[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4526
611 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34311 | 23390.91 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-01 | 57 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 21289 | 69491.77 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-01 | 15 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-05-30 | 91 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 8976 | 109974.34 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-01 | 33 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-05-01 | 76 | 1 | 8 | Budget |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-01 | 68 | 2 | 8 | Budget |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-29 | 24 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-31 | 38 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-08-01 | 91 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-31 | 18 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-05-01 | 77 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 19155 | 714.73 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-12-01 | 89 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-07-01 | 66 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-31 | 69 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 23219 | 70.78 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 7716 | -230.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-30 | 24 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-31 | 24 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-30 | 100 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-31 | 33 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-30 | 56 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-31 | 7 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 37769 | 18336.27 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-29 | 34 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 34270 | 278.36 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-31 | 23 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-31 | 37 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-31 | 92 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-30 | 14 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 5498 | 634.43 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-31 | 69 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-29 | 46 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-30 | 46 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-31 | 35 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-01 | 56 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-29 | 37 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-30 | 74 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 17122 | 454.12 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-01 | 14 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 38901 | 1092.01 | 2025-05-01 | 87 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 19223 | 458.67 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-29 | 69 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-31 | 66 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 16177 | 172840.67 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-31 | 92 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-31 | 12 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-05-01 | 83 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-31 | 38 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-31 | 39 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-01 | 18 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 3319 | 425.33 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-29 | 69 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 5549 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 19195 | 157.14 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-10-31 | 81 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-01 | 81 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 21269 | 114.72 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2023-10-31 | 14 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-01 | 14 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-05-01 | 84 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-29 | 91 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 34325 | 41156.39 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 15199 | 13513.45 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 38841 | 620.79 | 2025-05-01 | 90 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-29 | 92 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 7826 | 188.96 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 29799 | 208.66 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-01 | 34 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-31 | 29 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-07-01 | 96 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 3255 | 280.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-30 | 74 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 38868 | 146.54 | 2025-05-01 | 89 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
| 34235 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 5536 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-29 | 69 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 29732 | 2151.12 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-30 | 40 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-05-01 | 68 | 1 | 8 | Budget |
| 2221 | 487.00 | 2022-07-01 | 97 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-31 | 89 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-31 | 28 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-30 | 90 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-29 | 24 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-30 | 40 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 11158 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 7763 | 155.63 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 2112 | 202039.69 | 2022-07-01 | 12 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-29 | 74 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-31 | 92 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 12217 | 34.42 | 2023-03-31 | 69 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-29 | 8 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 2122 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-31 | 96 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 5471 | 622.30 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-29 | 19 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-05-01 | 84 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-31 | 94 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 3282 | 108586.44 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-05-01 | 90 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-31 | 29 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-01 | 46 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 3361 | 70106.93 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-31 | 52 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 21306 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-08-31 | 90 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-05-01 | 84 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 30962 | 1386496.43 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-30 | 42 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-30 | 52 | 6 | 8 | Actual |
Generated 2025-06-30 12:16:07.273 UTC