[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4498
639 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22278 | 5673.91 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-30 | 92 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 21279 | 482.91 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 2125 | 164.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 14210 | 33872.92 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-30 | 39 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-30 | 43 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-31 | 37 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-01 | 80 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
| 22238 | 523.82 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-30 | 37 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 23189 | 260.18 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2023-07-01 | 46 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-31 | 100 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-01 | 15 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 34304 | 6.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-31 | 52 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-29 | 90 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 18226 | -217.10 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 24281 | 200312.39 | 2024-03-30 | 13 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 16089 | 655.64 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-01 | 4 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 12246 | -98.92 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-31 | 99 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-01 | 14 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-01 | 13 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-31 | 12 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 36617 | 236140.33 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-31 | 8 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-05-01 | 73 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 11162 | 502.61 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-30 | 85 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-29 | 99 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-01 | 87 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-30 | 90 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-05-31 | 74 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-30 | 90 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-29 | 20 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-05-01 | 74 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-31 | 34 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-31 | 33 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2025-05-01 | 94 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-07-01 | 92 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-30 | 33 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-31 | 23 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-31 | 89 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 5492 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 28587 | -588.30 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 7741 | 308.66 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-31 | 92 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-01 | 53 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-29 | 68 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-31 | 43 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-01 | 53 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-29 | 34 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-01 | 13 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-07-01 | 74 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-31 | 91 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 33159 | 279.87 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-30 | 90 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-30 | 74 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-05-01 | 91 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 5435 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-30 | 31 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 8888 | -139.83 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-06-30 | 91 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-05-01 | 76 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-31 | 69 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-01-29 | 74 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 8962 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 18152 | 413.21 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-29 | 8 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-10-31 | 69 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-30 | 101 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-29 | 89 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-30 | 4 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-03-31 | 66 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-05-01 | 68 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-31 | 14 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-05-01 | 85 | 2 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 3350 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-01 | 68 | 2 | 8 | Budget |
| 951 | 782.91 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-30 | 38 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-01 | 31 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 8929 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-12-01 | 89 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 35412 | 642.00 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-01 | 34 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 17135 | -315.58 | 2023-08-31 | 91 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-31 | 39 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 21270 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 10050 | 200.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 3275 | 205.63 | 2022-08-01 | 92 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-30 | 28 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-29 | 96 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-31 | 69 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 1107 | 71632.72 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-31 | 7 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 30958 | 44601.91 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 16158 | 67.75 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 16102 | 458.67 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-29 | 33 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-29 | 74 | 6 | 8 | Budget |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-31 | 80 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2024-10-30 | 35 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-29 | 14 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 8897 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-02-29 | 97 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-05-01 | 90 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-05-01 | 83 | 1 | 8 | Budget |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-30 | 89 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 7785 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-07-01 | 91 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-29 | 93 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-07-01 | 69 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-01 | 99 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 21308 | 21227.23 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 12327 | 3719.33 | 2023-03-31 | 23 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
| 3251 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 37678 | 542.00 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-31 | 74 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 6701 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-01 | 12 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 36573 | 6.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-31 | 54 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-31 | 69 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 13342 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-29 | 56 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 19153 | 114.72 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-29 | 69 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 31990 | 402.60 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-30 | 90 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-05-30 | 91 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-31 | 37 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 13364 | 41.99 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-31 | 56 | 6 | 8 | Actual |
Generated 2025-06-30 17:00:41.802 UTC