[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3707
1430 items
NOTE: Only 1000 elements of total 1430 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-30 | 91 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-01 | 60 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-06-30 | 43 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-08-01 | 92 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 7762 | 101.08 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 7717 | 385.94 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 31988 | 382.91 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 3349 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 18181 | 319.27 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 5432 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 13455 | 73070.62 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-01 | 38 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-12-01 | 90 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 15167 | 182.90 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-31 | 38 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-30 | 35 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-30 | 96 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-30 | 89 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-01 | 6 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-01 | 63 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-30 | 15 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-31 | 20 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-29 | 8 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 13431 | 80.00 | 2023-05-01 | 85 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-30 | 90 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 13332 | 145656.83 | 2023-05-01 | 12 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-01 | 99 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-29 | 85 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-31 | 28 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 7733 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 3280 | 11800.00 | 2022-08-01 | 53 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 19230 | 196.54 | 2023-10-31 | 90 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-30 | 66 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-12-01 | 96 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-07-01 | 92 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-30 | 18 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-08-01 | 80 | 2 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-29 | 21 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-31 | 23 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-30 | 12 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 15215 | 74153.98 | 2023-07-01 | 39 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-05-01 | 81 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-31 | 33 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 19189 | 555.64 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-31 | 6 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 36603 | 276.84 | 2025-03-01 | 90 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 17164 | 213.21 | 2023-08-31 | 92 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 32046 | 740.49 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-31 | 66 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 16176 | 240551.02 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-01 | 19 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-29 | 90 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 20269 | 23706.07 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-30 | 45 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-30 | 90 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-29 | 21 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 8808 | 382.91 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-01 | 60 | 6 | 8 | Budget |
| 2185 | 158.66 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-05-01 | 69 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-31 | 97 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 4419 | 290.48 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-29 | 53 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-31 | 73 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 10037 | 120.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 8933 | 296.54 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-06-30 | 90 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-29 | 15 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 26354 | 87.45 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-29 | 76 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-31 | 8 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-01 | 54 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-31 | 29 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-01 | 46 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-29 | 29 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-31 | 99 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 21266 | 319.27 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-29 | 40 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-29 | 20 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 33178 | -261.04 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2022-07-01 | 8 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 6574 | 716.25 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-31 | 13 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-31 | 37 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-01 | 80 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 26371 | -221.64 | 2024-05-30 | 91 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 7848 | 141518.87 | 2022-12-01 | 29 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-29 | 54 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-31 | 24 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-31 | 43 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-31 | 89 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-01 | 39 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 7744 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-29 | 19 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-05-01 | 90 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-29 | 100 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-30 | 90 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-05-01 | 76 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-29 | 56 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-31 | 6 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-29 | 19 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-31 | 39 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-31 | 7 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-01 | 61 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 36531 | 2023.85 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-30 | 92 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 20261 | 54744.53 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-31 | 91 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-30 | 92 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-01-01 | 94 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 31993 | 823.82 | 2024-10-30 | 92 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 8873 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-29 | 13 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-31 | 28 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-29 | 68 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-29 | 101 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 2127 | 49.57 | 2022-07-01 | 69 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-31 | 96 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 27464 | 576.85 | 2024-06-30 | 92 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-30 | 40 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-07-01 | 69 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-31 | 69 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-29 | 32 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-01 | 94 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-01 | 21 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-30 | 101 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 29770 | 352.60 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-31 | 15 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 13379 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-31 | 20 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 37751 | 255.63 | 2025-03-31 | 89 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-05-01 | 83 | 2 | 8 | Budget |
| 946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 6682 | 354.12 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 9977 | 305.63 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-01 | 34 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-07-01 | 74 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-31 | 45 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-03-30 | 74 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-30 | 74 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-05-01 | 69 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-05-01 | 84 | 1 | 8 | Budget |
| 6715 | 26863.70 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-01 | 34 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 12177 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 18182 | 573.82 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-31 | 52 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-12-01 | 92 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-31 | 91 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-31 | 14 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 19199 | 287.45 | 2023-10-31 | 94 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-29 | 69 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-05-01 | 81 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-30 | 94 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 3222 | 1092.01 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-01 | 99 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 16125 | 157.14 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-30 | 34 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-05-31 | 74 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-31 | 91 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-29 | 37 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 14134 | 670.79 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-07-01 | 66 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 28652 | 7.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-01 | 52 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 33162 | 79.87 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 36539 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 34329 | 162185.92 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-31 | 91 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-29 | 89 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
| 37685 | 454.12 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 26384 | 280856.31 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2023-07-01 | 12 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-30 | 92 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 22271 | 146.54 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 35449 | 216.24 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-29 | 40 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 14143 | 110.17 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-30 | 92 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 13451 | 167620.87 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-29 | 7 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 17117 | 334.42 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-03-01 | 89 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 30887 | 592.00 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-29 | 94 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 6706 | 264.72 | 2022-10-31 | 92 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-31 | 99 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 20225 | 219.27 | 2023-12-01 | 90 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-10-31 | 96 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 33143 | 258.66 | 2024-11-30 | 90 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 11093 | 48.05 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-30 | 19 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 30896 | 360.18 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 4319 | 67.75 | 2022-08-31 | 69 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-31 | 19 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-30 | 7 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-30 | 74 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 29785 | 276.84 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 3223 | 650.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
Generated 2025-06-30 22:46:17.075 UTC