[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19925
19484 items
NOTE: Only 1000 elements of total 19484 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24754 | 851.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 30518 | 353.00 | 2024-09-22 | 90 | 6 | 5 | Actual |
| 34147 | -399.00 | 2024-12-23 | 91 | 1 | 7 | Actual |
| 19250 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 1411 | 139.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-23 | 81 | 1 | 7 | Actual |
| 31329 | 696.00 | 2024-09-22 | 77 | 6 | 13 | Actual |
| 4502 | 160.00 | 2022-09-23 | 67 | 1 | 3 | Actual |
| 5747 | 20725.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
| 2193 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 26570 | 43.31 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 33219 | 242.25 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 15861 | 33.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 8417 | 109.00 | 2022-12-24 | 90 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 25336 | 20583.28 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 12812 | 11755.00 | 2023-04-23 | 100 | 7 | 5 | Actual |
| 22024 | 1224.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 29996 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 16628 | 360.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 9154 | 24.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 16927 | 305.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
| 25997 | 153.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 20060 | 64989.00 | 2023-11-23 | 15 | 7 | 6 | Actual |
| 16533 | 358.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 38497 | 13.00 | 2025-04-23 | 96 | 6 | 5 | Actual |
| 24961 | 4.00 | 2024-04-22 | 69 | 2 | 6 | Actual |
| 29618 | 122660.00 | 2024-08-22 | 37 | 7 | 6 | Actual |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 25960 | 693.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 8054 | 888.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 2934 | 167.00 | 2022-07-24 | 81 | 5 | 6 | Actual |
| 23058 | 9.00 | 2024-02-21 | 96 | 6 | 6 | Actual |
| 18740 | 64903.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 16617 | 161.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 33976 | 92.00 | 2024-12-23 | 89 | 2 | 6 | Actual |
| 17144 | 331.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 20165 | 24727.00 | 2023-11-23 | 33 | 7 | 7 | Actual |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 23957 | 193.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-23 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 877 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 3939 | 244.00 | 2022-08-23 | 65 | 3 | 6 | Actual |
| 32883 | 569.00 | 2024-11-22 | 92 | 3 | 6 | Actual |
| 10899 | 491.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 17032 | 302.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 19284 | 68.85 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 4689 | 252.00 | 2022-09-23 | 68 | 1 | 4 | Actual |
| 39345 | 5.00 | 2025-04-23 | 96 | 6 | 13 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 4937 | 74080.00 | 2022-09-23 | 15 | 7 | 5 | Actual |
| 8031 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 26689 | 34426.93 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 35994 | 37985.00 | 2025-02-21 | 14 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 26273 | 67419.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 23342 | 78.42 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 25593 | 182.68 | 2024-04-22 | 57 | 6 | 12 | Actual |
| 30742 | 28199.00 | 2024-09-22 | 34 | 7 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 36778 | 22673.52 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 32676 | -317.00 | 2024-11-22 | 91 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
| 37101 | 5098.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 8284 | 116.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 2852 | 300.00 | 2022-07-24 | 90 | 3 | 6 | Actual |
| 20429 | 2.00 | 2023-11-23 | 96 | 5 | 11 | Actual |
| 33593 | 12500.00 | 2024-11-22 | 99 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 21162 | 153.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
| 20793 | 63000.00 | 2023-12-24 | 99 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 17723 | 181.00 | 2023-09-23 | 89 | 6 | 4 | Actual |
| 21376 | 3.00 | 2023-12-24 | 96 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 19728 | 9270.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 27821 | 1163.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 3212 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 31230 | 375471.59 | 2024-09-22 | 4 | 7 | 12 | Actual |
| 14716 | 23093.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 39027 | 149.70 | 2025-04-23 | 68 | 4 | 11 | Actual |
| 33451 | 511.41 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 890 | 676.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 37853 | 311.40 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 29619 | 38238.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 12807 | 20232.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 7663 | 20139.00 | 2022-11-23 | 33 | 7 | 7 | Actual |
| 21542 | 8.21 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 31516 | 547.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
| 27097 | 13618.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 1762 | 450.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 20073 | 24229.00 | 2023-11-23 | 34 | 7 | 6 | Actual |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 26191 | 28801.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 17008 | 31512.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 39185 | 56.08 | 2025-04-23 | 83 | 2 | 12 | Actual |
| 12017 | 3228.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 28694 | 302.89 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 32277 | 85269.37 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 23683 | 560092.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 19852 | 30144.00 | 2023-11-23 | 94 | 6 | 5 | Actual |
| 17256 | 253.96 | 2023-08-23 | 92 | 1 | 11 | Actual |
| 16967 | 68.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-04-23 | 33 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2023-07-24 | 34 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 35539 | 135.87 | 2025-01-21 | 90 | 2 | 11 | Actual |
| 20803 | 45468.00 | 2023-12-24 | 19 | 7 | 4 | Actual |
| 9679 | -67.00 | 2023-01-21 | 91 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 10175 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 35361 | 151876.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 891 | 418.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 24531 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 38968 | 1935.90 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 22014 | 75.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 7879 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 16966 | 91.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 4161 | 92513.00 | 2022-08-23 | 39 | 7 | 6 | Actual |
| 19382 | 7.14 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 30462 | 6934.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 30607 | 2306269.00 | 2024-09-22 | 10 | 3 | 6 | Actual |
| 29501 | 136.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 26438 | 499.70 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 29459 | 105.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 7606 | 58.00 | 2022-11-23 | 69 | 6 | 7 | Actual |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 23082 | 95546.00 | 2024-02-21 | 35 | 7 | 6 | Actual |
| 19653 | 56836.00 | 2023-11-23 | 19 | 7 | 3 | Actual |
| 3831 | 17346.00 | 2022-08-23 | 40 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2023-09-23 | 43 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 6997 | 200.00 | 2022-11-23 | 68 | 6 | 4 | Budget |
| 37562 | 26881.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 6247 | 105.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 26590 | 5096.60 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 14746 | 22137.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 29741 | -509.52 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 5723 | 7.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
| 32982 | 15558.00 | 2024-11-22 | 20 | 7 | 6 | Actual |
| 29537 | 786.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 6072 | 17537.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 1489 | 216.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 35222 | 307.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 9674 | 34.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 12570 | 990.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 7942 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 8430 | 358.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 17929 | 259.00 | 2023-09-23 | 89 | 3 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 30714 | 382.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 14338 | 34.80 | 2023-05-23 | 68 | 6 | 11 | Actual |
| 7038 | 249935.00 | 2022-11-23 | 4 | 7 | 4 | Actual |
| 5170 | 100.00 | 2022-09-23 | 74 | 5 | 6 | Budget |
| 17845 | 160287.00 | 2023-09-23 | 35 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2023-07-24 | 43 | 7 | 11 | Actual |
| 16411 | 33.74 | 2023-07-24 | 74 | 1 | 12 | Actual |
| 6504 | 380.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 21228 | 11.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 30703 | 187.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 25904 | 189.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 2508 | 120.00 | 2022-07-24 | 68 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 9062 | 90.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 15475 | 1093.33 | 2023-06-23 | 34 | 7 | 12 | Actual |
| 25130 | 264.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-23 | 62 | 3 | 11 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 19034 | 11985.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 29187 | 416186.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 13136 | 78225.00 | 2023-04-23 | 35 | 7 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 21775 | 257.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 17799 | 203.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 36010 | 167458.00 | 2025-02-21 | 37 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 10289 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 6028 | 680.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 27973 | 630.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 100 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 33548 | 701.26 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 30092 | 150.76 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 12383 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 25590 | 101.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 19752 | 101.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 38683 | 536.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 13258 | 662465.00 | 2023-04-23 | 6 | 7 | 7 | Actual |
| 28808 | 59.27 | 2024-07-23 | 81 | 5 | 11 | Actual |
| 6718 | 86554.21 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 20180 | 501.09 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 4908 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 34047 | 280.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 20843 | 675.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 4746 | 327.00 | 2022-09-23 | 66 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 3814 | 8232.00 | 2022-08-23 | 18 | 7 | 5 | Actual |
| 2006 | 255.00 | 2022-06-23 | 74 | 6 | 7 | Actual |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 34056 | 129.00 | 2024-12-23 | 89 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 36587 | 85.93 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-03-23 | 53 | 6 | 5 | Budget |
| 38017 | 542.26 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 26232 | 324.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 7272 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 29868 | 570.98 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-23 | 61 | 6 | 4 | Budget |
| 29352 | 293.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 38403 | 36884.00 | 2025-04-23 | 94 | 6 | 4 | Actual |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 39186 | 50.76 | 2025-04-23 | 84 | 2 | 12 | Actual |
| 16343 | 1246.53 | 2023-07-24 | 62 | 6 | 11 | Actual |
| 39163 | -134.34 | 2025-04-23 | 91 | 1 | 12 | Actual |
| 30116 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 37290 | 1105.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 25301 | 248.06 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 11946 | 100.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 27539 | 57.14 | 2024-06-22 | 69 | 1 | 11 | Actual |
| 12450 | 7718.00 | 2023-04-23 | 94 | 6 | 3 | Actual |
| 10074 | 15166.52 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-24 | 60 | 6 | 6 | Budget |
| 16112 | 613.21 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 20075 | 70489.00 | 2023-11-23 | 37 | 7 | 6 | Actual |
| 24391 | 109.27 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 16011 | 436.00 | 2023-07-24 | 92 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 15679 | 61920.00 | 2023-07-24 | 21 | 7 | 4 | Actual |
| 4674 | 72.00 | 2022-09-23 | 94 | 7 | 3 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 207 | 486.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 31014 | 68.85 | 2024-09-22 | 90 | 2 | 11 | Actual |
| 34767 | 10222.49 | 2024-12-23 | 38 | 7 | 13 | Actual |
| 25199 | 53990.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 30194 | 567.93 | 2024-08-22 | 66 | 6 | 13 | Actual |
| 36019 | 204.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 32333 | 391.19 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 28416 | 343.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 4877 | 28800.00 | 2022-09-23 | 60 | 6 | 5 | Budget |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 14201 | 22798.48 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 12378 | 107.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 31813 | 4444.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 4280 | 11690.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 29312 | 101007.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 21761 | 6230.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 192 | 5174.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 18396 | 1.00 | 2023-09-23 | 96 | 5 | 11 | Actual |
| 38250 | 124986.00 | 2025-04-23 | 12 | 2 | 3 | Actual |
| 5163 | 60.00 | 2022-09-23 | 68 | 5 | 6 | Actual |
| 35409 | 935.95 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 16043 | 193.00 | 2023-07-24 | 89 | 6 | 7 | Actual |
| 9230 | 2764.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 21143 | 4638.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 4512 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 28413 | 2374.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 16636 | 53058.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 15815 | 10.00 | 2023-07-24 | 96 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 10489 | 560.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 5067 | 140.00 | 2022-09-23 | 67 | 3 | 6 | Actual |
| 30993 | 978.44 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 33088 | 82401.00 | 2024-11-22 | 39 | 7 | 7 | Actual |
| 34518 | 5779.59 | 2024-12-23 | 20 | 7 | 11 | Actual |
| 31534 | 209.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 34995 | 527.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 14665 | 35.00 | 2023-06-23 | 69 | 6 | 4 | Actual |
| 35375 | 493.51 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 29 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 14070 | 108141.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 15773 | 9272.00 | 2023-07-24 | 22 | 7 | 5 | Actual |
| 32639 | 437.00 | 2024-11-22 | 89 | 1 | 4 | Actual |
| 14529 | -302.00 | 2023-06-23 | 91 | 1 | 3 | Actual |
| 723 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 37323 | 690.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 14303 | 122.04 | 2023-05-23 | 65 | 4 | 11 | Actual |
| 22190 | 4422.00 | 2024-01-21 | 23 | 7 | 7 | Actual |
| 28931 | 22.04 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 35250 | 9183.00 | 2025-01-21 | 7 | 7 | 6 | Actual |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 12747 | 54.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 29181 | 487.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 16419 | 8.21 | 2023-07-24 | 84 | 1 | 12 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 20526 | 16.72 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 19633 | 182.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 21187 | 21743.00 | 2023-12-24 | 24 | 7 | 7 | Actual |
| 10715 | 96.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-24 | 43 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 31433 | 481.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 27057 | 14.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 21710 | 50.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 9704 | 68.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 1199 | 100.00 | 2022-06-23 | 68 | 6 | 3 | Budget |
| 28732 | 225.23 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 27646 | 53.95 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 21305 | 11708.88 | 2023-12-24 | 22 | 7 | 8 | Actual |
| 30761 | 397.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 5207 | 1500.00 | 2022-09-23 | 61 | 6 | 6 | Budget |
| 25144 | 1080.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 17787 | 146871.00 | 2023-09-23 | 12 | 2 | 5 | Actual |
| 24014 | 104.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 32330 | 66.72 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 31484 | 77.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 33317 | 117.78 | 2024-11-22 | 90 | 4 | 11 | Actual |
| 20317 | -180.09 | 2023-11-23 | 91 | 1 | 11 | Actual |
| 4288 | 8321.00 | 2022-08-23 | 22 | 7 | 7 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 17392 | 80.55 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 11879 | 788.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 16634 | 4.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 35031 | 334.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 21515 | 41507.92 | 2023-12-24 | 35 | 7 | 11 | Actual |
| 15649 | 313.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 18439 | 23603.33 | 2023-09-23 | 14 | 7 | 11 | Actual |
| 27152 | 92.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 24499 | 42101.54 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 3761 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 3546 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 29697 | 17287.00 | 2024-08-22 | 18 | 7 | 7 | Actual |
| 19366 | 34.80 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 33601 | 82318.58 | 2024-11-22 | 15 | 7 | 13 | Actual |
| 11470 | 600.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 33559 | 4.00 | 2024-11-22 | 96 | 2 | 13 | Actual |
| 13761 | 94.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 17730 | 63000.00 | 2023-09-23 | 99 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 14068 | 24981.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 16898 | 208.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 28851 | 212.47 | 2024-07-23 | 92 | 6 | 11 | Actual |
| 29331 | 49866.00 | 2024-08-22 | 40 | 7 | 4 | Actual |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 38039 | -22.64 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 37046 | 394308.60 | 2025-02-21 | 6 | 7 | 13 | Actual |
| 21486 | 89.06 | 2023-12-24 | 89 | 6 | 11 | Actual |
| 35333 | 382.00 | 2025-01-21 | 90 | 6 | 7 | Actual |
| 8066 | 256.00 | 2022-12-24 | 74 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 20299 | 124.17 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 31165 | 76306.44 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 37253 | 33797.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 37600 | 608.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
| 34589 | 70.97 | 2024-12-23 | 92 | 2 | 12 | Actual |
| 30681 | 243.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 16316 | 5.01 | 2023-07-24 | 69 | 5 | 11 | Actual |
| 38779 | 222.00 | 2025-04-23 | 84 | 6 | 7 | Actual |
| 38169 | 460.91 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 37795 | 39.06 | 2025-03-23 | 69 | 1 | 11 | Actual |
| 35621 | -22.64 | 2025-01-21 | 91 | 5 | 11 | Actual |
| 12249 | 3.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 29014 | 239.85 | 2024-07-23 | 73 | 1 | 13 | Actual |
| 20608 | -31601.88 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 30086 | 643.32 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 9115 | 101721.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 2450 | 429.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
| 21263 | 4858.75 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 31664 | 5301.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 19334 | 28.42 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 22347 | 216.72 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 1969 | -192.00 | 2022-06-23 | 91 | 1 | 7 | Actual |
| 7245 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 15862 | 115.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 10539 | 85354.00 | 2023-02-21 | 15 | 7 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 18008 | 24.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 33290 | 126.29 | 2024-11-22 | 90 | 3 | 11 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 36917 | 131.61 | 2025-02-21 | 84 | 6 | 12 | Actual |
| 22502 | 10.33 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 38116 | 62.66 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 4848 | 572.00 | 2022-09-23 | 81 | 1 | 5 | Actual |
| 15875 | 131.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 19521 | 130.55 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 18824 | 38637.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 14758 | 32.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 2970 | 359.00 | 2022-07-24 | 66 | 6 | 6 | Actual |
| 20443 | 15.65 | 2023-11-23 | 69 | 6 | 11 | Actual |
| 13630 | 167.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 8154 | 295.00 | 2022-12-24 | 97 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 25731 | 608.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 28568 | 869.28 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 36340 | 148.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 6202 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 10176 | 220.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 29871 | 53.95 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 6123 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 8498 | 376.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 25107 | 10603.00 | 2024-04-22 | 22 | 7 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 7802 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 12367 | 550.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 36103 | 38002.00 | 2025-02-21 | 94 | 6 | 4 | Actual |
| 24969 | 56.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 31888 | 884.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 9887 | 107308.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 25971 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 39142 | 1775.26 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 18521 | 20.00 | 2023-09-23 | 97 | 6 | 12 | Actual |
| 30443 | 81405.00 | 2024-09-22 | 21 | 7 | 4 | Actual |
| 11910 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 30584 | 109.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 15295 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 14056 | 810.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 16239 | 28.42 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 23281 | 196919.90 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 5114 | 100.00 | 2022-09-23 | 67 | 4 | 6 | Budget |
| 19308 | 61.40 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 33470 | 138.00 | 2024-11-22 | 89 | 6 | 12 | Actual |
| 14970 | 302.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 16996 | 36988.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 13181 | 139.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 29360 | 313.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 14956 | 20.00 | 2023-06-23 | 69 | 6 | 6 | Actual |
| 14380 | 9491.36 | 2023-05-23 | 32 | 7 | 11 | Actual |
| 34069 | 221.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 34421 | 328.42 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 36467 | 70.00 | 2025-02-21 | 69 | 6 | 7 | Actual |
| 36767 | 34.80 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 11373 | 43.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 28511 | 231.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 12909 | 526197.00 | 2023-04-23 | 11 | 3 | 6 | Actual |
| 3449 | 120.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 25097 | 348283.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 22445 | 61.40 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 38140 | 267.92 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 1267 | 4000.00 | 2022-06-23 | 60 | 7 | 3 | Actual |
| 36392 | -287.00 | 2025-02-21 | 91 | 6 | 6 | Actual |
| 19092 | 320.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 33410 | -107.75 | 2024-11-22 | 91 | 1 | 12 | Actual |
| 17589 | 61.00 | 2023-09-23 | 69 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 23641 | 869.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 30278 | 309.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 14996 | 27754.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 20670 | 12594.00 | 2023-12-24 | 94 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 13730 | -290.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 15378 | 1344.40 | 2023-06-23 | 23 | 7 | 11 | Actual |
| 31344 | 12500.00 | 2024-09-22 | 99 | 6 | 13 | Actual |
| 33466 | 170.98 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 6811 | 64.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 36938 | 5727.46 | 2025-02-21 | 20 | 7 | 12 | Actual |
| 7503 | 47500.00 | 2022-11-23 | 99 | 6 | 6 | Actual |
| 17972 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 20447 | 193.32 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 10110 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 20400 | 172.04 | 2023-11-23 | 92 | 4 | 11 | Actual |
| 11671 | 12147.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 24181 | 53485.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 294 | 3303.00 | 2022-05-23 | 94 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 6245 | 153.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 16190 | 24662.15 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 29930 | 260.34 | 2024-08-22 | 74 | 4 | 11 | Actual |
| 17160 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 10861 | 184805.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 15224 | 152.89 | 2023-06-23 | 66 | 1 | 11 | Actual |
| 9065 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 29443 | 319.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 3990 | 105.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 15927 | 20980.00 | 2023-07-24 | 57 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 22263 | 189837.95 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 1889 | 178.00 | 2022-06-23 | 90 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 27202 | 15.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 2524 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 35267 | 22649.00 | 2025-01-21 | 34 | 7 | 6 | Actual |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 10915 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 16689 | 105.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 627 | 82.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
| 27464 | 576.85 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 30852 | 296.54 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 35296 | 1440.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 38406 | 63000.00 | 2025-04-23 | 99 | 6 | 4 | Actual |
| 26979 | 77.00 | 2024-06-22 | 69 | 6 | 4 | Actual |
| 36026 | 269.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 24418 | 34.80 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 35559 | 256.08 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-22 | 60 | 5 | 11 | Actual |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 12579 | 9294.00 | 2023-04-23 | 52 | 6 | 4 | Actual |
| 21307 | 26228.84 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 7058 | 44307.00 | 2022-11-23 | 35 | 7 | 4 | Actual |
| 18813 | 827.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 26608 | -64346.36 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-22 | 62 | 4 | 11 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 6360 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 14147 | -139.83 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 36038 | 120.00 | 2025-02-21 | 90 | 7 | 3 | Actual |
| 8757 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 11729 | 332.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 15372 | 77676.67 | 2023-06-23 | 15 | 7 | 11 | Actual |
| 31702 | 420.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 13580 | 42540.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 26167 | 29144.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 12989 | 32.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 28591 | 444753.31 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 38674 | 120.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 1936 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
| 11744 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 33261 | 299.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-23 | 53 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 7247 | 272.00 | 2022-11-23 | 90 | 1 | 6 | Actual |
| 36511 | 132726.00 | 2025-02-21 | 35 | 7 | 7 | Actual |
| 30291 | 406.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 38008 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 15448 | 139.06 | 2023-06-23 | 89 | 6 | 12 | Actual |
| 18866 | 123.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 22916 | -220.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 2421 | 98.00 | 2022-07-24 | 81 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 35878 | 790.74 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 9164 | -51.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 35315 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 18473 | 20.97 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 25852 | 861.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 21434 | 33.74 | 2023-12-24 | 65 | 5 | 11 | Actual |
| 34433 | 267.79 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 30316 | 11212.00 | 2024-09-22 | 8 | 7 | 3 | Actual |
| 22318 | 82870.81 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 9574 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 19470 | 15.65 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 30223 | 11017.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 3830 | 35207.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 31295 | 459.16 | 2024-09-22 | 74 | 2 | 13 | Actual |
| 4200 | 158.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 10611 | 950.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 20796 | 336642.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 11846 | 167.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 29968 | 528.43 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 2289 | 100.00 | 2022-07-24 | 84 | 1 | 3 | Budget |
| 18748 | 5104.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 15431 | 15.65 | 2023-06-23 | 67 | 6 | 12 | Actual |
| 20309 | 243.32 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 29466 | 80.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 30499 | 657.00 | 2024-09-22 | 66 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 18189 | 108.66 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 37278 | 212240.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 17575 | 161897.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
| 28551 | 216162.00 | 2024-07-23 | 29 | 7 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 20261 | 54744.53 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 27566 | 63.53 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 11266 | 5400.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 24684 | 872.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 15132 | 342.00 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 8922 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 30183 | 329.33 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 17482 | 65.65 | 2023-08-23 | 90 | 2 | 12 | Actual |
| 30113 | 5570.01 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 1120 | 24563.66 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 38461 | 283.00 | 2025-04-23 | 94 | 1 | 5 | Actual |
| 19778 | 21508.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 26403 | 400000.00 | 2024-05-22 | 42 | 7 | 8 | Actual |
| 28395 | 320.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 33761 | 316.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 6424 | 150.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 3565 | 590.00 | 2022-08-23 | 66 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 15594 | 49.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 8759 | 144.00 | 2022-12-24 | 89 | 6 | 7 | Actual |
| 18276 | 185.87 | 2023-09-23 | 81 | 1 | 11 | Actual |
| 7977 | 30734.00 | 2022-12-24 | 14 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 19091 | 637.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 38542 | 136.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 26279 | 41637.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 5298 | 168.00 | 2022-09-23 | 67 | 1 | 7 | Actual |
| 11666 | 7655.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 28340 | 339.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 37471 | 185.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 38692 | -321.00 | 2025-04-23 | 91 | 6 | 6 | Actual |
| 910 | 29500.00 | 2022-05-23 | 99 | 6 | 7 | Actual |
| 10870 | 30604.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
| 10027 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 30522 | 11.00 | 2024-09-22 | 96 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 26489 | 5.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 17020 | 7215.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 1968 | 240.00 | 2022-06-23 | 90 | 1 | 7 | Actual |
| 36779 | 2094.42 | 2025-02-21 | 61 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 3016 | 10391.00 | 2022-07-24 | 7 | 7 | 6 | Actual |
| 32249 | 84.80 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-22 | 85 | 7 | 4 | Actual |
| 25956 | -319.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 18030 | 13483.00 | 2023-09-23 | 20 | 7 | 6 | Actual |
| 20361 | 101.82 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 25395 | 117.78 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 21114 | 330.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 8171 | 21106.00 | 2022-12-24 | 24 | 7 | 4 | Actual |
| 9804 | 64.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 1563 | 337.00 | 2022-06-23 | 97 | 6 | 5 | Actual |
| 29984 | 109036.83 | 2024-08-22 | 4 | 7 | 11 | Actual |
| 3355 | 17318.07 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 28220 | 328.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 30176 | 181.96 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 15015 | 156.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 15357 | 131.61 | 2023-06-23 | 89 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 38886 | 219.27 | 2025-04-23 | 68 | 6 | 8 | Actual |
| 28529 | -256.00 | 2024-07-23 | 91 | 6 | 7 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 3707 | 480.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 13974 | 9123.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 30374 | 304.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 11648 | 247.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 33740 | 11.00 | 2024-12-23 | 94 | 7 | 3 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 23488 | 6403.01 | 2024-02-21 | 24 | 7 | 11 | Actual |
| 18945 | 19.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 3398 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 20154 | 12485.00 | 2023-11-23 | 18 | 7 | 7 | Actual |
| 159 | 57.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 7431 | 33.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 21181 | 12485.00 | 2023-12-24 | 18 | 7 | 7 | Actual |
| 16543 | 146656.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
| 2975 | 40.00 | 2022-07-24 | 69 | 6 | 6 | Actual |
| 34758 | 7624.20 | 2024-12-23 | 24 | 7 | 13 | Actual |
| 15462 | 3245.50 | 2023-06-23 | 15 | 7 | 12 | Actual |
| 25587 | -58.81 | 2024-04-22 | 91 | 2 | 12 | Actual |
| 34204 | 242580.00 | 2024-12-23 | 29 | 7 | 7 | Actual |
| 12518 | 42.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 17847 | 23934.00 | 2023-09-23 | 38 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2024-07-23 | 8 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 38098 | 10712.66 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 29674 | 1247.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 5611 | 22143.92 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 21079 | 47500.00 | 2023-12-24 | 99 | 6 | 6 | Actual |
| 35812 | 197.75 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 19838 | 1877.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 27056 | 312.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 16068 | 51637.00 | 2023-07-24 | 31 | 7 | 7 | Actual |
| 6135 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 2272 | 136.00 | 2022-07-24 | 74 | 1 | 3 | Actual |
| 10523 | 120.00 | 2023-02-21 | 89 | 6 | 5 | Actual |
| 34120 | 38028.00 | 2024-12-23 | 40 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2022-07-24 | 37 | 7 | 6 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 20425 | 77.36 | 2023-11-23 | 90 | 5 | 11 | Actual |
| 5582 | 4.00 | 2022-09-23 | 96 | 6 | 8 | Actual |
| 779 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
| 36234 | 190.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 16653 | 246.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 21 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 36101 | -290.00 | 2025-02-21 | 91 | 6 | 4 | Actual |
| 35223 | 153.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 198 | 750.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
| 30442 | 19558.00 | 2024-09-22 | 20 | 7 | 4 | Actual |
| 21170 | 8.00 | 2023-12-24 | 96 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 36014 | 67766.00 | 2025-02-21 | 43 | 7 | 3 | Actual |
| 13460 | 134300.55 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 28336 | 55.00 | 2024-07-23 | 69 | 3 | 6 | Actual |
| 3910 | 287.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 1303 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
| 11039 | 423.82 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 18543 | 535.88 | 2023-09-23 | 34 | 7 | 12 | Actual |
| 15651 | 579.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 25164 | 207.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 35778 | 35000.00 | 2025-01-21 | 99 | 6 | 12 | Actual |
| 26366 | 187.45 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 6253 | 129.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-23 | 61 | 6 | 3 | Budget |
| 21930 | 365.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 10029 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 17381 | 19.91 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 22981 | 10.00 | 2024-02-21 | 69 | 4 | 6 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 14674 | 342.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 28616 | 385.94 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 23591 | 6624.29 | 2024-02-21 | 100 | 7 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 38887 | 61.69 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 14786 | 110266.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 28764 | 113.53 | 2024-07-23 | 94 | 3 | 11 | Actual |
| 23340 | 63.53 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 21329 | 13.53 | 2023-12-24 | 69 | 1 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-22 | 60 | 2 | 13 | Actual |
| 24119 | 378.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 26997 | 409.00 | 2024-06-22 | 92 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 38168 | 506.52 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 31018 | 2.00 | 2024-09-22 | 96 | 2 | 11 | Actual |
| 9629 | 293.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 13083 | 220.00 | 2023-04-23 | 73 | 6 | 6 | Budget |
| 10334 | 8100.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 23594 | 7854.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 16568 | 211.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 35080 | 3033.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 25925 | 96149.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 31382 | 193.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 33962 | 6.00 | 2024-12-23 | 69 | 2 | 6 | Actual |
| 19549 | 5.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 5883 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 16672 | 7499.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 17857 | 311.00 | 2023-09-23 | 66 | 1 | 6 | Actual |
| 33912 | 5248.00 | 2024-12-23 | 23 | 7 | 5 | Actual |
| 29374 | 234.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 5125 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 35442 | 6704.24 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-23 | 60 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 12610 | 400.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 19453 | 52724.08 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 16951 | 138.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 25722 | 61.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-23 | 61 | 1 | 3 | Budget |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 8314 | 113226.00 | 2022-12-24 | 29 | 7 | 5 | Actual |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 4550 | 1172.00 | 2022-09-23 | 61 | 6 | 3 | Actual |
| 38962 | -205.62 | 2025-04-23 | 91 | 1 | 11 | Actual |
| 24413 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 22406 | 4.00 | 2024-01-21 | 96 | 3 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 7665 | 36770.00 | 2022-11-23 | 35 | 7 | 7 | Actual |
| 17146 | 128.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 17078 | 284.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 18664 | 180.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 7177 | 80042.00 | 2022-11-23 | 4 | 7 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 27363 | 473.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 28369 | 408.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 953 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 26918 | 31.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 14072 | 157848.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 7309 | 267.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 37357 | 101124.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 10214 | 48649.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
| 2695 | 42001.00 | 2022-07-24 | 21 | 7 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-23 | 57 | 6 | 6 | Budget |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 16032 | 382.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 22035 | 144.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 28596 | 705.64 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 5282 | 22659.00 | 2022-09-23 | 38 | 7 | 6 | Actual |
| 25774 | -40042.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 23118 | 2635.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 17340 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
| 26440 | 63.53 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 2678 | 358.00 | 2022-07-24 | 92 | 6 | 5 | Actual |
| 31582 | 72662.00 | 2024-10-22 | 39 | 7 | 4 | Actual |
| 32200 | 601.83 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 8839 | 299.57 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 7437 | 49.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
| 27552 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 37987 | 7837.08 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 19056 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 37846 | 344.38 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 34123 | 25510.00 | 2024-12-23 | 100 | 7 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 28269 | 71414.00 | 2024-07-23 | 39 | 7 | 5 | Actual |
| 28530 | 426.00 | 2024-07-23 | 92 | 6 | 7 | Actual |
| 14835 | 9.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
| 21979 | 54.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 15896 | 7.00 | 2023-07-24 | 96 | 4 | 6 | Actual |
| 22845 | 359.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
Generated 2025-06-22 06:48:45.964 UTC