[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4059
1078 items
NOTE: Only 1000 elements of total 1078 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11113 | 128.36 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 25271 | 5.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-30 | 96 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-29 | 31 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-30 | 93 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-01 | 28 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 34328 | 180207.47 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 19195 | 157.14 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-31 | 69 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-01 | 24 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-29 | 24 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-01-29 | 90 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 16192 | 164128.38 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-01 | 53 | 6 | 8 | Budget |
| 3188 | 2000.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-31 | 22 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-01 | 21 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-01 | 29 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 8950 | 3.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-31 | 4 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-31 | 35 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-31 | 12 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-05-01 | 84 | 2 | 8 | Budget |
| 3258 | 511.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-31 | 76 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 16095 | 940.49 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-05-01 | 69 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-30 | 7 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 7810 | 487.45 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-01 | 7 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 28602 | 599.58 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 2197 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-01 | 46 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-01 | 101 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 11166 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 6674 | 48.05 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 16168 | 6.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 14148 | 235.93 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 13467 | 26056.11 | 2023-05-01 | 38 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-31 | 28 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 8867 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 12311 | 618.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 15163 | 48429.26 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 28677 | 211147.44 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 5566 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 13295 | 200.00 | 2023-05-01 | 67 | 1 | 8 | Budget |
| 38841 | 620.79 | 2025-05-01 | 90 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-07-01 | 74 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-08-01 | 90 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 10010 | 2.60 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-30 | 18 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-30 | 91 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-01 | 29 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-31 | 43 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-30 | 52 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-29 | 29 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-31 | 89 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-12-01 | 69 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-05-01 | 96 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-01 | 14 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-31 | 42 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-30 | 92 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-01 | 96 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-31 | 90 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-03-01 | 69 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-01-29 | 91 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-01 | 54 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 34290 | 802.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-31 | 92 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-29 | 6 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 2072 | 655.64 | 2022-07-01 | 65 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-29 | 13 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 33181 | 8.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-05-01 | 84 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-29 | 22 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-29 | 53 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 10062 | 207.15 | 2023-01-29 | 90 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-03-01 | 84 | 2 | 8 | Budget |
| 15118 | 334.42 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-31 | 53 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 8982 | 16163.50 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 2241 | 62349.21 | 2022-07-01 | 31 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 9933 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 27519 | 252137.60 | 2024-06-30 | 29 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-30 | 21 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-01 | 53 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 30868 | 1082.92 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 32076 | 246937.50 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-07-01 | 74 | 2 | 8 | Budget |
| 33146 | 217.75 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-31 | 8 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 27425 | 537.45 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-29 | 56 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 22282 | 434.42 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-29 | 33 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 7825 | -111.04 | 2022-12-01 | 91 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-31 | 23 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-01-29 | 90 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-29 | 89 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-08-01 | 96 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-30 | 7 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-31 | 42 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-31 | 57 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 24236 | 219.27 | 2024-03-30 | 90 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-29 | 20 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-02-29 | 69 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 15174 | 696.55 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-31 | 101 | 6 | 8 | Budget |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-01 | 35 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-29 | 19 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-31 | 33 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 25301 | 248.06 | 2024-04-30 | 90 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 29727 | 896.55 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-31 | 69 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-01 | 19 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 38912 | 1317690.79 | 2025-05-01 | 6 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-30 | 20 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-31 | 92 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 6647 | 4.00 | 2022-10-31 | 96 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-30 | 45 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 23270 | 89458.81 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-31 | 52 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-29 | 23 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-29 | 39 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-01 | 40 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-31 | 96 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-01 | 33 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
| 5512 | 128.36 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 2158 | 213.21 | 2022-07-01 | 94 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 24301 | 28784.95 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 3326 | 140.48 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 1013 | 276.84 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 17160 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-31 | 6 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-30 | 19 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-01 | 33 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-12-01 | 90 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-29 | 28 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-31 | 23 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-29 | 101 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-31 | 19 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
| 29735 | 479.88 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-01-29 | 91 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-31 | 90 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-05-01 | 69 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-31 | 7 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 6653 | 0.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-30 | 56 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-08-01 | 92 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-07-01 | 69 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
| 15107 | 79.87 | 2023-07-01 | 69 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-01 | 28 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 4440 | 740.49 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-29 | 92 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-12-01 | 74 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 21286 | 219.27 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 21284 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-30 | 31 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-05-01 | 87 | 2 | 8 | Budget |
| 19244 | 272650.10 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 13459 | 15998.35 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-01 | 7 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-31 | 18 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-30 | 97 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-30 | 92 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-05-01 | 76 | 1 | 8 | Budget |
| 11084 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 18203 | 3905.70 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-29 | 18 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-01 | 22 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 3255 | 280.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 30930 | 563.21 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-30 | 21 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-01 | 22 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-30 | 69 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 34255 | 576.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-30 | 38 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-31 | 90 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 35387 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-29 | 74 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-05-01 | 73 | 6 | 8 | Budget |
| 37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-11-30 | 96 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-31 | 92 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-30 | 13 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-05-01 | 66 | 1 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-30 | 4 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-31 | 94 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-31 | 101 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 19157 | 842.01 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-05-01 | 83 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-05-31 | 92 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-29 | 4 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 32020 | -270.13 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 6565 | 369.27 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-01 | 24 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-31 | 96 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 32034 | 640.49 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-30 | 7 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-29 | 7 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-29 | 33 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-07-01 | 96 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-30 | 89 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-30 | 14 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-01 | 4 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 26316 | 7660.31 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-02-29 | 96 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-03-01 | 96 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 7753 | 32.90 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 8825 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-31 | 21 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 17189 | 507.15 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-31 | 8 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 15152 | 252.60 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
Generated 2025-06-30 14:45:20.491 UTC