[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3905
1232 items
NOTE: Only 1000 elements of total 1232 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 6585 | 76.84 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-01 | 46 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-01 | 34 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-31 | 100 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-05-01 | 74 | 6 | 8 | Budget |
| 25269 | 316.24 | 2024-04-30 | 92 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-31 | 100 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-29 | 96 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-30 | 92 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-31 | 90 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-29 | 100 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 7848 | 141518.87 | 2022-12-01 | 29 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 9968 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
| 2121 | 442.00 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-01 | 60 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 11184 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-31 | 54 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 35474 | 33600.19 | 2025-01-29 | 24 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-01 | 87 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-05-01 | 77 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-05-01 | 76 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-31 | 37 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 5561 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 19213 | 122.30 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-01 | 85 | 6 | 8 | Budget |
| 8918 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-31 | 74 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-01 | 6 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-31 | 43 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 37722 | 8.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 15118 | 334.42 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-05-01 | 73 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 33158 | 519.27 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-31 | 14 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 18189 | 108.66 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-05-01 | 68 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-31 | 39 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-05-01 | 87 | 2 | 8 | Budget |
| 7797 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 19167 | 387.45 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-31 | 13 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 16136 | 30857.72 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-01 | 34 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 15177 | 473.82 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 7717 | 385.94 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-30 | 54 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-01 | 60 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-30 | 13 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
| 21212 | 654.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 27463 | -344.37 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 35486 | 239420.30 | 2025-01-29 | 43 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-31 | 19 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-01 | 24 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-31 | 74 | 2 | 8 | Budget |
| 15154 | 4.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 21254 | 352.60 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-29 | 56 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 16115 | 69.26 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-30 | 89 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 22241 | 58.66 | 2024-01-29 | 69 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 3242 | 151.08 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 13320 | 200.00 | 2023-05-01 | 84 | 1 | 8 | Budget |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-30 | 13 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 17193 | 146.54 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-05-31 | 69 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 20192 | 328.36 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 18213 | 508.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-30 | 92 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-31 | 69 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 1118 | 25512.16 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-05-01 | 65 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-31 | 90 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-29 | 7 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-31 | 42 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-30 | 91 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-31 | 90 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-29 | 90 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 27442 | 3432.96 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 28659 | 36786.62 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-01 | 61 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-29 | 96 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-01 | 77 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2024-01-29 | 21 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-29 | 101 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-31 | 13 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-31 | 74 | 6 | 8 | Budget |
| 2208 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 11185 | 374.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-05-01 | 73 | 6 | 8 | Budget |
| 35422 | 225.33 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-10-31 | 94 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-01-29 | 90 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-31 | 99 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-29 | 33 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-12-01 | 69 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 2140 | 675.34 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-30 | 32 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-03-01 | 74 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-31 | 23 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-30 | 99 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-05-01 | 77 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-31 | 100 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-01 | 20 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 8884 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-05-01 | 84 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-29 | 74 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 9954 | -388.31 | 2023-01-29 | 91 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-29 | 91 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 16190 | 24662.15 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-01 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 12246 | -98.92 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-29 | 23 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-29 | 28 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-31 | 34 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-30 | 34 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-07-01 | 89 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2022-08-31 | 46 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-31 | 20 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-31 | 52 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 22260 | 5.00 | 2024-01-29 | 96 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 2186 | 46.54 | 2022-07-01 | 69 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-29 | 13 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-01 | 13 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 8814 | 510.18 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-05-01 | 78 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 22313 | 72867.59 | 2024-01-29 | 31 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 1063 | 49.57 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-01 | 12 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 38842 | -494.36 | 2025-05-01 | 91 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 11097 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 24273 | 6.00 | 2024-03-30 | 96 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 13453 | 33121.40 | 2023-05-01 | 19 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-30 | 96 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-01 | 97 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-05-01 | 73 | 2 | 8 | Budget |
| 34300 | 288.97 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-01 | 6 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-01 | 81 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 7763 | 155.63 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-01 | 12 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 11076 | 128924.70 | 2023-03-01 | 12 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-01-29 | 89 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-31 | 90 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-31 | 74 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-05-01 | 74 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 14117 | 293.51 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-31 | 8 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-03-01 | 92 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 38921 | 114033.51 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-05-01 | 92 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-31 | 90 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-31 | 92 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-30 | 20 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-31 | 91 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 22277 | 434.42 | 2024-01-29 | 74 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-07-01 | 69 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-31 | 85 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 21227 | 569.27 | 2024-01-01 | 94 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 19184 | 551.09 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-01 | 38 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-29 | 92 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-31 | 23 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 9950 | 650.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 26385 | 18710.52 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-31 | 90 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-12-01 | 69 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-31 | 76 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-01 | 54 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
| 13329 | 485.94 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-29 | 69 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-31 | 80 | 6 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-07-01 | 92 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-05-01 | 83 | 6 | 8 | Budget |
| 5578 | 185.93 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-05-01 | 60 | 2 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-31 | 29 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-31 | 91 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-30 | 90 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 35390 | 399.57 | 2025-01-29 | 89 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
Generated 2025-06-30 03:06:38.803 UTC