[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4013
1124 items
NOTE: Only 1000 elements of total 1124 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-05-01 | 92 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-01 | 101 | 6 | 8 | Budget |
| 27446 | 231.39 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 7775 | 98228.67 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-31 | 90 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-31 | 63 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-29 | 53 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-30 | 89 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 25282 | 393.51 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-01 | 18 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-12-01 | 90 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 22281 | 701.09 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 2180 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-29 | 38 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 18157 | 842.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-01 | 4 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 18245 | 4787.53 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-29 | 15 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 14217 | 22727.26 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-31 | 24 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-01 | 35 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-30 | 40 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-31 | 43 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-03-01 | 96 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-29 | 14 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-30 | 45 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 32003 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 11089 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 8844 | 172828.54 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-30 | 66 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-01 | 14 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-10-01 | 92 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-30 | 66 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-30 | 91 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 2109 | 437.45 | 2022-07-01 | 92 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-07-01 | 89 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 6695 | 100.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-04-30 | 92 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-01 | 46 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-31 | 54 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-30 | 46 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-29 | 31 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 13459 | 15998.35 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-29 | 101 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 21219 | 395.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 5586 | 696706.49 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-01 | 38 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-29 | 92 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 4397 | 313.21 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 35440 | 395.03 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 9986 | 480.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-29 | 38 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-05-30 | 96 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-05-01 | 87 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-30 | 31 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-31 | 74 | 1 | 8 | Budget |
| 3336 | 4.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-31 | 54 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 2229 | 81617.75 | 2022-07-01 | 13 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-31 | 66 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-29 | 76 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-31 | 33 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-30 | 7 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-12-01 | 74 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-01 | 81 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 2105 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 5547 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-07-01 | 33 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 26311 | 967.77 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-29 | 89 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-05-01 | 74 | 1 | 8 | Budget |
| 2207 | 158.66 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 8948 | 182.90 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-30 | 14 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-31 | 89 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-30 | 24 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 11181 | -156.49 | 2023-03-01 | 91 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-01 | 34 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-05-01 | 90 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-01 | 60 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-31 | 68 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 6698 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-01-29 | 89 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-31 | 52 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-29 | 92 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 11166 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
| 37753 | -312.55 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 8808 | 382.91 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-29 | 29 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-30 | 21 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-01-29 | 74 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-03-30 | 69 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-30 | 33 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 29785 | 276.84 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 5492 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-05-01 | 94 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-30 | 35 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 23204 | 234.42 | 2024-02-29 | 89 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-29 | 101 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-01-29 | 91 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-01 | 80 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-05-01 | 87 | 1 | 8 | Budget |
| 11200 | 8828.52 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 26363 | 648.06 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 36570 | -227.70 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 26401 | 100637.80 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-29 | 60 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-29 | 91 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-10-30 | 89 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-29 | 96 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-31 | 28 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-31 | 7 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-10-31 | 91 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 17128 | 90.48 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-29 | 85 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-31 | 99 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 32020 | -270.13 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-30 | 69 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-31 | 69 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 3277 | 3.00 | 2022-08-01 | 96 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 30912 | 95.02 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 7802 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 21251 | 172.30 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-01 | 37 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-30 | 94 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-05-01 | 91 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 15149 | 123.81 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 7856 | 48198.95 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-01 | 21 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-29 | 56 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-29 | 94 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-30 | 96 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 33141 | 955.64 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 12180 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-30 | 54 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 28582 | 492.00 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-29 | 54 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-07-01 | 74 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-30 | 38 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 28612 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-29 | 19 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 15139 | 301.09 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 27438 | 14.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-29 | 37 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 33161 | 58.66 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-12-01 | 69 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-05-01 | 85 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-31 | 100 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 1117 | 65981.10 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-08-01 | 69 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-29 | 96 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 5470 | -371.64 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-31 | 94 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-01 | 6 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-30 | 28 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 6595 | 331.39 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-31 | 89 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 25240 | -377.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-30 | 37 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-31 | 34 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 39392 | 690.10 | 2025-05-30 | 85 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-01 | 33 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-31 | 68 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 20271 | 112607.72 | 2023-12-01 | 14 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-05-01 | 76 | 2 | 8 | Budget |
| 8870 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 21214 | 1560.20 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-01 | 12 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-31 | 12 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 25255 | 490.48 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 4398 | 261.69 | 2022-08-31 | 94 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-31 | 34 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-31 | 8 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-31 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
| 1080 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2022-08-01 | 43 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-31 | 13 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-05-01 | 76 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-29 | 40 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-31 | 100 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 8933 | 296.54 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-01 | 53 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-07-01 | 91 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-31 | 22 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-05-01 | 89 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-12-01 | 91 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-07-01 | 74 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 10009 | 18309.00 | 2023-01-29 | 53 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-05-01 | 73 | 2 | 8 | Budget |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-01-29 | 90 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-01 | 20 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
| 16118 | 685.94 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-01 | 6 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-30 | 8 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-30 | 101 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-29 | 7 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 28604 | 982.92 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 20224 | 143.51 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 16178 | 334989.14 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 22314 | 29097.08 | 2024-01-29 | 32 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2024-11-30 | 21 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-31 | 94 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-31 | 29 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 30962 | 1386496.43 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-07-01 | 89 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-31 | 60 | 6 | 8 | Budget |
Generated 2025-06-30 11:58:51.718 UTC