[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1260
3877 items
NOTE: Only 1000 elements of total 3877 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29820 | 99640.82 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-31 | 74 | 1 | 8 | Budget |
| 32072 | 15890.77 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 10073 | 24712.15 | 2023-01-29 | 7 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-01 | 15 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-29 | 74 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 23267 | 196.54 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 19217 | 257.15 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-12-01 | 96 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 19196 | 240.48 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 8950 | 3.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 33164 | 425.33 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-01-29 | 97 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-29 | 100 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-07-01 | 69 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-01 | 34 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 25254 | 305.63 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-30 | 43 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 8888 | -139.83 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-30 | 93 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 28668 | 6628.48 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-30 | 42 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 11162 | 502.61 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-31 | 90 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 11156 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 17165 | 191.99 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-30 | 89 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-30 | 7 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-31 | 40 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-30 | 8 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-29 | 6 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-01 | 14 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-01 | 61 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-31 | 38 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-01 | 35 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 4328 | 945.04 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-03-31 | 89 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-08-01 | 91 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-03-01 | 92 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 35388 | 373.82 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-31 | 52 | 6 | 8 | Budget |
| 3186 | 5352.70 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-31 | 57 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-30 | 52 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 20224 | 143.51 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 13338 | 1100.00 | 2023-05-01 | 62 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-30 | 96 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 8867 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-08-01 | 91 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 6592 | 750.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
| 11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-31 | 45 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-29 | 92 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 17195 | 160.18 | 2023-08-31 | 89 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2025-01-29 | 43 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-03-31 | 69 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-30 | 40 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-29 | 37 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-01-29 | 74 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-31 | 69 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-01 | 31 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-31 | 23 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 23237 | 4.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-31 | 28 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-31 | 96 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-07-01 | 74 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-01 | 77 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 9969 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-01 | 14 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-31 | 91 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 8885 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 36594 | 275.33 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-31 | 33 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 8825 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 12199 | 402.60 | 2023-03-31 | 92 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-29 | 66 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-07-01 | 92 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-30 | 24 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 24292 | 176464.98 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-01 | 31 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-31 | 69 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-31 | 23 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-01 | 81 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-31 | 20 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-29 | 18 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-30 | 28 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 17186 | 661.70 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 20230 | 23784.86 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 1086 | 107.14 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 34240 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-30 | 69 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-31 | 90 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-01 | 38 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-01 | 12 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-30 | 92 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-01 | 13 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-31 | 12 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 4427 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 20271 | 112607.72 | 2023-12-01 | 14 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-31 | 14 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-05-01 | 67 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-31 | 37 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 20198 | -333.76 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 11191 | 26001.57 | 2023-03-01 | 7 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-31 | 14 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-31 | 21 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 8862 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 19188 | 898.07 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 14189 | 1280226.45 | 2023-05-31 | 6 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 6732 | 58188.53 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-30 | 97 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 17176 | 432.91 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 20223 | 819.28 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-29 | 40 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-11-30 | 54 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-29 | 43 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-01 | 22 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-01 | 29 | 7 | 8 | Actual |
| 21285 | 143.51 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-29 | 38 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-03-30 | 92 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-29 | 99 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-03-31 | 80 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-31 | 69 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-31 | 61 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 12236 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-29 | 14 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 8826 | 669.28 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-01 | 14 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-29 | 69 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 25221 | 637.46 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 2121 | 442.00 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 7751 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-01 | 7 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-31 | 90 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
| 1019 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 21282 | 146.54 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 1098 | 34500.00 | 2022-05-31 | 99 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-01 | 14 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-31 | 57 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 2096 | 75.32 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-29 | 13 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 20289 | 85731.47 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-29 | 40 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 2220 | 4.00 | 2022-07-01 | 96 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-31 | 99 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 38898 | 237.45 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-30 | 40 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-03-31 | 90 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-31 | 32 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-05-01 | 73 | 1 | 8 | Budget |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-31 | 22 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-29 | 18 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 31995 | 14.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-29 | 29 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-29 | 90 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-30 | 94 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 24275 | 34500.00 | 2024-03-30 | 99 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-29 | 22 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-03-01 | 4 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-30 | 4 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 27422 | 654.12 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-01 | 7 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 18170 | 38054.82 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-01 | 63 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-01-01 | 96 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-29 | 100 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 24257 | 476.85 | 2024-03-30 | 74 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-01 | 22 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-01 | 35 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-29 | 92 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-29 | 23 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 29815 | 160038.91 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 18241 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-29 | 29 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-29 | 53 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 11125 | 16636.24 | 2023-03-01 | 52 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 28590 | 15.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 36577 | 157620.68 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-31 | 28 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-31 | 80 | 1 | 8 | Actual |
Generated 2025-06-30 07:43:06.099 UTC