[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38741
668 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24983 | 2679.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 28128 | 228.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 17589 | 61.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 37908 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 37574 | -95783.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 36450 | 734.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 20213 | 602.61 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 24192 | 369.27 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 22881 | 46943.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 62 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 5005 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 20315 | 147.57 | 2023-12-23 | 89 | 1 | 11 | Actual |
| 25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 3062 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 16634 | 4.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 19973 | 14.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 34931 | 839.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 21115 | 250.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 19848 | 153.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
| 9041 | 1602.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 2352 | 380.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 24052 | 199.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 347 | 300.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 10325 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 8702 | 8.00 | 2023-01-23 | 96 | 1 | 7 | Actual |
| 36983 | 41302.02 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 37096 | -634.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 16810 | 48766.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 1809 | 177.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 24480 | 6009.38 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 36286 | 2397.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 36250 | 343.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 7730 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 34341 | 308.21 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 32014 | 257.15 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 32265 | 88486.45 | 2024-11-21 | 13 | 7 | 11 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 8624 | 356.00 | 2023-01-23 | 97 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 32234 | 381.62 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 17248 | 20.97 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 19821 | 4136.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 3688 | 22803.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 17324 | 149.70 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 6432 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 22630 | 91.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 24849 | 416.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 23487 | 1344.40 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 11267 | 6600.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 10278 | 62.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 31188 | 56.08 | 2024-10-22 | 90 | 2 | 12 | Actual |
| 28318 | 34.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 7391 | 178.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
| 6478 | 380.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 8423 | 836918.00 | 2023-01-23 | 11 | 3 | 6 | Actual |
| 18668 | 82.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 3093 | 16834.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 2486 | 36058.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
| 23331 | 9829.67 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 15658 | 112.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 6459 | 210360.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 22296 | 716599.28 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 24199 | 364.72 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 36392 | -287.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 23588 | 8524.32 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 11621 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 15787 | 998937.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 38495 | 577.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 20087 | 330.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 20954 | 111.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 25758 | 8835.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 22187 | 13608.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 22461 | 149.70 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 33875 | 304.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 14775 | -163.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 14400 | 16.72 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 37507 | 157.00 | 2025-04-22 | 89 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 33783 | 360.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 34517 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 26196 | 1201.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 34845 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 2612 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 4124 | 110.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 33016 | 1127.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 39147 | 33.74 | 2025-05-23 | 69 | 1 | 12 | Actual |
| 37997 | 182.68 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 37841 | 43.31 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 25864 | 13.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 21337 | 174.17 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 13764 | 194.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 4068 | 112.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-01-22 | 68 | 2 | 6 | Actual |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 4960 | 18600.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
| 7802 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 14420 | 73.10 | 2023-06-22 | 62 | 2 | 12 | Actual |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 18177 | 48.05 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 35207 | 112.00 | 2025-02-20 | 89 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 27396 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 11123 | 4.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 32990 | 39229.00 | 2024-12-22 | 32 | 7 | 6 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 18330 | 172.04 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 19041 | 95435.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 19645 | 455501.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 7803 | 2693.56 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 6486 | 61.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 17991 | 3030.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 13933 | 206.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 604 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 15741 | 219.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 19044 | 27798.00 | 2023-11-22 | 34 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 18949 | 131.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 31918 | 124.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 15561 | 6318.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 20850 | 119879.00 | 2024-01-23 | 12 | 2 | 5 | Actual |
| 26096 | 313.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 17000 | 12235.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 23730 | 195.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 35239 | 416.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 3729 | 48.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 34702 | 152.13 | 2025-01-22 | 84 | 2 | 13 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 10407 | 9321.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 26161 | 205288.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
| 16495 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 27037 | 302.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 33570 | 264.41 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 24525 | 7.14 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 514 | -218.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 20902 | 136788.00 | 2024-01-23 | 29 | 7 | 5 | Actual |
| 14201 | 22798.48 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 24928 | 2296.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 27035 | 791.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 7173 | 91.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 36944 | 79570.33 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 10919 | 591.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 34423 | 149.70 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 34650 | 39338.73 | 2025-01-22 | 37 | 7 | 12 | Actual |
| 4823 | 2200.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 39239 | 5255.11 | 2025-05-23 | 18 | 7 | 12 | Actual |
| 7635 | 165.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 23038 | 79.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 3990 | 105.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 34472 | 5984.91 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 4600 | 208944.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 29539 | 132.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 3760 | 424.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 11993 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 31265 | 20.55 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 38925 | 26716.73 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 6353 | 103.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 37152 | 41537.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 4801 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 31132 | 12914.83 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 36283 | 832857.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2022-10-23 | 61 | 4 | 6 | Budget |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 37348 | 952.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 15327 | 41.19 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 33292 | 168.85 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 5066 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 4267 | 144.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 1752 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 22949 | 2755.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 3388 | 91.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 26199 | 132.00 | 2024-06-21 | 69 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 13657 | 276.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
| 19006 | 137.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 26826 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 31779 | 71.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 25797 | 115.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 28174 | 262175.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
| 36755 | 11.40 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 26753 | 415.29 | 2024-06-21 | 92 | 2 | 13 | Actual |
| 36132 | 48493.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
| 34140 | 111.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 14529 | -302.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
| 23421 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 15030 | -314.00 | 2023-07-23 | 91 | 1 | 7 | Actual |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 10960 | 208.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 38918 | 18710.52 | 2025-05-23 | 18 | 7 | 8 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 31144 | 122.04 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 2412 | 60.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 35268 | 164149.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 35594 | -108.81 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 22302 | 94724.06 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 5268 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 33901 | 505576.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 35755 | 247.57 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 20915 | 20796.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 24061 | 265.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 32385 | 201.26 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 24471 | -180.09 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 34528 | 32497.11 | 2025-01-22 | 34 | 7 | 11 | Actual |
| 15844 | 1083237.00 | 2023-08-23 | 11 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 10406 | 44626.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 5890 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 19803 | 449.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 26854 | 4248.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 20640 | 265.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 16252 | 35.87 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 4603 | 261945.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
| 30441 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 5782 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 7501 | 6.00 | 2022-12-23 | 96 | 6 | 6 | Actual |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 18545 | 46931.42 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 9772 | 42800.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 409 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 5404 | 71194.00 | 2022-10-23 | 14 | 7 | 7 | Actual |
| 35056 | 49921.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 27735 | 2627.40 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 27569 | 113.53 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 37028 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 22567 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 31406 | 11744.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 29099 | 56016.33 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 24985 | 217.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 5913 | 185878.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
| 4347 | 276.84 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 33575 | 397.75 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 37261 | 15053.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
| 23186 | 737.46 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 36723 | 1661.43 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 17435 | 69.91 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 18026 | 34511.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 19884 | 15961.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 10077 | 159241.93 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 2063 | 62693.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 21897 | 9737.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 12296 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 29407 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 10846 | 103.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 5145 | 123.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 22020 | -184.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 32856 | 4.00 | 2024-12-22 | 96 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 8571 | 8700.00 | 2023-01-23 | 57 | 6 | 6 | Budget |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 29561 | 12838.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 17676 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
| 10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 30415 | 1216.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 3461 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 3690 | 55224.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 4470 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 21448 | 11.40 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 16863 | 128.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 31313 | 84465.98 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 9672 | 36.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 12403 | 2121.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 14077 | 10710.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 17843 | 20571.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 37282 | 49408.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 13755 | 151.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 15489 | 592.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 14721 | 458.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 21914 | 1072000.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 6525 | 912250.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
| 4978 | 100.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 3026 | 3402.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 25252 | 46.54 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 18243 | 81025.32 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 75 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 3811 | 52486.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 12918 | 307.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 6023 | 261.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 18677 | 209.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 34992 | 270.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 33736 | 82.00 | 2025-01-22 | 89 | 7 | 3 | Actual |
| 9647 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 38510 | 15706.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 35723 | 58.21 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 29317 | 75343.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 31766 | 94.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 19560 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 977 | 273.81 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 17200 | 5.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 18906 | 118.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 30098 | 300.76 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 29702 | 6062.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 37621 | 6424.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 28173 | 299473.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 297 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 4287 | 38158.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
| 35137 | 497.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 31883 | 442.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
| 9617 | 348.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 26232 | 324.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 19000 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 35781 | 276586.76 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 30406 | 875.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 10075 | 112606.21 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 17402 | 302.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 16750 | 208.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 33009 | 154.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 15390 | 9403.06 | 2023-07-23 | 40 | 7 | 11 | Actual |
| 33363 | 84592.76 | 2024-12-22 | 13 | 7 | 11 | Actual |
| 19334 | 28.42 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 11823 | 176.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 11120 | -151.95 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 30505 | 450.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 36433 | 134.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 21811 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 23144 | 206.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 22383 | 166.72 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 26977 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 9983 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 12093 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 36053 | 963.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 18936 | 448.00 | 2023-11-22 | 92 | 3 | 6 | Actual |
| 28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 20713 | 106.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 21905 | 25028.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2025-01-22 | 13 | 7 | 5 | Actual |
| 33636 | 401.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 16885 | 66.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 15900 | 214.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 10811 | 1262.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 31972 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 26125 | 8.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 33368 | 4833.83 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 19864 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 38661 | 8.00 | 2025-05-23 | 96 | 5 | 6 | Actual |
| 14989 | 116370.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 7892 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 19276 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 36235 | 144.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 3538 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 4614 | 4908.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 23210 | 294039.89 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 35605 | 7.14 | 2025-02-20 | 69 | 5 | 11 | Actual |
| 20832 | 351.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 14825 | 256.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 20318 | 300.76 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 14352 | 42.25 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 17321 | 11.40 | 2023-09-22 | 69 | 4 | 11 | Actual |
| 23660 | 12413.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 19274 | 25.23 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 9188 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 3326 | 140.48 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 9884 | 650356.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 23680 | 66070.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 5410 | 8156.00 | 2022-10-23 | 22 | 7 | 7 | Actual |
| 24207 | 264.72 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 187 | 3.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 31525 | 152193.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 1759 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 7293 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 32413 | 203.01 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 30556 | 1637.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 32138 | 91.19 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 25696 | 878.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 36050 | 551.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 21967 | 129.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 34869 | 192.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 29457 | 713.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 34164 | 286.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 33072 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 6507 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 36611 | 1001759.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 4526 | 94.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 13454 | 10498.25 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 5331 | -170.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
| 29426 | 520029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 13763 | 126.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
| 6354 | 1800.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 6917 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 38757 | 203008.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 20323 | 712.47 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 37713 | 304.12 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 38404 | 11.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 26914 | 311.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 25513 | 36966.34 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 9633 | 208.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 34840 | 13052.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 26146 | 70.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 14883 | 96.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
| 33535 | 3315.35 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 36627 | 101128.72 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 13624 | 431.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 19267 | 3016.77 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 6452 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 21737 | 246.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
Generated 2025-07-22 17:13:08.855 UTC