.00 | 2024-02-28 | 80 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2025-05-30 | 39 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-08-30 | 99 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2024-02-28 | 53 | 6 | 8 | Budget |
| 3248 | 220.00 | 2023-07-01 | 73 | 2 | 8 | Budget |
| 5533 | 16000.00 | 2023-08-31 | 60 | 6 | 8 | Budget |
| 3326 | 140.48 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2026-01-29 | 8 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2025-04-29 | 72 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-07-31 | 90 | 2 | 8 | Actual |
| 3225 | 404.12 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 18191 | 114.72 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-06-30 | 12 | 2 | 8 | Actual |
| 33150 | 34.42 | 2025-10-30 | 54 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-06-30 | 65 | 1 | 8 | Actual |
| 37693 | 458.67 | 2026-02-28 | 94 | 1 | 8 | Actual |
| 2111 | 8.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2023-07-01 | 60 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2025-09-29 | 35 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2023-04-30 | 39 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 5565 | 398.06 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-12-29 | 84 | 6 | 8 | Budget |
| 38934 | 98065.03 | 2026-03-31 | 39 | 7 | 8 | Actual |
| 26350 | 870.79 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 25293 | 828.37 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-08-30 | 89 | 1 | 8 | Actual |
| 26365 | 222.30 | 2025-04-29 | 83 | 6 | 8 | Actual |
| 2077 | 231.39 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 12283 | 254.12 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 15138 | 502.61 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2024-02-28 | 23 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 13340 | 358.66 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2024-03-30 | 22 | 7 | 8 | Actual |
| 6583 | 798.07 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2026-01-29 | 39 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2025-05-30 | 13 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-09-29 | 77 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-08-30 | 82 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2024-04-29 | 99 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2024-02-28 | 22 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-07-30 | 100 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 27435 | -426.18 | 2025-05-30 | 91 | 1 | 8 | Actual |
| 36600 | 175.33 | 2026-01-29 | 85 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 25296 | 187.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-07-31 | 84 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2024-08-30 | 22 | 7 | 8 | Actual |
| 20245 | 461.70 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 12221 | 120.00 | 2024-02-28 | 73 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2025-06-30 | 21 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-09-29 | 83 | 6 | 8 | Actual |
| 11061 | 50.00 | 2024-01-29 | 82 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-12-29 | 76 | 1 | 8 | Budget |
| 15114 | 1751.11 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 26335 | 955.64 | 2025-04-29 | 87 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-09-29 | 91 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-09-29 | 19 | 7 | 8 | Actual |
| 13362 | 200.00 | 2024-03-30 | 81 | 2 | 8 | Budget |
| 28659 | 36786.62 | 2025-06-30 | 8 | 7 | 8 | Actual |
| 13355 | 200.00 | 2024-03-30 | 76 | 2 | 8 | Budget |
| 11143 | 200.00 | 2024-01-29 | 65 | 6 | 8 | Budget |
| 13315 | 842.01 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 12238 | 80.00 | 2024-02-28 | 84 | 2 | 8 | Budget |
| 8872 | 623.82 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-12-29 | 89 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-12-29 | 62 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-08-30 | 81 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-08-30 | 65 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2024-07-30 | 99 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-07-30 | 80 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 2158 | 213.21 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2025-06-30 | 28 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-09-29 | 81 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2024-06-30 | 46 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2025-06-30 | 52 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-12-29 | 67 | 2 | 8 | Budget |
| 10036 | 610.18 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 34239 | 614.73 | 2025-11-30 | 90 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2025-01-28 | 61 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 1093 | -126.19 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2026-01-29 | 65 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2026-02-28 | 35 | 7 | 8 | Actual |
| 14175 | 167.75 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 1074 | 492.00 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 16157 | 638.97 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2024-01-29 | 52 | 6 | 8 | Budget |
| 5467 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-08-31 | 77 | 1 | 8 | Budget |
| 18221 | 182.90 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 11178 | 546.55 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-12-29 | 74 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2024-04-28 | 93 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2026-03-31 | 35 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-11-30 | 78 | 2 | 8 | Actual |
| 20211 | 107.14 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-07-01 | 60 | 2 | 8 | Budget |
| 22231 | 442.00 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-12-29 | 78 | 6 | 8 | Budget |
| 36545 | 14.00 | 2026-01-29 | 96 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2025-04-29 | 38 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-08-31 | 74 | 1 | 8 | Budget |
| 5471 | 622.30 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 15116 | 110.17 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-12-01 | 87 | 1 | 8 | Budget |
| 16111 | 675.34 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 28605 | 279.87 | 2025-06-30 | 78 | 2 | 8 | Actual |
| 27462 | 432.91 | 2025-05-30 | 90 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-06-30 | 84 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 25264 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-07-30 | 76 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2026-01-29 | 61 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-08-30 | 80 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-09-30 | 71 | 6 | 8 | Budget |
| 18187 | 135.93 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 23202 | 228.36 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-07-31 | 63 | 6 | 8 | Budget |
| 19156 | 608.67 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 11128 | 200.00 | 2024-01-29 | 54 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2025-06-30 | 13 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-09-29 | 62 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 959 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2023-07-31 | 62 | 1 | 8 | Budget |
| 4424 | 32.90 | 2023-07-31 | 69 | 6 | 8 | Actual |
| 23218 | 49.57 | 2025-01-28 | 69 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-11-30 | 28 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-07-30 | 71 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2026-03-31 | 61 | 2 | 8 | Actual |
| 16152 | 519.27 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-08-31 | 85 | 2 | 8 | Budget |
| 6713 | 690150.30 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 23219 | 70.78 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-08-30 | 76 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-09-29 | 91 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-07-30 | 90 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-09-30 | 82 | 2 | 8 | Budget |
| 7719 | 7.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 13341 | 325.33 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 38899 | 195.02 | 2026-03-31 | 84 | 6 | 8 | Actual |
| 27490 | 61.69 | 2025-05-30 | 82 | 6 | 8 | Actual |
| 13366 | 146.54 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 37704 | 141.99 | 2026-02-28 | 71 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 13427 | 100.00 | 2024-03-30 | 83 | 6 | 8 | Budget |
| 20193 | 279.87 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-08-30 | 34 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2023-07-31 | 31 | 7 | 8 | Actual |
| 24250 | 455.64 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 14178 | 682.91 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-12-29 | 71 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2024-05-30 | 19 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2026-03-31 | 29 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2026-01-29 | 43 | 7 | 8 | Actual |
| 991 | 24969.73 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2024-02-28 | 61 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2025-11-30 | 63 | 6 | 8 | Actual |
| 36584 | 772.31 | 2026-01-29 | 66 | 6 | 8 | Actual |
| 3253 | 234.42 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2025-05-30 | 20 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-12-29 | 14 | 7 | 8 | Actual |
| 5484 | 323.81 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 36525 | 573.82 | 2026-01-29 | 68 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-10-30 | 85 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-12-01 | 83 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-10-30 | 7 | 7 | 8 | Actual |
| 11108 | 41.99 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 27480 | 38.96 | 2025-05-30 | 69 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 1082 | 37.45 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 983 | 650.00 | 2023-04-30 | 87 | 1 | 8 | Budget |
| 35434 | 463.21 | 2025-12-29 | 66 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2026-01-29 | 100 | 7 | 8 | Actual |
| 14145 | 114.72 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2025-09-29 | 39 | 7 | 8 | Actual |
| 23233 | 204.12 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-12-29 | 89 | 6 | 8 | Actual |
| 2086 | 380.00 | 2023-05-31 | 76 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2025-08-30 | 32 | 7 | 8 | Actual |
| 5489 | 37.45 | 2023-08-31 | 69 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 33147 | 7.00 | 2025-10-30 | 96 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 13323 | 231.39 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2026-03-31 | 80 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2026-03-31 | 60 | 2 | 8 | Actual |
| 38841 | 620.79 | 2026-03-31 | 90 | 1 | 8 | Actual |
| 30929 | -335.28 | 2025-08-30 | 91 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-10-31 | 61 | 1 | 8 | Budget |
| 14115 | 270.78 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-10-31 | 12 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 36555 | 107.14 | 2026-01-29 | 71 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 11083 | 310.18 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 4436 | 620.79 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-09-29 | 89 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2024-02-28 | 12 | 2 | 8 | Actual |
| 13410 | 920.80 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-12-01 | 65 | 6 | 8 | Budget |
| 13356 | 280.00 | 2024-03-30 | 77 | 2 | 8 | Budget |
| 38916 | 129133.79 | 2026-03-31 | 14 | 7 | 8 | Actual |
| 23252 | 88.96 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2025-05-30 | 46 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 36601 | 955.64 | 2026-01-29 | 87 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 4331 | 275.33 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 25250 | 205.63 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2025-04-29 | 76 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-10-30 | 94 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2024-04-29 | 42 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2026-02-28 | 6 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-11-30 | 32 | 7 | 8 | Actual |
| 3303 | 43.51 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-06-30 | 67 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 24195 | 655.64 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2024-02-28 | 61 | 1 | 8 | Budget |
| 1094 | 213.21 | 2023-04-30 | 92 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 15166 | 243.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 37706 | 648.06 | 2026-02-28 | 74 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-07-01 | 80 | 2 | 8 | Budget |
| 24203 | 310.18 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-07-30 | 76 | 2 | 8 | Actual |
| 988 | 404.12 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-09-29 | 61 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-09-29 | 80 | 1 | 8 | Actual |
| 38890 | 442.00 | 2026-03-31 | 73 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-07-01 | 52 | 6 | 8 | Actual |
| 26294 | 119.27 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2024-06-30 | 29 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 28632 | 87.45 | 2025-06-30 | 69 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2025-05-30 | 61 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-08-31 | 85 | 6 | 8 | Budget |
| 27522 | 34147.17 | 2025-05-30 | 33 | 7 | 8 | Actual |
| 13329 | 485.94 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-07-30 | 8 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-12-29 | 69 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-12-29 | 22 | 7 | 8 | Actual |
| 12269 | 310.18 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-07-31 | 77 | 6 | 8 | Budget |
| 12303 | 380.00 | 2024-02-28 | 87 | 6 | 8 | Budget |
| 16159 | 234.42 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 987 | 470.79 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-07-31 | 80 | 2 | 8 | Budget |
| 1089 | 380.00 | 2023-04-30 | 87 | 6 | 8 | Budget |
| 19197 | -189.82 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2026-03-31 | 22 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 14140 | 38.96 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 3240 | 200.00 | 2023-07-01 | 66 | 2 | 8 | Budget |
| 16101 | 298.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-12-01 | 85 | 1 | 8 | Budget |
| 35477 | 96399.85 | 2025-12-29 | 31 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-12-29 | 84 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2025-06-30 | 32 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 37743 | 335.94 | 2026-02-28 | 78 | 6 | 8 | Actual |
| 2197 | 380.00 | 2023-05-31 | 77 | 6 | 8 | Budget |
| 5514 | 380.00 | 2023-08-31 | 87 | 2 | 8 | Budget |
| 17226 | 33541.10 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2023-04-30 | 33 | 7 | 8 | Actual |
| 27489 | 592.00 | 2025-05-30 | 81 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-09-30 | 66 | 2 | 8 | Budget |
| 5492 | 220.00 | 2023-08-31 | 73 | 2 | 8 | Budget |
| 8934 | 200.00 | 2023-12-01 | 81 | 6 | 8 | Budget |
| 25263 | 158.66 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2024-03-30 | 100 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2026-02-28 | 37 | 7 | 8 | Actual |
| 3228 | 431.39 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 2110 | 388.97 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 12218 | 50.00 | 2024-02-28 | 71 | 2 | 8 | Budget |
| 8980 | 497943.49 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 28577 | 601.09 | 2025-06-30 | 78 | 1 | 8 | Actual |
| 27434 | 534.42 | 2025-05-30 | 90 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 13350 | 120.00 | 2024-03-30 | 73 | 2 | 8 | Budget |
| 3341 | 529663.98 | 2023-07-01 | 4 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-12-29 | 54 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-08-30 | 54 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2023-07-01 | 46 | 7 | 8 | Actual |
| 2186 | 46.54 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 4347 | 276.84 | 2023-07-31 | 90 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2026-01-29 | 60 | 1 | 8 | Actual |
| 12300 | 90.00 | 2024-02-28 | 84 | 6 | 8 | Budget |
| 12271 | 200.00 | 2024-02-28 | 66 | 6 | 8 | Budget |
| 28573 | 738.97 | 2025-06-30 | 73 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 12182 | 750.00 | 2024-02-28 | 80 | 1 | 8 | Budget |
| 7747 | 100.00 | 2023-10-31 | 78 | 2 | 8 | Budget |
| 2189 | 650.00 | 2023-05-31 | 72 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2025-04-29 | 34 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2023-04-30 | 8 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2025-10-30 | 77 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 12288 | 380.00 | 2024-02-28 | 77 | 6 | 8 | Budget |
| 28653 | 2816.00 | 2025-06-30 | 97 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-08-31 | 83 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2025-08-30 | 76 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2024-03-30 | 38 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2023-09-30 | 14 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2025-05-30 | 6 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2026-01-29 | 6 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-10-30 | 4 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-12-01 | 90 | 1 | 8 | Actual |
| 12164 | 480.00 | 2024-02-28 | 66 | 1 | 8 | Budget |
| 13314 | 480.00 | 2024-03-30 | 81 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2023-07-31 | 61 | 2 | 8 | Budget |
| 9949 | 100.00 | 2023-12-29 | 85 | 1 | 8 | Budget |
| 10064 | 276.84 | 2023-12-29 | 92 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2025-07-30 | 61 | 2 | 8 | Actual |
| 24271 | 422.30 | 2025-02-27 | 92 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2023-07-01 | 62 | 1 | 8 | Budget |
| 26379 | 1363385.58 | 2025-04-29 | 6 | 7 | 8 | Actual |
| 27486 | 737.46 | 2025-05-30 | 77 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-10-30 | 96 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 15121 | 326.84 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2026-02-28 | 60 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2026-01-29 | 32 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2026-02-28 | 63 | 6 | 8 | Actual |
| 26333 | 198.05 | 2025-04-29 | 84 | 2 | 8 | Actual |
| 27446 | 231.39 | 2025-05-30 | 68 | 2 | 8 | Actual |
| 38830 | 975.34 | 2026-03-31 | 76 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2023-09-30 | 60 | 2 | 8 | Budget |
| 5432 | 2300.00 | 2023-08-31 | 62 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-12-29 | 62 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 25302 | -195.88 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-10-31 | 66 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2023-07-01 | 61 | 1 | 8 | Budget |
| 16182 | 82829.90 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2026-03-31 | 61 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-08-30 | 65 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 33163 | 863.22 | 2025-10-30 | 72 | 6 | 8 | Actual |
| 13342 | 200.00 | 2024-03-30 | 66 | 2 | 8 | Budget |
| 33145 | 343.51 | 2025-10-30 | 92 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2023-05-31 | 76 | 6 | 8 | Budget |
| 29762 | 61.69 | 2025-07-30 | 82 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-12-29 | 60 | 6 | 8 | Budget |
| 2094 | 480.00 | 2023-05-31 | 81 | 1 | 8 | Budget |
| 8873 | 480.00 | 2023-12-01 | 80 | 2 | 8 | Budget |
| 16134 | 5.00 | 2024-06-30 | 96 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-09-29 | 12 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 38898 | 237.45 | 2026-03-31 | 83 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2026-02-28 | 80 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2026-02-28 | 76 | 6 | 8 | Actual |
| 16097 | 342.00 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-09-29 | 7 | 7 | 8 | Actual |
| 23193 | 499.58 | 2025-01-28 | 74 | 1 | 8 | Actual |
| 11095 | 220.78 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-08-30 | 14 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-05-31 | 63 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2023-10-31 | 4 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-08-30 | 19 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 16093 | 378.36 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 2078 | 200.00 | 2023-05-31 | 68 | 1 | 8 | Budget |
| 7808 | 141.99 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 969 | 325.33 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 24218 | 613.21 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-08-31 | 66 | 1 | 8 | Budget |
| 26353 | 298.06 | 2025-04-29 | 68 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 6677 | 470.79 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 24194 | 160.18 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 24212 | 9.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-12-29 | 87 | 2 | 8 | Budget |
| 22276 | 220.78 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 15186 | 282.90 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 25233 | 105.63 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 26339 | 395.03 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 4453 | 128.36 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-12-29 | 96 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-12-29 | 99 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 23269 | 261.69 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-08-30 | 68 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 13322 | 100.00 | 2024-03-30 | 85 | 1 | 8 | Budget |
| 14148 | 235.93 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2026-03-31 | 12 | 2 | 8 | Actual |
| 14120 | 601.09 | 2024-04-29 | 92 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 27436 | 713.22 | 2025-05-30 | 92 | 1 | 8 | Actual |
| 15180 | 141.99 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 2124 | 219.27 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 5555 | 213.21 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-07-31 | 80 | 1 | 8 | Budget |
| 21312 | 26760.67 | 2024-11-30 | 33 | 7 | 8 | Actual |
| 2201 | 480.00 | 2023-05-31 | 80 | 6 | 8 | Budget |
| 3294 | 298.06 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2026-03-31 | 60 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-06-30 | 65 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2026-02-28 | 21 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-10-30 | 62 | 2 | 8 | Actual |
| 2206 | 46.54 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 26328 | 281.39 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-09-30 | 91 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-12-29 | 32 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 968 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 13364 | 41.99 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 12274 | 70.00 | 2024-02-28 | 68 | 6 | 8 | Budget |
| 19244 | 272650.10 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 992 | 15600.00 | 2023-04-30 | 60 | 2 | 8 | Budget |
| 19181 | 61.69 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-11-30 | 29 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-12-01 | 66 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2024-01-29 | 63 | 6 | 8 | Budget |
| 8831 | 231.39 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2023-10-31 | 83 | 1 | 8 | Budget |
| 19223 | 458.67 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 15131 | 376.85 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 26358 | 657.15 | 2025-04-29 | 74 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2026-03-31 | 97 | 6 | 8 | Actual |
| 13408 | 60.17 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 11035 | 928.37 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 3327 | 123.81 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-10-30 | 78 | 1 | 8 | Actual |
| 25286 | 69.26 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 38864 | 179.87 | 2026-03-31 | 83 | 2 | 8 | Actual |
| 38859 | 793.52 | 2026-03-31 | 77 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-10-31 | 52 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 12278 | 50.00 | 2024-02-28 | 71 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2026-02-28 | 28 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2023-10-31 | 35 | 7 | 8 | Actual |
| 17180 | 45.02 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 3194 | 376.85 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2023-07-01 | 56 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2025-12-29 | 87 | 6 | 8 | Actual |
| 11156 | 220.00 | 2024-01-29 | 73 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 27450 | 479.88 | 2025-05-30 | 74 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-08-31 | 76 | 2 | 8 | Budget |
| 12304 | 546.55 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-12-29 | 85 | 6 | 8 | Budget |
| 23223 | 578.36 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2025-06-30 | 87 | 1 | 8 | Actual |
| 16165 | -250.43 | 2024-06-30 | 91 | 6 | 8 | Actual |
| 997 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 33142 | 169.27 | 2025-10-30 | 89 | 2 | 8 | Actual |
| 2103 | 207.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-08-31 | 82 | 6 | 8 | Budget |
| 20251 | 614.73 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-12-29 | 67 | 1 | 8 | Actual |
| 14180 | 216.24 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-12-01 | 77 | 1 | 8 | Budget |
| 10008 | 19200.00 | 2023-12-29 | 53 | 6 | 8 | Budget |
| 12179 | 982.92 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-09-29 | 68 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-12-01 | 61 | 2 | 8 | Budget |
| 18243 | 81025.32 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 2179 | 200.00 | 2023-05-31 | 65 | 6 | 8 | Budget |
| 1055 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2026-03-31 | 101 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 15146 | 126.84 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-09-30 | 53 | 6 | 8 | Budget |
| 12199 | 402.60 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-10-31 | 67 | 1 | 8 | Budget |
| 16195 | 77179.79 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-08-31 | 13 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2026-03-31 | 37 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-09-30 | 82 | 6 | 8 | Budget |
| 7689 | 80.00 | 2023-10-31 | 71 | 1 | 8 | Budget |
| 28568 | 869.28 | 2025-06-30 | 66 | 1 | 8 | Actual |
| 24220 | 228.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 995 | 1249.59 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 12243 | 280.00 | 2024-02-28 | 87 | 2 | 8 | Budget |
| 7806 | 422.30 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2025-05-30 | 76 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-07-31 | 67 | 6 | 8 | Budget |
| 22310 | 23531.82 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2025-09-29 | 29 | 7 | 8 | Actual |
| 26303 | 155.63 | 2025-04-29 | 82 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 12240 | 70.00 | 2024-02-28 | 85 | 2 | 8 | Budget |
| 4388 | 157.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-06-30 | 15 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-12-01 | 68 | 1 | 8 | Budget |
| 22210 | 893.52 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 30885 | 251.09 | 2025-08-30 | 78 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-08-30 | 97 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-08-30 | 83 | 6 | 8 | Actual |
| 12165 | 243.51 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 3274 | -121.64 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-08-30 | 29 | 7 | 8 | Actual |
| 3313 | 380.00 | 2023-07-01 | 77 | 6 | 8 | Budget |
| 4485 | 25800.05 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-09-29 | 92 | 6 | 8 | Actual |
| 12171 | 79.87 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 3337 | 276.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2023-04-30 | 53 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2026-02-28 | 38 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-12-29 | 63 | 6 | 8 | Actual |
| 12161 | 380.00 | 2024-02-28 | 65 | 1 | 8 | Budget |
| 29727 | 896.55 | 2025-07-30 | 73 | 1 | 8 | Actual |
| 12174 | 237.45 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 24228 | 779.88 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-12-29 | 73 | 2 | 8 | Budget |
| 17219 | 182092.35 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-11-30 | 62 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2026-03-31 | 56 | 6 | 8 | Actual |
| 2136 | 578.36 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2026-03-31 | 76 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-06-30 | 62 | 2 | 8 | Actual |
| 13372 | 546.55 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 23206 | -286.79 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-08-31 | 61 | 6 | 8 | Budget |
| 12317 | 27909.18 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 13317 | 82.90 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 12249 | 3.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2024-02-28 | 62 | 6 | 8 | Budget |
| 6636 | 117.75 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 24217 | 675.34 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-07-30 | 54 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-11-30 | 62 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-07-01 | 84 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 17147 | 37.45 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-08-31 | 66 | 2 | 8 | Budget |
| 3347 | 116365.37 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 14119 | -359.52 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-07-31 | 82 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-11-30 | 80 | 1 | 8 | Actual |
| 14127 | 534.42 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 11176 | 119.27 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-09-29 | 60 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2026-01-29 | 66 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 23194 | 648.06 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-09-30 | 80 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2023-08-31 | 60 | 1 | 8 | Budget |
| 18189 | 108.66 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 36602 | 179.87 | 2026-01-29 | 89 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-06-30 | 28 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2025-06-30 | 61 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-12-29 | 15 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2025-04-29 | 20 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2026-02-28 | 43 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-07-30 | 69 | 1 | 8 | Actual |
| 20201 | 10.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 11096 | 252.60 | 2024-01-29 | 74 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 30877 | 237.45 | 2025-08-30 | 67 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 14130 | 182.90 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 27481 | 60.17 | 2025-05-30 | 71 | 6 | 8 | Actual |
| 1022 | 38.96 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 38865 | 149.57 | 2026-03-31 | 84 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-10-30 | 12 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-11-30 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-12-29 | 52 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2026-02-28 | 60 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 14163 | 198.05 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 11168 | 280.00 | 2024-01-29 | 81 | 6 | 8 | Budget |
| 1070 | 214.72 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-08-31 | 74 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-08-30 | 7 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2026-01-29 | 22 | 7 | 8 | Actual |
| 15167 | 182.90 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 12194 | 750.00 | 2024-02-28 | 87 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2026-02-28 | 62 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-12-29 | 89 | 2 | 8 | Actual |
| 27425 | 537.45 | 2025-05-30 | 78 | 1 | 8 | Actual |
Generated 2026-05-30 20:57:49.013 UTC