[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1680
3457 items
NOTE: Only 1000 elements of total 3457 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24239 | 251.09 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-30 | 39 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 37737 | 158.66 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 38829 | 588.97 | 2025-05-01 | 74 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 13458 | 19987.82 | 2023-05-01 | 24 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-29 | 29 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-05-01 | 89 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-01 | 32 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-01 | 37 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-01 | 101 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-01 | 20 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-01 | 61 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-30 | 37 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-05-01 | 74 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-29 | 31 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-30 | 90 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 5587 | 1130546.39 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-30 | 90 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-30 | 32 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-01 | 60 | 2 | 8 | Budget |
| 13385 | 175700.00 | 2023-05-01 | 54 | 6 | 8 | Budget |
| 19169 | -474.67 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-10-31 | 92 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-31 | 35 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-29 | 40 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 2185 | 158.66 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 17188 | 819.28 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 18237 | 201291.20 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-31 | 101 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-31 | 91 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-31 | 24 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-30 | 34 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-30 | 92 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-29 | 18 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-01 | 53 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-07-01 | 94 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 35393 | 819.28 | 2025-01-29 | 92 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-05-01 | 81 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-01 | 66 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-31 | 34 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-30 | 96 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 27421 | 937.46 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-05-01 | 84 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-30 | 24 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-31 | 39 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-05-01 | 80 | 2 | 8 | Budget |
| 18177 | 48.05 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 36612 | 1192624.82 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-12-01 | 96 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-30 | 22 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 21277 | 210.18 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-31 | 92 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 26311 | 967.77 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-31 | 13 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-31 | 32 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 10054 | 164.72 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 22270 | 287.45 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 6702 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 33099 | 488.97 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-30 | 66 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-29 | 89 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-31 | 91 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 11175 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-05-01 | 73 | 2 | 8 | Budget |
| 8839 | 299.57 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-07-01 | 96 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-01 | 4 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-01 | 15 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 11203 | 15174.09 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-31 | 33 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-30 | 96 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-01 | 60 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-30 | 33 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 24262 | 638.97 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-31 | 74 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 37692 | 772.31 | 2025-03-31 | 92 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 1105 | 57521.85 | 2022-05-31 | 13 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 6562 | 967.77 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-31 | 91 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-02-29 | 97 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-01 | 35 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
| 34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-31 | 37 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-01 | 53 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 22239 | 266.24 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-30 | 101 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-30 | 40 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 3293 | 7490.61 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-29 | 32 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-30 | 89 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-31 | 89 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-31 | 37 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 12239 | 84.42 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-31 | 69 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-31 | 90 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-30 | 18 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-29 | 96 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-01 | 39 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 5504 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-31 | 22 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-01 | 15 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-29 | 24 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-01 | 7 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 13438 | 343.51 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-29 | 85 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-31 | 68 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 6582 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-30 | 31 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-30 | 100 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-01 | 87 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-01 | 53 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-01 | 7 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-05-01 | 96 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-08-01 | 91 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-07-01 | 74 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-12-01 | 89 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-30 | 91 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-29 | 20 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-31 | 6 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 16199 | 19510.54 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-05-01 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 34302 | 385.94 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-01-29 | 19 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-01 | 7 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-30 | 91 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-30 | 90 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-31 | 83 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-29 | 74 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-05-31 | 66 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-29 | 91 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-01-29 | 91 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-31 | 12 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-01 | 101 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-01 | 94 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-01 | 22 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-31 | 91 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 8810 | 287.45 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-31 | 96 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-29 | 12 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-29 | 89 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-31 | 92 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-01 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-31 | 69 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-03-01 | 91 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 15184 | 211.69 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-31 | 18 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-01 | 63 | 6 | 8 | Budget |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-07-01 | 69 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 25296 | 187.45 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-29 | 43 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-05-01 | 91 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-30 | 56 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 16113 | 304.12 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 28641 | 634.43 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-31 | 23 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-30 | 8 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 10032 | 35.93 | 2023-01-29 | 69 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-01 | 8 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-30 | 12 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-31 | 39 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-29 | 52 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-31 | 42 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 35466 | 115272.93 | 2025-01-29 | 14 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-01 | 46 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 25319 | 80081.36 | 2024-04-30 | 21 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-29 | 29 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-30 | 33 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 19192 | 160.18 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-31 | 34 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-05-01 | 74 | 1 | 8 | Budget |
| 11126 | 4158.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 28653 | 2816.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-29 | 99 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 38871 | 298.06 | 2025-05-01 | 92 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-29 | 19 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-30 | 13 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-05-01 | 73 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-31 | 21 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-01 | 4 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-30 | 37 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-30 | 22 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-31 | 73 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 9940 | 975.34 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-01 | 15 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 35417 | 955.64 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-01 | 77 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-01 | 60 | 6 | 8 | Actual |
Generated 2025-06-30 16:56:49.356 UTC