[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2905
2232 items
NOTE: Only 1000 elements of total 2232 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27523 | 108219.76 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 21210 | 195.02 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-01 | 52 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-05-30 | 46 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-31 | 7 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-30 | 34 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 11094 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-03-01 | 7 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-30 | 91 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-12-01 | 96 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 29726 | 205.63 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-30 | 89 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 10092 | 86595.12 | 2023-01-29 | 37 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2022-12-01 | 24 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-01-01 | 94 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-29 | 89 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-05-01 | 68 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-30 | 96 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-05-01 | 83 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-05-01 | 85 | 1 | 8 | Budget |
| 3365 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-29 | 96 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-30 | 69 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-07-01 | 91 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-30 | 18 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-29 | 99 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-31 | 35 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-03-31 | 89 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-31 | 92 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-31 | 52 | 6 | 8 | Budget |
| 21317 | 77066.15 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 36575 | 42491.27 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 5431 | 3601.15 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 988 | 404.12 | 2022-05-31 | 94 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-30 | 93 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-30 | 20 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-07-01 | 53 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 5522 | 48768.66 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-31 | 91 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 13452 | 10395.21 | 2023-05-01 | 18 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-07-01 | 89 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 18223 | 819.28 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-08-01 | 90 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 2182 | 207.15 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 14210 | 33872.92 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 8878 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-30 | 31 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 9952 | 317.75 | 2023-01-29 | 89 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-30 | 39 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 5448 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 1035 | 228.36 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-30 | 101 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-31 | 23 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-01 | 99 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 33143 | 258.66 | 2024-11-30 | 90 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-31 | 69 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2023-03-01 | 19 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 20220 | 178.36 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-31 | 33 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 29751 | 266.24 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-01 | 101 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-29 | 90 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-01 | 29 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 36570 | -227.70 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 30921 | 851.10 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-30 | 28 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
| 6730 | 26474.30 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-01 | 62 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-30 | 33 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-29 | 21 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-29 | 20 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-31 | 57 | 6 | 8 | Budget |
| 25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-01 | 14 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-30 | 94 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-01 | 20 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-05-01 | 87 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-31 | 7 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-30 | 12 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-30 | 90 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-29 | 39 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-05-01 | 92 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-05-01 | 71 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-31 | 92 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 12192 | 196.54 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-30 | 96 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-01 | 14 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-01 | 34 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-01 | 35 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-01 | 54 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-01 | 94 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-05-01 | 29 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-29 | 19 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-05-01 | 68 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 3355 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-31 | 69 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-05-01 | 68 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 21311 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-08-01 | 91 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 4324 | 316.24 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-05-01 | 74 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-31 | 90 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-05-01 | 76 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 31976 | 140.48 | 2024-10-30 | 69 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-05-01 | 69 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-29 | 40 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 15204 | 4739.05 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 24196 | 657.15 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-03-01 | 92 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 23190 | 75.32 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 27466 | 8.00 | 2024-06-30 | 96 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-29 | 4 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-29 | 91 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 7708 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 3230 | 112354.69 | 2022-08-01 | 12 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-01 | 40 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-01 | 37 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-05-01 | 96 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 23273 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 12306 | 166.24 | 2023-03-31 | 90 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-31 | 69 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-01 | 54 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-31 | 96 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-30 | 74 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 7857 | 23827.28 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-30 | 90 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-29 | 40 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-31 | 15 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-03-01 | 69 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-07-01 | 74 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-30 | 74 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-31 | 96 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-07-01 | 54 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-29 | 38 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-07-01 | 89 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-01 | 43 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-05-01 | 73 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-31 | 18 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-07-01 | 92 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-29 | 94 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 20241 | 264.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-12-01 | 90 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-01 | 18 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 16084 | 993.52 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-31 | 90 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-05-01 | 87 | 2 | 8 | Budget |
| 5579 | -147.40 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-05-01 | 81 | 6 | 8 | Budget |
| 14142 | 117.75 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-01 | 101 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-07-01 | 92 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-29 | 91 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-01 | 100 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 1060 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 28647 | 173.81 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-31 | 38 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 19230 | 196.54 | 2023-10-31 | 90 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-01 | 14 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 30867 | -647.39 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 25242 | 542.00 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-31 | 14 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 951 | 782.91 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-30 | 69 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-31 | 69 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-01 | 12 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-01 | 15 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 2155 | 202.60 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 38896 | 710.19 | 2025-05-01 | 81 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-01 | 15 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 7789 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-05-01 | 83 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-29 | 60 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-30 | 21 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-30 | 15 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-05-01 | 74 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-31 | 4 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 20282 | 80735.92 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-31 | 89 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-29 | 68 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 9976 | 220.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-30 | 8 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-10-01 | 89 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-31 | 6 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-30 | 56 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-31 | 52 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-29 | 31 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 10067 | 340.00 | 2023-01-29 | 97 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-01 | 14 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-01 | 85 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-30 | 31 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-29 | 33 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-30 | 93 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-07-01 | 91 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-31 | 15 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-05-01 | 77 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 11086 | 281.39 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 21296 | 30828.93 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-31 | 35 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 29746 | 45861.03 | 2024-08-30 | 60 | 2 | 8 | Actual |
Generated 2025-06-30 19:31:27.970 UTC