[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31629
7780 items
NOTE: Only 1000 elements of total 7780 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15229 | 126.29 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 28308 | 10.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 4100 | 47.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 16806 | 3790.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 16308 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 12856 | -169.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 38172 | 52.13 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 15462 | 3245.50 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 38393 | 686.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 3349 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 28698 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 36102 | 483.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 31959 | 34573.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 9705 | 20.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 30663 | 699.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 18030 | 13483.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 8072 | 309.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 5271 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 14888 | -274.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 3941 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 28988 | 4552.97 | 2024-08-22 | 22 | 7 | 12 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 31016 | 92.25 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 3394 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 15530 | 4205.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 15545 | 10.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
| 20329 | 5.01 | 2023-12-23 | 69 | 2 | 11 | Actual |
| 17095 | 10603.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 8747 | 480.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 16553 | 580.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 23229 | 135.93 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 24033 | 85897.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 28562 | 708833.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 23672 | 223020.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 29316 | 19360.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 32234 | 381.62 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 38936 | 71685.24 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 19338 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 27631 | 100.76 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 6931 | 4276.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 20946 | 69.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 4593 | 186.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 6392 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 32710 | 29781.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 6996 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 23793 | 59928.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 23587 | 22711.82 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 22171 | -233.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 30908 | 934.43 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 1899 | 421804.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 21524 | 214.59 | 2024-01-23 | 61 | 1 | 12 | Actual |
| 2390 | 12108.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 34468 | -43.92 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 25968 | 55695.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 24228 | 779.88 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 32327 | 198.64 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 31483 | 87.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 5080 | 495.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 34007 | 639.00 | 2025-01-22 | 92 | 3 | 6 | Actual |
| 35772 | 307.15 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 36429 | 1343.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 6160 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 35436 | 182.90 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 27091 | 1384.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 23671 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 30601 | 208.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 17827 | 21815.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 33742 | 37226.00 | 2025-01-22 | 100 | 7 | 3 | Actual |
| 18713 | 60.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 17575 | 161897.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 22048 | 4.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 37142 | 69132.00 | 2025-04-22 | 13 | 7 | 3 | Actual |
| 2593 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 25444 | 29.48 | 2024-05-22 | 94 | 4 | 11 | Actual |
| 17547 | 5901.93 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 1676 | 40.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 31184 | 36.93 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 12789 | 91190.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 2842 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 20240 | 355.63 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 25017 | 82.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 30809 | -288.00 | 2024-10-22 | 91 | 6 | 7 | Actual |
| 28916 | 67.78 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 23666 | 16052.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 37198 | 378.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 8866 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 21636 | -322.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 9066 | 349.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 36154 | 275.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 11014 | 16726.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 38374 | 162872.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 32041 | 516.24 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 10248 | 44.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 6294 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 25526 | 7909.42 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 35040 | 157.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 9235 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 7426 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 31539 | 337.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 38081 | 345386.98 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 13396 | 11400.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 36200 | 236056.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 35988 | 256906.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 22730 | 436.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 3781 | 227.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 29356 | 284.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 6031 | 742.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 28281 | 48.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 33979 | 188.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 8888 | -139.83 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 37872 | 1245.46 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 35150 | 38.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 6091 | 265.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 37469 | 145.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 6971 | 360.00 | 2022-12-23 | 92 | 1 | 4 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 15207 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 11306 | 255.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 22545 | 74.16 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 29115 | 56956.70 | 2024-08-22 | 37 | 7 | 13 | Actual |
| 28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 26903 | 45693.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 20919 | 279.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 19922 | 130.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 29844 | 165.66 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 25040 | 41.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 113 | 124391.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 4808 | 20672.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 18315 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 23160 | 72608.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 29362 | 86424.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 6896 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 35054 | 9600.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 17727 | 30631.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 13363 | 405.63 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 1687 | 135.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 32574 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 38914 | 26353.09 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 17437 | 9.27 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 14295 | 134.80 | 2023-06-22 | 90 | 3 | 11 | Actual |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 27326 | 94.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 30933 | 1704.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 38321 | 45.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 22733 | 290.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 10171 | 22.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 34626 | 503.00 | 2025-01-22 | 97 | 6 | 12 | Actual |
| 17818 | -230.00 | 2023-10-23 | 91 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 13500 | 760.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 27531 | 32060.77 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 3874 | 527.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 25990 | 1455599.00 | 2024-06-21 | 45 | 7 | 5 | Actual |
| 29479 | 176.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 17094 | 52502.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 28365 | 180.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 38344 | 9174.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 33669 | 1714.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 21673 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 14236 | 57.14 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 31991 | 617.76 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 6535 | 47387.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 20521 | 5081.70 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 33403 | 29.48 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 10645 | 41.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 34380 | 12.46 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 257 | 182.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 9362 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 33756 | 457.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 1165 | 142.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 29198 | 20974.00 | 2024-09-21 | 22 | 7 | 3 | Actual |
| 11927 | 583.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 24487 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 28081 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 24241 | 42586.72 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 12746 | 39.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 30242 | 10861.10 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 13824 | 348.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 5652 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 10205 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 21832 | 86.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 18357 | 172.04 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 7126 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 11717 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 11117 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 11081 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 32580 | 51467.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 32486 | 57825.14 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 7579 | 368.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 17557 | 603.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 14217 | 22727.26 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 36517 | 2076048.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 9238 | 288.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 13525 | 8423.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 19744 | 243.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 36479 | 249.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 10714 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 12031 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 24626 | 1023.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 22770 | 621.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 3810 | 6860.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 9277 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 37393 | 543.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 33068 | 19126.00 | 2024-12-22 | 8 | 7 | 7 | Actual |
| 36564 | 217.75 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 6569 | 137.45 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 37675 | 113.20 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 711 | 4100.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 535 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 19247 | 12972.53 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 14904 | 74.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 25595 | 216.72 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 6850 | 148905.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 35679 | 10916.92 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 13232 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 28728 | 14.59 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 19589 | 195.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 9107 | 22649.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 4042 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 15200 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 8431 | 280.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 37025 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 27174 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 6990 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2022-08-23 | 61 | 1 | 3 | Budget |
| 26349 | 27939.48 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 26141 | 142.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 23787 | 62244.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 20113 | 68325.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
| 4624 | 35743.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 5613 | 555264.65 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 22626 | 591.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 3708 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
| 33964 | 50.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 16465 | 2.89 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 29749 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 35887 | 129.32 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 27701 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 8978 | 51906.59 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 32214 | 11.40 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 847 | 273.00 | 2022-06-22 | 94 | 1 | 7 | Actual |
| 7668 | 44946.00 | 2022-12-23 | 39 | 7 | 7 | Actual |
| 18040 | 22912.00 | 2023-10-23 | 34 | 7 | 6 | Actual |
| 28792 | 5.00 | 2024-08-22 | 96 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 3698 | 28000.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 10143 | 418.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 10065 | 61627.99 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 8813 | 64.72 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 18987 | -106.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 14444 | 265.66 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
| 16702 | 501517.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 29889 | -54.56 | 2024-09-21 | 91 | 2 | 11 | Actual |
| 34815 | 137.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 27727 | 13947.83 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 34061 | 4529.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 6024 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 29897 | 235.87 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 16703 | 14721.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 16141 | 6198.17 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 15389 | 56342.23 | 2023-07-23 | 39 | 7 | 11 | Actual |
| 10504 | 1542.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 7096 | 436.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 26217 | 476.00 | 2024-06-21 | 94 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 12238 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 18438 | 37351.46 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 27647 | 40.12 | 2024-07-22 | 68 | 5 | 11 | Actual |
| 28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 19437 | 112775.20 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 37921 | 35.87 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 35500 | 369.91 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 34855 | 60045.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 19004 | 151.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 19 | 250.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 35651 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 163 | 71.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 28184 | 761.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 8169 | 9321.00 | 2023-01-23 | 22 | 7 | 4 | Actual |
| 27264 | 342.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 6293 | 111.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 13642 | 21542.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
| 30910 | 425.33 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 11654 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 12454 | 237600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 13884 | 1567.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 36070 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 14299 | 4.00 | 2023-06-22 | 96 | 3 | 11 | Actual |
| 1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 3766 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 37228 | 5097.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 22483 | 6954.08 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 36634 | 99086.26 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 37638 | 71000.00 | 2025-04-22 | 99 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 5634 | 138.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 36802 | 159.27 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 10939 | 3428.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 6618 | 252.60 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 26900 | 104874.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 35565 | 94.38 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 15507 | -438.00 | 2023-08-23 | 91 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 23960 | 21.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 9474 | 391.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 741 | 145.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 7576 | 360.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
| 35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 1946 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 24829 | 56856.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 17042 | -236.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 8166 | 34976.00 | 2023-01-23 | 19 | 7 | 4 | Actual |
| 15668 | 131005.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 30179 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 2055 | 16969.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 3031 | 22461.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 16024 | 650.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 18779 | 395.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 31230 | 375471.59 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 23588 | 8524.32 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 24048 | 1098.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 3891 | 170.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 35166 | 69.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 11461 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 4927 | 465.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 30719 | 11.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 12065 | 24271.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 28283 | 286.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 6130 | 96991.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 7130 | 609.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 3677 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 14989 | 116370.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 32408 | 37123.00 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 18251 | 27809.18 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 26598 | 11559.49 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 24753 | 473.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 1862 | 550.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 10330 | 96.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
| 928 | 124092.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 31057 | 212.47 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 5180 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 2429 | 28.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 33400 | 128.42 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 29955 | 1064.61 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 15366 | 614990.94 | 2023-07-23 | 4 | 7 | 11 | Actual |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 31760 | 16.00 | 2024-11-21 | 96 | 3 | 6 | Actual |
| 17427 | 9793.49 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 33314 | 58.21 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 1863 | 949.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 8765 | 511.00 | 2023-01-23 | 97 | 6 | 7 | Actual |
| 13941 | 2372.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 10820 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 3812 | 37392.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 29744 | 13.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 14535 | 32181.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 2733 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 6645 | 235.93 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 8617 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 26155 | 382.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 34486 | 69.91 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 15840 | -48.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 24000 | 156.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 13810 | 43.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 13101 | 87.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 8686 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 3324 | 90.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 31571 | 6928.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
| 23555 | 48.63 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 12150 | 35582.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 13616 | 592.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 26032 | 86.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 29466 | 80.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 135 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 28884 | 7837.08 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 33275 | 14.59 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 3791 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 18411 | 19.91 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 24539 | 3.95 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 14193 | 131862.63 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 22617 | 21701.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 719 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 9529 | 47.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 13920 | 123.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 37045 | 117533.27 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 3081 | 900.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 26792 | 190083.74 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 31157 | 102.89 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 31148 | 328.42 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 39128 | 88111.98 | 2025-05-23 | 31 | 7 | 11 | Actual |
| 6398 | 14019.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 19787 | 59153.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 38093 | 9723.28 | 2025-04-22 | 24 | 7 | 12 | Actual |
| 34743 | 12500.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 33703 | 308802.00 | 2025-01-22 | 29 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 313 | 20310.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
| 12244 | 82.90 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 5262 | 14391.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 28669 | 33600.19 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 2727 | 34.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
| 21056 | 79.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 31670 | 25894.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
| 27132 | 133.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 20778 | 171.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 14374 | 3288.05 | 2023-06-22 | 22 | 7 | 11 | Actual |
| 28981 | 64086.00 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 15704 | 53.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 8271 | 650.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 26912 | 1908.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 26543 | 1.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 28655 | 1308099.70 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 26021 | 667.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 24700 | 32680.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 14019 | 162.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 23610 | 278.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 35660 | 113219.89 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 22598 | 416.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 19429 | 111.40 | 2023-11-22 | 89 | 6 | 11 | Actual |
| 5727 | 238500.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 31043 | 263.53 | 2024-10-22 | 92 | 3 | 11 | Actual |
| 39009 | 210.34 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 4035 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
| 2882 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 30361 | 109.00 | 2024-10-22 | 89 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 2908 | 728.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
| 3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 37215 | 637.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 23018 | 60.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 39194 | 2.00 | 2025-05-23 | 96 | 2 | 12 | Actual |
| 24206 | 1228.38 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 34550 | 140.12 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 9142 | 52.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 12474 | 28504.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 6093 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 12155 | 60218.87 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 3380 | 132.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 29576 | 212.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 8996 | 116.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 16231 | 37.99 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 8998 | 39.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 1360 | 96.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 14381 | 7958.35 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 228 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 34210 | 144410.00 | 2025-01-22 | 37 | 7 | 7 | Actual |
| 14500 | 9699.88 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 25614 | 8.21 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
| 15786 | 26515.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 18532 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 24316 | 139.06 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 15526 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 30624 | 353.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 2839 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 37784 | 47655.00 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 33023 | 530.00 | 2024-12-22 | 90 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 32823 | 115.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 20206 | 673.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 37890 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 8764 | 7.00 | 2023-01-23 | 96 | 6 | 7 | Actual |
| 2485 | 11.00 | 2022-08-23 | 96 | 1 | 4 | Actual |
| 36069 | 462.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 5602 | 140073.39 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 38416 | 62956.00 | 2025-05-23 | 19 | 7 | 4 | Actual |
| 3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 5645 | 329.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 12007 | 120289.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 19963 | -277.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 3441 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Budget |
| 25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 5154 | 550.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 20536 | 22.04 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 957 | 87.45 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 37143 | 52329.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 15856 | 208.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 37283 | -29202.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 15458 | 484.81 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 25716 | 4439.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 4339 | 219.27 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 10823 | 25.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 12619 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 20000 | 15.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 19451 | 7573.24 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 12568 | 184.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 4047 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 33416 | 438.00 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 13218 | 32.00 | 2023-05-23 | 69 | 6 | 7 | Actual |
| 37614 | 312.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 10470 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 19766 | 12898.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 35675 | 7837.08 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 29852 | 824.18 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 3386 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 9339 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 28298 | 612.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 15016 | 592.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 15782 | 152352.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 17215 | 11477.05 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 31460 | 271200.00 | 2024-11-21 | 37 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 633 | 157.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 21656 | 364.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 7465 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 35419 | 273.81 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 34766 | 31070.25 | 2025-01-22 | 37 | 7 | 13 | Actual |
| 12423 | 173.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 32578 | 329388.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 26265 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
| 23117 | 96643.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 29027 | 159.15 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 31585 | 777589.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 30679 | 49.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 22664 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 10650 | 62.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 484 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 4602 | 256527.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 25609 | 12.46 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 27553 | 198.64 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 4155 | 22906.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 37637 | 1866.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 14323 | -71.58 | 2023-06-22 | 91 | 4 | 11 | Actual |
| 36401 | 6514.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
| 34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 37867 | 263.53 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 3974 | 285.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 22335 | 141.19 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 9167 | 2.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 15415 | 64.59 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 31435 | 14.00 | 2024-11-21 | 96 | 6 | 3 | Actual |
| 8829 | 66.23 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 9716 | 372.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 5636 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 33857 | 226.00 | 2025-01-22 | 89 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 25114 | 23999.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 10779 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 22037 | 188.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 6148 | 94.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 28587 | -588.30 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 10933 | -197.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 7437 | 49.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 38115 | 45.11 | 2025-04-22 | 69 | 1 | 13 | Actual |
| 12118 | 170.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 22849 | 638.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 29915 | 183.74 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 2775 | 11.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 13671 | 412.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
| 6225 | 92.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 9186 | 357.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 38783 | 333.00 | 2025-05-23 | 90 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 21421 | 53.95 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 23826 | 211.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 19390 | 76.29 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 26532 | 27.36 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 11870 | 111.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 28172 | 59300.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 26592 | 4552.97 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 4129 | 285.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 1875 | 405.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 14074 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 4841 | 720.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 3871 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 9427 | 37752.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 30750 | 29624.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 27405 | 223801.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 30623 | 570.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 4038 | 39.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 32617 | 42320.00 | 2024-12-22 | 100 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 32801 | -26686.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 11834 | 1561.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 37939 | 302.89 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 18392 | 26.29 | 2023-10-23 | 90 | 5 | 11 | Actual |
| 7886 | 100.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
Generated 2025-07-22 16:45:42.613 UTC