[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3902
1235 items
NOTE: Only 1000 elements of total 1235 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17129 | 314.72 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-03-01 | 90 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-05-01 | 89 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-01 | 24 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-01 | 33 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-07-01 | 96 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-01 | 53 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-29 | 37 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-07-01 | 74 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-01 | 65 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 34226 | 692.00 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-29 | 92 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 13458 | 19987.82 | 2023-05-01 | 24 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-31 | 20 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-31 | 69 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 26393 | 259937.74 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 33108 | 1255.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-31 | 76 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 15173 | 10266.42 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 15143 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 27436 | 713.22 | 2024-06-30 | 92 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-31 | 22 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-29 | 66 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 28675 | 137768.80 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-01 | 60 | 2 | 8 | Budget |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-30 | 69 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-29 | 34 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 6669 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-01 | 12 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-30 | 8 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 8891 | 4.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-01 | 8 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 2252 | 16163.50 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-01 | 53 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-29 | 21 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-12-01 | 54 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-31 | 91 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-31 | 7 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-29 | 22 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 38877 | 303812.80 | 2025-05-01 | 56 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 7763 | 155.63 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-31 | 61 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-31 | 24 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-31 | 18 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-31 | 90 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-29 | 40 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-30 | 85 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-31 | 33 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-01 | 39 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 25259 | 811.70 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-31 | 14 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-30 | 43 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-30 | 89 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-29 | 29 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-30 | 46 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 15104 | 713.22 | 2023-07-01 | 66 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-05-01 | 65 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-30 | 15 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-31 | 91 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-31 | 92 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 38937 | 2748488.73 | 2025-05-01 | 46 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-12-01 | 91 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-01 | 15 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-29 | 89 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2025-05-01 | 40 | 7 | 8 | Actual |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 26377 | 931342.68 | 2024-05-30 | 101 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-01 | 34 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-29 | 96 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 3287 | 15700.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-29 | 74 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-01 | 46 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-30 | 74 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 15168 | 54.11 | 2023-07-01 | 69 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 17200 | 5.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 7766 | 160.18 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-01 | 99 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-30 | 28 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-01 | 39 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-31 | 100 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 11172 | 149.57 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-01 | 13 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-07-01 | 92 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-29 | 101 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-29 | 66 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 5515 | 682.91 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-30 | 21 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-30 | 23 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-31 | 7 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 4399 | 5.00 | 2022-08-31 | 96 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 18191 | 114.72 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-30 | 39 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-29 | 90 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-01 | 54 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 5579 | -147.40 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 26294 | 119.27 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-31 | 68 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-29 | 53 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-31 | 22 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-01 | 29 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 5553 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 13454 | 10498.25 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-30 | 18 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-29 | 18 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-05-01 | 81 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 26403 | 400000.00 | 2024-05-30 | 42 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-30 | 35 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-29 | 100 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 15171 | 335.94 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-30 | 8 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-31 | 69 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 11048 | 346.54 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-31 | 73 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-31 | 92 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-31 | 69 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 22287 | 546.55 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-29 | 74 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-30 | 24 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-05-01 | 74 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-30 | 93 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-01 | 61 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 38872 | 188.96 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 13414 | 252.60 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2022-12-01 | 14 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 4375 | 382.91 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-30 | 34 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-05-01 | 74 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-01 | 100 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-30 | 20 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-31 | 13 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-31 | 8 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 36541 | 745.03 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-30 | 28 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-29 | 92 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-05-01 | 73 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-30 | 19 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 26315 | 67864.47 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-31 | 52 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-01 | 77 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-31 | 38 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 25260 | 502.61 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-31 | 89 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-01-29 | 89 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-10-30 | 92 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-29 | 43 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-31 | 94 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-31 | 91 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-07-01 | 54 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-06-30 | 90 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-06-30 | 89 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-01 | 94 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-03-01 | 81 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-29 | 101 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-05-01 | 67 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 18239 | 305115.86 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-01 | 33 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-31 | 24 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-29 | 46 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-05-01 | 90 | 2 | 8 | Actual |
| 21219 | 395.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-31 | 22 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-31 | 35 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-01 | 61 | 6 | 8 | Budget |
| 21291 | 917.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-29 | 89 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-31 | 15 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 23219 | 70.78 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-05-01 | 92 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-29 | 40 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-31 | 37 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-10-01 | 89 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-05-01 | 72 | 6 | 8 | Budget |
| 2156 | -159.52 | 2022-07-01 | 91 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-12-01 | 69 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
Generated 2025-06-30 11:43:47.026 UTC