[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE
3921 items
NOTE: Only 1000 elements of total 3921 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16032 | 382.00 | 2023-12-01 | 74 | 6 | 7 | Actual |
| 29717 | 26881.00 | 2024-12-30 | 100 | 7 | 7 | Actual |
| 9855 | 550.00 | 2023-05-31 | 77 | 6 | 7 | Budget |
| 3079 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 25666 | -8609.40 | 2024-09-28 | 92 | 7 | 7 | Actual |
| 34157 | 53130.00 | 2025-05-02 | 60 | 6 | 7 | Actual |
| 20168 | 62433.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 21153 | 416.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2025-05-02 | 61 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-08-31 | 78 | 6 | 7 | Actual |
| 22134 | 180.00 | 2024-05-30 | 89 | 1 | 7 | Actual |
| 8732 | 56.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-09-30 | 54 | 6 | 7 | Actual |
| 8762 | 296.00 | 2023-05-03 | 92 | 6 | 7 | Actual |
| 21116 | 73.00 | 2024-05-02 | 69 | 1 | 7 | Actual |
| 35304 | 20542.00 | 2025-05-31 | 52 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 25208 | 72164.00 | 2024-08-30 | 34 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2023-12-31 | 22 | 7 | 7 | Actual |
| 38760 | 5046.00 | 2025-08-31 | 61 | 6 | 7 | Actual |
| 14072 | 157848.00 | 2023-09-30 | 15 | 7 | 7 | Actual |
| 938 | 350000.00 | 2022-09-30 | 42 | 7 | 7 | Actual |
| 30784 | 55200.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 17092 | 39785.00 | 2023-12-31 | 19 | 7 | 7 | Actual |
| 9825 | 147600.00 | 2023-05-31 | 56 | 6 | 7 | Budget |
| 26274 | 36827.00 | 2024-09-29 | 32 | 7 | 7 | Actual |
| 35324 | 339.00 | 2025-05-31 | 78 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 31935 | 561.00 | 2025-03-01 | 92 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 21141 | 82642.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 21127 | 160.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 13174 | 550.00 | 2023-08-31 | 81 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-05-31 | 76 | 6 | 7 | Budget |
| 6483 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 7651 | 147665.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 20147 | 288096.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 12126 | 788800.00 | 2023-07-31 | 101 | 6 | 7 | Budget |
| 17088 | 195883.00 | 2023-12-31 | 13 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 17038 | 189.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 22154 | 52.00 | 2024-05-30 | 69 | 6 | 7 | Actual |
| 13265 | 30604.00 | 2023-08-31 | 19 | 7 | 7 | Actual |
| 27387 | 24740.00 | 2024-10-30 | 8 | 7 | 7 | Actual |
| 31897 | 1530.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 2019 | 151.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 36515 | 38829.00 | 2025-07-01 | 40 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 13226 | 163.00 | 2023-08-31 | 74 | 6 | 7 | Actual |
| 36487 | 13.00 | 2025-07-01 | 96 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-10-31 | 101 | 6 | 7 | Budget |
| 16026 | 300.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 36455 | 24012.00 | 2025-07-01 | 53 | 6 | 7 | Actual |
| 8728 | 161.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-07-01 | 61 | 6 | 7 | Budget |
| 7624 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 29644 | 306.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 9892 | 8931.00 | 2023-05-31 | 20 | 7 | 7 | Actual |
| 17078 | 284.00 | 2023-12-31 | 92 | 6 | 7 | Actual |
| 27334 | 994.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 20162 | 164790.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 7575 | 234.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 4265 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-12-31 | 53 | 6 | 7 | Actual |
| 7605 | 200.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 31920 | 514.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 21165 | 150.00 | 2024-05-02 | 89 | 6 | 7 | Actual |
| 11004 | 12591.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 3126 | 3100.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 5332 | 284.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 1946 | 200.00 | 2022-10-31 | 74 | 1 | 7 | Budget |
| 35302 | 16.00 | 2025-05-31 | 96 | 1 | 7 | Actual |
| 30794 | 1607.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 34204 | 242580.00 | 2025-05-02 | 29 | 7 | 7 | Actual |
| 3153 | 505000.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 4212 | 8.00 | 2022-12-31 | 96 | 1 | 7 | Actual |
| 36496 | 104437.00 | 2025-07-01 | 14 | 7 | 7 | Actual |
| 36450 | 734.00 | 2025-07-01 | 92 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 24168 | 51717.00 | 2024-07-30 | 21 | 7 | 7 | Actual |
| 891 | 418.00 | 2022-09-30 | 81 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-07-31 | 77 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 26257 | 1290358.00 | 2024-09-29 | 4 | 7 | 7 | Actual |
| 18105 | 126.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-05-31 | 80 | 1 | 7 | Actual |
| 13267 | 36534.00 | 2023-08-31 | 21 | 7 | 7 | Actual |
| 13216 | 100.00 | 2023-08-31 | 68 | 6 | 7 | Budget |
| 9856 | 491.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 30823 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 836 | 178.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
| 34211 | 45036.00 | 2025-05-02 | 38 | 7 | 7 | Actual |
| 7599 | 576.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 21167 | -184.00 | 2024-05-02 | 91 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 6534 | 10084.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 31936 | 49541.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 8747 | 480.00 | 2023-05-03 | 81 | 6 | 7 | Budget |
| 12113 | 100.00 | 2023-07-31 | 85 | 6 | 7 | Budget |
| 4259 | 167.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 18115 | 1135823.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 9819 | 177291.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
| 28521 | 707.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 2033 | 435.00 | 2022-10-31 | 97 | 6 | 7 | Actual |
| 28534 | 71000.00 | 2024-11-30 | 99 | 6 | 7 | Actual |
| 22168 | 900.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 22190 | 4422.00 | 2024-05-30 | 23 | 7 | 7 | Actual |
| 12022 | 480.00 | 2023-07-31 | 66 | 1 | 7 | Budget |
| 4176 | 200.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 15074 | 28904.00 | 2023-10-31 | 7 | 7 | 7 | Actual |
| 18086 | 440.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 906 | 238.00 | 2022-09-30 | 92 | 6 | 7 | Actual |
| 35351 | 83191.00 | 2025-05-31 | 21 | 7 | 7 | Actual |
| 9841 | 200.00 | 2023-05-31 | 67 | 6 | 7 | Budget |
| 38759 | 54648.00 | 2025-08-31 | 60 | 6 | 7 | Actual |
| 24150 | 237.00 | 2024-07-30 | 90 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-07-01 | 65 | 1 | 7 | Actual |
| 24183 | 652056.00 | 2024-07-30 | 43 | 7 | 7 | Actual |
| 6488 | 56.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-07-01 | 67 | 6 | 7 | Budget |
| 7542 | 746.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 34155 | 172099.00 | 2025-05-02 | 56 | 6 | 7 | Actual |
| 3168 | 17597.00 | 2022-12-01 | 24 | 7 | 7 | Actual |
| 1959 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 6549 | 21571.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2024-07-30 | 20 | 7 | 7 | Actual |
| 24126 | 53281.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 6503 | 491.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 35297 | 300.00 | 2025-05-31 | 89 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2023-08-31 | 32 | 7 | 7 | Actual |
| 34207 | 30545.00 | 2025-05-02 | 33 | 7 | 7 | Actual |
| 27371 | 266.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 37664 | 36027.00 | 2025-07-31 | 40 | 7 | 7 | Actual |
| 8706 | 7500.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 10985 | 100.00 | 2023-07-01 | 84 | 6 | 7 | Budget |
| 11018 | 20682.00 | 2023-07-01 | 32 | 7 | 7 | Actual |
| 33021 | 1530.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 9834 | 17000.00 | 2023-05-31 | 63 | 6 | 7 | Budget |
| 5424 | 1016911.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 17079 | 26061.00 | 2023-12-31 | 94 | 6 | 7 | Actual |
| 22183 | 77870.00 | 2024-05-30 | 14 | 7 | 7 | Actual |
| 31959 | 34573.00 | 2025-03-01 | 33 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 28481 | 450.00 | 2024-11-30 | 74 | 1 | 7 | Actual |
| 15060 | 196.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 5388 | 540.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 3181 | 318927.00 | 2022-12-01 | 46 | 7 | 7 | Actual |
| 33025 | 707.00 | 2025-04-01 | 92 | 1 | 7 | Actual |
| 33077 | 6123.00 | 2025-04-01 | 23 | 7 | 7 | Actual |
| 35299 | -368.00 | 2025-05-31 | 91 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-05-31 | 60 | 6 | 7 | Actual |
| 12027 | 128.00 | 2023-07-31 | 68 | 1 | 7 | Actual |
| 19114 | 10.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-07-01 | 77 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 37659 | 72608.00 | 2025-07-31 | 34 | 7 | 7 | Actual |
| 14068 | 24981.00 | 2023-09-30 | 7 | 7 | 7 | Actual |
| 15018 | 642.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 37616 | 66.00 | 2025-07-31 | 69 | 6 | 7 | Actual |
| 22166 | 194.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 25184 | 74837.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 33057 | 354.00 | 2025-04-01 | 90 | 6 | 7 | Actual |
| 7635 | 165.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 4260 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 28528 | 320.00 | 2024-11-30 | 90 | 6 | 7 | Actual |
| 22198 | 86835.00 | 2024-05-30 | 35 | 7 | 7 | Actual |
| 13277 | 72908.00 | 2023-08-31 | 35 | 7 | 7 | Actual |
| 30788 | 588.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 9860 | 750.00 | 2023-05-31 | 80 | 6 | 7 | Budget |
| 4253 | 650.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
| 20173 | 1224040.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2025-05-31 | 32 | 7 | 7 | Actual |
| 20108 | 11.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 5290 | 3700.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 34188 | 703315.00 | 2025-05-02 | 101 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-10-31 | 54 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 10908 | 400.00 | 2023-07-01 | 73 | 1 | 7 | Budget |
| 7570 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
| 808 | 550.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 849 | 27642.00 | 2022-09-30 | 12 | 2 | 7 | Actual |
| 8796 | 16153.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
| 7669 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 28480 | 751.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 27342 | -326.00 | 2024-10-30 | 91 | 1 | 7 | Actual |
| 9810 | 178.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 7671 | 788176.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 6449 | 211.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 16047 | 114254.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-05-31 | 82 | 1 | 7 | Budget |
| 36468 | 101.00 | 2025-07-01 | 71 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 31930 | 249.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 19145 | 21395.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 10992 | 230.00 | 2023-07-01 | 90 | 6 | 7 | Actual |
| 26217 | 476.00 | 2024-09-29 | 94 | 1 | 7 | Actual |
| 24175 | 28621.00 | 2024-07-30 | 32 | 7 | 7 | Actual |
| 34131 | 145.00 | 2025-05-02 | 69 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 18090 | 44.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 21185 | 10710.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 15994 | 56.00 | 2023-12-01 | 69 | 1 | 7 | Actual |
| 6427 | 90.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 21131 | 240.00 | 2024-05-02 | 90 | 1 | 7 | Actual |
| 35319 | 1540.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
| 16077 | 2774054.00 | 2023-12-01 | 43 | 7 | 7 | Actual |
| 892 | 380.00 | 2022-09-30 | 81 | 6 | 7 | Budget |
| 15059 | 227.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 873 | 161.00 | 2022-09-30 | 68 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
| 9790 | 455.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 24152 | 316.00 | 2024-07-30 | 92 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-07-31 | 83 | 1 | 7 | Budget |
| 24162 | 135229.00 | 2024-07-30 | 13 | 7 | 7 | Actual |
| 912 | 78234.00 | 2022-09-30 | 101 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-07-01 | 82 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-09-29 | 78 | 6 | 7 | Actual |
| 34141 | 387.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
| 16070 | 25454.00 | 2023-12-01 | 33 | 7 | 7 | Actual |
| 28510 | 308.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 3138 | 100.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 14050 | 1039.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2023-07-31 | 46 | 7 | 7 | Actual |
| 5340 | 169000.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 7577 | -288.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 12079 | 12135.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 12088 | 30.00 | 2023-07-31 | 69 | 6 | 7 | Actual |
| 25216 | 19612.00 | 2024-08-30 | 100 | 7 | 7 | Actual |
| 31912 | 31295.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 1991 | 480.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 12118 | 170.00 | 2023-07-31 | 90 | 6 | 7 | Actual |
| 26279 | 41637.00 | 2024-09-29 | 38 | 7 | 7 | Actual |
| 9879 | 403.00 | 2023-05-31 | 97 | 6 | 7 | Actual |
| 16065 | 23102.00 | 2023-12-01 | 24 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2023-10-31 | 32 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2023-07-01 | 31 | 7 | 7 | Actual |
| 26264 | 17287.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
| 8698 | 232.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 33078 | 34497.00 | 2025-04-01 | 24 | 7 | 7 | Actual |
| 7557 | 850.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 30803 | 276.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 33062 | 1054.00 | 2025-04-01 | 97 | 6 | 7 | Actual |
| 6521 | 561.00 | 2023-03-02 | 97 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2024-05-30 | 8 | 7 | 7 | Actual |
| 18141 | 18820.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
| 6469 | 15400.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 24116 | 316.00 | 2024-07-30 | 90 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2025-05-02 | 61 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-08-31 | 76 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-07-31 | 65 | 1 | 7 | Actual |
| 7607 | 72.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2023-12-31 | 7 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2025-07-31 | 20 | 7 | 7 | Actual |
| 8777 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 4213 | 46160.00 | 2022-12-31 | 12 | 2 | 7 | Actual |
| 7586 | 44879.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 26262 | 148472.00 | 2024-09-29 | 14 | 7 | 7 | Actual |
| 8702 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 7646 | 811350.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 925 | 3367.00 | 2022-09-30 | 23 | 7 | 7 | Actual |
| 19121 | 20998.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 20107 | 371.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
| 15078 | 173594.00 | 2023-10-31 | 15 | 7 | 7 | Actual |
| 1985 | 2545.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
| 18128 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 12108 | 39.00 | 2023-07-31 | 82 | 6 | 7 | Actual |
| 14005 | 819.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
| 18080 | 233110.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 20164 | 31223.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 20158 | 10817.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 7540 | 820.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-01 | 77 | 6 | 7 | Actual |
| 9792 | 242.00 | 2023-05-31 | 74 | 1 | 7 | Actual |
| 12104 | 750.00 | 2023-07-31 | 80 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 19065 | 940.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 4181 | 72.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 13162 | 405.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 11020 | 44070.00 | 2023-07-01 | 34 | 7 | 7 | Actual |
| 23092 | 5743.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 26276 | 97194.00 | 2024-09-29 | 34 | 7 | 7 | Actual |
| 3159 | 92181.00 | 2022-12-01 | 13 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2023-07-01 | 62 | 6 | 7 | Budget |
| 37587 | 752.00 | 2025-07-31 | 76 | 1 | 7 | Actual |
| 36517 | 2076048.00 | 2025-07-01 | 46 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2023-07-01 | 23 | 7 | 7 | Actual |
| 36498 | 17287.00 | 2025-07-01 | 18 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 6448 | 240.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 4211 | 242.00 | 2022-12-31 | 94 | 1 | 7 | Actual |
| 15990 | 564.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 29690 | 933491.00 | 2024-12-30 | 4 | 7 | 7 | Actual |
| 24134 | 50.00 | 2024-07-30 | 69 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 4296 | 44189.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-08-31 | 38 | 7 | 7 | Actual |
| 29676 | 78.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 22114 | 6479.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 4254 | 757.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 15070 | 64000.00 | 2023-10-31 | 99 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 856 | 2300.00 | 2022-09-30 | 57 | 6 | 7 | Budget |
| 36493 | 29378.00 | 2025-07-01 | 7 | 7 | 7 | Actual |
| 34135 | 918.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 35359 | 34237.00 | 2025-05-31 | 33 | 7 | 7 | Actual |
| 7580 | 10.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 24165 | 12485.00 | 2024-07-30 | 18 | 7 | 7 | Actual |
| 5316 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 12043 | 550.00 | 2023-07-31 | 81 | 1 | 7 | Budget |
| 30815 | 803810.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 34187 | 71000.00 | 2025-05-02 | 99 | 6 | 7 | Actual |
| 19062 | 414.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-05-31 | 87 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
| 38801 | 76723.00 | 2025-08-31 | 21 | 7 | 7 | Actual |
| 22135 | 277.00 | 2024-05-30 | 90 | 1 | 7 | Actual |
| 16041 | 184.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-07-01 | 53 | 6 | 7 | Budget |
| 37590 | 1646.00 | 2025-07-31 | 80 | 1 | 7 | Actual |
| 15093 | 198677.00 | 2023-10-31 | 37 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2022-10-31 | 39 | 7 | 7 | Actual |
| 6437 | 280.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 3071 | 550.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 4191 | 200.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 17069 | 488.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 9895 | 3436.00 | 2023-05-31 | 23 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 38785 | 444.00 | 2025-08-31 | 92 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 5328 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 15024 | 295.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 10996 | 8.00 | 2023-07-01 | 96 | 6 | 7 | Actual |
| 22117 | 580.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
| 5324 | 142.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 22186 | 39785.00 | 2024-05-30 | 19 | 7 | 7 | Actual |
| 17083 | 268462.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
| 9876 | 242.00 | 2023-05-31 | 92 | 6 | 7 | Actual |
| 3167 | 3367.00 | 2022-12-01 | 23 | 7 | 7 | Actual |
| 9874 | 181.00 | 2023-05-31 | 90 | 6 | 7 | Actual |
| 37580 | 742.00 | 2025-07-31 | 66 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 5389 | 116.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-05-31 | 73 | 6 | 7 | Actual |
| 28512 | 66.00 | 2024-11-30 | 69 | 6 | 7 | Actual |
| 30832 | 60677.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
| 9871 | 540.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 3055 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 17031 | 1004.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-07-31 | 78 | 6 | 7 | Budget |
| 12024 | 200.00 | 2023-07-31 | 67 | 1 | 7 | Budget |
| 26205 | 383.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 7634 | 550.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 3179 | 20904.00 | 2022-12-01 | 40 | 7 | 7 | Actual |
| 13268 | 8156.00 | 2023-08-31 | 22 | 7 | 7 | Actual |
| 27403 | 81396.00 | 2024-10-30 | 34 | 7 | 7 | Actual |
| 34216 | 29076.00 | 2025-05-02 | 100 | 7 | 7 | Actual |
| 35312 | 25678.00 | 2025-05-31 | 63 | 6 | 7 | Actual |
| 25185 | 9.00 | 2024-08-30 | 96 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
| 3117 | 35.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 31933 | 421.00 | 2025-03-01 | 90 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2025-05-02 | 63 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-08-31 | 77 | 6 | 7 | Actual |
| 13260 | 13249.00 | 2023-08-31 | 8 | 7 | 7 | Actual |
| 26201 | 780.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
| 4278 | 584512.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 20121 | 208.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 11016 | 129426.00 | 2023-07-01 | 29 | 7 | 7 | Actual |
| 27376 | 335.00 | 2024-10-30 | 90 | 6 | 7 | Actual |
| 38815 | 40430.00 | 2025-08-31 | 40 | 7 | 7 | Actual |
| 18129 | 175194.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 3045 | 3276.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 11005 | 93492.00 | 2023-07-01 | 13 | 7 | 7 | Actual |
| 36463 | 702.00 | 2025-07-01 | 65 | 6 | 7 | Actual |
| 30819 | 23788.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 33048 | 334.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 832 | 532.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 4229 | 2517.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 4239 | 56.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2022-12-01 | 37 | 7 | 7 | Actual |
| 16031 | 429.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 5418 | 45395.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 7571 | 211.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 17071 | 169.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 14071 | 73612.00 | 2023-09-30 | 14 | 7 | 7 | Actual |
| 17076 | 213.00 | 2023-12-31 | 90 | 6 | 7 | Actual |
| 21193 | 69135.00 | 2024-05-02 | 34 | 7 | 7 | Actual |
| 23170 | 157848.00 | 2024-06-30 | 29 | 7 | 7 | Actual |
| 4236 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 21128 | 156.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 14001 | 62790.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 9836 | 380.00 | 2023-05-31 | 65 | 6 | 7 | Budget |
| 30758 | 92.00 | 2025-01-30 | 69 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 21191 | 26308.00 | 2024-05-02 | 32 | 7 | 7 | Actual |
| 23095 | 350.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 35354 | 29793.00 | 2025-05-31 | 24 | 7 | 7 | Actual |
| 10928 | 158.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 13163 | 272.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
| 19124 | 199481.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 22151 | 473.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 25145 | 269.00 | 2024-08-30 | 89 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 20170 | 46494.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 9813 | 187.00 | 2023-05-31 | 89 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2025-05-02 | 80 | 1 | 7 | Actual |
| 6463 | 27438.00 | 2023-03-02 | 53 | 6 | 7 | Actual |
| 909 | 171.00 | 2022-09-30 | 97 | 6 | 7 | Actual |
| 31957 | 76033.00 | 2025-03-01 | 31 | 7 | 7 | Actual |
| 37640 | 984946.00 | 2025-07-31 | 4 | 7 | 7 | Actual |
| 3049 | 680.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-05-31 | 65 | 1 | 7 | Budget |
| 1952 | 232.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 28516 | 365.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 24176 | 22545.00 | 2024-07-30 | 33 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
| 9786 | 72.00 | 2023-05-31 | 69 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 17081 | 803.00 | 2023-12-31 | 97 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 7665 | 36770.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 23113 | -235.00 | 2024-06-30 | 91 | 1 | 7 | Actual |
| 12055 | 161.00 | 2023-07-31 | 89 | 1 | 7 | Actual |
| 20172 | 244345.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 10959 | 280.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 15072 | 1359461.00 | 2023-10-31 | 4 | 7 | 7 | Actual |
| 12081 | 380.00 | 2023-07-31 | 65 | 6 | 7 | Budget |
| 20171 | 27465.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 37648 | 55087.00 | 2025-07-31 | 19 | 7 | 7 | Actual |
| 14090 | 28332.00 | 2023-09-30 | 40 | 7 | 7 | Actual |
| 22140 | 150468.00 | 2024-05-30 | 12 | 2 | 7 | Actual |
| 5291 | 3328.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 8781 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
| 23165 | 58455.00 | 2024-06-30 | 21 | 7 | 7 | Actual |
| 23149 | 464.00 | 2024-06-30 | 92 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2024-12-30 | 33 | 7 | 7 | Actual |
| 888 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 7552 | 494.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 25202 | 24008.00 | 2024-08-30 | 24 | 7 | 7 | Actual |
| 6473 | 3234.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 4287 | 38158.00 | 2022-12-31 | 21 | 7 | 7 | Actual |
| 31895 | 316.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 17055 | 13423.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 17043 | 393.00 | 2023-12-31 | 92 | 1 | 7 | Actual |
| 25160 | 18200.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 36516 | -207898.00 | 2025-07-01 | 43 | 7 | 7 | Actual |
| 21129 | 900.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-08-31 | 65 | 1 | 7 | Budget |
| 36448 | 550.00 | 2025-07-01 | 90 | 1 | 7 | Actual |
| 12026 | 200.00 | 2023-07-31 | 68 | 1 | 7 | Budget |
| 30789 | 535.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 26284 | 2127483.00 | 2024-09-29 | 45 | 7 | 7 | Actual |
| 1934 | 483.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
| 933 | 26049.00 | 2022-09-30 | 35 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-05-31 | 20 | 7 | 7 | Actual |
| 28483 | 1560.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 17037 | 196.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 23096 | 260.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 20099 | 258.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 5333 | 252.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 5356 | 144.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-07-01 | 62 | 1 | 7 | Budget |
| 14026 | 301.00 | 2023-09-30 | 94 | 1 | 7 | Actual |
| 37663 | 65721.00 | 2025-07-31 | 39 | 7 | 7 | Actual |
| 31911 | 4757.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 29643 | 329.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-05-31 | 71 | 6 | 7 | Budget |
| 9852 | 200.00 | 2023-05-31 | 74 | 6 | 7 | Budget |
| 22121 | 100.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 4273 | 210.00 | 2022-12-31 | 97 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 16014 | 340045.00 | 2023-12-01 | 12 | 2 | 7 | Actual |
| 14042 | 74.00 | 2023-09-30 | 69 | 6 | 7 | Actual |
| 27407 | 78655.00 | 2024-10-30 | 39 | 7 | 7 | Actual |
| 8692 | 155.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 30821 | 121321.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 12063 | 19100.00 | 2023-07-31 | 52 | 6 | 7 | Budget |
| 2044 | 9604.00 | 2022-10-31 | 18 | 7 | 7 | Actual |
| 6442 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 21136 | 303022.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 12124 | 64000.00 | 2023-07-31 | 99 | 6 | 7 | Actual |
| 18071 | 356.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 9818 | 10.00 | 2023-05-31 | 96 | 1 | 7 | Actual |
| 18076 | 311821.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
| 6415 | 4840.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 15987 | 76783.00 | 2023-12-01 | 60 | 1 | 7 | Actual |
| 5426 | 14781.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2022-10-31 | 38 | 7 | 7 | Actual |
| 4252 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 3146 | 172.00 | 2022-12-01 | 90 | 6 | 7 | Actual |
| 20085 | 704.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 5422 | 37055.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 16056 | 199230.00 | 2023-12-01 | 13 | 7 | 7 | Actual |
| 22165 | 225.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 12145 | 17156.00 | 2023-07-31 | 33 | 7 | 7 | Actual |
| 21169 | 95277.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 30839 | 72812.00 | 2025-01-30 | 39 | 7 | 7 | Actual |
| 28543 | 17287.00 | 2024-11-30 | 18 | 7 | 7 | Actual |
| 27368 | 1269.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 18124 | 48334.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
| 24163 | 79946.00 | 2024-07-30 | 14 | 7 | 7 | Actual |
| 3144 | 630.00 | 2022-12-01 | 87 | 6 | 7 | Actual |
| 6424 | 150.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 9901 | 17902.00 | 2023-05-31 | 33 | 7 | 7 | Actual |
| 26266 | 16076.00 | 2024-09-29 | 20 | 7 | 7 | Actual |
| 9791 | 200.00 | 2023-05-31 | 74 | 1 | 7 | Budget |
| 12090 | 80.00 | 2023-07-31 | 71 | 6 | 7 | Budget |
| 15088 | 53835.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 16007 | 1080.00 | 2023-12-01 | 87 | 1 | 7 | Actual |
| 6524 | 685958.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-05-31 | 53 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-05-31 | 82 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 3110 | 480.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
| 8708 | 5.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 18118 | 175484.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 22162 | 1029.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 7558 | 963.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 27372 | 223.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 13272 | 134766.00 | 2023-08-31 | 29 | 7 | 7 | Actual |
| 1978 | 122573.00 | 2022-10-31 | 56 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-07-01 | 18 | 7 | 7 | Actual |
| 8681 | 280.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
| 26267 | 77454.00 | 2024-09-29 | 21 | 7 | 7 | Actual |
| 36490 | 600314.00 | 2025-07-01 | 101 | 6 | 7 | Actual |
| 34192 | 20763.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 4240 | 70.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 30831 | 223368.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 25168 | 386.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 29666 | 48.00 | 2024-12-30 | 69 | 6 | 7 | Actual |
| 38744 | 355.00 | 2025-08-31 | 84 | 1 | 7 | Actual |
| 16011 | 436.00 | 2023-12-01 | 92 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-09-30 | 77 | 6 | 7 | Budget |
| 8772 | 14892.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 19105 | 259.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-07-01 | 74 | 6 | 7 | Actual |
| 27395 | 14978.00 | 2024-10-30 | 22 | 7 | 7 | Actual |
| 27360 | 68.00 | 2024-10-30 | 69 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2023-05-31 | 38 | 7 | 7 | Actual |
| 874 | 47.00 | 2022-09-30 | 69 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
| 34194 | 114198.00 | 2025-05-02 | 14 | 7 | 7 | Actual |
| 812 | 280.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 36462 | 30015.00 | 2025-07-01 | 63 | 6 | 7 | Actual |
| 10956 | 380.00 | 2023-07-01 | 66 | 6 | 7 | Budget |
| 31908 | 18777.00 | 2025-03-01 | 57 | 6 | 7 | Actual |
| 6459 | 210360.00 | 2023-03-02 | 12 | 2 | 7 | Actual |
| 19063 | 342.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 26263 | 266701.00 | 2024-09-29 | 15 | 7 | 7 | Actual |
| 10919 | 591.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
| 16054 | 44290.00 | 2023-12-01 | 7 | 7 | 7 | Actual |
| 4277 | 158514.00 | 2022-12-31 | 4 | 7 | 7 | Actual |
| 3108 | 427.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
| 908 | 7.00 | 2022-09-30 | 96 | 6 | 7 | Actual |
| 13204 | 3300.00 | 2023-08-31 | 61 | 6 | 7 | Budget |
| 23091 | 7019.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 38757 | 203008.00 | 2025-08-31 | 56 | 6 | 7 | Actual |
| 37600 | 608.00 | 2025-07-31 | 92 | 1 | 7 | Actual |
| 12148 | 126017.00 | 2023-07-31 | 37 | 7 | 7 | Actual |
| 18117 | 22716.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
| 12019 | 2500.00 | 2023-07-31 | 62 | 1 | 7 | Budget |
| 898 | 119.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-07-01 | 71 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 10953 | 14200.00 | 2023-07-01 | 63 | 6 | 7 | Budget |
| 12038 | 662.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 34154 | 2810.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 37653 | 29479.00 | 2025-07-31 | 24 | 7 | 7 | Actual |
| 8663 | 650.00 | 2023-05-03 | 65 | 1 | 7 | Budget |
| 5384 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 9863 | 50.00 | 2023-05-31 | 82 | 6 | 7 | Budget |
| 35360 | 71607.00 | 2025-05-31 | 34 | 7 | 7 | Actual |
| 31879 | 7943.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 7556 | 535.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 21177 | 19177.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 36457 | 126988.00 | 2025-07-01 | 56 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 4201 | 129.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
| 29688 | 71000.00 | 2024-12-30 | 99 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 7554 | 266.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 33066 | 956335.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 12115 | 630.00 | 2023-07-31 | 87 | 6 | 7 | Actual |
| 17044 | 364.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
| 5385 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 31925 | 1373.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 9872 | 550.00 | 2023-05-31 | 87 | 6 | 7 | Budget |
| 1963 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 27383 | 958829.00 | 2024-10-30 | 101 | 6 | 7 | Actual |
| 16013 | 12.00 | 2023-12-01 | 96 | 1 | 7 | Actual |
| 18106 | 194.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 25214 | 20495.00 | 2024-08-30 | 43 | 7 | 7 | Actual |
| 13180 | 200.00 | 2023-08-31 | 84 | 1 | 7 | Budget |
| 33015 | 1820.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 4203 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 24124 | 240649.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 26260 | 27494.00 | 2024-09-29 | 8 | 7 | 7 | Actual |
| 7535 | 39100.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 864 | 13500.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
| 13225 | 200.00 | 2023-08-31 | 74 | 6 | 7 | Budget |
| 17075 | 138.00 | 2023-12-31 | 89 | 6 | 7 | Actual |
| 20157 | 54504.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 4208 | 194.00 | 2022-12-31 | 90 | 1 | 7 | Actual |
| 7620 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 7583 | 3100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 31962 | 188066.00 | 2025-03-01 | 37 | 7 | 7 | Actual |
| 12070 | 25300.00 | 2023-07-31 | 57 | 6 | 7 | Budget |
| 31961 | 179392.00 | 2025-03-01 | 35 | 7 | 7 | Actual |
| 5406 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 3059 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 33076 | 14681.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 826 | 850.00 | 2022-09-30 | 77 | 1 | 7 | Budget |
| 17106 | 29457.00 | 2023-12-31 | 38 | 7 | 7 | Actual |
| 11012 | 8321.00 | 2023-07-01 | 22 | 7 | 7 | Actual |
| 13186 | 223.00 | 2023-08-31 | 90 | 1 | 7 | Actual |
| 7578 | 480.00 | 2023-04-02 | 92 | 1 | 7 | Actual |
| 26270 | 34497.00 | 2024-09-29 | 24 | 7 | 7 | Actual |
| 23161 | 139037.00 | 2024-06-30 | 15 | 7 | 7 | Actual |
| 18084 | 3210.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 9778 | 720.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 6433 | 450.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-05-31 | 19 | 7 | 7 | Actual |
| 33028 | 166787.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 2052 | 145440.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2023-07-31 | 13 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2022-12-31 | 52 | 6 | 7 | Budget |
| 37625 | 834.00 | 2025-07-31 | 81 | 6 | 7 | Actual |
| 9885 | 20371.00 | 2023-05-31 | 7 | 7 | 7 | Actual |
| 24142 | 888.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 37586 | 363.00 | 2025-07-31 | 74 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 4279 | 18866.00 | 2022-12-31 | 7 | 7 | 7 | Actual |
| 35332 | 248.00 | 2025-05-31 | 89 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 1988 | 13500.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 8761 | -178.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
| 16058 | 304787.00 | 2023-12-01 | 15 | 7 | 7 | Actual |
| 10994 | 307.00 | 2023-07-01 | 92 | 6 | 7 | Actual |
| 36483 | 374.00 | 2025-07-01 | 90 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 37595 | 282.00 | 2025-07-31 | 85 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 31914 | 720.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 25162 | 556.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-05-31 | 67 | 1 | 7 | Actual |
| 27382 | 71000.00 | 2024-10-30 | 99 | 6 | 7 | Actual |
| 20095 | 292.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 30834 | 35916.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 16023 | 50006.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
| 11023 | 23367.00 | 2023-07-01 | 38 | 7 | 7 | Actual |
| 36427 | 6483.00 | 2025-07-01 | 61 | 1 | 7 | Actual |
| 22176 | 71000.00 | 2024-05-30 | 99 | 6 | 7 | Actual |
| 9805 | 223.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 20119 | 440.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-08-31 | 72 | 6 | 7 | Actual |
| 4188 | 412.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 4276 | 113300.00 | 2022-12-31 | 101 | 6 | 7 | Budget |
| 24148 | 810.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 37652 | 6123.00 | 2025-07-31 | 23 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 24145 | 188.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 35362 | 135307.00 | 2025-05-31 | 37 | 7 | 7 | Actual |
| 6436 | 810.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 1975 | 13500.00 | 2022-10-31 | 52 | 6 | 7 | Budget |
| 33020 | 322.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-05-31 | 80 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 20124 | 62.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-07-31 | 67 | 6 | 7 | Budget |
| 39390 | -14129.10 | 2025-09-29 | 92 | 7 | 7 | Actual |
| 12154 | 15696.00 | 2023-07-31 | 100 | 7 | 7 | Actual |
| 20140 | -159.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
| 28518 | 970.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 4290 | 18642.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 30762 | 735.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 8662 | 512.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 22174 | 10.00 | 2024-05-30 | 96 | 6 | 7 | Actual |
| 20132 | 473.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 17058 | 248.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 19112 | 468.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
| 18132 | 25696.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 4196 | 468.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 27364 | 346.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
| 21179 | 103559.00 | 2024-05-02 | 14 | 7 | 7 | Actual |
| 35301 | 356.00 | 2025-05-31 | 94 | 1 | 7 | Actual |
| 4261 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 8726 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
| 23142 | 257.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 5319 | 48.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 10899 | 491.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 2046 | 8835.00 | 2022-10-31 | 20 | 7 | 7 | Actual |
| 37655 | 259392.00 | 2025-07-31 | 29 | 7 | 7 | Actual |
| 15034 | 345961.00 | 2023-10-31 | 12 | 2 | 7 | Actual |
| 24170 | 4422.00 | 2024-07-30 | 23 | 7 | 7 | Actual |
| 16046 | 396.00 | 2023-12-01 | 92 | 6 | 7 | Actual |
| 31943 | 33706.00 | 2025-03-01 | 7 | 7 | 7 | Actual |
| 14063 | 1062.00 | 2023-09-30 | 97 | 6 | 7 | Actual |
| 7623 | 535.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 38799 | 55087.00 | 2025-08-31 | 19 | 7 | 7 | Actual |
| 15092 | 183961.00 | 2023-10-31 | 35 | 7 | 7 | Actual |
| 12021 | 480.00 | 2023-07-31 | 65 | 1 | 7 | Budget |
| 26246 | 198.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 30755 | 832.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 24138 | 333.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 14020 | 158.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-11-30 | 80 | 6 | 7 | Actual |
| 17060 | 54.00 | 2023-12-31 | 69 | 6 | 7 | Actual |
| 35330 | 236.00 | 2025-05-31 | 85 | 6 | 7 | Actual |
| 9884 | 650356.00 | 2023-05-31 | 6 | 7 | 7 | Actual |
| 8792 | 39702.00 | 2023-05-03 | 39 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 14093 | 1924457.00 | 2023-09-30 | 45 | 7 | 7 | Actual |
| 37610 | 3058.00 | 2025-07-31 | 62 | 6 | 7 | Actual |
| 9880 | 64000.00 | 2023-05-31 | 99 | 6 | 7 | Actual |
| 6518 | 322.00 | 2023-03-02 | 92 | 6 | 7 | Actual |
| 3078 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 24149 | 154.00 | 2024-07-30 | 89 | 6 | 7 | Actual |
| 17040 | 192.00 | 2023-12-31 | 89 | 1 | 7 | Actual |
| 27411 | 29350.00 | 2024-10-30 | 100 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2024-11-30 | 19 | 7 | 7 | Actual |
| 26286 | 27978.00 | 2024-09-29 | 100 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 24097 | 588.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 8751 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 34124 | 78200.00 | 2025-05-02 | 60 | 1 | 7 | Actual |
| 22197 | 57235.00 | 2024-05-30 | 34 | 7 | 7 | Actual |
| 14030 | 25900.00 | 2023-09-30 | 53 | 6 | 7 | Actual |
| 29629 | 1345.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-08-31 | 81 | 1 | 7 | Actual |
| 7643 | 98000.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 23097 | 78.00 | 2024-06-30 | 69 | 1 | 7 | Actual |
| 9878 | 6.00 | 2023-05-31 | 96 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 934 | 25665.00 | 2022-09-30 | 37 | 7 | 7 | Actual |
| 24095 | 7090.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 8703 | 200007.00 | 2023-05-03 | 12 | 2 | 7 | Actual |
| 8656 | 39100.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 9801 | 637.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
| 26250 | -250.00 | 2024-09-29 | 91 | 6 | 7 | Actual |
| 13269 | 3436.00 | 2023-08-31 | 23 | 7 | 7 | Actual |
| 9889 | 126169.00 | 2023-05-31 | 15 | 7 | 7 | Actual |
| 13199 | 149398.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
| 7660 | 140100.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
| 26215 | -324.00 | 2024-09-29 | 91 | 1 | 7 | Actual |
| 25194 | 90682.00 | 2024-08-30 | 14 | 7 | 7 | Actual |
| 30760 | 604.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 37605 | 30461.00 | 2025-07-31 | 53 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-08-31 | 53 | 6 | 7 | Actual |
| 13247 | 154.00 | 2023-08-31 | 89 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-05-31 | 78 | 6 | 7 | Budget |
| 24130 | 495.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-05-31 | 65 | 1 | 7 | Actual |
| 9824 | 134137.00 | 2023-05-31 | 56 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2023-03-02 | 13 | 7 | 7 | Actual |
| 19084 | 151137.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 35345 | 149182.00 | 2025-05-31 | 13 | 7 | 7 | Actual |
| 14041 | 252.00 | 2023-09-30 | 68 | 6 | 7 | Actual |
| 23153 | 71000.00 | 2024-06-30 | 99 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 17110 | 681654.00 | 2023-12-31 | 46 | 7 | 7 | Actual |
| 27362 | 2876.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 24174 | 55058.00 | 2024-07-30 | 31 | 7 | 7 | Actual |
| 16019 | 25003.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
| 38803 | 6062.00 | 2025-08-31 | 23 | 7 | 7 | Actual |
| 5352 | 300.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 37620 | 354.00 | 2025-07-31 | 74 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
| 5331 | -170.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 6462 | 23600.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 29649 | 659.00 | 2024-12-30 | 92 | 1 | 7 | Actual |
| 923 | 45032.00 | 2022-09-30 | 21 | 7 | 7 | Actual |
| 31910 | 5352.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 16052 | 1679409.00 | 2023-12-01 | 4 | 7 | 7 | Actual |
| 7560 | 280.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 2001 | 480.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 35308 | 15407.00 | 2025-05-31 | 57 | 6 | 7 | Actual |
| 26232 | 324.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
| 21130 | 156.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 20098 | 74.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 15044 | 520.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 22179 | 778708.00 | 2024-05-30 | 6 | 7 | 7 | Actual |
| 23090 | 62192.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
| 5382 | 136.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 14074 | 39785.00 | 2023-09-30 | 19 | 7 | 7 | Actual |
| 18100 | 45.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-11-30 | 52 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 14007 | 300.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
| 12060 | 8.00 | 2023-07-31 | 96 | 1 | 7 | Actual |
| 35298 | 460.00 | 2025-05-31 | 90 | 1 | 7 | Actual |
| 6502 | 793.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 29669 | 390.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-07-31 | 56 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-07-31 | 72 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2022-10-31 | 4 | 7 | 7 | Actual |
| 13200 | 20380.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 22126 | 279.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 2013 | 650.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 34197 | 55087.00 | 2025-05-02 | 19 | 7 | 7 | Actual |
| 38764 | 460.00 | 2025-08-31 | 66 | 6 | 7 | Actual |
| 30824 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 27327 | 132.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 3173 | 18648.00 | 2022-12-01 | 33 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2025-04-01 | 7 | 7 | 7 | Actual |
| 37585 | 582.00 | 2025-07-31 | 73 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 34147 | -399.00 | 2025-05-02 | 91 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 24171 | 23102.00 | 2024-07-30 | 24 | 7 | 7 | Actual |
| 18096 | 691.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 7545 | 370.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
| 36495 | 137074.00 | 2025-07-01 | 13 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2025-05-31 | 8 | 7 | 7 | Actual |
| 10991 | 150.00 | 2023-07-01 | 89 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2024-11-30 | 31 | 7 | 7 | Actual |
| 1976 | 3700.00 | 2022-10-31 | 53 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
| 28537 | 1286523.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 10920 | 550.00 | 2023-07-01 | 81 | 1 | 7 | Budget |
| 38783 | 333.00 | 2025-08-31 | 90 | 6 | 7 | Actual |
| 6550 | 908665.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 21122 | 251.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 3118 | 70.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 12028 | 37.00 | 2023-07-31 | 69 | 1 | 7 | Actual |
| 18135 | 159037.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 23157 | 22678.00 | 2024-06-30 | 7 | 7 | 7 | Actual |
| 4204 | 126.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 14061 | 37930.00 | 2023-09-30 | 94 | 6 | 7 | Actual |
| 16037 | 650.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 35306 | 1358.00 | 2025-05-31 | 54 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2024-08-30 | 97 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-07-31 | 77 | 1 | 7 | Actual |
| 13198 | 209200.00 | 2023-08-31 | 56 | 6 | 7 | Budget |
| 7537 | 3800.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 18110 | 8.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 14091 | 350000.00 | 2023-09-30 | 42 | 7 | 7 | Actual |
| 37662 | 45036.00 | 2025-07-31 | 38 | 7 | 7 | Actual |
| 13194 | 33700.00 | 2023-08-31 | 53 | 6 | 7 | Budget |
| 18114 | 1406941.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 37630 | 1080.00 | 2025-07-31 | 87 | 6 | 7 | Actual |
| 23147 | 348.00 | 2024-06-30 | 90 | 6 | 7 | Actual |
| 930 | 24240.00 | 2022-09-30 | 32 | 7 | 7 | Actual |
| 37660 | 200717.00 | 2025-07-31 | 35 | 7 | 7 | Actual |
| 27363 | 473.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 18122 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 16072 | 172852.00 | 2023-12-01 | 35 | 7 | 7 | Actual |
| 24103 | 436.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 22144 | 105197.00 | 2024-05-30 | 56 | 6 | 7 | Actual |
| 9849 | 300.00 | 2023-05-31 | 73 | 6 | 7 | Budget |
| 23172 | 26019.00 | 2024-06-30 | 32 | 7 | 7 | Actual |
| 23101 | 525.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 12061 | 206305.00 | 2023-07-31 | 12 | 2 | 7 | Actual |
| 1940 | 53.00 | 2022-10-31 | 69 | 1 | 7 | Actual |
| 25167 | 606.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 844 | 221.00 | 2022-09-30 | 90 | 1 | 7 | Actual |
| 28536 | 1057277.00 | 2024-11-30 | 4 | 7 | 7 | Actual |
| 20122 | 152.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 5327 | 720.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 7598 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2025-05-02 | 72 | 6 | 7 | Actual |
| 23134 | 455.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 28554 | 33230.00 | 2024-11-30 | 33 | 7 | 7 | Actual |
| 7546 | 280.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 4288 | 8321.00 | 2022-12-31 | 22 | 7 | 7 | Actual |
| 24104 | 329.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
| 36433 | 134.00 | 2025-07-01 | 69 | 1 | 7 | Actual |
| 22157 | 364.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 3089 | 198273.00 | 2022-12-01 | 12 | 2 | 7 | Actual |
| 31965 | 39229.00 | 2025-03-01 | 40 | 7 | 7 | Actual |
| 38756 | 8516.00 | 2025-08-31 | 54 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-08-31 | 73 | 1 | 7 | Actual |
| 36456 | 3046.00 | 2025-07-01 | 54 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-10-30 | 53 | 6 | 7 | Actual |
| 1962 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 8729 | 200.00 | 2023-05-03 | 68 | 6 | 7 | Budget |
| 34152 | 21099.00 | 2025-05-02 | 52 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2022-12-01 | 56 | 6 | 7 | Budget |
| 4286 | 10564.00 | 2022-12-31 | 20 | 7 | 7 | Actual |
| 7654 | 8739.00 | 2023-04-02 | 20 | 7 | 7 | Actual |
| 4274 | 29500.00 | 2022-12-31 | 99 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 33080 | 228168.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 28562 | 708833.00 | 2024-11-30 | 46 | 7 | 7 | Actual |
| 22178 | 602718.00 | 2024-05-30 | 4 | 7 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 21183 | 11985.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 35318 | 101.00 | 2025-05-31 | 71 | 6 | 7 | Actual |
| 17097 | 20611.00 | 2023-12-31 | 24 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2025-07-01 | 100 | 7 | 7 | Actual |
| 37636 | 12.00 | 2025-07-31 | 96 | 6 | 7 | Actual |
| 31958 | 39629.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 811 | 550.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
| 22188 | 52853.00 | 2024-05-30 | 21 | 7 | 7 | Actual |
| 27333 | 1606.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 38754 | 19715.00 | 2025-08-31 | 52 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-05-31 | 78 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
| 6420 | 380.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 24161 | 17009.00 | 2024-07-30 | 8 | 7 | 7 | Actual |
| 27344 | 348.00 | 2024-10-30 | 94 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 8779 | 38158.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 35276 | 79488.00 | 2025-05-31 | 60 | 1 | 7 | Actual |
| 30811 | 64507.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 24119 | 378.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
| 4219 | 56100.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 6438 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 22137 | 369.00 | 2024-05-30 | 92 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 9811 | 850.00 | 2023-05-31 | 87 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
| 19128 | 57968.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 27379 | 64236.00 | 2024-10-30 | 94 | 6 | 7 | Actual |
Generated 2025-10-30 18:43:45.863 UTC