[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38709
700 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32746 | 5909.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 34197 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 32541 | 445.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 1561 | 29118.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 28240 | 488.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 6491 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 17091 | 12485.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
| 22078 | 278.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 34216 | 29076.00 | 2025-01-22 | 100 | 7 | 7 | Actual |
| 29623 | 28031.00 | 2024-09-21 | 46 | 7 | 6 | Actual |
| 10 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 37769 | 18336.27 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 21364 | 160.34 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 38789 | 71000.00 | 2025-05-23 | 99 | 6 | 7 | Actual |
| 159 | 57.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 11875 | 6.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 1334 | 285.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 12029 | 52.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 23331 | 9829.67 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 9039 | 14800.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 13650 | 443.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 7037 | 153400.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 31167 | 813.54 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 14670 | 2606.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 14798 | 42698.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 29182 | 2019.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 1035 | 228.36 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 24620 | -53376.83 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 8768 | 750000.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
| 34467 | 56.08 | 2025-01-22 | 90 | 5 | 11 | Actual |
| 23561 | 14.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 7471 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 13447 | 26266.72 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 7338 | 117.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 5376 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 9378 | 44.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 31943 | 33706.00 | 2024-11-21 | 7 | 7 | 7 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 11370 | 10.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 22119 | 220.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 16218 | 68.85 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 37191 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 5128 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 15123 | -398.91 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 24142 | 888.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 21691 | 29716.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 4722 | 104.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 2779 | 66.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 12729 | 10100.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 1649 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 24965 | 39.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 24184 | 1923179.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 496 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 28670 | 29389.51 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 2528 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 19807 | 488.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 26654 | 36.93 | 2024-06-21 | 74 | 6 | 12 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 22872 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 21460 | 660.35 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 33609 | 6325.93 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 31230 | 375471.59 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 3914 | 18.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 23770 | -278.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 7890 | 332.00 | 2023-01-23 | 81 | 1 | 3 | Actual |
| 19136 | 23757.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 11993 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 34029 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 14576 | 151549.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 21536 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 19815 | -216.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 33809 | 676415.00 | 2025-01-22 | 6 | 7 | 4 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 35611 | 30.55 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 17429 | 7909.42 | 2023-09-22 | 40 | 7 | 11 | Actual |
| 28999 | 12139.28 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 10199 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 20443 | 15.65 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 28389 | 24.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 9796 | 927.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 28784 | 83.74 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 21207 | 567.76 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 17622 | 19441.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 17353 | 44.38 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 8253 | 455.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-08-23 | 53 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 16447 | 3.95 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 19083 | 7059.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 10088 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 36769 | 49.70 | 2025-03-23 | 89 | 5 | 11 | Actual |
| 37282 | 49408.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 766 | 3350.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
| 32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 23531 | 111.40 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-01-23 | 89 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 33865 | 7653.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 36225 | 34997.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 13366 | 146.54 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 5784 | 124.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 217 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 5157 | 174.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 20985 | 324.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 39352 | 9818.98 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 19936 | 145.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 1946 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 29093 | 608674.00 | 2024-08-22 | 101 | 6 | 13 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 20323 | 712.47 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 9416 | 320464.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 20488 | 18772.39 | 2023-12-23 | 37 | 7 | 11 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 6243 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 2441 | 4000.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 10962 | 62.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 5003 | 319.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 34045 | 146.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 3505 | 61451.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 3712 | 55.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 13673 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 30120 | 33841.82 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 1833 | 7300.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 36408 | 191118.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 7276 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 834 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 25302 | -195.88 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 187 | 3.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 32353 | 268239.80 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 4518 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 16990 | 173111.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 21190 | 40451.00 | 2024-01-23 | 31 | 7 | 7 | Actual |
| 3814 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 2619 | -213.00 | 2022-08-23 | 91 | 1 | 5 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 17215 | 11477.05 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 17978 | 31.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 31197 | 14160.60 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 23751 | 169.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 24959 | 20.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 22901 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 5492 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 31012 | 149.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 34143 | 309.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 34970 | 6998.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 26301 | 2382.94 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 12797 | 2945.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 4719 | 295.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 21944 | 568.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 31613 | 15.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 25861 | -296.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 20517 | 99.70 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 36814 | 61632.76 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 10776 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 36332 | 297.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 30499 | 657.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 17189 | 507.15 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 18175 | 213.21 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 2858 | 17200.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
| 10983 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 24603 | 4060.41 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 27815 | 184.81 | 2024-07-22 | 89 | 6 | 12 | Actual |
| 7605 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 31166 | 8809.43 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 28744 | 166.72 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 927 | 14934.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 35195 | 84.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 4863 | 252.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 33173 | 219.27 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 3910 | 287.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 31666 | 24216.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 6719 | 173108.85 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 36148 | 1288.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 11304 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 207 | 486.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 2658 | 676.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 32965 | 292.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 15678 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 17286 | 2.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 19705 | 312.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 19899 | 421.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 8009 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 17648 | 23.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 17051 | 20134.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 12196 | 196.54 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 4101 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 36098 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 23787 | 62244.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 3770 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 6498 | 686.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 2901 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 27539 | 57.14 | 2024-07-22 | 69 | 1 | 11 | Actual |
| 21522 | 5780.65 | 2024-01-23 | 100 | 7 | 11 | Actual |
| 16794 | 619317.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
| 15798 | 33.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 10917 | 955.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 17654 | 197.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 35233 | 470.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 1657 | 9.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 30489 | 29356.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 19796 | 660.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 14724 | 50.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 11016 | 129426.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 8065 | 500.00 | 2023-01-23 | 73 | 1 | 4 | Budget |
| 22613 | 145.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 24871 | 412.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 36111 | 13032.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 26674 | 136516.07 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 26016 | -271.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 31664 | 5301.00 | 2024-11-21 | 23 | 7 | 5 | Actual |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 21136 | 303022.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 20015 | -113.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
| 15489 | 592.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 30645 | 145.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 24753 | 473.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 17810 | 478.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 23584 | 29680.04 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 38000 | 386.94 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 10481 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 21258 | 57902.16 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 21982 | 245.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 28567 | 955.64 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 22578 | 7663.67 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 30044 | 66.72 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 5649 | 113.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 38336 | 71.00 | 2025-05-23 | 89 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 29427 | 22571.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 27473 | 3823.88 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 36281 | 4.00 | 2025-03-23 | 96 | 2 | 6 | Actual |
| 31222 | 243.32 | 2024-10-22 | 90 | 6 | 12 | Actual |
| 34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 17534 | 5540.22 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 7153 | 720.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 16522 | 300.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 23672 | 223020.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 5108 | 1264.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 6153 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 24283 | 243284.40 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 33837 | 7130.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 1494 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 13087 | 1196.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 3547 | 32.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 14323 | -71.58 | 2023-06-22 | 91 | 4 | 11 | Actual |
| 26527 | 113.53 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 1607 | 99.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 5172 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 533 | 16.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 71 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 24796 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 1831 | 28.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 28128 | 228.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 24832 | 525343.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 13219 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 5975 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 1404 | 421.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 11846 | 167.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 10678 | 181.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 29292 | 657.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 4902 | 2900.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 10123 | 495.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 15661 | 288.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 27096 | 18866.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 35495 | 158.21 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 35899 | 12297.97 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 6901 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 14246 | 2959.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 25606 | 48.63 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 39246 | 8755.18 | 2025-05-23 | 28 | 7 | 12 | Actual |
| 10222 | 4860.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 24534 | 62.46 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 18747 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 2672 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 13445 | 345168.12 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 6914 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 12404 | 1600.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 22941 | 44.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 35272 | 38028.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 27113 | 44329.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 21783 | 103.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 31068 | 161.40 | 2024-10-22 | 90 | 4 | 11 | Actual |
| 17423 | 7074.30 | 2023-09-22 | 33 | 7 | 11 | Actual |
| 14511 | 364.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 24892 | -201.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 20340 | 20.97 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 15874 | 144.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 32915 | 143.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 21521 | 208893.54 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 11712 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 26434 | 10.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 2695 | 42001.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 38214 | 30759.72 | 2025-04-22 | 34 | 7 | 13 | Actual |
| 27531 | 32060.77 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 7591 | 32640.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 29846 | 68.85 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 6869 | 32723.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 31246 | 45477.14 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 28303 | 546.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 34769 | 10434.78 | 2025-01-22 | 40 | 7 | 13 | Actual |
| 26181 | 21970.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 20446 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 16263 | 11.40 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 11764 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 14985 | 80296.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 36988 | 441.61 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 23505 | 138.00 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 6154 | 220.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 31869 | 203048.00 | 2024-11-21 | 35 | 7 | 6 | Actual |
| 37760 | 904039.14 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 29271 | 7902.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 35712 | -144.98 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 16599 | 36709.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 22105 | 96484.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 12923 | 200.00 | 2023-05-23 | 68 | 3 | 6 | Budget |
| 26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 27642 | 719.92 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 16923 | 265.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 34622 | -206.68 | 2025-01-22 | 91 | 6 | 12 | Actual |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 4890 | 119.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
| 23075 | 24914.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 8462 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 28915 | 351.83 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 13163 | 272.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 30434 | 813733.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 22494 | 8260.49 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 8226 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 29006 | 2285.50 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 18676 | 389.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 34592 | 12870.15 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 26979 | 77.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
| 6708 | 4.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 38086 | 74603.21 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 23587 | 22711.82 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 11412 | 800.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 19410 | 195.44 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 4158 | 46900.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 21715 | 103.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 20321 | 15279.77 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 4418 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
| 10613 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 28360 | 146.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 11794 | 176.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 20317 | -180.09 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
| 24613 | 564.60 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 25277 | 44850.40 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 26617 | 3.95 | 2024-06-21 | 69 | 1 | 12 | Actual |
| 32114 | 207.15 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 2944 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 20999 | 222.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 34570 | 85.87 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 9777 | 2800.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 26622 | 55.02 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 16354 | 997.59 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 5365 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 23955 | 1404.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 17466 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 37817 | 1015.67 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 2515 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 29839 | 3267.84 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 23742 | 521.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-04-22 | 43 | 7 | 7 | Actual |
| 24551 | 2.89 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 32910 | 10.00 | 2024-12-22 | 96 | 4 | 6 | Actual |
| 20442 | 51.82 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 30105 | 425307.62 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 19040 | 156114.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 4844 | 229.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 28173 | 299473.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 9533 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-07-23 | 57 | 6 | 12 | Actual |
| 11432 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 1228 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 17234 | 881.63 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 16613 | 112.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 37062 | 10734.79 | 2025-03-23 | 32 | 7 | 13 | Actual |
| 29080 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 2508 | 120.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 38149 | 678.46 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 24181 | 53485.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 11539 | 51712.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 12603 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 35848 | 210.03 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 13693 | 56282.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 16844 | 349.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 7288 | 56.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 38263 | 273.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 25383 | 11.40 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 3490 | 43720.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 3013 | 165931.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
| 10600 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 16347 | 75.23 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 34932 | 429.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 29856 | 165.66 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 26097 | -250.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 23448 | 186.93 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 35417 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 27292 | 416055.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 4221 | 3147.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 18349 | 48.63 | 2023-10-23 | 68 | 4 | 11 | Actual |
| 12001 | 141438.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 17505 | 72.04 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
Generated 2025-07-22 18:51:11.768 UTC