[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4056
1081 items
NOTE: Only 1000 elements of total 1081 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-31 | 21 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-31 | 89 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-30 | 90 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-31 | 42 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 8874 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 2095 | 749.58 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-01 | 21 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2023-12-01 | 20 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-31 | 40 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-31 | 83 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-31 | 94 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-30 | 43 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-07-01 | 74 | 6 | 8 | Budget |
| 30936 | 1111023.30 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 6643 | 176.84 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 39392 | 690.10 | 2025-05-30 | 85 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-05-01 | 92 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-31 | 29 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 14118 | 451.09 | 2023-05-31 | 90 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-29 | 38 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 20290 | 30036.49 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-30 | 92 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-01 | 38 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-03-01 | 90 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 4397 | 313.21 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-07-01 | 68 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 988 | 404.12 | 2022-05-31 | 94 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-05-01 | 74 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-31 | 45 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-12-01 | 90 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-31 | 29 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-12-01 | 90 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-31 | 29 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-01 | 14 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-05-01 | 67 | 1 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 2201 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 19231 | -154.98 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-01 | 99 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-29 | 90 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 8826 | 669.28 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-30 | 24 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-31 | 96 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-02-29 | 89 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 10093 | 25033.37 | 2023-01-29 | 38 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-31 | 69 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 10011 | 0.00 | 2023-01-29 | 54 | 6 | 8 | Budget |
| 2183 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
| 3272 | 101.08 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-05-01 | 74 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-05-01 | 87 | 1 | 8 | Budget |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 5463 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-05-01 | 73 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 8939 | 91.99 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-10-01 | 89 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-30 | 31 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 16088 | 160.18 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-30 | 90 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-12-01 | 90 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-30 | 96 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-31 | 56 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-01-29 | 90 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 2167 | 195238.05 | 2022-07-01 | 56 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-31 | 91 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 20283 | 29722.85 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-31 | 46 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 25293 | 828.37 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 30876 | 463.21 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-30 | 28 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-05-01 | 69 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 12342 | 17977.17 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-05-01 | 84 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-31 | 13 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 26370 | 279.87 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-01 | 87 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-31 | 52 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 22309 | 4787.53 | 2024-01-29 | 23 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-30 | 14 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 30877 | 237.45 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-30 | 34 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-31 | 28 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-29 | 99 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-29 | 34 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-29 | 90 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 21241 | 387.45 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-30 | 90 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 21244 | 860.19 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 6587 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 3280 | 11800.00 | 2022-08-01 | 53 | 6 | 8 | Budget |
| 22259 | 229.87 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-03-31 | 92 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-01 | 34 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-01 | 4 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 7789 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 3277 | 3.00 | 2022-08-01 | 96 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-29 | 29 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 4450 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-29 | 21 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-05-01 | 91 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-01 | 29 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-05-01 | 80 | 2 | 8 | Budget |
| 1089 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2022-05-31 | 42 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-30 | 40 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-31 | 68 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 30923 | 313.21 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 25319 | 80081.36 | 2024-04-30 | 21 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-31 | 40 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-31 | 91 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-31 | 8 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-31 | 68 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 5604 | 25512.16 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-01 | 37 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 32054 | -254.97 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-31 | 34 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 3218 | 269.27 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-30 | 92 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 18200 | 92937.66 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 11059 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 8803 | 838.98 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-31 | 12 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 34331 | 112363.78 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-29 | 19 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-31 | 74 | 1 | 8 | Budget |
| 2209 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-07-01 | 89 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-30 | 14 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-03-01 | 74 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-31 | 15 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-29 | 92 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
| 24211 | 452.60 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 2231 | 107651.57 | 2022-07-01 | 15 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 4309 | 3119.32 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-05-01 | 76 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-30 | 38 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-29 | 90 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-30 | 18 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 31988 | 382.91 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
| 33150 | 34.42 | 2024-11-30 | 54 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-01 | 85 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-29 | 15 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
| 11086 | 281.39 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-07-01 | 96 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-29 | 90 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 11204 | 153073.63 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-29 | 92 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-31 | 69 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-01 | 12 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 9934 | 650.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 33187 | 41088.21 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 7717 | 385.94 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-07-01 | 94 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 10067 | 340.00 | 2023-01-29 | 97 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-31 | 92 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-29 | 32 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 16168 | 6.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-30 | 52 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 3364 | 58452.17 | 2022-08-01 | 39 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-01 | 14 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-31 | 91 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 22288 | 141.99 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-30 | 32 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-05-01 | 60 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-31 | 34 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 14139 | 385.94 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-30 | 92 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-01 | 29 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-31 | 76 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-07-01 | 96 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-30 | 14 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-31 | 99 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-31 | 21 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-30 | 69 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-31 | 13 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-31 | 73 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-01 | 32 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-30 | 90 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-31 | 8 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-06-30 | 69 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 26312 | 760.19 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-05-01 | 68 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-01 | 4 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 16181 | 12566.47 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-05-01 | 81 | 6 | 8 | Budget |
| 11179 | 129.87 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-05-01 | 84 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-01 | 60 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-31 | 90 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-03-01 | 76 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-01 | 6 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-29 | 12 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-29 | 31 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-31 | 37 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-01 | 61 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-29 | 23 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-31 | 69 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-05-01 | 67 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-02-29 | 90 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-30 | 101 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-31 | 74 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-31 | 6 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-05-01 | 83 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-03-30 | 91 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 8841 | 399.57 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-29 | 14 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
Generated 2025-06-30 16:55:34.429 UTC