[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 321
4816 items
NOTE: Only 1000 elements of total 4816 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11166 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
| 1096 | 4.00 | 2022-05-31 | 96 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-29 | 54 | 6 | 8 | Budget |
| 16166 | 422.30 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-05-01 | 69 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-01 | 35 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-01 | 34 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-05-01 | 68 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-30 | 91 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-29 | 90 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-31 | 12 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-30 | 89 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-31 | 46 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-01 | 14 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 11141 | 20795.41 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-01 | 24 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-31 | 14 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-31 | 54 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-03-31 | 91 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-30 | 38 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-30 | 90 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-30 | 89 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-01 | 54 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-05-01 | 62 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-31 | 89 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 13456 | 9005.79 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-29 | 40 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-29 | 89 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-30 | 69 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 27498 | 367.75 | 2024-06-30 | 92 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-30 | 45 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-05-01 | 92 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-05-01 | 73 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 30955 | 101260.54 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-29 | 69 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-31 | 29 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-30 | 12 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 2167 | 195238.05 | 2022-07-01 | 56 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-07-01 | 73 | 2 | 8 | Budget |
| 11179 | 129.87 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 21270 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-31 | 8 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-29 | 90 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-31 | 6 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-31 | 89 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 8844 | 172828.54 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-10-31 | 90 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-03-01 | 91 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-02-29 | 96 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-01 | 60 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 20256 | 819.28 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-31 | 12 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-01 | 39 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-07-01 | 91 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-31 | 35 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 10068 | 34500.00 | 2023-01-29 | 99 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-30 | 96 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 15124 | 667.76 | 2023-07-01 | 92 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-01 | 6 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-31 | 20 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-29 | 28 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 5536 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-29 | 33 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-01 | 37 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-08-01 | 91 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-05-01 | 87 | 2 | 8 | Budget |
| 36632 | 119612.40 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 11196 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-03-01 | 90 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-31 | 42 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-30 | 32 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 2235 | 71511.50 | 2022-07-01 | 21 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-31 | 43 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-30 | 92 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 13410 | 920.80 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 32041 | 516.24 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-30 | 15 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-30 | 96 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-01 | 35 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-05-01 | 89 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 8944 | 410.18 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 10002 | -214.07 | 2023-01-29 | 91 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-08-01 | 69 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-03-31 | 92 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-30 | 21 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-05-01 | 91 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 7796 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 25303 | 331.39 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-05-01 | 85 | 2 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-05-01 | 68 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-31 | 89 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 33158 | 519.27 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 19169 | -474.67 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 20213 | 602.61 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-31 | 18 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-29 | 19 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-30 | 92 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-29 | 53 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-29 | 60 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-31 | 63 | 6 | 8 | Budget |
| 5546 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-01 | 18 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 11201 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-30 | 85 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 34334 | 2018750.24 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 8863 | 220.78 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-29 | 13 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-05-01 | 96 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-30 | 90 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-31 | 69 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-30 | 15 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 15150 | 188.96 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-31 | 56 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
| 8880 | 117.75 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-31 | 15 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-30 | 90 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 2149 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-31 | 89 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 12293 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-01 | 80 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-01 | 8 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 21219 | 395.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-05-31 | 90 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-11-30 | 54 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-01 | 28 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-31 | 20 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 34263 | 245.03 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-12-01 | 74 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 8962 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-07-01 | 66 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-01 | 43 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-29 | 29 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-29 | 89 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-29 | 22 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 27451 | 576.85 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-31 | 90 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 17148 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 24207 | 264.72 | 2024-03-30 | 89 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-12-01 | 65 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-30 | 24 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 6582 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 22257 | -144.37 | 2024-01-29 | 91 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 25297 | 166.24 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 8875 | 385.94 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 33175 | 1092.01 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 9973 | 46.54 | 2023-01-29 | 69 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-01 | 12 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 21224 | 520.79 | 2024-01-01 | 90 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-03-31 | 80 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 17143 | 364.72 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-01 | 101 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-31 | 74 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-07-01 | 92 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-30 | 69 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-05-01 | 65 | 1 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-31 | 7 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-31 | 90 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 16134 | 5.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-01 | 97 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-31 | 38 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-31 | 89 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-31 | 38 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-01 | 66 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 25260 | 502.61 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-31 | 57 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-30 | 35 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 5482 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-07-01 | 89 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-30 | 92 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-31 | 74 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 4403 | 191.99 | 2022-08-31 | 54 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-05-01 | 87 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-30 | 37 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-01 | 32 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 6575 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 12249 | 3.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-30 | 97 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-01 | 7 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-01 | 22 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-01 | 37 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-05-01 | 90 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-30 | 33 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-01 | 63 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-31 | 19 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-29 | 90 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-01 | 39 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-01 | 21 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 16105 | 484.42 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-30 | 76 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
Generated 2025-06-30 03:07:22.993 UTC