[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4429
708 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26374 | 7.00 | 2024-05-30 | 96 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-29 | 66 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-31 | 91 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-31 | 7 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 14180 | 216.24 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 37675 | 113.20 | 2025-03-31 | 69 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 4362 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 7788 | 293.51 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-31 | 101 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-29 | 100 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-29 | 66 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-05-01 | 73 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-05-01 | 54 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-01 | 52 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-30 | 22 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 2134 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 24199 | 364.72 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-29 | 91 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-01 | 35 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-30 | 90 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 10095 | 25271.25 | 2023-01-29 | 40 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-01 | 65 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 21237 | 54.11 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 38845 | 13.00 | 2025-05-01 | 96 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-30 | 46 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 5557 | 2600.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-30 | 33 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-01 | 37 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
| 15191 | 1210750.91 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 9929 | 514.73 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-01 | 21 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-31 | 91 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-01-29 | 96 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-01 | 61 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-29 | 96 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-31 | 14 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 5436 | 620.79 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-05-01 | 87 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-31 | 37 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-30 | 101 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 1027 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 11131 | 96700.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-11-30 | 96 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-01 | 12 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-29 | 7 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-30 | 19 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 37780 | 182715.09 | 2025-03-31 | 35 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 29766 | 955.64 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-03-01 | 90 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-05-01 | 80 | 1 | 8 | Budget |
| 35479 | 37780.57 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 20241 | 264.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 28615 | -230.73 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-01 | 80 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 16177 | 172840.67 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-31 | 54 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 9948 | 288.97 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 7704 | 64.72 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-31 | 69 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 21288 | 292.00 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-05-01 | 89 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-01-01 | 94 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 20286 | 74269.13 | 2023-12-01 | 35 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-07-01 | 89 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-30 | 92 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-12-01 | 89 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-31 | 12 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-30 | 56 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-05-01 | 73 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-01 | 32 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 36525 | 573.82 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-07-01 | 94 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-01 | 53 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 7713 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-30 | 21 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-30 | 32 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-05-01 | 81 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-01 | 99 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-31 | 89 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-01 | 77 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-31 | 92 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-05-01 | 74 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-05-01 | 85 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 5602 | 140073.39 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-30 | 34 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 5521 | 5.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 19185 | 460.18 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-01 | 12 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-29 | 38 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 17136 | 528.36 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-01 | 22 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-31 | 24 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-31 | 43 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 35390 | 399.57 | 2025-01-29 | 89 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-01 | 40 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-30 | 99 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
| 30869 | 569.27 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-31 | 8 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-31 | 69 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 15204 | 4739.05 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-08-01 | 90 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-30 | 15 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 2233 | 33121.40 | 2022-07-01 | 19 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 12180 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-31 | 91 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-29 | 100 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 16104 | 611.70 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-31 | 35 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-03-01 | 21 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-29 | 40 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-29 | 14 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-30 | 14 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-29 | 92 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 3368 | 17152.92 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 28613 | 188.96 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-01 | 18 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 4419 | 290.48 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-29 | 56 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-07-01 | 94 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-29 | 19 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-29 | 28 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-30 | 91 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-30 | 33 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-01 | 15 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-30 | 100 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-31 | 39 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-05-01 | 68 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-30 | 92 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-29 | 46 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 37757 | 1660.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-01 | 56 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-07-01 | 92 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-05-01 | 67 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-29 | 100 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 5550 | 43.51 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-03-01 | 92 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-30 | 92 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-31 | 61 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-08-31 | 91 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-05-01 | 96 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 13300 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-01 | 14 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-31 | 99 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2024-02-29 | 29 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-01 | 87 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 29832 | 42762.48 | 2024-08-30 | 38 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-29 | 76 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-06-30 | 69 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-31 | 14 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-31 | 94 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 11095 | 220.78 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 13408 | 60.17 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-01 | 34 | 7 | 8 | Actual |
Generated 2025-06-30 14:48:08.132 UTC