[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3148
1989 items
NOTE: Only 1000 elements of total 1989 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36555 | 107.14 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-01 | 62 | 2 | 8 | Budget |
| 18192 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-31 | 91 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 3204 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 3304 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 15135 | 38.96 | 2023-07-01 | 69 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-31 | 100 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-05-01 | 90 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 7676 | 3819.33 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-29 | 74 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-05-01 | 68 | 2 | 8 | Budget |
| 3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-12-01 | 89 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 6609 | 352.60 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 4324 | 316.24 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 27515 | 16051.38 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 12191 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 20235 | 6075.44 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-30 | 92 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-05-01 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-31 | 7 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-30 | 28 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 4439 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 8842 | 346.54 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 4443 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 11148 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-31 | 8 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-30 | 52 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 29819 | 17962.02 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-31 | 14 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-29 | 96 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 31978 | 910.19 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 33170 | 749.58 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-31 | 40 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 11119 | 191.99 | 2023-03-01 | 90 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-29 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-01 | 52 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-12-01 | 65 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 984 | 229.87 | 2022-05-31 | 89 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-29 | 89 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-30 | 101 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-31 | 38 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-07-01 | 54 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-29 | 39 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 30862 | 542.00 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-01 | 77 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-31 | 91 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-31 | 57 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-29 | 13 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 3354 | 18290.82 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 13371 | 117.75 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-05-01 | 81 | 2 | 8 | Budget |
| 3248 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 2192 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 35420 | -217.10 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-30 | 4 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-30 | 35 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-31 | 4 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 36557 | 645.03 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-05-30 | 91 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-31 | 92 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-01 | 19 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-29 | 20 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 15219 | 19296.90 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 38916 | 129133.79 | 2025-05-01 | 14 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-05-01 | 67 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 21271 | 49.57 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-05-01 | 92 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-29 | 74 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
| 3314 | 507.15 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-01 | 97 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-29 | 13 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 27480 | 38.96 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-01 | 12 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 15149 | 123.81 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 20228 | 272.30 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 34323 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-01 | 46 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 13363 | 405.63 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-31 | 89 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 7792 | 110.17 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 36575 | 42491.27 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 4454 | 196.54 | 2022-08-31 | 90 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-31 | 45 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 7702 | 655.64 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 2121 | 442.00 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-08-01 | 81 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-01 | 19 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-30 | 31 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-03-01 | 90 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-01 | 39 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 3324 | 90.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 1096 | 4.00 | 2022-05-31 | 96 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 8855 | 146.54 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 15173 | 10266.42 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-29 | 14 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-30 | 31 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 17165 | 191.99 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-01 | 46 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-29 | 23 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-29 | 69 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-29 | 89 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-29 | 38 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-10-01 | 89 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-29 | 34 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 12308 | 220.78 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-07-01 | 65 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 36582 | 21246.93 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-01 | 46 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-31 | 22 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 17180 | 45.02 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-01 | 101 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-01 | 38 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-05-01 | 96 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-10-31 | 69 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-05-01 | 91 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 16107 | 342863.53 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-29 | 68 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-05-01 | 84 | 2 | 8 | Budget |
| 28589 | 537.45 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-29 | 94 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-29 | 60 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-29 | 34 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 18225 | 273.81 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 12329 | 17483.23 | 2023-03-31 | 28 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-31 | 57 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-30 | 101 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-29 | 6 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-07-01 | 96 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-05-01 | 92 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-31 | 92 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 7829 | 239.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-05-01 | 87 | 1 | 8 | Budget |
| 7758 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-30 | 96 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-31 | 89 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-31 | 23 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-07-01 | 94 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-29 | 85 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 15203 | 11708.88 | 2023-07-01 | 22 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 6708 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 22211 | 451.09 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-05-01 | 67 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 38907 | 8.00 | 2025-05-01 | 96 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-05-01 | 94 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-01 | 12 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 6577 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 3188 | 2000.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 16157 | 638.97 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-30 | 89 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-30 | 89 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-30 | 90 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-31 | 56 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 4350 | 329.88 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-31 | 21 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 25297 | 166.24 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 25315 | 260998.37 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 28599 | 78.36 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 17195 | 160.18 | 2023-08-31 | 89 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-05-01 | 74 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-29 | 91 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-01 | 20 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-31 | 14 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-07-01 | 54 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-01 | 34 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-30 | 69 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 27436 | 713.22 | 2024-06-30 | 92 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-29 | 18 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-03-01 | 69 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-01 | 57 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-30 | 92 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-01 | 34 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-29 | 89 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-03-01 | 90 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-31 | 83 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-31 | 92 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-05-01 | 87 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-30 | 12 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-30 | 53 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-30 | 18 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-31 | 35 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 7765 | 207.15 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-30 | 40 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-30 | 96 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 6571 | 655.64 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-31 | 94 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 21237 | 54.11 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-31 | 89 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 35463 | 34118.38 | 2025-01-29 | 7 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-05-01 | 89 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 4371 | 325.33 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-31 | 23 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-29 | 91 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-31 | 100 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-05-01 | 68 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 13410 | 920.80 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-30 | 29 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 8865 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 34321 | 37335.11 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-01 | 22 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-30 | 94 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-30 | 68 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-07-01 | 92 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-01 | 7 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-06-30 | 66 | 6 | 8 | Actual |
Generated 2025-06-30 17:07:16.972 UTC