[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4448
689 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8933 | 296.54 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-30 | 92 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-31 | 74 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-31 | 91 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-31 | 46 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-05-01 | 71 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-01 | 13 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 37765 | 119616.95 | 2025-03-31 | 14 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 21290 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-31 | 29 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-30 | 43 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-01 | 63 | 6 | 8 | Budget |
| 26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-12-01 | 92 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-29 | 89 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-01 | 40 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-05-01 | 76 | 1 | 8 | Budget |
| 21296 | 30828.93 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-29 | 92 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-31 | 90 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 15172 | 557.15 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-01 | 22 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-08-01 | 94 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-31 | 92 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-30 | 69 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-31 | 89 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-01 | 60 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 22296 | 716599.28 | 2024-01-29 | 101 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-29 | 32 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-07-01 | 91 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 11122 | 208.66 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-31 | 7 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 23279 | 165543.56 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-07-01 | 22 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 36614 | 23851.53 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 38864 | 179.87 | 2025-05-01 | 83 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-31 | 90 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-05-01 | 63 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 7774 | 98200.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-30 | 101 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 34302 | 385.94 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-31 | 8 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-01 | 60 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-31 | 94 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-31 | 45 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 20209 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-30 | 8 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-31 | 52 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 13296 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 36590 | 510.18 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 29814 | 259654.40 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-29 | 31 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-01 | 61 | 6 | 8 | Budget |
| 12194 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 35414 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-01-01 | 91 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-30 | 69 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-31 | 4 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-31 | 42 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-01 | 78 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-29 | 7 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-01 | 60 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-03-01 | 81 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-31 | 91 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 37701 | 437.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 22288 | 141.99 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-31 | 91 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 3226 | -321.64 | 2022-08-01 | 91 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-01-29 | 74 | 1 | 8 | Budget |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 12298 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 24240 | 5.00 | 2024-03-30 | 96 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-01 | 53 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-30 | 91 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 3255 | 280.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 6555 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 2169 | 4300.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 21252 | 264.72 | 2024-01-01 | 90 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-31 | 28 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-29 | 28 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 2078 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
| 2217 | -171.64 | 2022-07-01 | 91 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-01 | 19 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-30 | 92 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-31 | 23 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 7797 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-08-01 | 69 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-30 | 42 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-01 | 99 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-01 | 99 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-31 | 21 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 17136 | 528.36 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 7761 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-30 | 19 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 14148 | 235.93 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-30 | 24 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-31 | 77 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-12-01 | 96 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 35433 | 510.18 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-30 | 90 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-07-01 | 66 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-03-31 | 69 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 18245 | 4787.53 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-30 | 40 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 3227 | 538.97 | 2022-08-01 | 92 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 13341 | 325.33 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 30929 | -335.28 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-31 | 35 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-31 | 96 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-05-01 | 73 | 1 | 8 | Budget |
| 24228 | 779.88 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-30 | 89 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-01-01 | 90 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-03-31 | 8 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 2220 | 4.00 | 2022-07-01 | 96 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 13459 | 15998.35 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-29 | 46 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-05-31 | 92 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-01 | 65 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-29 | 52 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-30 | 35 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-30 | 66 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 17118 | 243.51 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-31 | 13 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 38872 | 188.96 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-29 | 23 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-08-31 | 74 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-31 | 32 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 14147 | -139.83 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 33188 | 25704.59 | 2024-11-30 | 8 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 24250 | 455.64 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 33176 | 213.21 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-29 | 12 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-31 | 8 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-01 | 12 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-01 | 29 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 28643 | 214.72 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
Generated 2025-06-30 05:28:55.073 UTC