[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38769
640 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38906 | 71684.24 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 30377 | 642.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 19253 | 178337.74 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 22111 | -42114.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 30260 | 1470.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 3636 | 273.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 14243 | 58.21 | 2023-06-02 | 94 | 1 | 11 | Actual |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 30978 | 713.54 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
| 16331 | 35.87 | 2023-08-03 | 90 | 5 | 11 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 26219 | 293807.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 36220 | 31180.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 32691 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 37182 | 90.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 4475 | 3682.97 | 2022-09-02 | 23 | 7 | 8 | Actual |
| 4137 | 217300.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 21991 | 416.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 6923 | 114.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 11824 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 14444 | 265.66 | 2023-06-02 | 52 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 26977 | 352.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 5077 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 38964 | 207.15 | 2025-05-03 | 94 | 1 | 11 | Actual |
| 26332 | 231.39 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 36189 | 174.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 246 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 25323 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 38293 | 44153.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 1594 | 13715.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 27017 | 30721.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 16675 | 140.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 25800 | 12.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 1675 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
| 16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 34184 | 50151.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 16497 | 3909.34 | 2023-08-03 | 20 | 7 | 12 | Actual |
| 22279 | 513.21 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 28091 | 5838.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 8679 | 720.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 13546 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 12083 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 20208 | 310.18 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 30157 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 623 | 216.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 15506 | 547.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 27748 | 394.38 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 21530 | 3.95 | 2024-01-03 | 69 | 1 | 12 | Actual |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 9940 | 975.34 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 15648 | 304.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 37966 | 87786.44 | 2025-04-02 | 15 | 7 | 11 | Actual |
| 17697 | 19775.00 | 2023-10-03 | 53 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-06-02 | 73 | 2 | 12 | Actual |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 17534 | 5540.22 | 2023-09-02 | 28 | 7 | 12 | Actual |
| 3991 | 78.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 14490 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 5733 | 25261.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 6383 | 303098.00 | 2022-11-02 | 101 | 6 | 6 | Actual |
| 8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 28588 | 982.92 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 27965 | 10033.02 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 11315 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 14140 | 38.96 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 25618 | 117.78 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 23619 | 161594.00 | 2024-04-01 | 12 | 2 | 3 | Actual |
| 21427 | -112.00 | 2024-01-03 | 91 | 4 | 11 | Actual |
| 4384 | 51.08 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 8787 | 17902.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 36341 | 77.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 12863 | 950.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 31448 | 24202.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 3218 | 269.27 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 19494 | 163.53 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 24422 | 6.08 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 33696 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 29144 | 720.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 8238 | 1.00 | 2023-01-03 | 54 | 6 | 5 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 8443 | 130.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 36319 | 214.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 24026 | 133.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 21920 | 234.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 12411 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 36495 | 137074.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 4498 | 347.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 19273 | 16.72 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 36064 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 6076 | 81091.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 3041 | 15696.00 | 2022-08-03 | 100 | 7 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 6058 | 10076.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 29720 | 8033.05 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 37616 | 66.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 18886 | 874.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 33511 | 234.59 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 19331 | 228.42 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 30714 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 4623 | 155982.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 32238 | 65.65 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 15599 | -58.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 21165 | 150.00 | 2024-01-03 | 89 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 19432 | 227.36 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 14120 | 601.09 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 20632 | 499.00 | 2024-01-03 | 90 | 1 | 3 | Actual |
| 8878 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 8032 | 32.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 10512 | 380.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 33721 | 105.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 257 | 182.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 10496 | 91.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 29209 | 55840.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 24341 | 11.40 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 29717 | 26881.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 39373 | 10434.78 | 2025-05-03 | 40 | 7 | 13 | Actual |
| 29927 | 24.16 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 16128 | 682.91 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 30791 | 204.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 15775 | 17472.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 4774 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 32527 | 3957.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 9673 | 40.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 97 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 38510 | 15706.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
| 25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 15581 | 93.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 18756 | 143209.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 38870 | -177.70 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 8170 | 3888.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
| 2653 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 7257 | 1134.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 33887 | 271.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 13631 | 137.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 32222 | 80.55 | 2024-11-01 | 92 | 5 | 11 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 37620 | 354.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 25858 | 761.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 1635 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 33609 | 6325.93 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 22445 | 61.40 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 37940 | 389.06 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 7869 | 390.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 4657 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 11586 | 273.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 4724 | 156941.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 9016 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 28522 | 71.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 39186 | 50.76 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 27391 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 33563 | 4001.33 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 22371 | 30.55 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 4117 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 14636 | 397.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 37136 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 1746 | 410.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 18279 | 61.40 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 36462 | 30015.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 14981 | 12964.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 29604 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 21554 | 3404.01 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 3561 | 3264.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 2674 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-05-03 | 60 | 1 | 4 | Actual |
| 18576 | 761.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 34209 | 139264.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 13053 | 5700.00 | 2023-05-03 | 53 | 6 | 6 | Budget |
| 21758 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 13858 | 3093.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 8766 | 64000.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2022-08-03 | 4 | 7 | 7 | Actual |
| 37635 | 58841.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 27296 | 45350.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 32942 | 21872.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 19070 | 265.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 2370 | 39246.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 24573 | 3.95 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 37155 | 52611.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 6024 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 4360 | 508.67 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 23556 | 99.70 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 21016 | 302.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 31248 | 10712.66 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 17121 | 513.21 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 19656 | 15147.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 4472 | 9875.51 | 2022-09-02 | 20 | 7 | 8 | Actual |
| 33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 2593 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 16698 | 581.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 32275 | 8671.13 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 30313 | 328799.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
| 18803 | 285.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 14117 | 293.51 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 34449 | 95.44 | 2025-01-02 | 66 | 5 | 11 | Actual |
| 19213 | 122.30 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 28177 | 41173.00 | 2024-08-02 | 40 | 7 | 4 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 10846 | 103.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 10991 | 150.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 39028 | 45.44 | 2025-05-03 | 69 | 4 | 11 | Actual |
| 3614 | 7800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 19694 | 124.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 24950 | -179.00 | 2024-05-02 | 91 | 1 | 6 | Actual |
| 1286 | 107.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 3955 | 435.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 34798 | 54.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 8708 | 5.00 | 2023-01-03 | 54 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
| 29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 2030 | 257.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 24846 | 571.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 7906 | 196.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 15371 | 34846.09 | 2023-07-03 | 14 | 7 | 11 | Actual |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 32494 | 11036.55 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 13126 | 119076.00 | 2023-05-03 | 21 | 7 | 6 | Actual |
| 35730 | 84.80 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 26452 | 13.53 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 6595 | 331.39 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 33650 | 68344.00 | 2025-01-02 | 12 | 2 | 3 | Actual |
| 37956 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 38563 | 16.00 | 2025-05-03 | 69 | 2 | 6 | Actual |
| 13822 | 378.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 32834 | 134.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 28540 | 191048.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
| 9333 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 30400 | 13431.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 8685 | 514.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 20755 | 326.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 37582 | 288.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 7623 | 535.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 32840 | 78.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 12926 | 51.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 13252 | 7.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
| 38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
| 20243 | 119.27 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 27581 | 67.78 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 4409 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 11767 | 68.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 15365 | 342819.91 | 2023-07-03 | 101 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 32674 | 257.00 | 2024-12-02 | 89 | 6 | 4 | Actual |
| 22377 | 118.85 | 2024-01-31 | 92 | 2 | 11 | Actual |
| 25240 | -377.70 | 2024-05-02 | 91 | 1 | 8 | Actual |
| 33728 | 96.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 37885 | 336.94 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 23771 | 464.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
| 5415 | 37754.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 13833 | 81.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 8480 | 302.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
| 20542 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 20818 | 57530.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 21574 | 13.53 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 25930 | 7511.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 16215 | 232.68 | 2023-08-03 | 81 | 1 | 11 | Actual |
| 28462 | 30027.00 | 2024-08-02 | 34 | 7 | 6 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 12862 | 9149.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 22546 | 46.50 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 14617 | 180.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 31341 | 273.19 | 2024-10-02 | 92 | 6 | 13 | Actual |
| 26626 | 5.01 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 13383 | 22999.99 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 5092 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 37366 | 199692.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 36025 | 132.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 31139 | 2630.60 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 31376 | 6939.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 37939 | 302.89 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 38617 | 19.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 6096 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 33668 | 301.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 36198 | 416.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 22305 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 13249 | -190.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 32052 | 208.66 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 18406 | 128.42 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 8076 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
| 5712 | 73.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 5839 | 242.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 24621 | 5841.29 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 24270 | -250.43 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 16771 | 78.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 10677 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 382 | 21575.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
| 11364 | 59.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 13451 | 167620.87 | 2023-05-03 | 15 | 7 | 8 | Actual |
| 761 | 410.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 28488 | 445.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 24079 | 21970.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 22462 | 230.55 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 34636 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 15009 | 7952.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 38914 | 26353.09 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 3789 | 206.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 12145 | 17156.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 35054 | 9600.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
| 6990 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 7755 | 116.23 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 21003 | 22.00 | 2024-01-03 | 69 | 4 | 6 | Actual |
| 26260 | 27494.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 29219 | 99.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 32236 | 145.44 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 25463 | 26.29 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 33714 | 79019.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 8047 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 29397 | 432.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 17730 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
| 5570 | 141.99 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 14711 | 38575.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 16999 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 2868 | 152.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 27702 | 2388.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 34987 | 6136.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 31430 | 235.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 4272 | 7.00 | 2022-09-02 | 96 | 6 | 7 | Actual |
| 8003 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 13114 | 198366.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
| 14163 | 198.05 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 12465 | 13720.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 9085 | 220.00 | 2023-01-31 | 90 | 6 | 3 | Actual |
| 32463 | 176.69 | 2024-11-01 | 90 | 6 | 13 | Actual |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 17296 | 81.61 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 28106 | 493.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 31516 | 547.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 23342 | 78.42 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 16291 | 73.10 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 19779 | 190314.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 19035 | 102297.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 18185 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 29783 | 734.43 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 1431 | 28435.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
| 25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 9097 | 5515.00 | 2023-01-31 | 8 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
| 14970 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 29429 | 1777.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 4789 | 480434.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 26110 | 78.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 23616 | 556.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
| 16938 | 93.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 31903 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 33410 | -107.75 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 23574 | 26688.49 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 18764 | 42787.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 6391 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 3436 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 26048 | 21839.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 20689 | 30848.00 | 2024-01-03 | 28 | 7 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 17732 | 583636.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 6750 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 3685 | 160116.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
| 4300 | 34084.00 | 2022-09-02 | 39 | 7 | 7 | Actual |
| 9440 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 36082 | 468.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 471 | 20800.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 36559 | 875.34 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 28070 | 141.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 3658 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 38308 | 289755.00 | 2025-05-03 | 35 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 9897 | 15391.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 18278 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 23753 | 36.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 1297 | 61.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 16421 | 39.06 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 34596 | 2758.26 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 4574 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 17275 | 72.04 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 7577 | -288.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 24164 | 173501.00 | 2024-04-01 | 15 | 7 | 7 | Actual |
| 27925 | 290.73 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 15609 | 169.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 7980 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
Generated 2025-07-02 23:10:24.930 UTC