[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2990 > < TAKE 768 >
768 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11321 | 307.00 | 2023-03-01 | 92 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 17736 | 72644.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 39015 | 79.48 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 6792 | 5956.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 22916 | -220.00 | 2024-01-30 | 91 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-01 | 60 | 2 | 12 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 25154 | 7450.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
| 31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 27011 | 62956.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 24171 | 23102.00 | 2024-02-29 | 24 | 7 | 7 | Actual |
| 24915 | 45844.00 | 2024-03-31 | 31 | 7 | 5 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 9703 | 100.00 | 2022-12-30 | 68 | 6 | 6 | Budget |
| 31738 | 277.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 7981 | 12622.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 25527 | 7221.11 | 2024-03-31 | 33 | 7 | 11 | Actual |
| 8216 | 520.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 22120 | 64.00 | 2023-12-30 | 69 | 1 | 7 | Actual |
| 38413 | 91422.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 16499 | 3256.14 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 20544 | 55.02 | 2023-11-01 | 90 | 2 | 12 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 16727 | 334357.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-03-01 | 74 | 6 | 5 | Actual |
| 20896 | 10915.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 4670 | 70.00 | 2022-09-01 | 89 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 28538 | 46698.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 32985 | 6123.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 11135 | 27878.87 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 13963 | 177.00 | 2023-05-01 | 89 | 6 | 6 | Actual |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 27310 | 29706.00 | 2024-05-31 | 34 | 7 | 6 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 39017 | -96.05 | 2025-04-01 | 91 | 3 | 11 | Actual |
| 25274 | 988.98 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 9052 | 108.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
| 15377 | 3256.14 | 2023-06-01 | 22 | 7 | 11 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 13728 | 236.00 | 2023-05-01 | 89 | 1 | 5 | Actual |
| 23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 11999 | 18991.00 | 2023-03-01 | 24 | 7 | 6 | Actual |
| 31814 | 8888.00 | 2024-09-30 | 53 | 6 | 6 | Actual |
| 17830 | 75521.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 13563 | 17836.00 | 2023-05-01 | 18 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 10654 | 29.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
| 34340 | 619.92 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 17211 | 13513.45 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 29409 | 15261.00 | 2024-07-31 | 20 | 7 | 5 | Actual |
| 19462 | 8963.69 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 4132 | 4761.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
| 26994 | 200.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 1467 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 8156 | 436600.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 17572 | 710.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 33482 | 6512.58 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 7617 | 741.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 10993 | -184.00 | 2023-01-30 | 91 | 6 | 7 | Actual |
| 454 | 15979.00 | 2022-05-01 | 24 | 7 | 5 | Actual |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 26302 | 1475.35 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 29733 | 1331.41 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 11119 | 191.99 | 2023-01-30 | 90 | 2 | 8 | Actual |
| 35181 | 176.00 | 2024-12-30 | 89 | 4 | 6 | Actual |
| 1866 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 36956 | 8338.15 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 15467 | 3288.05 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 9361 | 15000.00 | 2022-12-30 | 57 | 6 | 5 | Budget |
| 480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 17605 | 303.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 37172 | 19.00 | 2025-03-01 | 69 | 7 | 3 | Actual |
| 23466 | 108.21 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 25094 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 1594 | 13715.00 | 2022-06-01 | 100 | 7 | 5 | Actual |
| 37868 | 148.63 | 2025-03-01 | 94 | 3 | 11 | Actual |
| 22436 | 24594.83 | 2023-12-30 | 56 | 6 | 11 | Actual |
| 33242 | 1153.97 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 8910 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 37007 | -195.24 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 10713 | 177.00 | 2023-01-30 | 66 | 4 | 6 | Actual |
| 30741 | 33566.00 | 2024-08-31 | 33 | 7 | 6 | Actual |
| 23217 | 164.72 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 12318 | 18001.42 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 31663 | 12838.00 | 2024-09-30 | 22 | 7 | 5 | Actual |
| 24605 | 3288.05 | 2024-02-29 | 22 | 7 | 12 | Actual |
| 20263 | 788.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 30181 | 246.87 | 2024-07-31 | 90 | 2 | 13 | Actual |
| 32565 | 12904.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-08-01 | 32 | 7 | 3 | Actual |
| 31610 | -313.00 | 2024-09-30 | 91 | 1 | 5 | Actual |
| 35939 | 1488.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 21137 | 57849.00 | 2023-12-02 | 52 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 32789 | 27418.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
| 25961 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 232 | -216.00 | 2022-05-01 | 91 | 1 | 4 | Actual |
| 10403 | 10976.00 | 2023-01-30 | 18 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 19726 | 15.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 16983 | 205.00 | 2023-08-01 | 89 | 6 | 6 | Actual |
| 5684 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 28126 | 578.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 7811 | 200.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 4087 | 1500.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-01 | 57 | 6 | 6 | Actual |
| 35196 | 117.00 | 2024-12-30 | 74 | 5 | 6 | Actual |
| 17835 | 51419.00 | 2023-09-01 | 21 | 7 | 5 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 24532 | 2457.19 | 2024-02-29 | 12 | 2 | 12 | Actual |
| 20789 | 384.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 31442 | 9742.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 18237 | 201291.20 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 14070 | 108141.00 | 2023-05-01 | 13 | 7 | 7 | Actual |
| 30956 | 216015.71 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 21185 | 10710.00 | 2023-12-02 | 22 | 7 | 7 | Actual |
| 3606 | 2000.00 | 2022-08-01 | 52 | 6 | 4 | Budget |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 22213 | 99.57 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 35667 | 75551.10 | 2024-12-30 | 15 | 7 | 11 | Actual |
| 35792 | 1861.43 | 2024-12-30 | 23 | 7 | 12 | Actual |
| 36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 11304 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 3822 | 104076.00 | 2022-08-01 | 29 | 7 | 5 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 19446 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 4023 | 280.00 | 2022-08-01 | 92 | 4 | 6 | Actual |
| 30313 | 328799.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-05-01 | 76 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 19109 | 228.00 | 2023-10-01 | 89 | 6 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 7505 | 168821.00 | 2022-11-01 | 101 | 6 | 6 | Actual |
| 15003 | 28910.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 17302 | 101.82 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 38868 | 146.54 | 2025-04-01 | 89 | 2 | 8 | Actual |
| 37373 | 37874.00 | 2025-03-01 | 38 | 7 | 5 | Actual |
| 35476 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 15190 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 5400 | 704891.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 30900 | 15752.89 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 10882 | 47535.00 | 2023-01-30 | 35 | 7 | 6 | Actual |
| 32084 | 104231.81 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 4367 | 52.60 | 2022-08-01 | 69 | 2 | 8 | Actual |
| 7004 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 20545 | -42.86 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 22895 | 1770.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 28969 | 194.38 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 2680 | 8.00 | 2022-07-02 | 96 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 2227 | 18113.54 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 18452 | 6853.01 | 2023-09-01 | 33 | 7 | 11 | Actual |
| 11947 | 36.00 | 2023-03-01 | 69 | 6 | 6 | Actual |
| 4651 | 102.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 23276 | 1081980.33 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 37979 | 34101.39 | 2025-03-01 | 34 | 7 | 11 | Actual |
| 1177 | 11.00 | 2022-06-01 | 96 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 10229 | 20756.00 | 2023-01-30 | 34 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 26042 | 121.00 | 2024-04-30 | 90 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 18945 | 19.00 | 2023-10-01 | 69 | 4 | 6 | Actual |
| 22048 | 4.00 | 2023-12-30 | 96 | 5 | 6 | Actual |
| 22783 | 56561.00 | 2024-01-30 | 21 | 7 | 4 | Actual |
| 11209 | 57874.89 | 2023-01-30 | 35 | 7 | 8 | Actual |
| 16294 | 177.36 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 16817 | 52961.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 11838 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 28328 | 1565426.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 3274 | -121.64 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 33860 | 464.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 4526 | 94.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 19603 | 432.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 28906 | 102.89 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 18089 | 152.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 36635 | 42889.76 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 16285 | 96.51 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 20472 | 24011.84 | 2023-11-01 | 14 | 7 | 11 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 12002 | 98681.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 33481 | 9167.95 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 5763 | 122.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 17635 | 42520.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 19071 | 233.00 | 2023-10-01 | 84 | 1 | 7 | Actual |
| 20918 | 306.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 31653 | 682174.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 25003 | 253.00 | 2024-03-31 | 89 | 3 | 6 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 26887 | 12316.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-02-29 | 38 | 7 | 12 | Actual |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 32219 | 39.06 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 4396 | -185.28 | 2022-08-01 | 91 | 2 | 8 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 37309 | -346.00 | 2025-03-01 | 91 | 1 | 5 | Actual |
| 34324 | 106234.88 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 34442 | 209.27 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 21530 | 3.95 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 21300 | 187084.87 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 15552 | 17466.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 20293 | 23369.70 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 14475 | 17.00 | 2023-05-01 | 97 | 6 | 12 | Actual |
| 17695 | 146481.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 10773 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 33909 | 16298.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 24477 | 241211.64 | 2024-02-29 | 101 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 23153 | 71000.00 | 2024-01-30 | 99 | 6 | 7 | Actual |
| 3356 | 138627.91 | 2022-07-02 | 29 | 7 | 8 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 36432 | 459.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 4989 | 316.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 38792 | 1084175.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 12576 | 99.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 20768 | 319.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 24006 | 1453.00 | 2024-02-29 | 61 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 29809 | 735363.27 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-03-01 | 18 | 7 | 3 | Actual |
| 37058 | 7861.05 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 37431 | 5.00 | 2025-03-01 | 96 | 2 | 6 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 14393 | 196.51 | 2023-05-01 | 62 | 1 | 12 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 30230 | 45579.29 | 2024-07-31 | 21 | 7 | 13 | Actual |
| 30720 | 631.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 34152 | 21099.00 | 2024-12-01 | 52 | 6 | 7 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 1104 | 7236.06 | 2022-05-01 | 8 | 7 | 8 | Actual |
| 6317 | -77.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 34116 | 157429.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 9026 | -264.00 | 2022-12-30 | 91 | 1 | 3 | Actual |
| 12308 | 220.78 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 22099 | 20008.00 | 2023-12-30 | 28 | 7 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 38902 | 190.48 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 33767 | 633.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 31452 | 43905.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 19671 | 466591.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 33973 | 36.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 20623 | 398.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 7837 | 121073.03 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 2699 | 13062.00 | 2022-07-02 | 28 | 7 | 5 | Actual |
| 23264 | 123.81 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 4287 | 38158.00 | 2022-08-01 | 21 | 7 | 7 | Actual |
| 25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 17517 | 14.00 | 2023-08-01 | 97 | 6 | 12 | Actual |
| 38132 | 194.24 | 2025-03-01 | 92 | 1 | 13 | Actual |
| 33127 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 33384 | 164920.73 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 8040 | 53.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 22118 | 297.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 29751 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-02-29 | 81 | 6 | 11 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 16175 | 35636.59 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 37192 | 39969.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 10426 | 4200.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 18650 | 42.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2024-07-01 | 24 | 7 | 13 | Actual |
| 16658 | 513.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 28588 | 982.92 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 456 | 114372.00 | 2022-05-01 | 29 | 7 | 5 | Actual |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 19521 | 130.55 | 2023-10-01 | 57 | 6 | 12 | Actual |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 30551 | 649329.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 39349 | 575587.42 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 37482 | 360.00 | 2025-03-01 | 90 | 4 | 6 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 33220 | 70.97 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 22968 | 454.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 27830 | 74691.51 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-01 | 60 | 6 | 4 | Budget |
| 17408 | 6966.85 | 2023-08-01 | 8 | 7 | 11 | Actual |
| 26095 | 204.00 | 2024-04-30 | 89 | 4 | 6 | Actual |
| 17098 | 20405.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 32165 | 100.76 | 2024-09-30 | 89 | 3 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 38703 | 40642.00 | 2025-04-01 | 14 | 7 | 6 | Actual |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 39256 | 12776.53 | 2025-04-01 | 40 | 7 | 12 | Actual |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 18193 | -139.83 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 33444 | 42.25 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 21994 | -317.00 | 2023-12-30 | 91 | 3 | 6 | Actual |
| 33702 | 36051.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 14739 | 336.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 37059 | 7494.37 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 34467 | 56.08 | 2024-12-01 | 90 | 5 | 11 | Actual |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 37374 | 68517.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 26098 | 418.00 | 2024-04-30 | 92 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 33911 | 12838.00 | 2024-12-01 | 22 | 7 | 5 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 16148 | 57.14 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-01-30 | 96 | 1 | 8 | Actual |
| 28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 13221 | 489.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
| 1114 | 18102.93 | 2022-05-01 | 24 | 7 | 8 | Actual |
| 610 | 259.00 | 2022-05-01 | 90 | 3 | 6 | Actual |
| 36362 | 13438.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 20603 | 21424.56 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 23889 | 38388.00 | 2024-02-29 | 34 | 7 | 5 | Actual |
| 28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 10030 | 122.30 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 21376 | 3.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 38808 | 36827.00 | 2025-04-01 | 32 | 7 | 7 | Actual |
| 1168 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 17420 | 54307.09 | 2023-08-01 | 29 | 7 | 11 | Actual |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 37487 | 1711.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 25985 | 38602.00 | 2024-04-30 | 38 | 7 | 5 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 24279 | 36344.18 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 71 | 100.00 | 2022-05-01 | 68 | 6 | 3 | Budget |
| 35741 | 100.76 | 2024-12-30 | 92 | 2 | 12 | Actual |
| 15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 3919 | 50.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
| 24078 | 4466.00 | 2024-02-29 | 23 | 7 | 6 | Actual |
| 30109 | 45507.99 | 2024-07-31 | 14 | 7 | 12 | Actual |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 7195 | 17422.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 32799 | 68767.00 | 2024-10-31 | 39 | 7 | 5 | Actual |
| 12074 | 3561.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
| 35116 | 157.00 | 2024-12-30 | 74 | 2 | 6 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 34756 | 3680.27 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 18046 | 3469146.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 5817 | 60.00 | 2022-10-01 | 69 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 24086 | 147426.00 | 2024-02-29 | 35 | 7 | 6 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 35610 | 76.29 | 2024-12-30 | 77 | 5 | 11 | Actual |
| 17906 | 2003586.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 10392 | 125.00 | 2023-01-30 | 97 | 6 | 4 | Actual |
| 20384 | 14.59 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 14546 | 73.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 38522 | 141566.00 | 2025-04-01 | 37 | 7 | 5 | Actual |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 15630 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 35515 | 9.00 | 2024-12-30 | 96 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 23960 | 21.00 | 2024-02-29 | 69 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 9231 | 5900.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
| 21688 | 15301.00 | 2023-12-30 | 22 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 26144 | 542.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-01 | 53 | 6 | 5 | Actual |
| 10267 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 39052 | 62.46 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 22912 | 71.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 2729 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 23385 | 13614.84 | 2024-01-30 | 60 | 4 | 11 | Actual |
| 7563 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 29610 | 33556.00 | 2024-07-31 | 24 | 7 | 6 | Actual |
| 30327 | 39969.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 19434 | 6.00 | 2023-10-01 | 96 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 15375 | 3832.75 | 2023-06-01 | 20 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2023-10-01 | 46 | 7 | 12 | Actual |
| 16506 | 7663.67 | 2023-07-02 | 33 | 7 | 12 | Actual |
| 10866 | 63019.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 37278 | 212240.00 | 2025-03-01 | 35 | 7 | 4 | Actual |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
| 7475 | 129.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 36940 | 4462.54 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 17531 | 3288.05 | 2023-08-01 | 22 | 7 | 12 | Actual |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 36755 | 11.40 | 2025-01-30 | 69 | 5 | 11 | Actual |
| 37653 | 29479.00 | 2025-03-01 | 24 | 7 | 7 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 27224 | 240.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 6800 | 1254.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 7177 | 80042.00 | 2022-11-01 | 4 | 7 | 5 | Actual |
| 12440 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 20595 | 7228.55 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 31155 | 128.42 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 18238 | 138432.45 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 1497 | -259.00 | 2022-06-01 | 91 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 29212 | 353338.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2024-09-30 | 97 | 6 | 3 | Actual |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 12909 | 526197.00 | 2023-04-01 | 11 | 3 | 6 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 9264 | 174.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 34823 | 648.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 36133 | 210481.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 30468 | 78.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 34004 | 311.00 | 2024-12-01 | 89 | 3 | 6 | Actual |
| 36848 | 359.28 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 38184 | 239.85 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 25278 | 4602.68 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 31746 | 284.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 26965 | 18.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 10142 | -250.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 25536 | 6382.79 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 6650 | 11300.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 7044 | 95146.00 | 2022-11-01 | 15 | 7 | 4 | Actual |
| 36562 | 608.67 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 5800 | 72.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 11658 | 521905.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 4594 | -149.00 | 2022-09-01 | 91 | 6 | 3 | Actual |
| 30715 | 190.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 35899 | 12297.97 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 38018 | 542.26 | 2025-03-01 | 62 | 2 | 12 | Actual |
| 26207 | 926.00 | 2024-04-30 | 81 | 1 | 7 | Actual |
| 35510 | 149.70 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 34736 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 6282 | 125.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 30243 | 43807.33 | 2024-07-31 | 39 | 7 | 13 | Actual |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 33236 | -243.92 | 2024-10-31 | 91 | 1 | 11 | Actual |
| 19431 | -135.41 | 2023-10-01 | 91 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 28019 | 703.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 18391 | 17.78 | 2023-09-01 | 89 | 5 | 11 | Actual |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 16366 | -84.35 | 2023-07-02 | 91 | 6 | 11 | Actual |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 21411 | 16.72 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 16068 | 51637.00 | 2023-07-02 | 31 | 7 | 7 | Actual |
| 3820 | 14934.00 | 2022-08-01 | 24 | 7 | 5 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 27231 | 817.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-05-01 | 62 | 2 | 11 | Actual |
| 17225 | 101695.40 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 15465 | 3680.61 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 13329 | 485.94 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 39350 | 490891.10 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 20941 | 76689.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
| 13904 | 137.00 | 2023-05-01 | 89 | 4 | 6 | Actual |
| 18406 | 128.42 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 16183 | 11592.21 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 4112 | 150.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 17470 | 43.31 | 2023-08-01 | 74 | 2 | 12 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 35269 | 133927.00 | 2024-12-30 | 37 | 7 | 6 | Actual |
| 19720 | 878.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-05-01 | 62 | 1 | 4 | Budget |
| 13571 | 267630.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
| 16170 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 19481 | 13.53 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 30826 | 72339.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 14632 | 41.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-05-01 | 81 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 4678 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 37674 | 404.12 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 7274 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 18474 | 37.99 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 21788 | 196.00 | 2023-12-30 | 90 | 6 | 4 | Actual |
| 15031 | 523.00 | 2023-06-01 | 92 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 29561 | 12838.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 4068 | 112.00 | 2022-08-01 | 90 | 5 | 6 | Actual |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 18145 | 546.55 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 34440 | 157.15 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 38173 | 69.67 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 25718 | 614.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 15086 | 19216.00 | 2023-06-01 | 28 | 7 | 7 | Actual |
| 23438 | 1.00 | 2024-01-30 | 96 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 26351 | 792.00 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 8091 | 436.00 | 2022-12-02 | 92 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 14844 | 14.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 29050 | 201.26 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 15765 | 15173.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 31189 | -43.92 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 3153 | 505000.00 | 2022-07-02 | 101 | 6 | 7 | Budget |
| 6644 | -139.83 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 22887 | 25775.00 | 2024-01-30 | 38 | 7 | 5 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 26055 | 26.00 | 2024-04-30 | 69 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 20040 | 221.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2023-12-02 | 13 | 7 | 5 | Actual |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 38698 | 390930.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 30830 | 28253.00 | 2024-08-31 | 28 | 7 | 7 | Actual |
Generated 2025-06-01 00:21:26.945 UTC