[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2949
2188 items
NOTE: Only 1000 elements of total 2188 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27420 | 220.78 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-31 | 94 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-08-01 | 89 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 38902 | 190.48 | 2025-05-01 | 89 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-01 | 38 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-01-29 | 69 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 21270 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 8840 | -238.31 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-31 | 89 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-30 | 68 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-30 | 28 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-07-01 | 74 | 6 | 8 | Budget |
| 7730 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 5457 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 28675 | 137768.80 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-31 | 91 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 24195 | 655.64 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-31 | 37 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-31 | 35 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-29 | 99 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 9995 | 90.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-29 | 33 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 22216 | 611.70 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-02-29 | 92 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 17138 | 10.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-01 | 39 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-30 | 15 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-29 | 37 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-01 | 63 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-31 | 38 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 28598 | 266.24 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 3302 | 31.38 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-31 | 23 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 5575 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 18220 | 210.18 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-05-01 | 91 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-07-01 | 91 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-08-01 | 92 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-31 | 89 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-01 | 7 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-29 | 24 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-01 | 85 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-29 | 89 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-29 | 54 | 6 | 8 | Budget |
| 15217 | 2683829.48 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-30 | 40 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 4396 | -185.28 | 2022-08-31 | 91 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-05-01 | 67 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-01 | 52 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 29769 | -209.52 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-05-01 | 89 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-01 | 53 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-31 | 91 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-30 | 89 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 27419 | 149.57 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-08-01 | 96 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 4477 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-30 | 66 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-31 | 90 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-05-01 | 69 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 28667 | 15890.77 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-30 | 4 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 13367 | 80.00 | 2023-05-01 | 83 | 2 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-31 | 14 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-31 | 89 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-29 | 12 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-07-01 | 94 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-01 | 101 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-08-31 | 74 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-01 | 13 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 8950 | 3.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-30 | 40 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-01 | 35 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-01 | 8 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 13379 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-01 | 54 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 15148 | 546.55 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-30 | 38 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 11090 | 110.17 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-31 | 57 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 14121 | 478.36 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-31 | 21 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 20242 | 79.87 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-31 | 90 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-30 | 52 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-30 | 14 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-29 | 38 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-01 | 81 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-30 | 24 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-31 | 74 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-29 | 92 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-30 | 31 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-29 | 13 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-29 | 37 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-01 | 94 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-01 | 39 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 7742 | 229.87 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-01 | 99 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 8923 | 251.09 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-29 | 28 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 8818 | 563.21 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-29 | 90 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-30 | 33 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 22285 | 145.02 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-05-01 | 84 | 1 | 8 | Budget |
| 35376 | 143.51 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-29 | 60 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-31 | 39 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-31 | 56 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-31 | 38 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-29 | 56 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-29 | 92 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 23188 | 342.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-29 | 90 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
| 6704 | 198.05 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-05-01 | 83 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-31 | 35 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 8860 | 61.69 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-31 | 15 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-01 | 20 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-07-01 | 96 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-29 | 90 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-30 | 94 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-29 | 6 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 23237 | 4.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-31 | 15 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-01 | 39 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 36623 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-01 | 52 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-05-01 | 76 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-31 | 22 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 19218 | 399.57 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 14184 | 5.00 | 2023-05-31 | 96 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-31 | 40 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-31 | 40 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 20180 | 501.09 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 33137 | 60.17 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-31 | 90 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 3306 | 1498.08 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-31 | 24 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-01 | 101 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 5449 | 642.00 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-31 | 100 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-08-01 | 69 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-05-01 | 96 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 6555 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 21321 | 22727.26 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 7693 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-01 | 15 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-08-01 | 94 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-29 | 39 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-31 | 33 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-31 | 91 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-31 | 69 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-30 | 34 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-31 | 29 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 29789 | 496.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-30 | 20 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 8843 | 7.00 | 2023-01-01 | 96 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-31 | 63 | 6 | 8 | Budget |
| 25240 | -377.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-07-01 | 92 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 24264 | 234.42 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 10077 | 159241.93 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-30 | 56 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-05-01 | 81 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-31 | 12 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-07-01 | 89 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-01-01 | 91 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-31 | 69 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-29 | 29 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-31 | 89 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-29 | 96 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-29 | 93 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-01 | 20 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-01 | 100 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-03-31 | 92 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-01 | 12 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-30 | 91 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-05-01 | 84 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-07-01 | 7 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-05-31 | 74 | 2 | 8 | Budget |
| 19156 | 608.67 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-31 | 96 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-31 | 20 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-01 | 57 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-30 | 94 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-05-01 | 90 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-30 | 32 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 7765 | 207.15 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-08-01 | 69 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-01 | 101 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 1111 | 59702.19 | 2022-05-31 | 21 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-30 | 91 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2025-05-01 | 77 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-31 | 14 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-31 | 77 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 5601 | 15174.09 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-31 | 23 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-31 | 68 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 36538 | 442.00 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-31 | 28 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-12-01 | 96 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 35461 | 1361734.03 | 2025-01-29 | 4 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 12173 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-30 | 66 | 6 | 8 | Actual |
Generated 2025-06-30 17:11:46.312 UTC