[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4355 > < TAKE 768 >
768 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 567 | 176270.00 | 2022-05-02 | 11 | 3 | 6 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 27003 | 884799.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 7159 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 1509 | 82201.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
| 9724 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 15559 | 86330.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 31964 | 76033.00 | 2024-10-01 | 39 | 7 | 7 | Actual |
| 20809 | 21055.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 4729 | 7.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 12713 | 185.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 38227 | 705.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 28037 | 13842.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 26988 | 686.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 14571 | 695179.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 35301 | 356.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 31521 | 193608.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 12136 | 9219.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 19515 | 66.72 | 2023-10-02 | 90 | 2 | 12 | Actual |
| 19074 | 228.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 8320 | 77240.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 30984 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 36162 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 9161 | 90.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
| 25508 | 111559.22 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 22241 | 58.66 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 7029 | 214.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 20698 | 68817.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 17060 | 54.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 36010 | 167458.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 12461 | 33345.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 12652 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 23329 | 5.00 | 2024-01-31 | 96 | 1 | 11 | Actual |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 2571 | 40326.00 | 2022-07-03 | 39 | 7 | 4 | Actual |
| 29435 | 26.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
| 28049 | 356838.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 11843 | 26.00 | 2023-03-02 | 69 | 4 | 6 | Actual |
| 25515 | 50737.87 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 18485 | -119.45 | 2023-09-02 | 91 | 1 | 12 | Actual |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 10853 | 239.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 21426 | 141.19 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 11541 | 319130.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 25514 | 26093.80 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 23800 | 63049.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 14258 | 52.89 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 34591 | 2.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 20557 | 24.16 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 13852 | -70.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 4143 | 37489.00 | 2022-08-02 | 14 | 7 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 32532 | 3718.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 31461 | 61909.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 33354 | 3347.63 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 14501 | 29220.45 | 2023-05-02 | 39 | 7 | 12 | Actual |
| 26536 | 8.21 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 31458 | 32392.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 9405 | 550.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
| 8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 8839 | 299.57 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 36089 | 4659.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 16913 | 157.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 7517 | 8239.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 33911 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 15032 | 424.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 22372 | 28.42 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 14030 | 25900.00 | 2023-05-02 | 53 | 6 | 7 | Actual |
| 27967 | -175578.77 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 23266 | 128.36 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 14057 | 209.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 12122 | 7.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 19855 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 17363 | 35.87 | 2023-08-02 | 90 | 5 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 29507 | 704.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 7477 | 1051.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 14383 | 39488.73 | 2023-05-02 | 35 | 7 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 5449 | 642.00 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 17834 | 10915.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 15663 | 385.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 24130 | 495.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 2384 | 89736.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
| 4883 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 675 | 60.00 | 2022-05-02 | 68 | 5 | 6 | Budget |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 17164 | 213.21 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 10039 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 234 | 96.00 | 2022-05-02 | 94 | 1 | 4 | Actual |
| 441 | 64261.00 | 2022-05-02 | 4 | 7 | 5 | Actual |
| 14406 | 23.10 | 2023-05-02 | 81 | 1 | 12 | Actual |
| 31306 | 129.32 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 33302 | 15.65 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 38752 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 28672 | 103134.82 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 38464 | 8990.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 25756 | 93123.00 | 2024-05-01 | 21 | 7 | 3 | Actual |
| 23722 | 244.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 30378 | 346.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 19130 | 4466.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 15426 | 325.23 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 22784 | 12240.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 19287 | 133.74 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 35493 | 422.04 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 25123 | 20008.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 26486 | -132.22 | 2024-05-01 | 91 | 3 | 11 | Actual |
| 30271 | -596.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 30233 | 7861.05 | 2024-08-01 | 24 | 7 | 13 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 15473 | 8348.79 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 38963 | 345.45 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 19432 | 227.36 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 27584 | 138.00 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 28992 | 75919.19 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 32934 | -134.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 7395 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 15262 | 58.21 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 15502 | 364.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 15064 | 294.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 14624 | 28301.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 13378 | 208.66 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 2923 | 128.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 30733 | 151877.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 36008 | 26306.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
| 20012 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 5460 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 21953 | 172.00 | 2023-12-31 | 74 | 2 | 6 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 27776 | 73.10 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 32954 | 146.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 24706 | 49279.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 5929 | 167742.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 23153 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 10698 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 35074 | 68168.00 | 2024-12-31 | 39 | 7 | 5 | Actual |
| 31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 18451 | 8699.86 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
| 16751 | 320.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 19536 | 48.63 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 33823 | 285468.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 27188 | 312.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 23070 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 6044 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 25332 | 80245.00 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 35274 | -79533.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 18494 | 308.21 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 38176 | 499.51 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 28653 | 2816.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
| 18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 3667 | 63000.00 | 2022-08-02 | 99 | 6 | 4 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 7438 | 75.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 34050 | 182.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 10304 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 19802 | 363.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 25302 | -195.88 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 37188 | -127.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 30229 | 4375.02 | 2024-08-01 | 20 | 7 | 13 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-03-01 | 38 | 7 | 12 | Actual |
| 18734 | 63000.00 | 2023-10-02 | 99 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 12129 | 19629.00 | 2023-03-02 | 7 | 7 | 7 | Actual |
| 21083 | 9626.00 | 2023-12-03 | 7 | 7 | 6 | Actual |
| 38409 | 831114.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 9274 | 3890.00 | 2022-12-31 | 94 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 209 | 280.00 | 2022-05-02 | 74 | 1 | 4 | Budget |
| 13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 7869 | 390.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 33578 | 901.27 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 106 | 3642.00 | 2022-05-02 | 94 | 6 | 3 | Actual |
| 11670 | 15382.00 | 2023-03-02 | 24 | 7 | 5 | Actual |
| 27847 | 37056.77 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 34233 | 134.42 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 38012 | 146.51 | 2025-03-02 | 92 | 1 | 12 | Actual |
| 28205 | 509.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 23691 | 16.00 | 2024-03-01 | 69 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 13561 | 46399.00 | 2023-05-02 | 14 | 7 | 3 | Actual |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 17902 | 101.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 20798 | 6732.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 34089 | 306.00 | 2024-12-02 | 90 | 6 | 6 | Actual |
| 30945 | 17587.77 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 31924 | 328.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 12390 | 65797.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 7442 | 3.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 5636 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 14978 | 387259.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 39250 | 10509.47 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 29026 | 104.76 | 2024-07-02 | 89 | 1 | 13 | Actual |
| 14622 | 18.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 36181 | 302.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 25151 | 210310.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 8541 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 9877 | 58121.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 19609 | 13069.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 7391 | 178.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 24182 | 26019.00 | 2024-03-01 | 40 | 7 | 7 | Actual |
| 22476 | 35733.34 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 5907 | 230.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
| 20757 | 109974.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 24345 | 97.57 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 31364 | 8413.69 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 29239 | 14.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 28654 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-05-02 | 60 | 2 | 6 | Budget |
| 22179 | 778708.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 9648 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
| 13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 16247 | 9.27 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 12986 | 307.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 32087 | 1963484.98 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 35392 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 16235 | 5.01 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 28848 | 103.95 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 31361 | 57179.51 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 17737 | 47498.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 35583 | 377.36 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 27084 | 891.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 1785 | 7.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 14189 | 1280226.45 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 31949 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 15475 | 1093.33 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 22665 | 6318.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 25327 | 28334.94 | 2024-04-01 | 33 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
| 6860 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 31556 | 1069.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 4157 | 24667.00 | 2022-08-02 | 34 | 7 | 6 | Actual |
| 8464 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 2572 | 26940.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 26046 | 1737676.00 | 2024-05-01 | 10 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 26190 | 23796.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 16174 | 53546.02 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 21683 | 101481.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 618 | 1502.00 | 2022-05-02 | 61 | 4 | 6 | Actual |
| 19752 | 101.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 3772 | 224.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-03-02 | 87 | 7 | 3 | Budget |
| 13218 | 32.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 36205 | 73282.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 8168 | 55018.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 5279 | 34058.00 | 2022-09-02 | 34 | 7 | 6 | Actual |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 34860 | 66765.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 29410 | 76696.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 25106 | 120484.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 15506 | 547.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 25359 | 226.30 | 2024-04-01 | 90 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-05-02 | 80 | 6 | 7 | Budget |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 16513 | -142357.28 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 24718 | 114.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 24701 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 36815 | 41926.01 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 1825 | 176.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 34240 | -489.82 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 39211 | 388.00 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 18611 | 349.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 26309 | 725.34 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 8089 | 327.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 2855 | 96.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 22071 | 251.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 23175 | 100796.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
| 38915 | 179865.04 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 38528 | 22806.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 10414 | 20672.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
| 13143 | 16153.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 36405 | 17287.00 | 2025-01-31 | 18 | 7 | 6 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 9199 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 34872 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 20494 | 5901.93 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 32797 | 69999.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 29167 | 311.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
| 10413 | 24145.00 | 2023-01-31 | 32 | 7 | 4 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 16454 | 333.74 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 4267 | 144.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
| 1415 | 540.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 15670 | 480852.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 29689 | 633943.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 16901 | 427.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 14280 | 17.78 | 2023-05-02 | 69 | 3 | 11 | Actual |
| 23665 | 56836.00 | 2024-03-01 | 19 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 19453 | 52724.08 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 5142 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 11653 | 511.00 | 2023-03-02 | 97 | 6 | 5 | Actual |
| 10875 | 17771.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 19304 | 127.36 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 37088 | 1180.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 21508 | 7228.55 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 14947 | 29044.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 18468 | 9.27 | 2023-09-02 | 68 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 19030 | 38619.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
| 25919 | 300.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 3804 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 38906 | 71684.24 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 15323 | 84.80 | 2023-06-02 | 89 | 4 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 8620 | -185.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 34316 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 28346 | 163.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 31210 | 457.15 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 22945 | 2.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 16643 | 39.00 | 2023-08-02 | 69 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 1476 | 441.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 38842 | -494.36 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 7048 | 51148.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 34830 | 382.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 35920 | 46872.30 | 2024-12-31 | 39 | 7 | 13 | Actual |
| 27499 | 75307.03 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 27407 | 78655.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 25212 | 55583.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 11809 | 648.00 | 2023-03-02 | 80 | 3 | 6 | Actual |
| 15512 | 23426.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 26620 | 32.67 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 10055 | 138.96 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 33371 | 1861.43 | 2024-11-01 | 23 | 7 | 11 | Actual |
| 27822 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 30080 | 42.25 | 2024-08-01 | 69 | 6 | 12 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 28527 | 208.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 31400 | 22.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 17456 | -50.30 | 2023-08-02 | 91 | 1 | 12 | Actual |
| 17254 | 190.12 | 2023-08-02 | 90 | 1 | 11 | Actual |
| 29537 | 786.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 29356 | 284.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 22572 | 1330.57 | 2023-12-31 | 23 | 7 | 12 | Actual |
| 35213 | 4361.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
| 3227 | 538.97 | 2022-07-03 | 92 | 1 | 8 | Actual |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
| 3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 32110 | 188.00 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 15933 | 150.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 31437 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 24609 | 56413.51 | 2024-03-01 | 29 | 7 | 12 | Actual |
| 1734 | 313.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 19818 | 11.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 8817 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 27613 | 6.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 20456 | 39.06 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 35347 | 179966.00 | 2024-12-31 | 15 | 7 | 7 | Actual |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 35184 | 360.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 37114 | 95.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 37739 | 631.40 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 2484 | 115.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 23021 | 140.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 5983 | 181.00 | 2022-10-02 | 89 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 13934 | 6.00 | 2023-05-02 | 96 | 5 | 6 | Actual |
| 25513 | 36966.34 | 2024-04-01 | 13 | 7 | 11 | Actual |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 34277 | 4132.98 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 25966 | 11725.00 | 2024-05-01 | 8 | 7 | 5 | Actual |
| 30206 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 34269 | 490.48 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 6850 | 148905.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 26675 | 4364.67 | 2024-05-01 | 7 | 7 | 12 | Actual |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 11522 | 78955.00 | 2023-03-02 | 15 | 7 | 4 | Actual |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 13140 | 20682.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 36602 | 179.87 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 17427 | 9793.49 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 25311 | 43457.95 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 19379 | 61.40 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 1360 | 96.00 | 2022-06-02 | 94 | 1 | 4 | Actual |
| 7006 | 280.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 3672 | 9600.00 | 2022-08-02 | 7 | 7 | 4 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 12059 | 270.00 | 2023-03-02 | 94 | 1 | 7 | Actual |
| 9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
| 15252 | 32.67 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 21848 | 448.00 | 2023-12-31 | 92 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 9290 | 50391.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 12654 | 55018.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 15331 | 24886.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 36412 | 27704.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 31248 | 10712.66 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 3171 | 45844.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 12133 | 133855.00 | 2023-03-02 | 15 | 7 | 7 | Actual |
| 32617 | 42320.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 25386 | 22.04 | 2024-04-01 | 89 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 34387 | -55.62 | 2024-12-02 | 91 | 2 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 37560 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 26837 | 300.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 30851 | 201.08 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 15461 | 1607.17 | 2023-06-02 | 14 | 7 | 12 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 31251 | 58883.77 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
Generated 2025-06-01 15:55:58.229 UTC