[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 |
|---|---|---|---|---|---|---|
| 22255 | 119.27 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 27498 | 367.75 | 2025-05-30 | 92 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-10-30 | 69 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 13322 | 100.00 | 2024-03-30 | 85 | 1 | 8 | Budget |
| 21253 | -209.52 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 1008 | 220.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 36543 | 993.52 | 2026-01-29 | 92 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-08-31 | 77 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 25295 | 54.11 | 2025-03-30 | 82 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2026-01-29 | 34 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-12-29 | 29 | 7 | 8 | Actual |
| 27462 | 432.91 | 2025-05-30 | 90 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-12-01 | 96 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-08-31 | 71 | 2 | 8 | Budget |
| 7706 | 200.00 | 2023-10-31 | 83 | 1 | 8 | Budget |
| 14161 | 531.39 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 11180 | 198.05 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-12-29 | 97 | 6 | 8 | Actual |
| 38872 | 188.96 | 2026-03-31 | 94 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-09-30 | 80 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2024-05-30 | 13 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 16166 | 422.30 | 2024-06-30 | 92 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2025-06-30 | 20 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 11042 | 200.00 | 2024-01-29 | 68 | 1 | 8 | Budget |
| 943 | 48000.46 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 36603 | 276.84 | 2026-01-29 | 90 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2024-01-29 | 63 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2026-02-28 | 61 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 25297 | 166.24 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2026-03-31 | 28 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 955 | 292.00 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-06-30 | 67 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-12-29 | 81 | 6 | 8 | Actual |
| 2159 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 24239 | 251.09 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-12-01 | 84 | 6 | 8 | Budget |
| 20229 | 6.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2024-02-28 | 62 | 6 | 8 | Budget |
| 5506 | 30.00 | 2023-08-31 | 82 | 2 | 8 | Budget |
| 30909 | 849.58 | 2025-08-30 | 66 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-12-29 | 77 | 6 | 8 | Budget |
| 7789 | 200.00 | 2023-10-31 | 66 | 6 | 8 | Budget |
| 29759 | 270.78 | 2025-07-30 | 78 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2024-06-30 | 18 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-12-29 | 32 | 7 | 8 | Actual |
| 11063 | 200.00 | 2024-01-29 | 83 | 1 | 8 | Budget |
| 14119 | -359.52 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 15165 | 475.33 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-11-30 | 83 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-08-30 | 60 | 2 | 8 | Actual |
| 14175 | 167.75 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-09-30 | 52 | 6 | 8 | Budget |
| 8831 | 231.39 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-12-29 | 68 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-12-29 | 66 | 1 | 8 | Budget |
| 3278 | 11236.14 | 2023-07-01 | 52 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-12-01 | 83 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2023-12-01 | 63 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-12-29 | 78 | 2 | 8 | Budget |
| 4437 | 198.05 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 24227 | 210.18 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 5435 | 480.00 | 2023-08-31 | 66 | 1 | 8 | Budget |
| 23297 | 33872.92 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-11-30 | 24 | 7 | 8 | Actual |
| 2103 | 207.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 4344 | 955.64 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2025-04-29 | 18 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2024-06-30 | 29 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 25252 | 46.54 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 25233 | 105.63 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 15103 | 784.43 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-07-31 | 73 | 1 | 8 | Budget |
| 27521 | 46788.32 | 2025-05-30 | 32 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-07-30 | 22 | 7 | 8 | Actual |
| 11051 | 688.97 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 38898 | 237.45 | 2026-03-31 | 83 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 3320 | 280.00 | 2023-07-01 | 81 | 6 | 8 | Budget |
| 14170 | 716.25 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2025-05-30 | 18 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2026-03-31 | 15 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2026-03-31 | 4 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 13362 | 200.00 | 2024-03-30 | 81 | 2 | 8 | Budget |
| 1001 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
| 24203 | 310.18 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-08-30 | 92 | 1 | 8 | Actual |
| 23260 | 458.67 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-08-30 | 90 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-09-30 | 53 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 25241 | 634.43 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2025-05-30 | 20 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-12-29 | 66 | 2 | 8 | Budget |
| 11055 | 355.63 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-12-01 | 61 | 6 | 8 | Budget |
| 13430 | 172.30 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 37691 | -462.55 | 2026-02-28 | 91 | 1 | 8 | Actual |
| 12237 | 98.05 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2024-02-28 | 60 | 1 | 8 | Budget |
| 33179 | 437.45 | 2025-10-30 | 92 | 6 | 8 | Actual |
| 38857 | 493.51 | 2026-03-31 | 74 | 2 | 8 | Actual |
| 1018 | 617.76 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 37739 | 631.40 | 2026-02-28 | 73 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2026-02-28 | 54 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2025-06-30 | 8 | 7 | 8 | Actual |
| 36557 | 645.03 | 2026-01-29 | 74 | 2 | 8 | Actual |
| 33141 | 955.64 | 2025-10-30 | 87 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2025-05-30 | 77 | 2 | 8 | Actual |
| 12223 | 335.94 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-07-30 | 65 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-08-31 | 13 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2025-05-30 | 61 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2023-07-01 | 61 | 1 | 8 | Budget |
| 5448 | 380.00 | 2023-08-31 | 76 | 1 | 8 | Budget |
| 20274 | 43057.94 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 3229 | 8.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-08-31 | 82 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-11-30 | 76 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-12-29 | 33 | 7 | 8 | Actual |
| 13366 | 146.54 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2024-03-30 | 62 | 6 | 8 | Budget |
| 20238 | 782.91 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-12-28 | 94 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-08-30 | 52 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-07-01 | 67 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2024-04-29 | 13 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 1031 | 380.00 | 2023-04-30 | 87 | 2 | 8 | Budget |
| 20239 | 711.70 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-07-01 | 81 | 1 | 8 | Budget |
| 12248 | 145.02 | 2024-02-28 | 94 | 2 | 8 | Actual |
| 13320 | 200.00 | 2024-03-30 | 84 | 1 | 8 | Budget |
| 8868 | 513.21 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 26303 | 155.63 | 2025-04-29 | 82 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 11146 | 100.00 | 2024-01-29 | 67 | 6 | 8 | Budget |
| 28669 | 33600.19 | 2025-06-30 | 24 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 25235 | 317.75 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-09-29 | 28 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-11-30 | 85 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2024-04-29 | 33 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-07-30 | 97 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 7820 | 85.93 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-07-31 | 61 | 6 | 8 | Budget |
| 36550 | 737.46 | 2026-01-29 | 65 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-11-30 | 14 | 7 | 8 | Actual |
| 27484 | 393.51 | 2025-05-30 | 74 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-09-29 | 19 | 7 | 8 | Actual |
| 13349 | 50.00 | 2024-03-30 | 71 | 2 | 8 | Budget |
| 18205 | 546.55 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 38891 | 464.73 | 2026-03-31 | 74 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 12282 | 220.78 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 28589 | 537.45 | 2025-06-30 | 94 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 958 | 110.17 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 12216 | 114.72 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 38844 | 461.70 | 2026-03-31 | 94 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2025-07-30 | 76 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-09-29 | 68 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2024-01-29 | 53 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-12-29 | 69 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 37751 | 255.63 | 2026-02-28 | 89 | 6 | 8 | Actual |
| 2213 | 380.00 | 2023-05-31 | 87 | 6 | 8 | Budget |
| 12275 | 110.17 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 1093 | -126.19 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 14132 | 79.87 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-10-30 | 78 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-09-30 | 65 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2025-06-30 | 76 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-07-31 | 56 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2025-11-30 | 77 | 1 | 8 | Actual |
| 2140 | 675.34 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2025-05-30 | 54 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 15126 | 11.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 16147 | 191.99 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 1097 | 226.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-09-30 | 67 | 1 | 8 | Budget |
| 6739 | 686032.70 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 13401 | 337.45 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-12-01 | 74 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2025-06-30 | 80 | 2 | 8 | Actual |
| 24263 | 67.75 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2024-03-30 | 4 | 7 | 8 | Actual |
| 11182 | 264.72 | 2024-01-29 | 92 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 2198 | 567.76 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-12-01 | 71 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2025-06-30 | 39 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-07-30 | 8 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-11-30 | 35 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-11-30 | 61 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 3298 | 140.48 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-12-29 | 77 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2024-03-30 | 32 | 7 | 8 | Actual |
| 12291 | 480.00 | 2024-02-28 | 80 | 6 | 8 | Budget |
| 1090 | 546.55 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-07-30 | 76 | 1 | 8 | Actual |
| 2156 | -159.52 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 1073 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 970 | 1260.20 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2026-01-29 | 15 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 963 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 14165 | 88.96 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 13435 | 169.27 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 3197 | 82.90 | 2023-07-01 | 69 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-11-30 | 7 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-12-29 | 62 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 27493 | 169.27 | 2025-05-30 | 85 | 6 | 8 | Actual |
| 1065 | 650.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2026-01-29 | 77 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 11169 | 30.00 | 2024-01-29 | 82 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2024-01-29 | 29 | 7 | 8 | Actual |
| 23215 | 435.94 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 27446 | 231.39 | 2025-05-30 | 68 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2024-04-28 | 92 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-11-30 | 73 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 16125 | 157.14 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 33114 | 343.51 | 2025-10-30 | 89 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2025-05-30 | 8 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2024-01-29 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-12-28 | 101 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 12232 | 284.42 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-08-30 | 87 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-11-30 | 32 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 13406 | 38.96 | 2024-03-30 | 69 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-10-30 | 15 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-08-31 | 60 | 6 | 8 | Budget |
| 27481 | 60.17 | 2025-05-30 | 71 | 6 | 8 | Actual |
| 38871 | 298.06 | 2026-03-31 | 92 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2023-07-31 | 61 | 2 | 8 | Budget |
| 26398 | 158646.46 | 2025-04-29 | 35 | 7 | 8 | Actual |
| 38907 | 8.00 | 2026-03-31 | 96 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-08-30 | 40 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2025-04-29 | 12 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 12303 | 380.00 | 2024-02-28 | 87 | 6 | 8 | Budget |
| 27494 | 819.28 | 2025-05-30 | 87 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-12-01 | 101 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2026-01-29 | 31 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2026-03-31 | 100 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-08-30 | 67 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-09-29 | 90 | 1 | 8 | Actual |
| 13365 | 30.00 | 2024-03-30 | 82 | 2 | 8 | Budget |
| 6581 | 750.00 | 2023-09-30 | 80 | 1 | 8 | Budget |
| 1016 | 100.00 | 2023-04-30 | 78 | 2 | 8 | Budget |
| 33117 | 704.12 | 2025-10-30 | 92 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-12-29 | 33 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-12-29 | 53 | 6 | 8 | Budget |
| 24208 | 405.63 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 3336 | 4.00 | 2023-07-01 | 96 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-07-30 | 89 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2026-03-31 | 38 | 7 | 8 | Actual |
| 957 | 87.45 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 2151 | 120.78 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-08-31 | 73 | 6 | 8 | Budget |
| 2112 | 202039.69 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-09-30 | 76 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-10-30 | 21 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-10-30 | 24 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-10-30 | 62 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-10-30 | 73 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-12-29 | 12 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-12-29 | 60 | 1 | 8 | Actual |
| 27429 | 429.88 | 2025-05-30 | 83 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2025-05-30 | 37 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2024-03-30 | 38 | 7 | 8 | Actual |
| 12245 | 125.33 | 2024-02-28 | 90 | 2 | 8 | Actual |
| 23200 | 285.93 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 14176 | 145.02 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 13360 | 655.64 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-08-30 | 62 | 1 | 8 | Actual |
| 11058 | 851.10 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 36584 | 772.31 | 2026-01-29 | 66 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2026-03-31 | 97 | 6 | 8 | Actual |
| 16085 | 492.00 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 23217 | 164.72 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 1055 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 12243 | 280.00 | 2024-02-28 | 87 | 2 | 8 | Budget |
| 26355 | 123.81 | 2025-04-29 | 71 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-09-29 | 76 | 6 | 8 | Actual |
| 974 | 78.36 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 13363 | 405.63 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 7816 | 108.66 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-10-31 | 60 | 1 | 8 | Budget |
| 5437 | 328.36 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 38896 | 710.19 | 2026-03-31 | 81 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-07-30 | 71 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 14131 | 54.11 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-07-30 | 77 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2025-10-30 | 32 | 7 | 8 | Actual |
| 2184 | 70.00 | 2023-05-31 | 68 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-12-29 | 62 | 6 | 8 | Budget |
| 28605 | 279.87 | 2025-06-30 | 78 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-11-30 | 84 | 1 | 8 | Actual |
| 26358 | 657.15 | 2025-04-29 | 74 | 6 | 8 | Actual |
| 37690 | 579.88 | 2026-02-28 | 90 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-09-30 | 81 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 15107 | 79.87 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-07-30 | 62 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2025-05-30 | 60 | 6 | 8 | Actual |
| 11142 | 279.87 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 3337 | 276.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 12242 | 410.18 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-12-29 | 52 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-08-30 | 81 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2025-07-30 | 100 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2025-04-29 | 80 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 3333 | -165.58 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 3323 | 155.63 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2025-04-29 | 101 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-06-30 | 40 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-07-30 | 14 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-10-30 | 56 | 6 | 8 | Actual |
| 23192 | 514.73 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-07-30 | 72 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-11-30 | 68 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2025-05-30 | 99 | 6 | 8 | Actual |
| 14136 | 601.09 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-09-30 | 53 | 6 | 8 | Budget |
| 29768 | 264.72 | 2025-07-30 | 90 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2025-05-30 | 81 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2025-08-30 | 63 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2026-03-31 | 80 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-11-30 | 73 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-06-30 | 74 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 37687 | 363.21 | 2026-02-28 | 85 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-10-31 | 21 | 7 | 8 | Actual |
| 986 | -280.73 | 2023-04-30 | 91 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-12-28 | 23 | 7 | 8 | Actual |
| 13405 | 70.00 | 2024-03-30 | 68 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 11048 | 346.54 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 3239 | 298.06 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 2083 | 457.15 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 16152 | 519.27 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2025-05-30 | 76 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 28645 | 172.30 | 2025-06-30 | 85 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2025-05-30 | 77 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-10-31 | 61 | 1 | 8 | Budget |
| 30898 | 6.00 | 2025-08-30 | 96 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-10-30 | 91 | 1 | 8 | Actual |
| 5517 | 202.60 | 2023-08-31 | 90 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-11-30 | 94 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2025-04-29 | 63 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-09-30 | 92 | 1 | 8 | Actual |
| 37677 | 799.58 | 2026-02-28 | 73 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-12-29 | 67 | 2 | 8 | Actual |
| 25268 | -188.31 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2023-07-31 | 62 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 2101 | 200.00 | 2023-05-31 | 84 | 1 | 8 | Budget |
| 34334 | 2018750.24 | 2025-11-30 | 46 | 7 | 8 | Actual |
| 11161 | 380.00 | 2024-01-29 | 77 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2025-11-30 | 72 | 6 | 8 | Actual |
| 24253 | 51.08 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 1056 | 200.00 | 2023-04-30 | 66 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 3269 | 91.99 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2026-01-29 | 61 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2024-01-29 | 52 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 24254 | 70.78 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-11-30 | 8 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-11-30 | 74 | 6 | 8 | Actual |
| 951 | 782.91 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 2211 | 126.84 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 36585 | 382.91 | 2026-01-29 | 67 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2023-07-01 | 7 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2025-06-30 | 34 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-12-29 | 74 | 6 | 8 | Budget |
| 27520 | 99578.69 | 2025-05-30 | 31 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-10-31 | 82 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 11067 | 100.00 | 2024-01-29 | 85 | 1 | 8 | Budget |
| 12234 | 28.35 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 3244 | 80.00 | 2023-07-01 | 68 | 2 | 8 | Budget |
| 2130 | 220.00 | 2023-05-31 | 73 | 2 | 8 | Budget |
| 1089 | 380.00 | 2023-04-30 | 87 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2023-05-31 | 61 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-07-01 | 85 | 2 | 8 | Budget |
| 24274 | 1546.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2025-05-30 | 38 | 7 | 8 | Actual |
| 25242 | 542.00 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 37699 | 958.67 | 2026-02-28 | 65 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-12-01 | 81 | 2 | 8 | Budget |
| 37783 | 122579.12 | 2026-02-28 | 39 | 7 | 8 | Actual |
| 27466 | 8.00 | 2025-05-30 | 96 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2025-04-29 | 99 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2025-04-29 | 76 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-10-30 | 90 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 38885 | 292.00 | 2026-03-31 | 67 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-11-30 | 22 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2025-10-30 | 81 | 1 | 8 | Actual |
| 5555 | 213.21 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 2076 | 304.12 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-10-30 | 81 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2024-01-29 | 60 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2023-10-31 | 76 | 6 | 8 | Budget |
| 13307 | 380.00 | 2024-03-30 | 76 | 1 | 8 | Budget |
| 36635 | 42889.76 | 2026-01-29 | 40 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2025-09-29 | 20 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2026-01-29 | 21 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-10-31 | 81 | 6 | 8 | Budget |
| 22287 | 546.55 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 28642 | 61.69 | 2025-06-30 | 82 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-10-31 | 60 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2024-03-30 | 61 | 2 | 8 | Budget |
| 16136 | 30857.72 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-07-30 | 65 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 38887 | 61.69 | 2026-03-31 | 69 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-08-30 | 71 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-09-29 | 94 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-09-29 | 71 | 6 | 8 | Actual |
| 13417 | 634.43 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 28617 | 229.87 | 2025-06-30 | 94 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2025-01-28 | 19 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-12-29 | 80 | 2 | 8 | Budget |
| 26393 | 259937.74 | 2025-04-29 | 29 | 7 | 8 | Actual |
| 12308 | 220.78 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-07-30 | 67 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2026-01-29 | 99 | 6 | 8 | Actual |
| 37705 | 582.91 | 2026-02-28 | 73 | 2 | 8 | Actual |
| 25227 | 442.00 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 13355 | 200.00 | 2024-03-30 | 76 | 2 | 8 | Budget |
| 4370 | 220.00 | 2023-07-31 | 73 | 2 | 8 | Budget |
| 32000 | 563.21 | 2025-09-29 | 65 | 2 | 8 | Actual |
| 38838 | 376.85 | 2026-03-31 | 85 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2024-04-28 | 85 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-09-29 | 82 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 12231 | 380.00 | 2024-02-28 | 80 | 2 | 8 | Budget |
| 37733 | 981.40 | 2026-02-28 | 66 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-10-30 | 74 | 2 | 8 | Actual |
| 1030 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-10-30 | 61 | 2 | 8 | Actual |
| 2202 | 701.09 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 38900 | 190.48 | 2026-03-31 | 85 | 6 | 8 | Actual |
| 1096 | 4.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 23206 | -286.79 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 30893 | 176.84 | 2025-08-30 | 89 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2026-01-29 | 32 | 7 | 8 | Actual |
| 15147 | 114.72 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 36596 | 642.00 | 2026-01-29 | 81 | 6 | 8 | Actual |
| 2209 | 90.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
| 23232 | 132.90 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 15122 | 501.09 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2026-02-28 | 22 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-09-30 | 24 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-12-29 | 85 | 6 | 8 | Budget |
| 17231 | 21227.23 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 11106 | 200.00 | 2024-01-29 | 81 | 2 | 8 | Budget |
| 35387 | 410.18 | 2025-12-29 | 84 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-07-30 | 83 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-11-30 | 18 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2024-07-30 | 54 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-11-30 | 52 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-09-29 | 72 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 12270 | 281.39 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-09-29 | 18 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-12-29 | 4 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 36594 | 275.33 | 2026-01-29 | 78 | 6 | 8 | Actual |
| 26339 | 395.03 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 4443 | 30.00 | 2023-07-31 | 82 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2023-08-31 | 63 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2025-04-29 | 60 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 14179 | 141.99 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 38894 | 305.63 | 2026-03-31 | 78 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-10-31 | 61 | 2 | 8 | Budget |
| 12284 | 200.00 | 2024-02-28 | 74 | 6 | 8 | Budget |
| 23209 | 9.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 17165 | 191.99 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-08-31 | 81 | 1 | 8 | Budget |
| 32063 | 46054.97 | 2025-09-29 | 7 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 33145 | 343.51 | 2025-10-30 | 92 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 13308 | 750.00 | 2024-03-30 | 77 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2025-11-30 | 87 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-12-29 | 96 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-12-01 | 67 | 2 | 8 | Budget |
| 18252 | 88992.13 | 2024-08-30 | 34 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2026-02-28 | 72 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2024-03-30 | 52 | 6 | 8 | Budget |
| 11187 | 478300.00 | 2024-01-29 | 101 | 6 | 8 | Budget |
| 19249 | 11708.88 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 2079 | 66.23 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-11-30 | 67 | 2 | 8 | Actual |
| 17192 | 163.21 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 12169 | 49.57 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 25220 | 701.09 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 11157 | 235.93 | 2024-01-29 | 74 | 6 | 8 | Actual |
| 949 | 480.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
| 7827 | 26939.46 | 2023-10-31 | 94 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-07-01 | 69 | 6 | 8 | Actual |
| 1036 | 198.05 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-12-29 | 81 | 6 | 8 | Budget |
| 2084 | 288.97 | 2023-05-31 | 74 | 1 | 8 | Actual |
| 17136 | 528.36 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-08-31 | 65 | 2 | 8 | Budget |
| 37761 | 1208252.38 | 2026-02-28 | 6 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2024-10-30 | 40 | 7 | 8 | Actual |
| 1091 | 104.11 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-09-30 | 60 | 6 | 8 | Budget |
| 19235 | 1436.00 | 2024-09-29 | 97 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-12-29 | 54 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 14112 | 98.05 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 24257 | 476.85 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-12-29 | 54 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2024-06-30 | 43 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-07-01 | 85 | 1 | 8 | Budget |
| 19177 | 610.18 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-11-30 | 71 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-11-30 | 31 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2026-01-29 | 76 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-08-30 | 77 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2024-02-28 | 57 | 6 | 8 | Budget |
| 19187 | 238.96 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-10-31 | 78 | 2 | 8 | Budget |
| 30940 | 219176.38 | 2025-08-30 | 13 | 7 | 8 | Actual |
| 13291 | 380.00 | 2024-03-30 | 65 | 1 | 8 | Budget |
| 23231 | 546.55 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2026-03-31 | 77 | 1 | 8 | Actual |
| 12238 | 80.00 | 2024-02-28 | 84 | 2 | 8 | Budget |
| 5556 | 200.00 | 2023-08-31 | 74 | 6 | 8 | Budget |
| 35452 | 210.18 | 2025-12-29 | 89 | 6 | 8 | Actual |
| 23214 | 479.88 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 12226 | 280.00 | 2024-02-28 | 77 | 2 | 8 | Budget |
| 30913 | 141.99 | 2025-08-30 | 71 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2025-04-29 | 80 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 12276 | 31.38 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-08-30 | 77 | 6 | 8 | Actual |
| 37746 | 84.42 | 2026-02-28 | 82 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 25288 | 296.54 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2025-05-30 | 43 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-12-29 | 35 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2026-02-28 | 80 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 26324 | 399.57 | 2025-04-29 | 73 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 3202 | 337.45 | 2023-07-01 | 74 | 1 | 8 | Actual |
| 6630 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 37701 | 437.45 | 2026-02-28 | 67 | 2 | 8 | Actual |
| 1062 | 25.32 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-07-30 | 61 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2026-02-28 | 23 | 7 | 8 | Actual |
| 25263 | 158.66 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2024-03-30 | 54 | 6 | 8 | Budget |
| 27491 | 211.69 | 2025-05-30 | 83 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2023-05-31 | 62 | 1 | 8 | Budget |
| 5442 | 96.54 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 1074 | 492.00 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2025-06-30 | 38 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-11-30 | 84 | 2 | 8 | Actual |
| 11128 | 200.00 | 2024-01-29 | 54 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-08-30 | 101 | 6 | 8 | Actual |
| 11097 | 200.00 | 2024-01-29 | 74 | 2 | 8 | Budget |
| 34233 | 134.42 | 2025-11-30 | 82 | 1 | 8 | Actual |
| 36527 | 248.06 | 2026-01-29 | 71 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 37676 | 166.24 | 2026-02-28 | 71 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 20258 | 295.03 | 2024-10-30 | 90 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2024-01-29 | 46 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-12-01 | 78 | 6 | 8 | Budget |
| 24269 | 316.24 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-11-30 | 92 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2023-07-01 | 37 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 37719 | -323.16 | 2026-02-28 | 91 | 2 | 8 | Actual |
| 13343 | 100.00 | 2024-03-30 | 67 | 2 | 8 | Budget |
| 24223 | 395.03 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 17146 | 128.36 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2025-05-30 | 21 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 23216 | 219.27 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 36544 | 526.85 | 2026-01-29 | 94 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-10-30 | 77 | 6 | 8 | Actual |
| 11073 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 14177 | 134.42 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 25269 | 316.24 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2026-03-31 | 13 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-12-29 | 90 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-08-31 | 54 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 26321 | 202.60 | 2025-04-29 | 68 | 2 | 8 | Actual |
| 11072 | -298.91 | 2024-01-29 | 91 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-12-29 | 71 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-09-29 | 13 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 2128 | 49.57 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2026-03-31 | 94 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 17196 | 243.51 | 2024-07-30 | 90 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2025-04-29 | 62 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 1068 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 3351 | 60276.45 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 2137 | 280.00 | 2023-05-31 | 77 | 2 | 8 | Budget |
| 34292 | 982.92 | 2025-11-30 | 80 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-12-29 | 65 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2026-03-31 | 32 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-09-30 | 73 | 1 | 8 | Budget |
| 28566 | 5042.08 | 2025-06-30 | 62 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 12199 | 402.60 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 12227 | 425.33 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 12295 | 37.45 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2026-02-28 | 60 | 2 | 8 | Actual |
| 28633 | 138.96 | 2025-06-30 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-09-30 | 71 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2026-02-28 | 62 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-11-30 | 81 | 6 | 8 | Actual |
| 2106 | 213.21 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-12-29 | 66 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2024-02-28 | 63 | 6 | 8 | Budget |
| 971 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-10-31 | 67 | 2 | 8 | Budget |
| 19195 | 157.14 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-10-30 | 52 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2025-02-27 | 23 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 28601 | 482.91 | 2025-06-30 | 73 | 2 | 8 | Actual |
| 11071 | 376.85 | 2024-01-29 | 90 | 1 | 8 | Actual |
| 27497 | -218.61 | 2025-05-30 | 91 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-12-29 | 82 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-09-30 | 62 | 6 | 8 | Budget |
| 10034 | 40.00 | 2023-12-29 | 71 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-08-31 | 73 | 1 | 8 | Budget |
| 3282 | 108586.44 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-10-30 | 34 | 7 | 8 | Actual |
| 13329 | 485.94 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 2108 | -261.04 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-11-30 | 83 | 2 | 8 | Actual |
| 2123 | 100.00 | 2023-05-31 | 67 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2026-03-31 | 62 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-12-29 | 66 | 2 | 8 | Actual |
| 18158 | 82.90 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2025-04-29 | 6 | 7 | 8 | Actual |
| 16103 | -365.58 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-11-30 | 94 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2026-01-29 | 62 | 1 | 8 | Actual |
| 25271 | 5.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-11-30 | 85 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2026-03-31 | 65 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-09-29 | 46 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-10-30 | 23 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-10-31 | 73 | 1 | 8 | Budget |
| 36548 | 4548.14 | 2026-01-29 | 61 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 38842 | -494.36 | 2026-03-31 | 91 | 1 | 8 | Actual |
| 11091 | 31.38 | 2024-01-29 | 69 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2024-01-29 | 18 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2025-06-30 | 32 | 7 | 8 | Actual |
| 25298 | 149.57 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 38855 | 82.90 | 2026-03-31 | 71 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2026-02-28 | 61 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 13399 | 372.30 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 37703 | 96.54 | 2026-02-28 | 69 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 12254 | 29.87 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 23194 | 648.06 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2026-03-31 | 14 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-11-30 | 15 | 7 | 8 | Actual |
| 6589 | 100.00 | 2023-09-30 | 84 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2025-06-30 | 61 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 11114 | 70.00 | 2024-01-29 | 85 | 2 | 8 | Budget |
| 38853 | 182.90 | 2026-03-31 | 68 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 12310 | 4.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-07-30 | 61 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-09-29 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-12-29 | 80 | 1 | 8 | Actual |
| 14109 | 376.85 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 13424 | 522.30 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 23258 | 198.05 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-07-30 | 97 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-10-31 | 81 | 1 | 8 | Budget |
| 27450 | 479.88 | 2025-05-30 | 74 | 2 | 8 | Actual |
| 21233 | 523.82 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-08-31 | 83 | 1 | 8 | Budget |
| 36555 | 107.14 | 2026-01-29 | 71 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-08-30 | 83 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-07-30 | 40 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 24264 | 234.42 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 984 | 229.87 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-07-31 | 71 | 1 | 8 | Budget |
| 29778 | 51227.79 | 2025-07-30 | 60 | 6 | 8 | Actual |
| 13351 | 245.03 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 28616 | 385.94 | 2025-06-30 | 92 | 2 | 8 | Actual |
| 11095 | 220.78 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 15136 | 55.63 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 25261 | 51.08 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 25286 | 69.26 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-08-31 | 89 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-12-29 | 38 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-08-31 | 90 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 2149 | 80.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 15124 | 667.76 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 24193 | 108.66 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-07-30 | 73 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-10-30 | 76 | 2 | 8 | Actual |
| 1057 | 220.78 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 13407 | 50.00 | 2024-03-30 | 71 | 6 | 8 | Budget |
| 24246 | 5120.87 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-08-30 | 66 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-08-31 | 77 | 2 | 8 | Budget |
| 19233 | 99227.17 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-07-30 | 67 | 1 | 8 | Actual |
| 7828 | 3.00 | 2023-10-31 | 96 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2023-10-31 | 63 | 6 | 8 | Budget |
| 13352 | 285.93 | 2024-03-30 | 74 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2026-01-29 | 22 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 978 | 235.93 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2025-09-29 | 8 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2026-02-28 | 57 | 6 | 8 | Actual |
| 16090 | 663.21 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-12-29 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2024-03-30 | 82 | 2 | 8 | Actual |
Generated 2026-05-30 15:40:47.147 UTC