[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3622
1515 items
NOTE: Only 1000 elements of total 1515 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12221 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 20210 | 67.75 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-08-31 | 90 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-31 | 33 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2022-07-01 | 28 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-31 | 39 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-31 | 7 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 4445 | 157.14 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 16191 | 117245.69 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 11118 | 125.33 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-29 | 22 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-01 | 60 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-05-30 | 91 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-29 | 89 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-03-01 | 90 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-01 | 35 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 20285 | 75507.03 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-01-29 | 92 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 8824 | 1079.89 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-01 | 52 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-03-31 | 90 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 19170 | 793.52 | 2023-10-31 | 92 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-31 | 45 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 34288 | 508.67 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 36568 | 187.45 | 2025-03-01 | 89 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 7689 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 30891 | 166.24 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 5544 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-29 | 19 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-29 | 7 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 33131 | 485.94 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-30 | 22 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-31 | 90 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
| 29819 | 17962.02 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-31 | 89 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 5489 | 37.45 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-31 | 12 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-29 | 12 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-30 | 14 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-29 | 101 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 26322 | 57.14 | 2024-05-30 | 69 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-31 | 33 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-01 | 6 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 33168 | 316.24 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 13330 | 435.94 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-31 | 69 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-30 | 35 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-31 | 6 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-30 | 7 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-05-31 | 61 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 4386 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 24201 | 878.37 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-30 | 92 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-29 | 12 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-05-01 | 83 | 2 | 8 | Budget |
| 9925 | 75.32 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-30 | 96 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 7799 | 201.08 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 36525 | 573.82 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 1007 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-05-01 | 81 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-01 | 8 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 35455 | 431.39 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-30 | 12 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-31 | 43 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-05-01 | 74 | 1 | 8 | Budget |
| 10026 | 317.75 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-29 | 13 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 5592 | 74294.89 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-01 | 7 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 8929 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 4458 | 5.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 28677 | 211147.44 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-07-01 | 65 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-29 | 52 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-29 | 69 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 2242 | 23345.46 | 2022-07-01 | 32 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 2198 | 567.76 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-29 | 31 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-01 | 39 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-29 | 38 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-01 | 53 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-01 | 37 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-10-31 | 81 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-30 | 92 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-01 | 39 | 7 | 8 | Actual |
| 18153 | 614.73 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-05-31 | 92 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-29 | 22 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-29 | 38 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 8840 | -238.31 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 3227 | 538.97 | 2022-08-01 | 92 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-05-01 | 80 | 1 | 8 | Budget |
| 10067 | 340.00 | 2023-01-29 | 97 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-29 | 69 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-01-01 | 96 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-07-01 | 94 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-05-01 | 91 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-30 | 40 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-31 | 100 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2024-06-30 | 29 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 22239 | 266.24 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-01-01 | 90 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 34305 | 960.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-12-01 | 90 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-01 | 52 | 6 | 8 | Budget |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-01 | 101 | 6 | 8 | Budget |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-01 | 21 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-01 | 7 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-05-01 | 76 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-29 | 100 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-31 | 22 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-29 | 90 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-01 | 38 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-30 | 94 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-01 | 6 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-01 | 7 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-31 | 60 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-29 | 24 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-31 | 97 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-31 | 28 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-06-30 | 96 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-29 | 101 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 6610 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 12198 | -239.82 | 2023-03-31 | 91 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-01 | 76 | 6 | 8 | Budget |
| 7719 | 7.00 | 2022-12-01 | 96 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-29 | 21 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-30 | 31 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 7691 | 442.00 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-31 | 89 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-31 | 6 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-29 | 91 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-29 | 53 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 26320 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 33119 | 14.00 | 2024-11-30 | 96 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-03-01 | 90 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-31 | 39 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 8979 | 23586.37 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-30 | 7 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 19198 | 320.78 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-01 | 53 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-30 | 89 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 7713 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 28580 | 158.66 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-31 | 18 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-31 | 35 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 12269 | 310.18 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 19230 | 196.54 | 2023-10-31 | 90 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-31 | 42 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-31 | 28 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-31 | 45 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-05-01 | 65 | 1 | 8 | Budget |
| 26369 | 182.90 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-01 | 35 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 29814 | 259654.40 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 15206 | 21012.08 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 13377 | 257.15 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-01 | 77 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 3214 | 87.45 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-31 | 74 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 36579 | 52203.57 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 11153 | 1663.23 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-30 | 93 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-01 | 24 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-31 | 96 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-29 | 43 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-05-01 | 92 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-01 | 53 | 6 | 8 | Budget |
| 4477 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-30 | 31 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-01 | 38 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-30 | 53 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 26386 | 59618.86 | 2024-05-30 | 19 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-31 | 92 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 8862 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-01 | 61 | 6 | 8 | Budget |
| 18242 | 13513.45 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-01 | 31 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-29 | 91 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-05-01 | 65 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 15188 | 5.00 | 2023-07-01 | 96 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-01 | 18 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 8837 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 21287 | -173.16 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-31 | 94 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-01 | 12 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 14181 | -171.64 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 29831 | 127739.82 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-01 | 57 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-07-01 | 92 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
| 32033 | 704.12 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-01 | 29 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 34254 | 520.79 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-05-01 | 74 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-05-31 | 74 | 6 | 8 | Budget |
| 36573 | 6.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 15150 | 188.96 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-01 | 52 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 38925 | 26716.73 | 2025-05-01 | 28 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-30 | 69 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-31 | 96 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-30 | 28 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 8880 | 117.75 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-31 | 20 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-30 | 4 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-01 | 60 | 6 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-29 | 66 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-31 | 92 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 28661 | 194974.41 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-01 | 13 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-12-01 | 89 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-29 | 34 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-29 | 14 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-31 | 29 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-31 | 6 | 7 | 8 | Actual |
Generated 2025-06-30 11:38:16.874 UTC