[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1764
3373 items
NOTE: Only 1000 elements of total 3373 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3326 | 140.48 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 33164 | 425.33 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-01 | 61 | 6 | 8 | Budget |
| 28573 | 738.97 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 15205 | 25003.06 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-31 | 22 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 32055 | 426.85 | 2024-10-30 | 92 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 4449 | 125.33 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-29 | 89 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 37747 | 296.54 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 3198 | 122.30 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-31 | 89 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-30 | 39 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-30 | 96 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-31 | 28 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 21219 | 395.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-31 | 74 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-30 | 42 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-31 | 94 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-30 | 31 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 8818 | 563.21 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 11201 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-31 | 33 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 18161 | 231.39 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 38929 | 35600.23 | 2025-05-01 | 33 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 5601 | 15174.09 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-05-01 | 85 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-07-01 | 89 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-07-01 | 54 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 36535 | 158.66 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-31 | 99 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 17191 | 182.90 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-03-01 | 90 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-01 | 35 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-03-01 | 89 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 37765 | 119616.95 | 2025-03-31 | 14 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-31 | 96 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-31 | 4 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-29 | 18 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-31 | 68 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-31 | 28 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-05-01 | 83 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-05-01 | 68 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-01 | 61 | 1 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-30 | 101 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 6649 | 35800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-07-01 | 57 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-31 | 21 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-29 | 96 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-01 | 22 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-29 | 66 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 31978 | 910.19 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-05-01 | 81 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 38885 | 292.00 | 2025-05-01 | 67 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 11047 | 585.94 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-11-30 | 96 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-31 | 74 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-01 | 20 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-30 | 31 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 5516 | 132.90 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-01 | 28 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 33205 | 102213.59 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-01 | 52 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-30 | 12 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-08-31 | 97 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-30 | 90 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-29 | 74 | 6 | 8 | Budget |
| 24273 | 6.00 | 2024-03-30 | 96 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-05-01 | 71 | 6 | 8 | Budget |
| 10026 | 317.75 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-08-31 | 91 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 18156 | 1360.20 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 8912 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-30 | 43 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-01 | 39 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-29 | 100 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-30 | 69 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-01 | 24 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-29 | 22 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-31 | 35 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-31 | 34 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-31 | 92 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 4388 | 157.14 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-30 | 90 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 3302 | 31.38 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-05-01 | 87 | 2 | 8 | Budget |
| 9924 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 25323 | 21227.23 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 11106 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 34292 | 982.92 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 3275 | 205.63 | 2022-08-01 | 92 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-07-01 | 94 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-31 | 22 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-29 | 23 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-31 | 90 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 29790 | 622.30 | 2024-08-30 | 74 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-31 | 23 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-29 | 97 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-31 | 52 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 26318 | 563.21 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-31 | 100 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-01 | 40 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-05-01 | 73 | 1 | 8 | Budget |
| 8958 | 13404.36 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-29 | 29 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-04-30 | 92 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-06-30 | 69 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 4351 | 7.00 | 2022-08-31 | 96 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 12197 | 302.60 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-30 | 89 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-01 | 31 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-31 | 101 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 30911 | 316.24 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 13380 | 22999.99 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 28641 | 634.43 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-01 | 24 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-29 | 92 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 25320 | 11592.21 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 2227 | 18113.54 | 2022-07-01 | 7 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-30 | 34 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-31 | 89 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-07-01 | 92 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-05-01 | 91 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-29 | 39 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-01 | 14 | 7 | 8 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-07-01 | 92 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 32006 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-05-01 | 78 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-01 | 81 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-01 | 7 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-31 | 21 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-31 | 69 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-01 | 61 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 12198 | -239.82 | 2023-03-31 | 91 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 21223 | 338.97 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-30 | 90 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-01 | 77 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-31 | 90 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-31 | 45 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 3239 | 298.06 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 7775 | 98228.67 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 12327 | 3719.33 | 2023-03-31 | 23 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 21288 | 292.00 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-31 | 100 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-05-01 | 89 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-31 | 37 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-01 | 38 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-07-01 | 33 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 2225 | 705677.87 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-05-31 | 61 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-30 | 92 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-05-01 | 96 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-07-01 | 22 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-31 | 91 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-05-01 | 65 | 1 | 8 | Budget |
| 22310 | 23531.82 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-05-31 | 90 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
| 35480 | 72547.89 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-30 | 89 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 9950 | 650.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-29 | 74 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-01 | 101 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-01-29 | 89 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-31 | 89 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-31 | 21 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-30 | 15 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-31 | 35 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-01 | 19 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-30 | 40 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-30 | 89 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-29 | 20 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 5587 | 1130546.39 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-29 | 29 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-30 | 38 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 3301 | 104.11 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 34330 | 45521.63 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-30 | 35 | 7 | 8 | Actual |
| 18153 | 614.73 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-01 | 94 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-29 | 56 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-29 | 15 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-29 | 19 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-31 | 89 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-29 | 69 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-31 | 8 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 12300 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-29 | 101 | 6 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-05-01 | 74 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-01 | 20 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 2110 | 388.97 | 2022-07-01 | 94 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-31 | 13 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 20224 | 143.51 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-07-01 | 74 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 35485 | 47655.00 | 2025-01-29 | 40 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-30 | 37 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-31 | 69 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-30 | 97 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-05-01 | 92 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-31 | 29 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-05-01 | 67 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-07-01 | 92 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 14170 | 716.25 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-31 | 37 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-29 | 89 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-29 | 46 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 21286 | 219.27 | 2024-01-01 | 90 | 6 | 8 | Actual |
Generated 2025-06-30 23:33:15.611 UTC