[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1621 > < TAKE 768 >
768 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5896 | 200.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 11896 | 92.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 15627 | -286.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 28378 | -245.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 38501 | 650677.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 7395 | 7.00 | 2022-11-01 | 96 | 4 | 6 | Actual |
| 10093 | 25033.37 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 26392 | 30575.89 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 24416 | 277.36 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 29987 | 14268.05 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 24681 | 384.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 35043 | 270.00 | 2024-12-30 | 90 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 15561 | 6318.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 19848 | 153.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 26402 | 44621.61 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 11678 | 97213.00 | 2023-03-01 | 37 | 7 | 5 | Actual |
| 22871 | 120869.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2025-04-30 | 93 | 7 | 5 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 17620 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 18707 | 2154.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 45 | 412.00 | 2022-05-01 | 92 | 1 | 3 | Actual |
| 24480 | 6009.38 | 2024-02-29 | 7 | 7 | 11 | Actual |
| 24184 | 1923179.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 25674 | 37639.80 | 2024-04-29 | 92 | 7 | 11 | Actual |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 36219 | 26181.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 39001 | 27.36 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 33188 | 25704.59 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 25713 | 31973.00 | 2024-04-30 | 57 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 30442 | 19558.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 39359 | 64191.92 | 2025-04-01 | 21 | 7 | 13 | Actual |
| 18042 | 143596.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 30232 | 1520.58 | 2024-07-31 | 23 | 7 | 13 | Actual |
| 5276 | 87395.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 3776 | 188.00 | 2022-08-01 | 74 | 6 | 5 | Actual |
| 30952 | 107521.27 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 32217 | 28.42 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 4891 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 28046 | 8835.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 25341 | 143.31 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 32440 | 3789.04 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 35316 | 234.00 | 2024-12-30 | 68 | 6 | 7 | Actual |
| 38717 | 26742.00 | 2025-04-01 | 34 | 7 | 6 | Actual |
| 37508 | 242.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 31810 | -155.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
| 37270 | 7068.00 | 2025-03-01 | 23 | 7 | 4 | Actual |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 15075 | 19288.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 22942 | 67.00 | 2024-01-30 | 90 | 2 | 6 | Actual |
| 32210 | 152.89 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 32585 | 62516.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 38477 | 52.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 7188 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 4888 | 154.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 7453 | 1210.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 13185 | 145.00 | 2023-04-01 | 89 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 36500 | 18324.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 29782 | 807.16 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 31671 | 44887.00 | 2024-09-30 | 34 | 7 | 5 | Actual |
| 4870 | 1.00 | 2022-09-01 | 54 | 6 | 5 | Actual |
| 11776 | -115.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 19647 | 19314.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 24527 | 66.72 | 2024-02-29 | 89 | 1 | 12 | Actual |
| 36823 | 10009.46 | 2025-01-30 | 24 | 7 | 11 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 15029 | 392.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 33379 | 29269.39 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 29629 | 1345.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 26669 | 6.00 | 2024-04-30 | 96 | 6 | 12 | Actual |
| 8298 | 383801.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 35803 | 36259.95 | 2024-12-30 | 39 | 7 | 12 | Actual |
| 38574 | 53.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 2445 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 34987 | 6136.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 6375 | 154.00 | 2022-10-01 | 90 | 6 | 6 | Actual |
| 27104 | 66980.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 25755 | 24942.00 | 2024-04-30 | 20 | 7 | 3 | Actual |
| 2054 | 22683.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
| 28051 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 18612 | 11854.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 5844 | 236.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 32135 | 73.10 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 29607 | 158561.00 | 2024-07-31 | 21 | 7 | 6 | Actual |
| 7967 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 27379 | 64236.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 10330 | 96.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
| 19112 | 468.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 31373 | 6806.64 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 3356 | 138627.91 | 2022-07-02 | 29 | 7 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 26268 | 14978.00 | 2024-04-30 | 22 | 7 | 7 | Actual |
| 26190 | 23796.00 | 2024-04-30 | 46 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 22255 | 119.27 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 22526 | 53.95 | 2023-12-30 | 53 | 6 | 12 | Actual |
| 2539 | 196.00 | 2022-07-02 | 90 | 6 | 4 | Actual |
| 22900 | 24.00 | 2024-01-30 | 69 | 1 | 6 | Actual |
| 34937 | 591.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-02 | 60 | 1 | 5 | Budget |
| 13991 | 144960.00 | 2023-05-01 | 35 | 7 | 6 | Actual |
| 21968 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
| 29739 | 416.24 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 31663 | 12838.00 | 2024-09-30 | 22 | 7 | 5 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 24070 | 55490.00 | 2024-02-29 | 13 | 7 | 6 | Actual |
| 32155 | 193.32 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 31756 | 318.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 36922 | -156.68 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 16872 | -67.00 | 2023-08-01 | 91 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 26047 | 1191867.00 | 2024-04-30 | 11 | 3 | 6 | Actual |
| 20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
| 33081 | 81651.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 23113 | -235.00 | 2024-01-30 | 91 | 1 | 7 | Actual |
| 32707 | 43461.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 9210 | 215.00 | 2022-12-30 | 89 | 1 | 4 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 7719 | 7.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 33592 | 103.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 4529 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 34205 | 65721.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 18546 | 8488.15 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-06-01 | 31 | 7 | 12 | Actual |
| 18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 15973 | 21593.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 6069 | 12931.00 | 2022-10-01 | 28 | 7 | 5 | Actual |
| 15074 | 28904.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 8084 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 29664 | 240.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 35265 | 41631.00 | 2024-12-30 | 32 | 7 | 6 | Actual |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 464 | 35207.00 | 2022-05-01 | 39 | 7 | 5 | Actual |
| 22401 | 75.23 | 2023-12-30 | 89 | 3 | 11 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 25165 | 61.00 | 2024-03-31 | 69 | 6 | 7 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 13109 | 268.00 | 2023-04-01 | 92 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 20196 | 272.30 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 35793 | 8674.32 | 2024-12-30 | 24 | 7 | 12 | Actual |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 13882 | 10.00 | 2023-05-01 | 96 | 3 | 6 | Actual |
| 35773 | -243.92 | 2024-12-30 | 91 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 33897 | 626.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-01 | 43 | 7 | 11 | Actual |
| 25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 18492 | 361.40 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 24121 | 349260.00 | 2024-02-29 | 12 | 2 | 7 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 2038 | 392644.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 18312 | -26.90 | 2023-09-01 | 91 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 20630 | 1350.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 26672 | 250049.04 | 2024-04-30 | 101 | 6 | 12 | Actual |
| 26395 | 43754.93 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 35673 | 1843.35 | 2024-12-30 | 23 | 7 | 11 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 10722 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 19436 | 27000.00 | 2023-10-01 | 99 | 6 | 11 | Actual |
| 5924 | 48226.00 | 2022-10-01 | 21 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-01 | 53 | 6 | 4 | Budget |
| 14425 | 1.82 | 2023-05-01 | 69 | 2 | 12 | Actual |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 13780 | 34101.00 | 2023-05-01 | 19 | 7 | 5 | Actual |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 21136 | 303022.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 29989 | 74904.28 | 2024-07-31 | 14 | 7 | 11 | Actual |
| 18394 | 35.87 | 2023-09-01 | 92 | 5 | 11 | Actual |
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 32832 | 690.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 20830 | 57.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 31976 | 140.48 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 35478 | 44621.61 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 23826 | 211.00 | 2024-02-29 | 89 | 1 | 5 | Actual |
| 34886 | 103.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 7828 | 3.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 31346 | 346711.22 | 2024-08-31 | 4 | 7 | 13 | Actual |
| 3905 | 134.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-04-01 | 96 | 6 | 11 | Actual |
| 33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 14503 | -142797.07 | 2023-05-01 | 43 | 7 | 12 | Actual |
| 14994 | 180402.00 | 2023-06-01 | 29 | 7 | 6 | Actual |
| 37637 | 1866.00 | 2025-03-01 | 97 | 6 | 7 | Actual |
| 22272 | 110.17 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 19214 | 34.42 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-01 | 54 | 6 | 7 | Actual |
| 33207 | 49200.48 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 14593 | 60677.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 16495 | 3795.51 | 2023-07-02 | 18 | 7 | 12 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 33917 | 33282.00 | 2024-12-01 | 32 | 7 | 5 | Actual |
| 38680 | 1134.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 22879 | 17659.00 | 2024-01-30 | 28 | 7 | 5 | Actual |
| 8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 18160 | 246.54 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 9816 | 384.00 | 2022-12-30 | 92 | 1 | 7 | Actual |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 9294 | 16371.00 | 2022-12-30 | 28 | 7 | 4 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 2784 | 127.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 31517 | -438.00 | 2024-09-30 | 91 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 20152 | 114527.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 37739 | 631.40 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 22746 | 261.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 17308 | 59.27 | 2023-08-01 | 89 | 3 | 11 | Actual |
| 16595 | 28301.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 5471 | 622.30 | 2022-09-01 | 92 | 1 | 8 | Actual |
| 17706 | 211.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 17106 | 29457.00 | 2023-08-01 | 38 | 7 | 7 | Actual |
| 27170 | 99.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 20060 | 64989.00 | 2023-11-01 | 15 | 7 | 6 | Actual |
| 34847 | 26918.00 | 2024-12-30 | 20 | 7 | 3 | Actual |
| 32341 | 153.95 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 35185 | 9.00 | 2024-12-30 | 96 | 4 | 6 | Actual |
| 12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 26457 | 96.51 | 2024-04-30 | 89 | 2 | 11 | Actual |
| 16446 | 5.01 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 21509 | 6504.07 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 31552 | -248.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 16426 | 4.00 | 2023-07-02 | 96 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 21850 | 11.00 | 2023-12-30 | 96 | 1 | 5 | Actual |
| 29307 | 636956.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 19661 | 80902.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 14685 | 9.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 359 | 550.00 | 2022-05-01 | 81 | 1 | 5 | Budget |
| 13575 | 35462.00 | 2023-05-01 | 34 | 7 | 3 | Actual |
| 10992 | 230.00 | 2023-01-30 | 90 | 6 | 7 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 14656 | 120570.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 23060 | 47500.00 | 2024-01-30 | 99 | 6 | 6 | Actual |
| 36271 | 103.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 22867 | 18577.00 | 2024-01-30 | 7 | 7 | 5 | Actual |
| 9691 | 1621.00 | 2022-12-30 | 61 | 6 | 6 | Actual |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 27487 | 252.60 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 19448 | 64692.39 | 2023-10-01 | 21 | 7 | 11 | Actual |
| 6095 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
| 35538 | 89.06 | 2024-12-30 | 89 | 2 | 11 | Actual |
| 11058 | 851.10 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 37560 | 6184.00 | 2025-03-01 | 23 | 7 | 6 | Actual |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 15401 | 2.89 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 33324 | 53.95 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 31845 | 11.00 | 2024-09-30 | 96 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 18671 | 27168.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 34635 | 47408.03 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 7773 | 200.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 11567 | 705.00 | 2023-03-01 | 77 | 1 | 5 | Actual |
| 6129 | 7.00 | 2022-10-01 | 96 | 1 | 6 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-02 | 53 | 6 | 7 | Budget |
| 12057 | -198.00 | 2023-03-01 | 91 | 1 | 7 | Actual |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 38187 | 234.59 | 2025-03-01 | 89 | 6 | 13 | Actual |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 39236 | 46712.27 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 18366 | -77.96 | 2023-09-01 | 91 | 4 | 11 | Actual |
| 32591 | 1733.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 11374 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 13441 | 420.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 15786 | 26515.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 15364 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 24117 | -253.00 | 2024-02-29 | 91 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 31644 | 386.00 | 2024-09-30 | 90 | 6 | 5 | Actual |
| 6282 | 125.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 15474 | 7368.98 | 2023-06-01 | 33 | 7 | 12 | Actual |
| 31864 | 223368.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 30312 | 270952.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 5749 | 131466.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 13108 | -161.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 28541 | 117073.00 | 2024-07-01 | 14 | 7 | 7 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 39120 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 21829 | 264.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 4944 | 15232.00 | 2022-09-01 | 24 | 7 | 5 | Actual |
| 18931 | 84.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 18176 | 158.66 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 4949 | 17262.00 | 2022-09-01 | 33 | 7 | 5 | Actual |
| 18035 | 19018.00 | 2023-09-01 | 28 | 7 | 6 | Actual |
| 34106 | 189981.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-05-01 | 76 | 6 | 12 | Actual |
| 36441 | 1149.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 14977 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 34962 | 105324.00 | 2024-12-30 | 13 | 7 | 4 | Actual |
| 1924 | 51056.00 | 2022-06-01 | 46 | 7 | 6 | Actual |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 31338 | 132.83 | 2024-08-31 | 89 | 6 | 13 | Actual |
| 37493 | 19.00 | 2025-03-01 | 69 | 5 | 6 | Actual |
| 7992 | 156732.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 19907 | 302.00 | 2023-11-01 | 90 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 9311 | 3000.00 | 2022-12-30 | 61 | 1 | 5 | Budget |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 34645 | 39447.24 | 2024-12-01 | 31 | 7 | 12 | Actual |
| 14995 | 104149.00 | 2023-06-01 | 31 | 7 | 6 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 27814 | 766.73 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 34008 | 17.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 21939 | -181.00 | 2023-12-30 | 91 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 28558 | 43336.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 38413 | 91422.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 1344 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 24320 | 169.91 | 2024-02-29 | 81 | 1 | 11 | Actual |
| 21522 | 5780.65 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 10831 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 37918 | 17.78 | 2025-03-01 | 89 | 5 | 11 | Actual |
| 4650 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 6661 | 2073.85 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 25606 | 48.63 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 24648 | 15.00 | 2024-03-31 | 96 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 30022 | 370.98 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 33845 | 426.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 14564 | 409.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 16924 | 149.00 | 2023-08-01 | 89 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 38868 | 146.54 | 2025-04-01 | 89 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 38287 | 407564.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 8844 | 172828.54 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 5790 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 37603 | 271617.00 | 2025-03-01 | 12 | 2 | 7 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 39401 | -475000.00 | 2025-04-30 | 43 | 7 | 12 | Actual |
| 3571 | 65.00 | 2022-08-01 | 69 | 1 | 4 | Actual |
| 13965 | -218.00 | 2023-05-01 | 91 | 6 | 6 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 17220 | 76916.15 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 21713 | 91.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
| 6525 | 912250.00 | 2022-10-01 | 4 | 7 | 7 | Actual |
| 33235 | 307.15 | 2024-10-31 | 90 | 1 | 11 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 19602 | 281.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 19018 | 299.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 12993 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 35305 | 20542.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
| 4106 | 100.00 | 2022-08-01 | 74 | 6 | 6 | Budget |
| 289 | 630.00 | 2022-05-01 | 87 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
| 32277 | 85269.37 | 2024-09-30 | 31 | 7 | 11 | Actual |
| 38537 | 70.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 31809 | 194.00 | 2024-09-30 | 90 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 4456 | 261.69 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 27711 | 113026.27 | 2024-05-31 | 15 | 7 | 11 | Actual |
| 26411 | 209.27 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 1005 | 26.84 | 2022-05-01 | 69 | 2 | 8 | Actual |
| 9464 | 161.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
| 25623 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 12792 | 8232.00 | 2023-04-01 | 18 | 7 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 17441 | 1.82 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 20512 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 21257 | 51468.71 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 15950 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 8529 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 9770 | 353654.00 | 2022-12-30 | 46 | 7 | 6 | Actual |
| 13737 | 31678.00 | 2023-05-01 | 54 | 6 | 5 | Actual |
| 32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 9673 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 7709 | 193.51 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-05-01 | 77 | 3 | 6 | Budget |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 18910 | 1434725.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 21722 | 36.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 9409 | -202.00 | 2022-12-30 | 91 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 31367 | 44579.28 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 31362 | 43368.73 | 2024-08-31 | 31 | 7 | 13 | Actual |
| 20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 7837 | 121073.03 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 33451 | 511.41 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 37565 | 41631.00 | 2025-03-01 | 32 | 7 | 6 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 28218 | 702.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 7824 | 141.99 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 18046 | 3469146.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 14204 | 68100.83 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 9551 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 441 | 64261.00 | 2022-05-01 | 4 | 7 | 5 | Actual |
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 36086 | 468.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 28153 | 820595.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 32929 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 8770 | 744626.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 22537 | 6.08 | 2023-12-30 | 69 | 6 | 12 | Actual |
| 34001 | 123.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 2685 | 212755.00 | 2022-07-02 | 4 | 7 | 5 | Actual |
| 20207 | 613.21 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 14076 | 55018.00 | 2023-05-01 | 21 | 7 | 7 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 34747 | 12990.97 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 4142 | 57358.00 | 2022-08-01 | 13 | 7 | 6 | Actual |
| 36845 | 28.42 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 9757 | 17248.00 | 2022-12-30 | 24 | 7 | 6 | Actual |
| 10304 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 38931 | 194424.40 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 37863 | 448.64 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 16993 | 12322.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 33182 | 699.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 3692 | 25896.00 | 2022-08-01 | 38 | 7 | 4 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 19322 | 614.60 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 18879 | 216.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 19473 | 2.89 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 37094 | 515.00 | 2025-03-01 | 89 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2024-01-30 | 19 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 21224 | 520.79 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 26238 | 7818.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
| 26430 | 345.45 | 2024-04-30 | 90 | 1 | 11 | Actual |
| 28973 | 7.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 27301 | 158561.00 | 2024-05-31 | 21 | 7 | 6 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 24617 | 26828.92 | 2024-02-29 | 39 | 7 | 12 | Actual |
| 18722 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 27760 | 107246.37 | 2024-05-31 | 12 | 2 | 12 | Actual |
| 23861 | 186.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 5012 | 567.00 | 2022-09-01 | 62 | 2 | 6 | Actual |
| 33383 | 13262.71 | 2024-10-31 | 40 | 7 | 11 | Actual |
| 8090 | -262.00 | 2022-12-02 | 91 | 1 | 4 | Actual |
| 23532 | 1768.88 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 19350 | 719.92 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 16121 | 199.57 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 31794 | 19.00 | 2024-09-30 | 69 | 5 | 6 | Actual |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 10853 | 239.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 34720 | 253.89 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 10891 | 43700.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 18716 | 246.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 31753 | 125.00 | 2024-09-30 | 84 | 3 | 6 | Actual |
| 34489 | 325.23 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 26680 | 5255.11 | 2024-04-30 | 18 | 7 | 12 | Actual |
| 7864 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 25303 | 331.39 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 21101 | 135222.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 26997 | 409.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 25314 | 113262.28 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 3800 | 371.00 | 2022-08-01 | 92 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 10700 | 286.00 | 2023-01-30 | 90 | 3 | 6 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2022-06-01 | 53 | 6 | 7 | Actual |
| 18268 | 25.23 | 2023-09-01 | 69 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 38841 | 620.79 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 4319 | 67.75 | 2022-08-01 | 69 | 1 | 8 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 18219 | 60.17 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 24693 | 125437.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 37665 | -464904.00 | 2025-03-01 | 43 | 7 | 7 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 34244 | 200776.03 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 30090 | 49.70 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 36177 | 52.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 32830 | 42451.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 30529 | 15812.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 31126 | 71643.58 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 15548 | 468538.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 291 | 218.00 | 2022-05-01 | 90 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 21091 | 138643.00 | 2023-12-02 | 21 | 7 | 6 | Actual |
| 8210 | 734.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 9941 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 13145 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 23058 | 9.00 | 2024-01-30 | 96 | 6 | 6 | Actual |
| 18763 | 20376.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 7742 | 229.87 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 11587 | -218.00 | 2023-03-01 | 91 | 1 | 5 | Actual |
| 34203 | 30173.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 25117 | 102582.00 | 2024-03-31 | 37 | 7 | 6 | Actual |
| 21314 | 136202.10 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 20751 | 328.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
Generated 2025-05-31 23:12:14.222 UTC