[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3118
2019 items
NOTE: Only 1000 elements of total 2019 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7722 | 18546.88 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-07-01 | 69 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 2092 | 1210.19 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 13347 | 37.45 | 2023-05-01 | 69 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-01 | 34 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-29 | 40 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-29 | 13 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-05-01 | 66 | 1 | 8 | Budget |
| 7832 | 298476.34 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-31 | 69 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-31 | 91 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-05-01 | 77 | 6 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 18195 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-31 | 101 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-01 | 52 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-01 | 99 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-31 | 20 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 30879 | 52.60 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 16146 | 255.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-29 | 94 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-31 | 23 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-31 | 100 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 9925 | 75.32 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-29 | 90 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-05-01 | 96 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 8918 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-31 | 90 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-30 | 15 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-08-01 | 69 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-29 | 29 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-01 | 8 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-31 | 89 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-07-01 | 96 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 2073 | 596.55 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-12-01 | 96 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
| 12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 15178 | 48.05 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-01 | 7 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-29 | 89 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-05-01 | 73 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-31 | 74 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 22240 | 198.05 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-31 | 46 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-31 | 24 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-01-29 | 90 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-05-01 | 69 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 967 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 5608 | 130874.73 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-29 | 12 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 36627 | 101128.72 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-01 | 23 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-31 | 96 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 1063 | 49.57 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-07-01 | 69 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 21291 | 917.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 7734 | 105.63 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-01 | 15 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-29 | 91 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-30 | 12 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-31 | 92 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 34300 | 288.97 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-01 | 19 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 8842 | 346.54 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-01 | 14 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-01 | 52 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 13346 | 128.36 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-01 | 32 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-05-01 | 81 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-30 | 12 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-31 | 90 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 20286 | 74269.13 | 2023-12-01 | 35 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-30 | 23 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-01 | 84 | 6 | 8 | Budget |
| 36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-29 | 90 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-01 | 18 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-30 | 92 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-01 | 61 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-29 | 53 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-03-31 | 89 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-29 | 85 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-30 | 7 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-29 | 28 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 23209 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-29 | 91 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2025-03-31 | 99 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-08-31 | 96 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 36599 | 184.42 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-01 | 38 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-29 | 90 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-31 | 35 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 13394 | 1000.00 | 2023-05-01 | 62 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-31 | 77 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-29 | 89 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 5566 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-08-31 | 91 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2024-01-29 | 21 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 14181 | -171.64 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-01 | 19 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-30 | 38 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-01 | 12 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 15161 | 4881.48 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-31 | 94 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-30 | 39 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 34326 | 36689.64 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 4380 | 811.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-30 | 45 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-05-01 | 92 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-30 | 74 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 20182 | 111.69 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 34283 | 191.99 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-01 | 99 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 16091 | 723.82 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-05-01 | 74 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 30878 | 182.90 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-12-01 | 54 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-31 | 100 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-31 | 12 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 17128 | 90.48 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-01 | 52 | 6 | 8 | Budget |
| 11049 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 8937 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-03-01 | 91 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-29 | 19 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-08-01 | 94 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-01 | 57 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-31 | 89 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 5610 | 72185.76 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 28570 | 342.00 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-31 | 4 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 2095 | 749.58 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 11071 | 376.85 | 2023-03-01 | 90 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 12220 | 207.15 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-05-01 | 65 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-01 | 14 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-31 | 89 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-31 | 23 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-31 | 99 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-07-01 | 69 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-31 | 90 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-05-01 | 83 | 1 | 8 | Budget |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 20211 | 107.14 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-30 | 46 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-31 | 96 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 32036 | 243.51 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 24239 | 251.09 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-30 | 21 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-01 | 80 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-30 | 68 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-05-01 | 74 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 12230 | 458.67 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 6689 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 28588 | 982.92 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-01 | 35 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-30 | 14 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-12-01 | 97 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 35414 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 2198 | 567.76 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-01 | 61 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-31 | 29 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-29 | 69 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2025-01-29 | 15 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-03-01 | 91 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-31 | 90 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-30 | 56 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 3205 | 613.21 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 7793 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 33113 | 1910.21 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-31 | 56 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 23222 | 322.30 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-08-01 | 92 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-03-30 | 69 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-29 | 32 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-01 | 6 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-05-01 | 77 | 2 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-31 | 52 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-29 | 37 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 11168 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-31 | 24 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-30 | 33 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-05-01 | 67 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 7679 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-31 | 83 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 38887 | 61.69 | 2025-05-01 | 69 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-05-01 | 91 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-01 | 53 | 6 | 8 | Budget |
| 3359 | 18971.13 | 2022-08-01 | 33 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-31 | 19 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-01-29 | 89 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-29 | 34 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 21292 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-31 | 52 | 6 | 8 | Budget |
| 25267 | 237.45 | 2024-04-30 | 90 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-30 | 90 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 26336 | 193.51 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-29 | 7 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2025-01-29 | 43 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-29 | 21 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-31 | 97 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-05-01 | 90 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-05-01 | 40 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-30 | 40 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 16101 | 298.06 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-30 | 91 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-05-01 | 80 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
| 2192 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 24209 | -323.16 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-31 | 74 | 1 | 8 | Actual |
Generated 2025-06-30 03:08:51.509 UTC