[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1076
4061 items
NOTE: Only 1000 elements of total 4061 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33144 | -204.98 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-31 | 94 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-30 | 20 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-01 | 46 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-30 | 43 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 20226 | -173.16 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-30 | 42 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 30895 | -214.07 | 2024-09-30 | 91 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-31 | 56 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 15177 | 473.82 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-31 | 100 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 19196 | 240.48 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 22293 | 4.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-30 | 20 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-31 | 53 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-01 | 22 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 6701 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 27457 | 317.75 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 30927 | 275.33 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-31 | 8 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-12-01 | 54 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-29 | 12 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-31 | 19 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 22252 | 122.30 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-30 | 92 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-29 | 19 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 19234 | 5.00 | 2023-10-31 | 96 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-30 | 35 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-07-01 | 89 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-31 | 45 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-05-01 | 72 | 6 | 8 | Budget |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-31 | 94 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 19188 | 898.07 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-31 | 23 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-01 | 101 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 28603 | 546.55 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-01 | 57 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-31 | 54 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-05-01 | 73 | 2 | 8 | Budget |
| 12175 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-31 | 99 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 19150 | 1031.40 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-07-01 | 94 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-30 | 94 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-29 | 38 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-05-01 | 91 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-05-01 | 84 | 2 | 8 | Budget |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-29 | 97 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 6610 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-01 | 60 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-29 | 89 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 36629 | 36689.64 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 5492 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 38914 | 26353.09 | 2025-05-01 | 8 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 12340 | 532506.23 | 2023-03-31 | 43 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 21304 | 80081.36 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-31 | 8 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-01 | 7 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 38934 | 98065.03 | 2025-05-01 | 39 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-29 | 40 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-30 | 92 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 33165 | 448.06 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-08-01 | 96 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-31 | 35 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 14202 | 22298.47 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 21287 | -173.16 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 21238 | 79.87 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-31 | 7 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2025-05-01 | 97 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-05-01 | 69 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 24253 | 51.08 | 2024-03-30 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-01 | 6 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-29 | 32 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 25307 | 34500.00 | 2024-04-30 | 99 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-05-01 | 67 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 14217 | 22727.26 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-03-01 | 69 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 28659 | 36786.62 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-31 | 69 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-31 | 28 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-01 | 6 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-29 | 38 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-29 | 40 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-30 | 91 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-30 | 56 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-01-01 | 91 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 13341 | 325.33 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 9929 | 514.73 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 3243 | 114.72 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-01 | 24 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-01 | 43 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-12-01 | 92 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-03-01 | 21 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-01 | 39 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-31 | 14 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 16097 | 342.00 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-01 | 14 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-05-01 | 91 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-05-01 | 74 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 23257 | 723.82 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-29 | 37 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-30 | 7 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 7765 | 207.15 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 30850 | 682.91 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-03-01 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 34227 | 490.48 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-30 | 66 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-29 | 69 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-05-01 | 90 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 8959 | 91483.09 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-05-01 | 83 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-05-01 | 37 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-29 | 92 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-31 | 22 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-05-01 | 85 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-05-01 | 89 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-31 | 18 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-29 | 99 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-29 | 99 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-05-01 | 81 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-31 | 46 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 3184 | 29400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 3189 | 480.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-01 | 38 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 33139 | 172.30 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-31 | 39 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-29 | 22 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-29 | 89 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-01 | 99 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-30 | 4 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-31 | 94 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 37753 | -312.55 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-31 | 89 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-07-01 | 69 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 30915 | 567.76 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 27459 | 254.12 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-31 | 66 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 18221 | 182.90 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-30 | 14 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-07-01 | 89 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 38875 | 10754.31 | 2025-05-01 | 53 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 6589 | 100.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 21221 | 316.24 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-29 | 56 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 989 | 8.00 | 2022-05-31 | 96 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-30 | 54 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 20237 | 9514.89 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-01 | 7 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-31 | 96 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 17231 | 21227.23 | 2023-08-31 | 100 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 24275 | 34500.00 | 2024-03-30 | 99 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 2187 | 31.38 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-01 | 39 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 33194 | 19831.75 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-01-29 | 96 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-31 | 54 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 17154 | 598.06 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
| 28569 | 478.36 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 21257 | 51468.71 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-05-01 | 84 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-01 | 40 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-30 | 85 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 28568 | 869.28 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 6621 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 38873 | 6.00 | 2025-05-01 | 96 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-30 | 22 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 16174 | 53546.02 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-31 | 90 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 950 | 861.70 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 7720 | 93522.52 | 2022-12-01 | 12 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-05-01 | 73 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-31 | 15 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-12-01 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-01 | 35 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-01 | 52 | 6 | 8 | Budget |
| 16106 | 9.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-03-31 | 91 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 8939 | 91.99 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 8910 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-31 | 92 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 15151 | -148.92 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-01 | 99 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-30 | 91 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-01 | 81 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 19195 | 157.14 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-29 | 92 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-30 | 69 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 5532 | 23757.58 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-31 | 69 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 10032 | 35.93 | 2023-01-29 | 69 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-07-01 | 91 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-01 | 35 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-08-01 | 92 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-31 | 18 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-30 | 38 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 7718 | 335.94 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-01 | 52 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-07-01 | 90 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-01 | 15 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-30 | 56 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-12-01 | 89 | 6 | 8 | Actual |
Generated 2025-06-30 03:11:35.410 UTC