[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17563
21846 items
NOTE: Only 1000 elements of total 21846 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31730 | -108.00 | 2024-10-21 | 91 | 2 | 6 | Actual |
| 20439 | 147.57 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 27760 | 107246.37 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 26691 | 10100.95 | 2024-05-21 | 33 | 7 | 12 | Actual |
| 31961 | 179392.00 | 2024-10-21 | 35 | 7 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 4626 | 30181.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 16348 | 58.21 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 4092 | 200.00 | 2022-08-22 | 65 | 6 | 6 | Budget |
| 24178 | 171727.00 | 2024-03-21 | 35 | 7 | 7 | Actual |
| 25809 | 309.00 | 2024-05-21 | 68 | 1 | 4 | Actual |
| 21657 | 323.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 23470 | 2119.95 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 17201 | 1268.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 32422 | 985.48 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 13657 | 276.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 33654 | 73600.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 6889 | 35.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 5361 | 42.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 15561 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
| 15696 | 21055.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 17111 | 20603.00 | 2023-08-22 | 100 | 7 | 7 | Actual |
| 26282 | 350000.00 | 2024-05-21 | 42 | 7 | 7 | Actual |
| 10996 | 8.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 33225 | 807.16 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 4779 | 720.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 31644 | 386.00 | 2024-10-21 | 90 | 6 | 5 | Actual |
| 32721 | 383.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 5402 | 14097.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 23352 | 70.97 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 809 | 711.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 12534 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 27955 | 6875.06 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 24637 | 1023.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 31271 | 129.32 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 28210 | 32384.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 34559 | 138.00 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 16312 | 44.38 | 2023-07-23 | 65 | 5 | 11 | Actual |
| 26165 | 6405.00 | 2024-05-21 | 8 | 7 | 6 | Actual |
| 15628 | 478.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 23813 | 70.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 26038 | 18.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 32344 | 149.70 | 2024-10-21 | 89 | 6 | 12 | Actual |
| 24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 23477 | 5785.97 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 6883 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 37602 | 16.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 21674 | 539.00 | 2024-01-20 | 97 | 6 | 3 | Actual |
| 3659 | 630.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 14589 | 47202.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 20120 | 400.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 13073 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 37442 | 80.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 19633 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 21963 | 113.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 18331 | 106.08 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 31799 | 272.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 25304 | 89908.82 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 39293 | 238.10 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 37333 | 1031.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 31352 | 106706.75 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 19148 | 8345.18 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 29538 | 146.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 5091 | 98.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-22 | 62 | 1 | 3 | Budget |
| 27160 | 104.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 19325 | 85.87 | 2023-10-22 | 66 | 3 | 11 | Actual |
| 5298 | 168.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 34949 | 243.00 | 2025-01-20 | 89 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 38936 | 71685.24 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 17573 | 163.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 8918 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 12555 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 10579 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 38581 | 6.00 | 2025-04-22 | 96 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 30968 | 326.30 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 22386 | 58.21 | 2024-01-20 | 68 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 32540 | 76.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 9355 | 117503.00 | 2023-01-20 | 12 | 2 | 5 | Actual |
| 27615 | 2133.78 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 33726 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 16986 | 421.00 | 2023-08-22 | 92 | 6 | 6 | Actual |
| 3250 | 326.84 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 32273 | 1861.43 | 2024-10-21 | 23 | 7 | 11 | Actual |
| 5030 | 170.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 36039 | -96.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 6279 | 550.00 | 2022-10-22 | 62 | 5 | 6 | Budget |
| 38406 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 1636 | 142.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 28696 | 665.67 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 3907 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 25864 | 13.00 | 2024-05-21 | 96 | 6 | 4 | Actual |
| 36205 | 73282.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 37494 | 28.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 3344 | 11874.03 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 11239 | 338.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 13000 | -182.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 33092 | 27978.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 30542 | 68667.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 10993 | -184.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 22853 | 108.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 5387 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 11883 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 156 | 9.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 3334 | 279.87 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 22788 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 36904 | 179.49 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 35354 | 29793.00 | 2025-01-20 | 24 | 7 | 7 | Actual |
| 3734 | 200.00 | 2022-08-22 | 84 | 1 | 5 | Budget |
| 12977 | 116.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 31145 | 34.80 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 24355 | 67.78 | 2024-03-21 | 90 | 2 | 11 | Actual |
| 38721 | 164802.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 10142 | -250.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 2913 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 33488 | 4833.83 | 2024-11-21 | 20 | 7 | 12 | Actual |
| 14940 | -142.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 20444 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 33917 | 33282.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 28044 | 116505.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 32065 | 236203.97 | 2024-10-21 | 13 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-21 | 43 | 7 | 12 | Actual |
| 24528 | 102.89 | 2024-03-21 | 90 | 1 | 12 | Actual |
| 36990 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 37153 | 370560.00 | 2025-03-22 | 29 | 7 | 3 | Actual |
| 7630 | 169.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 36451 | 402.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 33885 | 768.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 36543 | 993.52 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 4995 | 103.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 21883 | 23925.00 | 2024-01-20 | 94 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 32294 | 112.46 | 2024-10-21 | 67 | 1 | 12 | Actual |
| 38599 | 424.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 397 | 503.00 | 2022-05-22 | 66 | 6 | 5 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 9110 | 55058.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 37842 | 2.00 | 2025-03-22 | 96 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 32702 | 49154.00 | 2024-11-21 | 34 | 7 | 4 | Actual |
| 32487 | 9029.49 | 2024-10-21 | 32 | 7 | 13 | Actual |
| 26162 | 338062.00 | 2024-05-21 | 4 | 7 | 6 | Actual |
| 15006 | 18027.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 18592 | 243.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 39043 | 220.98 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 25369 | 34.80 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 25249 | 407.15 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 28010 | 78.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 17981 | 72.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 24913 | 17999.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 58 | 14300.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 21627 | 1440.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 9806 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 28896 | 310.34 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 23384 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 32345 | 230.55 | 2024-10-21 | 90 | 6 | 12 | Actual |
| 37151 | 43457.00 | 2025-03-22 | 24 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 14313 | 47.57 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 24557 | 36.93 | 2024-03-21 | 92 | 2 | 12 | Actual |
| 24455 | 29.48 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 5828 | 316.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 18540 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 16747 | 160.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 35361 | 151876.00 | 2025-01-20 | 35 | 7 | 7 | Actual |
| 32776 | 247387.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 22698 | 75.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 35678 | 13019.09 | 2025-01-20 | 32 | 7 | 11 | Actual |
| 8841 | 399.57 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-21 | 46 | 7 | 8 | Actual |
| 26614 | 29.48 | 2024-05-21 | 66 | 1 | 12 | Actual |
| 6557 | 2300.00 | 2022-10-22 | 62 | 1 | 8 | Budget |
| 36481 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-20 | 32 | 7 | 8 | Actual |
| 20957 | 85.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 23400 | 146.51 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 11986 | 645861.00 | 2023-03-22 | 4 | 7 | 6 | Actual |
| 36345 | 116.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 7265 | 75.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 3163 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 23762 | 456.00 | 2024-03-21 | 81 | 6 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-22 | 56 | 6 | 4 | Actual |
| 38208 | 7782.10 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 36006 | 54326.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 25480 | 2231.65 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 1614 | 125.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
| 38206 | 3753.95 | 2025-03-22 | 22 | 7 | 13 | Actual |
| 11424 | 583.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 36325 | 261.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 9793 | 515.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 18487 | 4.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
| 13410 | 920.80 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 2485 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 2804 | -46.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
| 18769 | 209.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 4827 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 34865 | 19665.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 16623 | 275.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
| 6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 12909 | 526197.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 21190 | 40451.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 31729 | 135.00 | 2024-10-21 | 90 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 2620 | 355.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 24270 | -250.43 | 2024-03-21 | 91 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 36151 | 886.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 24112 | 211.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-10-21 | 71 | 5 | 11 | Actual |
| 9534 | 70.00 | 2023-01-20 | 89 | 2 | 6 | Actual |
| 27613 | 6.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
| 13214 | 154.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 22944 | 90.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 26095 | 204.00 | 2024-05-21 | 89 | 4 | 6 | Actual |
| 34636 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 1440 | 18983.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 10517 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 2601 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 29232 | 82.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 23190 | 75.32 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 32827 | -396.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 7614 | 235.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 4719 | 295.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 1111 | 59702.19 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 194 | 3600.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
| 24766 | 582.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 34973 | 301938.00 | 2025-01-20 | 29 | 7 | 4 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 37224 | 120144.00 | 2025-03-22 | 56 | 6 | 4 | Actual |
| 24239 | 251.09 | 2024-03-21 | 94 | 2 | 8 | Actual |
| 15495 | 856.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 21636 | -322.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
| 16139 | 51429.31 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 25539 | 214.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 29225 | 207.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 19078 | 378.00 | 2023-10-22 | 94 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 16314 | 20.97 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 4291 | 16610.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 38493 | 432.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 5390 | 178.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 27133 | 237.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 3120 | 561.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-20 | 57 | 6 | 3 | Budget |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 17949 | 160.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-20 | 61 | 4 | 6 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 10912 | 475.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 13494 | 1290.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 8855 | 146.54 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 4151 | 17945.00 | 2022-08-22 | 24 | 7 | 6 | Actual |
| 5071 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 26838 | 276.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 36159 | -367.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 26122 | 278.00 | 2024-05-21 | 90 | 5 | 6 | Actual |
| 15271 | -25.84 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 33975 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 29868 | 570.98 | 2024-08-21 | 62 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 17527 | 3795.51 | 2023-08-22 | 18 | 7 | 12 | Actual |
| 33827 | 43561.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-22 | 61 | 6 | 8 | Budget |
| 30411 | 447.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 15340 | 67.78 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 37771 | 15890.77 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 29426 | 520029.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 24814 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 39221 | 168.85 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 30633 | 534.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 21398 | 97.57 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 33794 | 69.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 3679 | 10756.00 | 2022-08-22 | 20 | 7 | 4 | Actual |
| 14544 | 341.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 21986 | 330.00 | 2024-01-20 | 81 | 3 | 6 | Actual |
| 183 | 73.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 37885 | 336.94 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 29461 | 40.00 | 2024-08-21 | 68 | 2 | 6 | Actual |
| 19519 | 51.82 | 2023-10-22 | 52 | 6 | 12 | Actual |
| 32505 | 140.00 | 2024-11-21 | 69 | 1 | 3 | Actual |
| 30824 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 33577 | 1513.56 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 24810 | 57348.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 10898 | 480.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 10243 | 80.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 21599 | 5721.08 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 35964 | 254.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 6608 | 388.97 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 16473 | 44.38 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 12724 | 18780.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 30286 | 430.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 16263 | 11.40 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 33600 | 43842.42 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 32853 | 111.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 26675 | 4364.67 | 2024-05-21 | 7 | 7 | 12 | Actual |
| 28594 | 4125.40 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 28972 | 8434.96 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 10846 | 103.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 28172 | 59300.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 18024 | 7115.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 6014 | 200.00 | 2022-10-22 | 68 | 6 | 5 | Budget |
| 14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 17727 | 30631.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-22 | 60 | 2 | 6 | Budget |
| 21477 | 194.38 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 35366 | -383002.00 | 2025-01-20 | 43 | 7 | 7 | Actual |
| 6398 | 14019.00 | 2022-10-22 | 28 | 7 | 6 | Actual |
| 35951 | 21.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 39008 | 339.06 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 15563 | 27734.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 26220 | 51345.00 | 2024-05-21 | 52 | 6 | 7 | Actual |
| 18988 | 177.00 | 2023-10-22 | 92 | 5 | 6 | Actual |
| 6112 | 302.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 13118 | 14052.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 20618 | 175.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 3455 | 353.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 10471 | 40819.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 17800 | 158.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 38446 | 325.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 38350 | 82.00 | 2025-04-22 | 69 | 1 | 4 | Actual |
| 11982 | 466.00 | 2023-03-22 | 97 | 6 | 6 | Actual |
| 36186 | 605.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 25726 | 296.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 6223 | -221.00 | 2022-10-22 | 91 | 3 | 6 | Actual |
| 38677 | 107.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 131 | 9316.00 | 2022-05-22 | 34 | 7 | 3 | Actual |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 29164 | 109.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 35044 | -216.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 19468 | 114.59 | 2023-10-22 | 62 | 1 | 12 | Actual |
| 17321 | 11.40 | 2023-08-22 | 69 | 4 | 11 | Actual |
| 34523 | 8504.11 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 28325 | 153.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 5287 | 14324.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 2558 | 48307.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 22982 | 16.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 28432 | 99.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 9676 | 176.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 20780 | 414.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 14269 | -26.90 | 2023-05-22 | 91 | 2 | 11 | Actual |
| 37220 | 139062.00 | 2025-03-22 | 12 | 2 | 4 | Actual |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 7757 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 21096 | 189072.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 26268 | 14978.00 | 2024-05-21 | 22 | 7 | 7 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 12336 | 132662.64 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 10790 | 55.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 16056 | 199230.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 30672 | 123.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 3358 | 22384.83 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 21901 | 17861.00 | 2024-01-20 | 24 | 7 | 5 | Actual |
| 9928 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 16894 | 106.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 14702 | 25367.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 19943 | 240.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 9631 | 156.00 | 2023-01-20 | 90 | 4 | 6 | Actual |
| 37277 | 52160.00 | 2025-03-22 | 34 | 7 | 4 | Actual |
| 34308 | 745266.48 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 14228 | 142.25 | 2023-05-22 | 74 | 1 | 11 | Actual |
| 36219 | 26181.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 30536 | 74423.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 23796 | 30010.00 | 2024-03-21 | 34 | 7 | 4 | Actual |
| 14294 | 87.99 | 2023-05-22 | 89 | 3 | 11 | Actual |
| 11371 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 18796 | 10542.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 18495 | 384.81 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 34655 | 312026.16 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 38594 | 153.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 4035 | 100.00 | 2022-08-22 | 66 | 5 | 6 | Budget |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 16575 | 360.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 24570 | 9.27 | 2024-03-21 | 68 | 6 | 12 | Actual |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 20631 | 325.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 37985 | 901075.78 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 17962 | 835.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-22 | 60 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 33821 | 37992.00 | 2024-12-22 | 24 | 7 | 4 | Actual |
| 28757 | 73.10 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 21489 | 180.55 | 2023-12-23 | 92 | 6 | 11 | Actual |
| 5425 | 537164.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 7137 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 31339 | 204.76 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 1631 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 19504 | 11.40 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 484 | 100.00 | 2022-05-22 | 68 | 1 | 6 | Budget |
| 1998 | 57.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 37658 | 35580.00 | 2025-03-22 | 33 | 7 | 7 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 14782 | 789001.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 30504 | 880.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 7880 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 5445 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 35112 | 52.00 | 2025-01-20 | 68 | 2 | 6 | Actual |
| 7727 | 305.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 30604 | -166.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 27638 | 228.42 | 2024-06-21 | 92 | 4 | 11 | Actual |
| 20563 | 44.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 36220 | 31180.00 | 2025-02-20 | 34 | 7 | 5 | Actual |
| 20321 | 15279.77 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 2702 | 20968.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 7495 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 17490 | 469.92 | 2023-08-22 | 61 | 6 | 12 | Actual |
| 10139 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 17763 | 392.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 25848 | 221.00 | 2024-05-21 | 74 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 12341 | 1287420.32 | 2023-03-22 | 46 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-05-21 | 62 | 6 | 5 | Actual |
| 2410 | 111.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 7734 | 105.63 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 2087 | 576.85 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-22 | 61 | 1 | 5 | Actual |
| 9899 | 36356.00 | 2023-01-20 | 31 | 7 | 7 | Actual |
| 7519 | 18991.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 33528 | 120.55 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 10850 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 23432 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 37613 | 600.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 20062 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 30131 | 8338.15 | 2024-08-21 | 100 | 7 | 12 | Actual |
| 81 | 96.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 25362 | 72.04 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 38735 | 520.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 13486 | -22169.70 | 2023-05-21 | 92 | 7 | 7 | Actual |
| 2786 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 2737 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 14056 | 810.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 30301 | 210.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 13372 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 10800 | 7392.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 17438 | 5.01 | 2023-08-22 | 67 | 1 | 12 | Actual |
| 5312 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 1567 | 508096.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 33876 | 89.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
| 21434 | 33.74 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 13441 | 420.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 7017 | 459.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 34644 | 75919.19 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 36742 | 93.31 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 36910 | 2130.59 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 17839 | 17490.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 9074 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 26671 | 35000.00 | 2024-05-21 | 99 | 6 | 12 | Actual |
| 19383 | 10.33 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 6813 | 18.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 35207 | 112.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 18079 | 722.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 12908 | 870667.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 37810 | 219.91 | 2025-03-22 | 90 | 1 | 11 | Actual |
| 37269 | 17118.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 35313 | 676.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 14566 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 14191 | 25603.07 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 33494 | 67162.65 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 19875 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 28058 | 57757.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 13506 | 965.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 2799 | 23.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 27072 | 1484.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 23730 | 195.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
| 13156 | 232.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 16222 | 206.08 | 2023-07-23 | 90 | 1 | 11 | Actual |
| 38608 | 716.00 | 2025-04-22 | 92 | 3 | 6 | Actual |
| 3004 | 175.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 29332 | 900043.00 | 2024-08-21 | 43 | 7 | 4 | Actual |
| 14002 | 7087.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 24378 | 31.61 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 20244 | 1902.63 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 1109 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 24534 | 62.46 | 2024-03-21 | 61 | 2 | 12 | Actual |
| 8678 | 400.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 26704 | 1188.99 | 2024-05-21 | 62 | 1 | 13 | Actual |
| 12792 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 30121 | 12168.01 | 2024-08-21 | 32 | 7 | 12 | Actual |
| 23355 | 143.31 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 33890 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 33511 | 234.59 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 3046 | 2912.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 7556 | 535.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 8501 | 233.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 38187 | 234.59 | 2025-03-22 | 89 | 6 | 13 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 23573 | 3832.75 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 897 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
| 20684 | 19441.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 34450 | 49.70 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 29029 | 213.54 | 2024-07-22 | 92 | 1 | 13 | Actual |
| 13312 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 20398 | 129.48 | 2023-11-22 | 90 | 4 | 11 | Actual |
| 37686 | 385.94 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 19623 | 653.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 296 | 95.00 | 2022-05-22 | 97 | 6 | 4 | Actual |
| 6491 | 300.00 | 2022-10-22 | 73 | 6 | 7 | Budget |
| 26076 | 1516.00 | 2024-05-21 | 62 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-05-21 | 65 | 5 | 11 | Actual |
| 12804 | 38180.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 20808 | 24850.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 3809 | 9055.00 | 2022-08-22 | 7 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2023-08-22 | 34 | 7 | 5 | Actual |
| 25454 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 32686 | 14629.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 37697 | 5436.03 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 8851 | 310.18 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 10412 | 43297.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 37310 | 576.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 4447 | 80.00 | 2022-08-22 | 84 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 8430 | 358.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 1232 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 27102 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 31812 | 8.00 | 2024-10-21 | 96 | 5 | 6 | Actual |
| 18231 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 15678 | 13126.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 2369 | 17216.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 2152 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 38684 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 17293 | 47.57 | 2023-08-22 | 68 | 3 | 11 | Actual |
| 23035 | 230.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 39044 | -175.83 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 19106 | 234.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 33295 | 15269.13 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 16817 | 52961.00 | 2023-08-22 | 39 | 7 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 33799 | 199.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 9850 | 202.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 6481 | 554.00 | 2022-10-22 | 66 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 11897 | 88.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 29943 | -139.66 | 2024-08-21 | 91 | 4 | 11 | Actual |
| 22916 | -220.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 30557 | 315.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 4528 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 3675 | 30927.00 | 2022-08-22 | 14 | 7 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 23251 | 61.69 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 35275 | 29350.00 | 2025-01-20 | 100 | 7 | 6 | Actual |
| 19990 | 291.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 19905 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 23616 | 556.00 | 2024-03-21 | 92 | 1 | 3 | Actual |
| 35004 | 297.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 5812 | 550.00 | 2022-10-22 | 66 | 1 | 4 | Budget |
| 10568 | 338.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 24174 | 55058.00 | 2024-03-21 | 31 | 7 | 7 | Actual |
| 37823 | 8.21 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 1679 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 24825 | 25713.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 7931 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 10495 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 1682 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 20160 | 22196.00 | 2023-11-22 | 24 | 7 | 7 | Actual |
| 22769 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 20441 | 68.85 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 5664 | 2200.00 | 2022-10-22 | 52 | 6 | 3 | Budget |
| 23204 | 234.42 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 33423 | 8.21 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 36695 | 1868.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 25343 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 13016 | 40.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 5594 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 24137 | 339.00 | 2024-03-21 | 73 | 6 | 7 | Actual |
| 20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 31646 | 514.00 | 2024-10-21 | 92 | 6 | 5 | Actual |
| 24092 | -36248.00 | 2024-03-21 | 46 | 7 | 6 | Actual |
| 19302 | 3.95 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 3685 | 160116.00 | 2022-08-22 | 29 | 7 | 4 | Actual |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 30789 | 535.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 1718 | 164.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 13100 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 14094 | -22881.00 | 2023-05-22 | 46 | 7 | 7 | Actual |
| 33591 | 6.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 12451 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 30061 | 23.10 | 2024-08-21 | 89 | 2 | 12 | Actual |
| 36405 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 9474 | 391.00 | 2023-01-20 | 81 | 1 | 6 | Actual |
| 30038 | 5.00 | 2024-08-21 | 96 | 1 | 12 | Actual |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 6925 | 3.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 33541 | 57.39 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 25829 | 19.00 | 2024-05-21 | 96 | 1 | 4 | Actual |
| 3824 | 19443.00 | 2022-08-22 | 32 | 7 | 5 | Actual |
| 17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 31591 | 1105.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 10714 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 31774 | 93.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 25644 | 505.02 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 3640 | 1874.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 26285 | 122497.00 | 2024-05-21 | 46 | 7 | 7 | Actual |
| 16984 | 315.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
| 15373 | 3795.51 | 2023-06-22 | 18 | 7 | 11 | Actual |
| 17775 | 399.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 33773 | 31.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 35365 | 38028.00 | 2025-01-20 | 40 | 7 | 7 | Actual |
| 7196 | 38480.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
| 31463 | 53182.00 | 2024-10-21 | 40 | 7 | 3 | Actual |
| 10653 | 127.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 2735 | 237.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 18562 | 403.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 39129 | 12410.56 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 23949 | 74.00 | 2024-03-21 | 92 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-22 | 61 | 1 | 4 | Actual |
| 18801 | 623.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 33873 | 809.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 35036 | 585.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 27553 | 198.64 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 7317 | 59.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 31491 | 13.00 | 2024-10-21 | 94 | 7 | 3 | Actual |
| 27894 | 671.44 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 36224 | 60377.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 6503 | 491.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
| 19863 | 124317.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 21941 | 9.00 | 2024-01-20 | 96 | 1 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 28185 | 691.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 10266 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 16954 | 5.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
| 33593 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 5724 | 294.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
| 33114 | 343.51 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 200 | 352.00 | 2022-05-22 | 67 | 1 | 4 | Actual |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 29280 | 710.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 10878 | 96783.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-20 | 60 | 7 | 3 | Budget |
| 10631 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 6458 | 10.00 | 2022-10-22 | 96 | 1 | 7 | Actual |
| 19720 | 878.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 100 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 5018 | 53.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 34416 | 134.80 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 34085 | 78.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 29617 | 136289.00 | 2024-08-21 | 35 | 7 | 6 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 8082 | 218.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 31050 | 260.34 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 33711 | 92888.00 | 2024-12-22 | 39 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 4870 | 1.00 | 2022-09-22 | 54 | 6 | 5 | Actual |
| 16888 | 277.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 14795 | 18637.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 24461 | 96.51 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 29996 | 1843.35 | 2024-08-21 | 23 | 7 | 11 | Actual |
| 19501 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 25423 | 86.93 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 33091 | 1573283.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 28087 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 4665 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 12258 | 11671.00 | 2023-03-22 | 57 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 15525 | 64.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-05-22 | 73 | 3 | 11 | Actual |
| 19114 | 10.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
| 23854 | 730.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 26942 | 1512.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 21414 | 211.40 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 15983 | 31512.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 5011 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 13125 | 9604.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 29422 | 37510.00 | 2024-08-21 | 38 | 7 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-21 | 56 | 6 | 13 | Actual |
| 14659 | 2462.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 25076 | 180.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 32415 | 43.36 | 2024-10-21 | 69 | 2 | 13 | Actual |
| 6392 | 30604.00 | 2022-10-22 | 19 | 7 | 6 | Actual |
| 33730 | 224.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 3897 | 19.00 | 2022-08-22 | 69 | 2 | 6 | Actual |
| 38661 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 2648 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 17916 | 52.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 37189 | 212.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 29532 | -238.00 | 2024-08-21 | 91 | 4 | 6 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 31108 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 1251 | 11770.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 27596 | 213.53 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-03-22 | 65 | 6 | 5 | Actual |
| 17092 | 39785.00 | 2023-08-22 | 19 | 7 | 7 | Actual |
| 25098 | 11027.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 21585 | 3459.33 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 6142 | 70.00 | 2022-10-22 | 67 | 2 | 6 | Budget |
| 27784 | -26.90 | 2024-06-21 | 91 | 2 | 12 | Actual |
| 33733 | 63.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 14071 | 73612.00 | 2023-05-22 | 14 | 7 | 7 | Actual |
| 24568 | 22.04 | 2024-03-21 | 66 | 6 | 12 | Actual |
| 13898 | 205.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 19817 | 288.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 20529 | 2.89 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 1650 | 88.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 33863 | 123735.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 8373 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 35933 | 205.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-22 | 53 | 6 | 3 | Budget |
| 11335 | 13720.00 | 2023-03-22 | 18 | 7 | 3 | Actual |
| 7226 | 304.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 1392 | 312.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 1701 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 35712 | -144.98 | 2025-01-20 | 91 | 1 | 12 | Actual |
| 37472 | 333.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 25642 | 8875.39 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 1298 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 17691 | -271.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 5738 | 60729.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 20017 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 9988 | 537.45 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 33925 | 70203.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 9204 | 220.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 5351 | 31283.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 33249 | 44.38 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 16400 | 6142.36 | 2023-07-23 | 100 | 7 | 11 | Actual |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 21713 | 91.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 37263 | 76019.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 30116 | 1843.35 | 2024-08-21 | 23 | 7 | 12 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
| 3018 | 56500.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 18282 | 118.85 | 2023-09-22 | 89 | 1 | 11 | Actual |
| 20770 | 124.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 28503 | 11339.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 15722 | 249.00 | 2023-07-23 | 94 | 1 | 5 | Actual |
| 16284 | 679.50 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 36395 | 632.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 10061 | 135.93 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-22 | 57 | 6 | 8 | Actual |
| 32491 | 41352.90 | 2024-10-21 | 37 | 7 | 13 | Actual |
| 32365 | 1861.43 | 2024-10-21 | 23 | 7 | 12 | Actual |
| 25281 | 432.91 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 27252 | -134.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 12101 | 177.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 19411 | 178.42 | 2023-10-22 | 66 | 6 | 11 | Actual |
| 12652 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 25768 | 57661.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 4283 | 122747.00 | 2022-08-22 | 15 | 7 | 7 | Actual |
| 22490 | 27459.78 | 2024-01-20 | 35 | 7 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 18824 | 38637.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-03-22 | 65 | 1 | 7 | Actual |
| 35538 | 89.06 | 2025-01-20 | 89 | 2 | 11 | Actual |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2024-08-21 | 39 | 7 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-20 | 53 | 6 | 7 | Budget |
| 31467 | 2083.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 21537 | 43.31 | 2023-12-23 | 80 | 1 | 12 | Actual |
Generated 2025-06-21 05:36:37.461 UTC