[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3984
1153 items
NOTE: Only 1000 elements of total 1153 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12311 | 618.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-30 | 8 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 24226 | 751.10 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-30 | 7 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-07-01 | 69 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-08-01 | 90 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-29 | 31 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-01 | 53 | 6 | 8 | Budget |
| 30936 | 1111023.30 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 3212 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-31 | 74 | 1 | 8 | Budget |
| 7718 | 335.94 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-31 | 89 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-30 | 92 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-31 | 92 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2025-05-01 | 101 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-30 | 66 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-05-01 | 90 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-31 | 15 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 12161 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-29 | 76 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-29 | 29 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-31 | 74 | 2 | 8 | Budget |
| 33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-05-30 | 96 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-05-01 | 91 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 13462 | 26474.30 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 5492 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-05-01 | 77 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-12-01 | 54 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-29 | 60 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-01 | 56 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-08-01 | 89 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-30 | 33 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-30 | 101 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 11096 | 252.60 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 30877 | 237.45 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
| 20267 | 1185344.38 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-01 | 13 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-30 | 37 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-30 | 92 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-05-01 | 78 | 6 | 8 | Budget |
| 3239 | 298.06 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-31 | 91 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-05-01 | 92 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 13410 | 920.80 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-31 | 33 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 8896 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-01 | 52 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-07-01 | 69 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-31 | 92 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 33102 | 910.19 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 16162 | 819.28 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-29 | 40 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-01 | 28 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-30 | 90 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 2235 | 71511.50 | 2022-07-01 | 21 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-03-01 | 96 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-29 | 39 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-30 | 101 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-30 | 15 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-30 | 97 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-31 | 96 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-31 | 54 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-01 | 12 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-05-01 | 76 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 15138 | 502.61 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 23223 | 578.36 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-01 | 39 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-01 | 53 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-29 | 21 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 9926 | 80.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 5521 | 5.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 20257 | 191.99 | 2023-12-01 | 89 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-31 | 14 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 12270 | 281.39 | 2023-03-31 | 66 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-01 | 68 | 2 | 8 | Budget |
| 2084 | 288.97 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-31 | 34 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-29 | 90 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 8945 | 90.48 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 4315 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 24268 | 207.15 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-01 | 52 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 11210 | 51605.07 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-29 | 46 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-03-31 | 90 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-05-01 | 73 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-01 | 94 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-01 | 7 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 7694 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-05-01 | 60 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-01 | 37 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-31 | 20 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-01 | 46 | 7 | 8 | Actual |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 18216 | 252.60 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-31 | 18 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-31 | 89 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-08-31 | 89 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 4490 | 16987.76 | 2022-08-31 | 100 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-05-01 | 89 | 1 | 8 | Actual |
| 33143 | 258.66 | 2024-11-30 | 90 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-29 | 40 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-31 | 90 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-12-01 | 74 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 19233 | 99227.17 | 2023-10-31 | 94 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-29 | 92 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-01 | 52 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-05-01 | 69 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-07-01 | 54 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 1068 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 33203 | 35963.87 | 2024-11-30 | 33 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-05-01 | 94 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-01 | 14 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-01 | 100 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-05-01 | 81 | 2 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-01 | 34 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-01-29 | 101 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 5445 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2022-07-01 | 28 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 26297 | 563.21 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-12-01 | 90 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-30 | 33 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-07-01 | 74 | 6 | 8 | Budget |
| 12284 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 963 | 200.00 | 2022-05-31 | 74 | 1 | 8 | Budget |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 22255 | 119.27 | 2024-01-29 | 89 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 21285 | 143.51 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-03-01 | 92 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-31 | 69 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-31 | 96 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-31 | 89 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 36596 | 642.00 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 6730 | 26474.30 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 33198 | 32242.59 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-03-01 | 69 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-31 | 94 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-30 | 91 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-07-01 | 97 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 30932 | 8.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-31 | 74 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 20223 | 819.28 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-30 | 96 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-31 | 8 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-04-30 | 89 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 15146 | 126.84 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 2232 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-01 | 21 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-07-01 | 69 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 7811 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-31 | 18 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-31 | 69 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-29 | 52 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-31 | 8 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 29806 | 7.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-31 | 46 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-30 | 100 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-01 | 38 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 8952 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-29 | 4 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-05-01 | 87 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-01 | 13 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-05-01 | 80 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 14210 | 33872.92 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-01 | 22 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 4477 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 4369 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 3203 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-30 | 31 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-10-31 | 90 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-01 | 20 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-01 | 53 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-01 | 7 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-31 | 39 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2025-01-29 | 43 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 18208 | 191.99 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-31 | 73 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-29 | 74 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 15124 | 667.76 | 2023-07-01 | 92 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-01 | 35 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 8838 | 195.02 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 16119 | 417.76 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-01 | 6 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 25242 | 542.00 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-30 | 13 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-29 | 96 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 3344 | 11874.03 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-30 | 96 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-01 | 39 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 11113 | 128.36 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-30 | 37 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-31 | 14 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-05-01 | 76 | 2 | 8 | Budget |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-07-01 | 96 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 8866 | 285.93 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-08-30 | 69 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-01 | 4 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-01 | 12 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-01 | 15 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 30851 | 201.08 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 24270 | -250.43 | 2024-03-30 | 91 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 13455 | 73070.62 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-30 | 54 | 6 | 8 | Actual |
Generated 2025-06-30 07:17:10.136 UTC