[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20239
19170 items
NOTE: Only 1000 elements of total 19170 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31516 | 547.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 10317 | 62.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 7484 | 246.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 35916 | 30486.03 | 2025-01-21 | 34 | 7 | 13 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 27858 | 106.52 | 2024-06-22 | 68 | 1 | 13 | Actual |
| 18430 | 4.00 | 2023-09-23 | 96 | 6 | 11 | Actual |
| 6034 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 24646 | 666.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 10529 | 138.00 | 2023-02-21 | 97 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 18271 | 242.25 | 2023-09-23 | 74 | 1 | 11 | Actual |
| 28466 | 166200.00 | 2024-07-23 | 39 | 7 | 6 | Actual |
| 30959 | 119591.19 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 27746 | 169.91 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 31912 | 31295.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 36602 | 179.87 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 11236 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 12480 | 29863.00 | 2023-04-23 | 40 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 26167 | 29144.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 2639 | 380.00 | 2022-07-24 | 65 | 6 | 5 | Budget |
| 37067 | 10329.51 | 2025-02-21 | 38 | 7 | 13 | Actual |
| 25387 | 32.67 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 9736 | -136.00 | 2023-01-21 | 91 | 6 | 6 | Actual |
| 18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
| 19908 | -242.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
| 11993 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 34492 | 186.93 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 33859 | -278.00 | 2024-12-23 | 91 | 1 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 25671 | 475000.00 | 2024-05-21 | 42 | 7 | 11 | Actual |
| 351 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 31284 | 82909.81 | 2024-09-22 | 12 | 2 | 13 | Actual |
| 7567 | 264.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 9003 | 110.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 16465 | 2.89 | 2023-07-24 | 69 | 6 | 12 | Actual |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 17720 | 120.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 27410 | 497318.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 23919 | 231.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 31188 | 56.08 | 2024-09-22 | 90 | 2 | 12 | Actual |
| 16635 | 31131.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 5323 | 200.00 | 2022-09-23 | 84 | 1 | 7 | Budget |
| 24118 | 422.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 34371 | 9.27 | 2024-12-23 | 69 | 2 | 11 | Actual |
| 17398 | -168.39 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 3947 | 47.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 8650 | 21951.00 | 2022-12-24 | 38 | 7 | 6 | Actual |
| 27928 | 69.67 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 26063 | 276.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 80 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 26292 | 552.61 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 5318 | 488.00 | 2022-09-23 | 81 | 1 | 7 | Actual |
| 10486 | 616.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 20340 | 20.97 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 31602 | 815.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 9636 | 7644.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 18733 | 327.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 27902 | -242.60 | 2024-06-22 | 91 | 2 | 13 | Actual |
| 35497 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 33591 | 6.00 | 2024-11-22 | 96 | 6 | 13 | Actual |
| 8524 | 241.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-23 | 52 | 6 | 3 | Actual |
| 36282 | 1289157.00 | 2025-02-21 | 10 | 3 | 6 | Actual |
| 31843 | -277.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
| 17431 | 160282.17 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 22464 | 307.15 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 30156 | 113.53 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 32764 | 250.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 15469 | 6884.93 | 2023-06-23 | 24 | 7 | 12 | Actual |
| 28547 | 14830.00 | 2024-07-23 | 22 | 7 | 7 | Actual |
| 5650 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 469 | -51614.00 | 2022-05-23 | 46 | 7 | 5 | Actual |
| 25850 | 714.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 25625 | 2157.18 | 2024-04-22 | 4 | 7 | 12 | Actual |
| 22993 | 48.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 17690 | 339.00 | 2023-09-23 | 90 | 1 | 4 | Actual |
| 33712 | 52611.00 | 2024-12-23 | 40 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 33680 | 336.00 | 2024-12-23 | 90 | 6 | 3 | Actual |
| 7101 | 130.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 28775 | 151.83 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 30927 | 275.33 | 2024-09-22 | 89 | 6 | 8 | Actual |
| 17985 | 4.00 | 2023-09-23 | 96 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 7930 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 33303 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 7369 | 179.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 10901 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 2058 | 72328.00 | 2022-06-23 | 37 | 7 | 7 | Actual |
| 31707 | 6517.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 27767 | 18.84 | 2024-06-22 | 68 | 2 | 12 | Actual |
| 14493 | 53247.50 | 2023-05-23 | 29 | 7 | 12 | Actual |
| 6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 24550 | 2.89 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 23098 | 117.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 25076 | 180.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 36102 | 483.00 | 2025-02-21 | 92 | 6 | 4 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 16268 | 48.63 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 944 | 29400.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 10546 | 13589.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 29099 | 56016.33 | 2024-07-23 | 14 | 7 | 13 | Actual |
| 9461 | 70.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 11851 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 3701 | 3080.00 | 2022-08-23 | 61 | 1 | 5 | Actual |
| 15889 | 55.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 18559 | 98.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 5800 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 2040 | 7852.00 | 2022-06-23 | 8 | 7 | 7 | Actual |
| 28163 | 82217.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 27917 | 253.89 | 2024-06-22 | 68 | 6 | 13 | Actual |
| 5100 | 302.00 | 2022-09-23 | 92 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 24798 | 199.00 | 2024-04-22 | 90 | 6 | 4 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 35342 | 947193.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 33426 | 50.76 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 24737 | -43.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 17375 | 1248.65 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 32947 | 273.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 29724 | 493.51 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
| 30306 | -336.00 | 2024-09-22 | 91 | 6 | 3 | Actual |
| 15328 | 4.00 | 2023-06-23 | 96 | 4 | 11 | Actual |
| 26136 | 187.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 17456 | -50.30 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 28821 | 2598.68 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-22 | 54 | 6 | 12 | Actual |
| 14022 | 158.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 11681 | 17727.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 13044 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 23993 | 353.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 35058 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 2502 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 19738 | 156.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 38410 | 23188.00 | 2025-04-23 | 7 | 7 | 4 | Actual |
| 38711 | 31361.00 | 2025-04-23 | 24 | 7 | 6 | Actual |
| 30333 | 296321.00 | 2024-09-22 | 35 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-23 | 53 | 6 | 3 | Budget |
| 38592 | 56.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 12953 | -197.00 | 2023-04-23 | 91 | 3 | 6 | Actual |
| 19460 | 9233.91 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 203 | 77.00 | 2022-05-23 | 69 | 1 | 4 | Actual |
| 9654 | 63.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 12789 | 91190.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 37210 | 471.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 11596 | 28.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 25060 | 12537.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 20166 | 69236.00 | 2023-11-23 | 34 | 7 | 7 | Actual |
| 37295 | 702.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 35326 | 836.00 | 2025-01-21 | 81 | 6 | 7 | Actual |
| 14715 | 281375.00 | 2023-06-23 | 46 | 7 | 4 | Actual |
| 30998 | 40.12 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 29165 | 218.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 34208 | 74852.00 | 2024-12-23 | 34 | 7 | 7 | Actual |
| 25903 | 256.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 6074 | 36678.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
| 33333 | 186.93 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 30539 | 25268.00 | 2024-09-22 | 24 | 7 | 5 | Actual |
| 2675 | 175.00 | 2022-07-24 | 89 | 6 | 5 | Actual |
| 24570 | 9.27 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 13523 | 25452.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 2582 | 480.00 | 2022-07-24 | 65 | 1 | 5 | Budget |
| 33839 | 542.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 29929 | 162.46 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 36763 | 117.78 | 2025-02-21 | 81 | 5 | 11 | Actual |
| 10246 | 70.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 28384 | 157.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 32576 | 48386.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
| 33511 | 234.59 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 12511 | 214.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 5084 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 22367 | 163.53 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 6386 | 15645.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 39167 | 55691.16 | 2025-04-23 | 12 | 2 | 12 | Actual |
| 6137 | 133.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 15429 | 32.67 | 2023-06-23 | 65 | 6 | 12 | Actual |
| 22642 | 161.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 8062 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 29649 | 659.00 | 2024-08-22 | 92 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 23775 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 6734 | 83772.34 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 30541 | 187338.00 | 2024-09-22 | 29 | 7 | 5 | Actual |
| 38535 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 32418 | 481.96 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 9128 | 70.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 12118 | 170.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 35680 | 30100.26 | 2025-01-21 | 34 | 7 | 11 | Actual |
| 24808 | 12227.00 | 2024-04-22 | 7 | 7 | 4 | Actual |
| 28114 | 471.00 | 2024-07-23 | 94 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 2194 | 345.03 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 18141 | 18820.00 | 2023-09-23 | 100 | 7 | 7 | Actual |
| 39293 | 238.10 | 2025-04-23 | 68 | 2 | 13 | Actual |
| 7193 | 35657.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 21084 | 6569.00 | 2023-12-24 | 8 | 7 | 6 | Actual |
| 30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 28243 | 1595.00 | 2024-07-23 | 97 | 6 | 5 | Actual |
| 15098 | 306136.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 39027 | 149.70 | 2025-04-23 | 68 | 4 | 11 | Actual |
| 12145 | 17156.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 39092 | 294.38 | 2025-04-23 | 74 | 6 | 11 | Actual |
| 36066 | 649.00 | 2025-02-21 | 90 | 1 | 4 | Actual |
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 20397 | 84.80 | 2023-11-23 | 89 | 4 | 11 | Actual |
| 1793 | 131.00 | 2022-06-23 | 65 | 5 | 6 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 17261 | 501.83 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 27280 | 82.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 26620 | 32.67 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 28450 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 772 | 147741.00 | 2022-05-23 | 4 | 7 | 6 | Actual |
| 18536 | 1358.23 | 2023-09-23 | 23 | 7 | 12 | Actual |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 7221 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 9268 | 720.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 10500 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 6649 | 35800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 29251 | 865.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 9102 | 43720.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 21872 | 592.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 4400 | 12848.29 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 1208 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
| 11406 | 4236.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 35405 | 96.54 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 309 | 10646.00 | 2022-05-23 | 20 | 7 | 4 | Actual |
| 27173 | 204.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
| 5122 | 100.00 | 2022-09-23 | 74 | 4 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-24 | 61 | 6 | 3 | Actual |
| 30364 | 224.00 | 2024-09-22 | 92 | 7 | 3 | Actual |
| 33091 | 1573283.00 | 2024-11-22 | 46 | 7 | 7 | Actual |
| 20880 | -257.00 | 2023-12-24 | 91 | 6 | 5 | Actual |
| 23058 | 9.00 | 2024-02-21 | 96 | 6 | 6 | Actual |
| 23947 | 55.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 36186 | 605.00 | 2025-02-21 | 81 | 6 | 5 | Actual |
| 2042 | 41227.00 | 2022-06-23 | 14 | 7 | 7 | Actual |
| 36403 | 32572.00 | 2025-02-21 | 14 | 7 | 6 | Actual |
| 16880 | 449.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 35646 | 344.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 7266 | 60.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 36019 | 204.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 28590 | 15.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 9124 | 494.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 15401 | 2.89 | 2023-06-23 | 69 | 1 | 12 | Actual |
| 10895 | 2690.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 37348 | 952.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 5076 | 100.00 | 2022-09-23 | 74 | 3 | 6 | Budget |
| 35524 | 24.16 | 2025-01-21 | 69 | 2 | 11 | Actual |
| 9148 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 6859 | 13720.00 | 2022-11-23 | 18 | 7 | 3 | Actual |
| 24309 | 182.68 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 30405 | 962.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 39205 | 558.22 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 36327 | 90.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-24 | 52 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 22954 | 146.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 24001 | 240.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 32854 | -89.00 | 2024-11-22 | 91 | 2 | 6 | Actual |
| 33895 | 29882.00 | 2024-12-23 | 94 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 22135 | 277.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 35155 | 290.00 | 2025-01-21 | 89 | 3 | 6 | Actual |
| 12945 | 107.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-05-23 | 67 | 1 | 11 | Actual |
| 17628 | 272586.00 | 2023-09-23 | 29 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 22335 | 141.19 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 34768 | 50991.68 | 2024-12-23 | 39 | 7 | 13 | Actual |
| 25716 | 4439.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 37545 | 616.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 23739 | 122568.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 7805 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 38057 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 29388 | 189.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 38672 | 319.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 26373 | 102371.17 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 8670 | 51.00 | 2022-12-24 | 69 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 21524 | 214.59 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 34439 | 102.89 | 2024-12-23 | 89 | 4 | 11 | Actual |
| 1356 | 176.00 | 2022-06-23 | 89 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 24479 | 206354.60 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 27118 | 31223.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 20523 | 110.34 | 2023-11-23 | 61 | 2 | 12 | Actual |
| 38077 | 779.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-23 | 61 | 1 | 11 | Actual |
| 18637 | 189542.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 29350 | 806.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 126 | 20246.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 8819 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 7848 | 141518.87 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
| 11453 | 10200.00 | 2023-03-23 | 53 | 6 | 4 | Budget |
| 32669 | 85.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 17244 | 230.55 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 13744 | 486.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 23718 | 195.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 33356 | 217.00 | 2024-11-22 | 97 | 6 | 11 | Actual |
| 32173 | 881.63 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 20480 | 6815.78 | 2023-11-23 | 24 | 7 | 11 | Actual |
| 8897 | 0.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 38416 | 62956.00 | 2025-04-23 | 19 | 7 | 4 | Actual |
| 26863 | 497.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 36864 | 4.00 | 2025-02-21 | 96 | 1 | 12 | Actual |
| 22525 | 53.95 | 2024-01-21 | 52 | 6 | 12 | Actual |
| 35714 | 129.48 | 2025-01-21 | 94 | 1 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 19192 | 160.18 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 1065 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 8136 | 480.00 | 2022-12-24 | 81 | 6 | 4 | Budget |
| 8666 | 240.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 2673 | 550.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 837 | 147.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 5162 | 50.00 | 2022-09-23 | 68 | 5 | 6 | Budget |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 11509 | 288.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 19332 | 59.27 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 29453 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 23362 | 111.40 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 25722 | 61.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 28365 | 180.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 23887 | 22550.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 4916 | 145.00 | 2022-09-23 | 84 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 17317 | 107.14 | 2023-08-23 | 65 | 4 | 11 | Actual |
| 3408 | 540.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 38330 | 185.00 | 2025-04-23 | 81 | 7 | 3 | Actual |
| 1830 | 117.00 | 2022-06-23 | 92 | 5 | 6 | Actual |
| 31225 | 16893.63 | 2024-09-22 | 94 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 21451 | 48.63 | 2023-12-24 | 87 | 5 | 11 | Actual |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 34705 | 148.62 | 2024-12-23 | 89 | 2 | 13 | Actual |
| 4262 | 147.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 22783 | 56561.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 15515 | 84331.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 13458 | 19987.82 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 10760 | 106.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 39150 | 355.02 | 2025-04-23 | 74 | 1 | 12 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 30743 | 187856.00 | 2024-09-22 | 35 | 7 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 36768 | 149.70 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 1669 | 65.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 4652 | 184.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 32304 | 349.70 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 35476 | 246937.50 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 23938 | 25.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 7508 | 15333.00 | 2022-11-23 | 7 | 7 | 6 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 28928 | 69.91 | 2024-07-23 | 81 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 25316 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 54 | 27200.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
| 35679 | 10916.92 | 2025-01-21 | 33 | 7 | 11 | Actual |
| 2635 | 1800.00 | 2022-07-24 | 62 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 20951 | 50.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 8416 | 71.00 | 2022-12-24 | 89 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 33503 | 11680.76 | 2024-11-22 | 40 | 7 | 12 | Actual |
| 4887 | 380.00 | 2022-09-23 | 66 | 6 | 5 | Budget |
| 23782 | 44108.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 29235 | 107.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 27294 | 8321.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 37763 | 24163.65 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 33903 | 10111.00 | 2024-12-23 | 8 | 7 | 5 | Actual |
| 31875 | 29006.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 29836 | 1228679.30 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 11508 | -173.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 25288 | 296.54 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 20984 | 524.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 8690 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 31420 | 2615.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 9533 | 176.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 33543 | 338.10 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 35401 | 579.88 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 30238 | 7908.42 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 9837 | 258.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 33672 | 992.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 10764 | 40.00 | 2023-02-21 | 68 | 5 | 6 | Budget |
| 15249 | 338.00 | 2023-06-23 | 61 | 2 | 11 | Actual |
| 3863 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 9222 | 73200.00 | 2023-01-21 | 56 | 6 | 4 | Budget |
| 39073 | 22.04 | 2025-04-23 | 94 | 5 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 28065 | 188.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 7500 | 4948.00 | 2022-11-23 | 94 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 39289 | 3390.79 | 2025-04-23 | 62 | 2 | 13 | Actual |
| 38534 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 13797 | 350000.00 | 2023-05-23 | 42 | 7 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 19178 | 554.12 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 2051 | 16153.00 | 2022-06-23 | 28 | 7 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 33979 | 188.00 | 2024-12-23 | 92 | 2 | 6 | Actual |
| 22078 | 278.00 | 2024-01-21 | 90 | 6 | 6 | Actual |
| 22269 | 316.24 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 14247 | 364.60 | 2023-05-23 | 61 | 2 | 11 | Actual |
| 28204 | -306.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
| 25327 | 28334.94 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 7563 | 715.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 32812 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 4733 | 12010.00 | 2022-09-23 | 57 | 6 | 4 | Actual |
| 17863 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 3639 | 195.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
| 21622 | 509.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 30217 | 110.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 39049 | 308.21 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 23241 | 167181.47 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 28735 | -64.13 | 2024-07-23 | 91 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 34883 | 79.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 4571 | 96.00 | 2022-09-23 | 74 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 22546 | 46.50 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 37431 | 5.00 | 2025-03-23 | 96 | 2 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-06-23 | 66 | 1 | 12 | Actual |
| 17601 | 202.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 21021 | 8.00 | 2023-12-24 | 96 | 4 | 6 | Actual |
| 33810 | 20604.00 | 2024-12-23 | 7 | 7 | 4 | Actual |
| 4623 | 155982.00 | 2022-09-23 | 37 | 7 | 3 | Actual |
| 35499 | 300.76 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 30339 | 171473.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-24 | 57 | 6 | 5 | Budget |
| 2482 | -309.00 | 2022-07-24 | 91 | 1 | 4 | Actual |
| 3733 | 147.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 36257 | 783.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 25023 | 180.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 8633 | 38558.00 | 2022-12-24 | 14 | 7 | 6 | Actual |
| 1806 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 8921 | 166.24 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 28037 | 13842.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 17320 | 39.06 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 12666 | 26706.00 | 2023-04-23 | 38 | 7 | 4 | Actual |
| 6867 | 207774.00 | 2022-11-23 | 29 | 7 | 3 | Actual |
| 13024 | 119.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 30996 | 107.14 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 36348 | 263.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 2650 | 339.00 | 2022-07-24 | 72 | 6 | 5 | Actual |
| 33020 | 322.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 17798 | 402.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 4978 | 100.00 | 2022-09-23 | 74 | 1 | 6 | Budget |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 3912 | 200.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 6291 | 98.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 352 | 384.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-23 | 43 | 7 | 7 | Actual |
| 35577 | 96.51 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 30688 | 8356.00 | 2024-09-22 | 53 | 6 | 6 | Actual |
| 34308 | 745266.48 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 16207 | 24.16 | 2023-07-24 | 69 | 1 | 11 | Actual |
| 14355 | 135.87 | 2023-05-23 | 90 | 6 | 11 | Actual |
| 912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
| 31381 | 132.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 6668 | 429.88 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 12146 | 44855.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 22390 | 213.53 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 18801 | 623.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2023-06-23 | 76 | 6 | 11 | Actual |
| 11801 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 5147 | 164.00 | 2022-09-23 | 92 | 4 | 6 | Actual |
| 23529 | 1335.89 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 35441 | 416.24 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2022-11-23 | 34 | 7 | 4 | Actual |
| 12447 | 197.00 | 2023-04-23 | 90 | 6 | 3 | Actual |
| 33100 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 13663 | 44.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 38857 | 493.51 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 19292 | 7.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 6784 | -327.00 | 2022-11-23 | 91 | 1 | 3 | Actual |
| 30769 | 315.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 19772 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 18298 | 23.10 | 2023-09-23 | 73 | 2 | 11 | Actual |
| 35860 | 4.00 | 2025-01-21 | 96 | 2 | 13 | Actual |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 19831 | 156.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 30733 | 151877.00 | 2024-09-22 | 21 | 7 | 6 | Actual |
| 37251 | -346.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 7781 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 36316 | 123.00 | 2025-02-21 | 68 | 4 | 6 | Actual |
| 15950 | 302.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 35478 | 44621.61 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 38965 | 9.00 | 2025-04-23 | 96 | 1 | 11 | Actual |
| 3177 | 25020.00 | 2022-07-24 | 38 | 7 | 7 | Actual |
| 2457 | 557.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 33516 | 192.48 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 26371 | -221.64 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 36790 | 383.74 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 19386 | 53.95 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 12054 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 16228 | 3277.42 | 2023-07-24 | 60 | 2 | 11 | Actual |
| 20386 | 133.74 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 5015 | 103.00 | 2022-09-23 | 66 | 2 | 6 | Actual |
| 14900 | 85.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 22320 | 62652.25 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 31207 | 99.70 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 8082 | 218.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 21470 | 51.82 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 5396 | 64000.00 | 2022-09-23 | 99 | 6 | 7 | Actual |
| 15961 | 13963.00 | 2023-07-24 | 7 | 7 | 6 | Actual |
| 36697 | 352.89 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 10324 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 1444 | 20885.00 | 2022-06-23 | 33 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
| 14926 | 106.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 22344 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 4757 | 300.00 | 2022-09-23 | 73 | 6 | 4 | Budget |
| 18329 | 50.76 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 36466 | 247.00 | 2025-02-21 | 68 | 6 | 7 | Actual |
| 37852 | 219.91 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 27739 | 153.95 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 26552 | 1106.10 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 6510 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 13769 | 951.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 29887 | 45.44 | 2024-08-22 | 89 | 2 | 11 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 5661 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 9682 | 3.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
| 18116 | 35199.00 | 2023-09-23 | 7 | 7 | 7 | Actual |
| 21126 | 195.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 15003 | 28910.00 | 2023-06-23 | 40 | 7 | 6 | Actual |
| 15786 | 26515.00 | 2023-07-24 | 40 | 7 | 5 | Actual |
| 35103 | 436.00 | 2025-01-21 | 92 | 1 | 6 | Actual |
| 6153 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 17844 | 48677.00 | 2023-09-23 | 34 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 1705 | 200.00 | 2022-06-23 | 68 | 3 | 6 | Budget |
| 36148 | 1288.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 31235 | 31991.78 | 2024-09-22 | 14 | 7 | 12 | Actual |
| 35550 | 96.51 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 31451 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 9421 | 60417.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 26520 | 22.04 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 27058 | 196091.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 14465 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 7985 | 26134.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
| 11533 | 26432.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 4635 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 20099 | 258.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 35135 | 3467.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 27304 | 33870.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 37673 | 531.39 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 12150 | 35582.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 32878 | 104.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 16817 | 52961.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 35741 | 100.76 | 2025-01-21 | 92 | 2 | 12 | Actual |
| 34193 | 146382.00 | 2024-12-23 | 13 | 7 | 7 | Actual |
| 6321 | 6061.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 25497 | 60.33 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 16368 | 6021.08 | 2023-07-24 | 94 | 6 | 11 | Actual |
| 26802 | 3680.27 | 2024-05-22 | 22 | 7 | 13 | Actual |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 26930 | 77.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 38524 | 62974.00 | 2025-04-23 | 39 | 7 | 5 | Actual |
| 8996 | 116.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 10333 | 7076.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 916 | 2618.00 | 2022-05-23 | 8 | 7 | 7 | Actual |
| 2979 | 431.00 | 2022-07-24 | 72 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 13792 | 111357.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 23365 | 12.46 | 2024-02-21 | 69 | 3 | 11 | Actual |
| 4956 | 776615.00 | 2022-09-23 | 43 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2023-12-24 | 37 | 7 | 5 | Actual |
| 811 | 550.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 24083 | 27176.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 25304 | 89908.82 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-23 | 18 | 7 | 12 | Actual |
| 465 | 19062.00 | 2022-05-23 | 40 | 7 | 5 | Actual |
| 24373 | 47.57 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 27089 | 36904.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 31574 | 268998.00 | 2024-10-22 | 29 | 7 | 4 | Actual |
| 5139 | 80.00 | 2022-09-23 | 84 | 4 | 6 | Budget |
| 7912 | 1871.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 7968 | 200.00 | 2022-12-24 | 97 | 6 | 3 | Actual |
| 676 | 20.00 | 2022-05-23 | 69 | 5 | 6 | Actual |
| 10403 | 10976.00 | 2023-02-21 | 18 | 7 | 4 | Actual |
| 34796 | -517.00 | 2025-01-21 | 91 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 20669 | 392.00 | 2023-12-24 | 92 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 33498 | 22107.55 | 2024-11-22 | 34 | 7 | 12 | Actual |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 4602 | 256527.00 | 2022-09-23 | 4 | 7 | 3 | Actual |
| 20975 | 146.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 18516 | 138.00 | 2023-09-23 | 89 | 6 | 12 | Actual |
| 21518 | 59689.11 | 2023-12-24 | 39 | 7 | 11 | Actual |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 16313 | 40.12 | 2023-07-24 | 66 | 5 | 11 | Actual |
| 1989 | 15640.00 | 2022-06-23 | 63 | 6 | 7 | Actual |
| 4040 | 11.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 22428 | 94.38 | 2024-01-21 | 89 | 4 | 11 | Actual |
| 28439 | 11.00 | 2024-07-23 | 96 | 6 | 6 | Actual |
| 15472 | 22711.82 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 8682 | 214.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 33506 | 7671.11 | 2024-11-22 | 100 | 7 | 12 | Actual |
| 31170 | 174.17 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 21891 | 9288.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 14549 | 471.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 27666 | 53.95 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 31512 | 364.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 24088 | 28844.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 33398 | 196.51 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 9163 | 64.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
| 29708 | 30545.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 532 | 40.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
| 23084 | 27616.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
| 25363 | 7.00 | 2024-04-22 | 96 | 1 | 11 | Actual |
| 38479 | 1618.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 28894 | 249.70 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 14094 | -22881.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 409 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 38343 | 81282.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 2752 | 410.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 27897 | 204.76 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 3061 | 232.00 | 2022-07-24 | 74 | 1 | 7 | Actual |
| 12604 | 200.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 7555 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 31924 | 328.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 22705 | 37.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 8484 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 31659 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 36771 | -58.81 | 2025-02-21 | 91 | 5 | 11 | Actual |
| 1330 | 99.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 18166 | 492.00 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 17423 | 7074.30 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 31060 | 441.19 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 37531 | 446.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 17933 | 12.00 | 2023-09-23 | 96 | 3 | 6 | Actual |
| 1978 | 122573.00 | 2022-06-23 | 56 | 6 | 7 | Actual |
| 5938 | 23636.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 10626 | 101.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 12662 | 21738.00 | 2023-04-23 | 33 | 7 | 4 | Actual |
| 4607 | 25670.00 | 2022-09-23 | 14 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 34488 | 293.32 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 19947 | 24.00 | 2023-11-23 | 69 | 3 | 6 | Actual |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 18272 | 147.57 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 35681 | 46163.32 | 2025-01-21 | 35 | 7 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 16712 | 12118.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 5915 | 427953.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 1442 | 46269.00 | 2022-06-23 | 31 | 7 | 4 | Actual |
| 34482 | 423.11 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 31370 | 9631.26 | 2024-09-22 | 40 | 7 | 13 | Actual |
| 7743 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 21479 | 230.55 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 30080 | 42.25 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 5905 | 172.00 | 2022-10-23 | 90 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 39119 | 5255.11 | 2025-04-23 | 18 | 7 | 11 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 3792 | 185.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 24181 | 53485.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 15784 | 25512.00 | 2023-07-24 | 38 | 7 | 5 | Actual |
| 28933 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 8728 | 161.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 3021 | 9604.00 | 2022-07-24 | 18 | 7 | 6 | Actual |
| 21184 | 46277.00 | 2023-12-24 | 21 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2025-02-21 | 19 | 7 | 7 | Actual |
| 17655 | 122.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-07-24 | 92 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-23 | 62 | 4 | 11 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 31886 | 795.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 17040 | 192.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 24690 | 12799.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 35690 | 2124.20 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 16312 | 44.38 | 2023-07-24 | 65 | 5 | 11 | Actual |
| 39160 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 3139 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 26267 | 77454.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 11418 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 3015 | 345566.00 | 2022-07-24 | 6 | 7 | 6 | Actual |
| 15582 | 69.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
| 29715 | 1196920.00 | 2024-08-22 | 43 | 7 | 7 | Actual |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 31914 | 720.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 3355 | 17318.07 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 13162 | 405.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 21687 | 74585.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 8124 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 15915 | 49.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 4708 | 68.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 33353 | 241.19 | 2024-11-22 | 92 | 6 | 11 | Actual |
| 23572 | 12093.54 | 2024-02-21 | 19 | 7 | 12 | Actual |
| 9724 | 25.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 22917 | 367.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 30569 | 344.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 26157 | 510.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 29530 | 193.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 14709 | 245281.00 | 2023-06-23 | 35 | 7 | 4 | Actual |
| 28430 | 32.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 33200 | 275527.43 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 7450 | 2813.00 | 2022-11-23 | 57 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 13984 | 24008.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 9116 | 34057.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 34680 | -160.15 | 2024-12-23 | 91 | 1 | 13 | Actual |
| 19708 | 101.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 19959 | 88.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 14704 | 194274.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 13906 | -169.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 17654 | 197.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 34549 | 527.36 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 19327 | 32.67 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 20721 | 40.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 7415 | 127.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 9489 | 378.00 | 2023-01-21 | 92 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 3724 | 194.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 16166 | 422.30 | 2023-07-24 | 92 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 17096 | 4378.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 35711 | 182.68 | 2025-01-21 | 90 | 1 | 12 | Actual |
| 17579 | 134925.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 24277 | 1211393.35 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 13692 | 206172.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2025-04-23 | 100 | 7 | 4 | Actual |
| 1332 | 500.00 | 2022-06-23 | 73 | 1 | 4 | Budget |
| 7624 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 5639 | 535.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 27007 | 84917.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 26832 | 387.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 26034 | 97.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 4947 | 34084.00 | 2022-09-23 | 31 | 7 | 5 | Actual |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 21941 | 9.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 26631 | 114.59 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 29705 | 261792.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 35222 | 307.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 7948 | 416.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 34006 | -383.00 | 2024-12-23 | 91 | 3 | 6 | Actual |
| 36716 | 145.44 | 2025-02-21 | 90 | 3 | 11 | Actual |
| 37429 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 32276 | 71541.45 | 2024-10-22 | 29 | 7 | 11 | Actual |
| 10278 | 62.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
| 17282 | 67.78 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 5710 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 2064 | 16000.00 | 2022-06-23 | 100 | 7 | 7 | Actual |
| 31502 | 197.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 17329 | 149.70 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 115 | 2487.00 | 2022-05-23 | 8 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 26892 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 16598 | 38409.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 2662 | 890.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 8404 | 161.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-23 | 56 | 6 | 11 | Actual |
| 18472 | 32.67 | 2023-09-23 | 74 | 1 | 12 | Actual |
| 38770 | 386.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 36502 | 14978.00 | 2025-02-21 | 22 | 7 | 7 | Actual |
| 34833 | 2318.00 | 2025-01-21 | 94 | 6 | 3 | Actual |
| 3192 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 31290 | 155.64 | 2024-09-22 | 67 | 2 | 13 | Actual |
| 13262 | 68233.00 | 2023-04-23 | 14 | 7 | 7 | Actual |
| 27081 | 195.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 19984 | 61.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 35277 | 9787.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 31595 | 176.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 16203 | 231.61 | 2023-07-24 | 65 | 1 | 11 | Actual |
| 31364 | 8413.69 | 2024-09-22 | 33 | 7 | 13 | Actual |
| 31774 | 93.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 561 | 93.00 | 2022-05-23 | 90 | 2 | 6 | Actual |
| 22594 | 345.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 1645 | 550.00 | 2022-06-23 | 61 | 2 | 6 | Budget |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 17621 | 56836.00 | 2023-09-23 | 19 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 3969 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 24709 | 41644.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 15902 | 96.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 2824 | 52.00 | 2022-07-24 | 69 | 3 | 6 | Actual |
| 38918 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 35188 | 720.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 17161 | 104.11 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 28936 | -24.77 | 2024-07-23 | 91 | 2 | 12 | Actual |
| 1694 | 2300.00 | 2022-06-23 | 61 | 3 | 6 | Budget |
| 13274 | 22683.00 | 2023-04-23 | 32 | 7 | 7 | Actual |
| 17637 | 37583.00 | 2023-09-23 | 40 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
| 9419 | 13543.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 35987 | 52000.00 | 2025-02-21 | 99 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-23 | 53 | 6 | 6 | Budget |
| 23132 | 104.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 31246 | 45477.14 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 5425 | 537164.00 | 2022-09-23 | 46 | 7 | 7 | Actual |
| 30173 | 796.00 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 16512 | 9139.23 | 2023-07-24 | 40 | 7 | 12 | Actual |
| 13178 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 33274 | 50.76 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 30430 | 979.00 | 2024-09-22 | 97 | 6 | 4 | Actual |
| 15373 | 3795.51 | 2023-06-23 | 18 | 7 | 11 | Actual |
| 3764 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 19179 | 282.90 | 2023-10-23 | 67 | 2 | 8 | Actual |
Generated 2025-06-22 08:42:09.702 UTC