[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2260 > < TAKE 768 >
768 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22616 | 33758.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 36849 | 211.40 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 785 | 16551.00 | 2022-05-01 | 24 | 7 | 6 | Actual |
| 17405 | 90462.02 | 2023-08-01 | 4 | 7 | 11 | Actual |
| 26936 | 13.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 17967 | 13.00 | 2023-09-01 | 69 | 5 | 6 | Actual |
| 17250 | 64.59 | 2023-08-01 | 84 | 1 | 11 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 23510 | 2.89 | 2024-01-30 | 69 | 1 | 12 | Actual |
| 17063 | 353.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 11648 | 247.00 | 2023-03-01 | 90 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 34842 | 57568.00 | 2024-12-30 | 13 | 7 | 3 | Actual |
| 6079 | 18871.00 | 2022-10-01 | 40 | 7 | 5 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 24970 | 6.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 12649 | 33605.00 | 2023-04-01 | 14 | 7 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-01 | 53 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 26073 | 17.00 | 2024-04-30 | 96 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 33559 | 4.00 | 2024-10-31 | 96 | 2 | 13 | Actual |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 34169 | 435.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 27859 | 32.83 | 2024-05-31 | 69 | 1 | 13 | Actual |
| 18733 | 327.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 9733 | 410.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 9893 | 44166.00 | 2022-12-30 | 21 | 7 | 7 | Actual |
| 4471 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 38351 | 123.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 21316 | 34536.57 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 37483 | -288.00 | 2025-03-01 | 91 | 4 | 6 | Actual |
| 20901 | 15622.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 3175 | 61507.00 | 2022-07-02 | 35 | 7 | 7 | Actual |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 22968 | 454.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 17396 | 139.06 | 2023-08-01 | 89 | 6 | 11 | Actual |
| 19777 | 26662.00 | 2023-11-01 | 24 | 7 | 4 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 7849 | 49674.73 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 19987 | 142.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
| 24173 | 157848.00 | 2024-02-29 | 29 | 7 | 7 | Actual |
| 11100 | 280.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 1286 | 107.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 12722 | 8100.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 18615 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 21816 | 99240.00 | 2023-12-30 | 35 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 31809 | 194.00 | 2024-09-30 | 90 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 32077 | 108618.26 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 37655 | 259392.00 | 2025-03-01 | 29 | 7 | 7 | Actual |
| 35067 | 67518.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 4196 | 468.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 29464 | 72.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 31194 | 4720.00 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 15363 | 864.00 | 2023-06-01 | 97 | 6 | 11 | Actual |
| 1823 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 15512 | 23426.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 15086 | 19216.00 | 2023-06-01 | 28 | 7 | 7 | Actual |
| 11982 | 466.00 | 2023-03-01 | 97 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 13480 | -14059.80 | 2023-04-30 | 92 | 7 | 5 | Actual |
| 14117 | 293.51 | 2023-05-01 | 89 | 1 | 8 | Actual |
| 34964 | 143107.00 | 2024-12-30 | 15 | 7 | 4 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 20930 | 236.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 21497 | 5263.62 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 4281 | 82416.00 | 2022-08-01 | 13 | 7 | 7 | Actual |
| 21440 | 22.04 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 15336 | 941.20 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 17637 | 37583.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 18176 | 158.66 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 16540 | 636.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 34315 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 25899 | 5915.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 4529 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 10511 | 427.00 | 2023-01-30 | 81 | 6 | 5 | Actual |
| 38923 | 6561.81 | 2025-04-01 | 23 | 7 | 8 | Actual |
| 31016 | 92.25 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 11453 | 10200.00 | 2023-03-01 | 53 | 6 | 4 | Budget |
| 17824 | 440614.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 28707 | -252.43 | 2024-07-01 | 91 | 1 | 11 | Actual |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 2156 | -159.52 | 2022-06-01 | 91 | 2 | 8 | Actual |
| 11873 | 228.00 | 2023-03-01 | 92 | 4 | 6 | Actual |
| 17194 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-01-30 | 90 | 1 | 3 | Actual |
| 38099 | 23209.70 | 2025-03-01 | 34 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 36964 | 34.59 | 2025-01-30 | 69 | 1 | 13 | Actual |
| 15690 | 184500.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 33681 | -269.00 | 2024-12-01 | 91 | 6 | 3 | Actual |
| 39042 | 144.38 | 2025-04-01 | 89 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2023-12-30 | 60 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 32100 | 343.32 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 12338 | 60155.23 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 28354 | 16.00 | 2024-07-01 | 96 | 3 | 6 | Actual |
| 10217 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 20443 | 15.65 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 21595 | 28242.77 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 7176 | 77085.00 | 2022-11-01 | 101 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2024-02-29 | 14 | 7 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 2794 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 24407 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-05-01 | 65 | 4 | 6 | Budget |
| 24896 | 1043.00 | 2024-03-31 | 97 | 6 | 5 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 37307 | 281.00 | 2025-03-01 | 89 | 1 | 5 | Actual |
| 23187 | 670.79 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 9346 | 131.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
| 8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 15961 | 13963.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
| 22274 | 48.05 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 33487 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 10933 | -197.00 | 2023-01-30 | 91 | 1 | 7 | Actual |
| 24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 2654 | 180.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 32752 | 98.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 32097 | 69.91 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 28892 | 37.99 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 24977 | -50.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 26266 | 16076.00 | 2024-04-30 | 20 | 7 | 7 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 30272 | 994.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 16455 | 83.74 | 2023-07-02 | 53 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 17964 | 116.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 35756 | 72.04 | 2024-12-30 | 69 | 6 | 12 | Actual |
| 9535 | 108.00 | 2022-12-30 | 90 | 2 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 33496 | 11072.24 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 20000 | 15.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 35421 | 364.72 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 18711 | 135.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2022-12-30 | 60 | 6 | 5 | Budget |
| 39358 | 4634.67 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 7638 | 339.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 35333 | 382.00 | 2024-12-30 | 90 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 33505 | 305535.23 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 8957 | 23334.85 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 25406 | 155.02 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 20464 | 154.00 | 2023-11-01 | 97 | 6 | 11 | Actual |
| 29310 | 18879.00 | 2024-07-31 | 8 | 7 | 4 | Actual |
| 11189 | 619724.75 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 35895 | 12500.00 | 2024-12-30 | 99 | 6 | 13 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 36211 | 65438.00 | 2025-01-30 | 21 | 7 | 5 | Actual |
| 29700 | 75343.00 | 2024-07-31 | 21 | 7 | 7 | Actual |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 31215 | 536.94 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 2398 | 111.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-06-01 | 81 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 36337 | 1919.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 32692 | 19360.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 30306 | -336.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 15386 | 58400.78 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 2416 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 25440 | 56.08 | 2024-03-31 | 89 | 4 | 11 | Actual |
| 4505 | 35.00 | 2022-09-01 | 69 | 1 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 15191 | 1210750.91 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 36715 | 95.44 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 37564 | 163153.00 | 2025-03-01 | 31 | 7 | 6 | Actual |
| 3680 | 43841.00 | 2022-08-01 | 21 | 7 | 4 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 27433 | 348.06 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 23355 | 143.31 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 25445 | 3.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 30449 | 77506.00 | 2024-08-31 | 31 | 7 | 4 | Actual |
| 27349 | 8163.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 6093 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 4806 | 50439.00 | 2022-09-01 | 31 | 7 | 4 | Actual |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 20459 | 123.10 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 629 | 24.00 | 2022-05-01 | 69 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 34650 | 39338.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 13907 | 281.00 | 2023-05-01 | 92 | 4 | 6 | Actual |
| 658 | -132.00 | 2022-05-01 | 91 | 4 | 6 | Actual |
| 30389 | 319.00 | 2024-08-31 | 89 | 1 | 4 | Actual |
| 29429 | 1777.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 37667 | 27978.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 8215 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 18839 | 46791.00 | 2023-10-01 | 21 | 7 | 5 | Actual |
| 2846 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 15270 | 33.74 | 2023-06-01 | 90 | 2 | 11 | Actual |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 14583 | 29444.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 39183 | 150.76 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 27217 | 471.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 27846 | 12785.04 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 27102 | 47217.00 | 2024-05-31 | 19 | 7 | 5 | Actual |
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-01 | 33 | 7 | 8 | Actual |
| 16557 | 58.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-06-01 | 101 | 6 | 5 | Actual |
| 24470 | 226.30 | 2024-02-29 | 90 | 6 | 11 | Actual |
| 6577 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 33073 | 55087.00 | 2024-10-31 | 19 | 7 | 7 | Actual |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 11947 | 36.00 | 2023-03-01 | 69 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 2022 | 128.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 21546 | -90.73 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 3449 | 120.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 5503 | 748.06 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 24181 | 53485.00 | 2024-02-29 | 39 | 7 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 4629 | 8640.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-04-30 | 100 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-06-01 | 81 | 1 | 3 | Actual |
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 20881 | 428.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 34187 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 27612 | 157.15 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 21457 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-01 | 38 | 7 | 8 | Actual |
| 16074 | 33753.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 15649 | 313.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 32479 | 4504.84 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 10732 | 480.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 27390 | 244932.00 | 2024-05-31 | 15 | 7 | 7 | Actual |
| 15393 | 6382.79 | 2023-06-01 | 100 | 7 | 11 | Actual |
| 7967 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 33000 | 29624.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 22466 | 6.00 | 2023-12-30 | 96 | 6 | 11 | Actual |
| 28653 | 2816.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 29189 | 21006.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 13018 | 18.00 | 2023-04-01 | 69 | 5 | 6 | Actual |
| 17862 | 210.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 13576 | 203179.00 | 2023-05-01 | 35 | 7 | 3 | Actual |
| 36634 | 99086.26 | 2025-01-30 | 39 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 11802 | 170.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 20673 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 28417 | 312.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 38338 | -87.00 | 2025-04-01 | 91 | 7 | 3 | Actual |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 36839 | 2217.82 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 39194 | 2.00 | 2025-04-01 | 96 | 2 | 12 | Actual |
| 9782 | 330.00 | 2022-12-30 | 67 | 1 | 7 | Actual |
| 2675 | 175.00 | 2022-07-02 | 89 | 6 | 5 | Actual |
| 23783 | 74201.00 | 2024-02-29 | 15 | 7 | 4 | Actual |
| 18482 | 39.06 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 5085 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 6782 | 267.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 24092 | -36248.00 | 2024-02-29 | 46 | 7 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-01 | 54 | 6 | 3 | Budget |
| 14007 | 300.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
| 20753 | -403.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 33335 | 42.25 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 19679 | 36.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 34320 | 6561.81 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 33359 | 77378.80 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 23176 | 100165.00 | 2024-01-30 | 37 | 7 | 7 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 23950 | 2.00 | 2024-02-29 | 96 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 32378 | 284220.94 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 6432 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 24800 | 265.00 | 2024-03-31 | 92 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 25975 | 5196.00 | 2024-04-30 | 23 | 7 | 5 | Actual |
| 31702 | 420.00 | 2024-09-30 | 90 | 1 | 6 | Actual |
| 5276 | 87395.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 16176 | 240551.02 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 16392 | 23804.39 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 23975 | 376.00 | 2024-02-29 | 90 | 3 | 6 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 13108 | -161.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 18833 | 96703.00 | 2023-10-01 | 13 | 7 | 5 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 37238 | 480.00 | 2025-03-01 | 74 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 13388 | 15333.19 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 22360 | 14.59 | 2023-12-30 | 69 | 2 | 11 | Actual |
| 38342 | 41537.00 | 2025-04-01 | 100 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 4008 | 280.00 | 2022-08-01 | 81 | 4 | 6 | Budget |
| 20946 | 69.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 35655 | 244.38 | 2024-12-30 | 92 | 6 | 11 | Actual |
| 36494 | 20084.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 6941 | 84.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 29331 | 49866.00 | 2024-07-31 | 40 | 7 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 11447 | 462.00 | 2023-03-01 | 92 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 27231 | 817.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-01 | 61 | 1 | 11 | Actual |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 36773 | 52.89 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 20144 | 517.00 | 2023-11-01 | 97 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 2835 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 38983 | 20.97 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 17589 | 61.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 22089 | 38663.00 | 2023-12-30 | 13 | 7 | 6 | Actual |
| 10089 | 18769.61 | 2022-12-30 | 33 | 7 | 8 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 5726 | 198765.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 29687 | 1683.00 | 2024-07-31 | 97 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 6713 | 690150.30 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 24061 | 265.00 | 2024-02-29 | 92 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 5484 | 323.81 | 2022-09-01 | 66 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
| 35241 | 338.00 | 2024-12-30 | 90 | 6 | 6 | Actual |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 23649 | 226.00 | 2024-02-29 | 90 | 6 | 3 | Actual |
| 28551 | 216162.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 2913 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 39225 | -225.83 | 2025-04-01 | 91 | 6 | 12 | Actual |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 36101 | -290.00 | 2025-01-30 | 91 | 6 | 4 | Actual |
| 27087 | -216.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 35299 | -368.00 | 2024-12-30 | 91 | 1 | 7 | Actual |
| 31514 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 279 | 380.00 | 2022-05-01 | 81 | 6 | 4 | Budget |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 32884 | 16.00 | 2024-10-31 | 96 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 12971 | 23.00 | 2023-04-01 | 69 | 4 | 6 | Actual |
| 25363 | 7.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 34990 | 712.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 15969 | 122649.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 30439 | 151354.00 | 2024-08-31 | 15 | 7 | 4 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 13996 | 350000.00 | 2023-05-01 | 42 | 7 | 6 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 1934 | 483.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 3378 | 280.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
| 33439 | 42.25 | 2024-10-31 | 92 | 2 | 12 | Actual |
| 32170 | 5.00 | 2024-09-30 | 96 | 3 | 11 | Actual |
| 4893 | 49.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 25518 | 3909.34 | 2024-03-31 | 20 | 7 | 11 | Actual |
| 457 | 34833.00 | 2022-05-01 | 31 | 7 | 5 | Actual |
| 19470 | 15.65 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 15361 | 12570.14 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 7247 | 272.00 | 2022-11-01 | 90 | 1 | 6 | Actual |
| 3902 | 142.00 | 2022-08-01 | 74 | 2 | 6 | Actual |
| 34142 | 333.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 31921 | 397.00 | 2024-09-30 | 74 | 6 | 7 | Actual |
| 5806 | 5875.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 32796 | 73015.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 12654 | 55018.00 | 2023-04-01 | 21 | 7 | 4 | Actual |
| 19039 | 18820.00 | 2023-10-01 | 28 | 7 | 6 | Actual |
| 20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 5013 | 113.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 14501 | 29220.45 | 2023-05-01 | 39 | 7 | 12 | Actual |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 14504 | -6453.44 | 2023-05-01 | 46 | 7 | 12 | Actual |
| 12313 | 665200.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 6175 | 139.00 | 2022-10-01 | 92 | 2 | 6 | Actual |
| 17634 | 213961.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 25208 | 72164.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 20833 | 322.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 37097 | 1056.00 | 2025-03-01 | 92 | 1 | 3 | Actual |
| 20493 | 175302.99 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 36455 | 24012.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 8975 | 124500.37 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 771 | 125316.00 | 2022-05-01 | 101 | 6 | 6 | Actual |
| 25761 | 346542.00 | 2024-04-30 | 29 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 27387 | 24740.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 35283 | 67.00 | 2024-12-30 | 69 | 1 | 7 | Actual |
| 2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 26674 | 136516.07 | 2024-04-30 | 6 | 7 | 12 | Actual |
| 19662 | 42953.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 13250 | 316.00 | 2023-04-01 | 92 | 6 | 7 | Actual |
| 9642 | 100.00 | 2022-12-30 | 65 | 5 | 6 | Budget |
| 24082 | 111416.00 | 2024-02-29 | 31 | 7 | 6 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 25534 | 225576.83 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 15765 | 15173.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 10840 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 14747 | 10754.00 | 2023-06-01 | 54 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 24172 | 17829.00 | 2024-02-29 | 28 | 7 | 7 | Actual |
| 37088 | 1180.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 34300 | 288.97 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 36387 | 92.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 32116 | 69162.69 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 1531 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 29810 | 1095982.11 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
| 3998 | 125.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 37508 | 242.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 38399 | 195.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
| 15190 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 32366 | 9723.28 | 2024-09-30 | 24 | 7 | 12 | Actual |
| 22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 30633 | 534.00 | 2024-08-31 | 92 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 32829 | 15.00 | 2024-10-31 | 96 | 1 | 6 | Actual |
| 5751 | 56582.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 6272 | 71.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-06-01 | 53 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 5898 | 115.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 15494 | 490.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 30500 | 327.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 134 | 36417.00 | 2022-05-01 | 38 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 9719 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
| 13365 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 3977 | 84.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
| 6643 | 176.84 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 38404 | 11.00 | 2025-04-01 | 96 | 6 | 4 | Actual |
| 35225 | 34.00 | 2024-12-30 | 69 | 6 | 6 | Actual |
| 23705 | 35.00 | 2024-02-29 | 89 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 13625 | 775.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 19127 | 13234.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 22656 | 10852.00 | 2024-01-30 | 8 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 29751 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 16065 | 23102.00 | 2023-07-02 | 24 | 7 | 7 | Actual |
| 16162 | 819.28 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 32429 | 195.99 | 2024-09-30 | 89 | 2 | 13 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 33074 | 16422.00 | 2024-10-31 | 20 | 7 | 7 | Actual |
| 17547 | 5901.93 | 2023-08-01 | 100 | 7 | 12 | Actual |
| 10243 | 80.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 36221 | 115892.00 | 2025-01-30 | 35 | 7 | 5 | Actual |
| 13952 | 138.00 | 2023-05-01 | 74 | 6 | 6 | Actual |
| 34104 | 55087.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 31110 | 1263943.46 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 34094 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 16207 | 24.16 | 2023-07-02 | 69 | 1 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 25675 | -41822.00 | 2024-04-29 | 93 | 7 | 11 | Actual |
| 12666 | 26706.00 | 2023-04-01 | 38 | 7 | 4 | Actual |
| 32407 | 149979.49 | 2024-09-30 | 12 | 2 | 13 | Actual |
| 1452 | 33431.00 | 2022-06-01 | 46 | 7 | 4 | Actual |
| 38797 | 219003.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 16382 | 3680.61 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 38578 | 207.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 1259 | 11302.00 | 2022-06-01 | 34 | 7 | 3 | Actual |
| 25101 | 35524.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 37866 | -156.68 | 2025-03-01 | 91 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 24606 | 1358.23 | 2024-02-29 | 23 | 7 | 12 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 7030 | -171.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 36414 | 166450.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
| 16057 | 153791.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 17378 | 178.42 | 2023-08-01 | 66 | 6 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 34966 | 62956.00 | 2024-12-30 | 19 | 7 | 4 | Actual |
| 38672 | 319.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-01 | 53 | 6 | 8 | Budget |
| 36255 | 58234.00 | 2025-01-30 | 12 | 2 | 6 | Actual |
| 33851 | 753.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 25977 | 22336.00 | 2024-04-30 | 28 | 7 | 5 | Actual |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 5709 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 17847 | 23934.00 | 2023-09-01 | 38 | 7 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 17143 | 364.72 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 3027 | 18119.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 31094 | 585.88 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 32893 | 45.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 21686 | 17479.00 | 2023-12-30 | 20 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 38818 | 25510.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 28222 | 70.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
Generated 2025-05-31 14:03:26.881 UTC