[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4008
1129 items
NOTE: Only 1000 elements of total 1129 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36520 | 8249.72 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-05-01 | 92 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-01 | 38 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-07-01 | 74 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-01 | 61 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 21237 | 54.11 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-29 | 96 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-29 | 94 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 8867 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 16095 | 940.49 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 5610 | 72185.76 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-31 | 91 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-31 | 90 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 28653 | 2816.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-29 | 31 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 16159 | 234.42 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-01 | 12 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 16112 | 613.21 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 18151 | 443.51 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 36555 | 107.14 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-30 | 40 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 27420 | 220.78 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-03-01 | 92 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-31 | 69 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 26370 | 279.87 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 15125 | 558.67 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-29 | 74 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 25254 | 305.63 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-31 | 39 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-01 | 37 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 8911 | 211.69 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-01 | 14 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 13331 | 9.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-31 | 38 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-30 | 38 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 38936 | 71685.24 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-07-01 | 69 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 8863 | 220.78 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-30 | 32 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-29 | 38 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-30 | 94 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-31 | 90 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 5606 | 59049.15 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-01 | 38 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 23260 | 458.67 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 983 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-30 | 56 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-05-01 | 90 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-30 | 13 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-31 | 29 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-29 | 40 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-29 | 6 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-31 | 20 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-31 | 80 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-03-31 | 68 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
| 35386 | 466.24 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 8862 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 34287 | 366.24 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-29 | 66 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-01 | 33 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 21271 | 49.57 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 8884 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
| 35377 | 205.63 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 13314 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 2201 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-29 | 46 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-29 | 7 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-31 | 91 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-31 | 94 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-29 | 89 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-30 | 14 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 1063 | 49.57 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-05-01 | 81 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-01 | 24 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-05-01 | 91 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-30 | 96 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-30 | 90 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 19198 | 320.78 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-31 | 69 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 3249 | 207.15 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-05-31 | 12 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-31 | 69 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-01 | 38 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-31 | 20 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-31 | 52 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 5577 | 120.78 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-05-01 | 65 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-01-29 | 91 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-01 | 57 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-29 | 24 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 3251 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 20274 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-29 | 33 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-30 | 96 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-05-01 | 73 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 7707 | 226.84 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 12201 | 8.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-31 | 74 | 2 | 8 | Budget |
| 8836 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 15148 | 546.55 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-31 | 97 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-31 | 92 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 8947 | -108.01 | 2023-01-01 | 91 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-01 | 28 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-05-01 | 60 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-07-01 | 73 | 2 | 8 | Budget |
| 20192 | 328.36 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 38841 | 620.79 | 2025-05-01 | 90 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-12-01 | 90 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-08-31 | 91 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-08-30 | 90 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-01 | 35 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 11183 | 47383.78 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
| 12277 | 48.05 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-31 | 92 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-29 | 15 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-31 | 35 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-31 | 20 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-30 | 96 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-29 | 8 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-29 | 20 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-30 | 28 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-05-01 | 83 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-03-01 | 90 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 23232 | 132.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-30 | 66 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-05-01 | 76 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-01 | 40 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-31 | 89 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-31 | 34 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 29801 | 226.84 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 37740 | 711.70 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-31 | 28 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-31 | 6 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-29 | 91 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-05-01 | 87 | 2 | 8 | Budget |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 17151 | 298.06 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 5565 | 398.06 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-31 | 92 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-05-01 | 80 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 32003 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-29 | 14 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 4322 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 8901 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-05-01 | 89 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-10-30 | 92 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-31 | 89 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-29 | 74 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-30 | 90 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 2167 | 195238.05 | 2022-07-01 | 56 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-30 | 101 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
| 37722 | 8.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-30 | 89 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-30 | 92 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 30881 | 355.63 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-08-01 | 92 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-08-01 | 81 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-30 | 90 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 26311 | 967.77 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-30 | 40 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 32019 | 340.48 | 2024-10-30 | 90 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-01-29 | 69 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-01 | 13 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-30 | 7 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-29 | 19 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-03-01 | 69 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 34332 | 45054.95 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-29 | 37 | 7 | 8 | Actual |
| 8833 | 199.57 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-30 | 33 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-01 | 60 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 21290 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 13413 | 200.00 | 2023-05-01 | 74 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-29 | 92 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-31 | 90 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-29 | 74 | 2 | 8 | Budget |
| 5557 | 2600.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-29 | 53 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-01 | 39 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-31 | 52 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-08-01 | 92 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-01-01 | 94 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-05-01 | 84 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-30 | 4 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-05-01 | 66 | 1 | 8 | Budget |
| 15146 | 126.84 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 7824 | 141.99 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-30 | 38 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-29 | 18 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-12-01 | 96 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-07-01 | 90 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-30 | 91 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-29 | 92 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-07-01 | 92 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-05-01 | 76 | 1 | 8 | Budget |
| 33173 | 219.27 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-01 | 29 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 15171 | 335.94 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2025-05-01 | 77 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 21230 | 46662.56 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 26342 | 27939.48 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-31 | 69 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-31 | 99 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-31 | 39 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-03-01 | 89 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-31 | 69 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-31 | 7 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 20210 | 67.75 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-01 | 52 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 5580 | 248.06 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
| 6673 | 164.72 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-01 | 13 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-07-01 | 89 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-05-01 | 69 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-05-01 | 73 | 2 | 8 | Budget |
| 35408 | 520.79 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-29 | 100 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 9955 | 649.58 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-29 | 90 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-29 | 28 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
Generated 2025-06-30 03:27:45.410 UTC