[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20500
18909 items
NOTE: Only 1000 elements of total 18909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9728 | 73.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 22479 | 3529.55 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-21 | 60 | 5 | 11 | Actual |
| 11088 | 146.54 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 1138 | 490.00 | 2022-06-23 | 65 | 1 | 3 | Actual |
| 3850 | 59.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 3636 | 273.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 19328 | 10.33 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 22327 | 892.27 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 1461 | 540.00 | 2022-06-23 | 65 | 1 | 5 | Actual |
| 22332 | 14.59 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 18866 | 123.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 12575 | 387.00 | 2023-04-23 | 92 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 34316 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 36510 | 75918.00 | 2025-02-21 | 34 | 7 | 7 | Actual |
| 17344 | 23.10 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 14380 | 9491.36 | 2023-05-23 | 32 | 7 | 11 | Actual |
| 14465 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 17798 | 402.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 26725 | -74.19 | 2024-05-22 | 91 | 1 | 13 | Actual |
| 33243 | 1441.21 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 14667 | 592.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 31363 | 10434.78 | 2024-09-22 | 32 | 7 | 13 | Actual |
| 37322 | 14983.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 4072 | 4.00 | 2022-08-23 | 96 | 5 | 6 | Actual |
| 35951 | 21.00 | 2025-02-21 | 96 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 4120 | 137.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 7655 | 50174.00 | 2022-11-23 | 21 | 7 | 7 | Actual |
| 9088 | 7230.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 27674 | 2030.58 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 1614 | 125.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 9738 | 5112.00 | 2023-01-21 | 94 | 6 | 6 | Actual |
| 17278 | 23.10 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 28877 | 75302.16 | 2024-07-23 | 35 | 7 | 11 | Actual |
| 38576 | 208.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-24 | 60 | 1 | 4 | Budget |
| 24125 | 24480.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 17629 | 77481.00 | 2023-09-23 | 31 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-24 | 61 | 6 | 7 | Actual |
| 23054 | 198.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
| 32147 | 196.51 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 18977 | 52.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 37768 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 9571 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 29434 | 90.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 30887 | 592.00 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 25843 | 152.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 19103 | 708.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-23 | 61 | 1 | 7 | Budget |
| 24809 | 7496.00 | 2024-04-22 | 8 | 7 | 4 | Actual |
| 17569 | 346.00 | 2023-09-23 | 89 | 1 | 3 | Actual |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-23 | 52 | 6 | 6 | Actual |
| 3765 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 22871 | 120869.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 4787 | 63000.00 | 2022-09-23 | 99 | 6 | 4 | Actual |
| 23658 | 620650.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 4749 | 100.00 | 2022-09-23 | 68 | 6 | 4 | Budget |
| 29644 | 306.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 36656 | 202.89 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 36128 | 148851.00 | 2025-02-21 | 35 | 7 | 4 | Actual |
| 23347 | 12.46 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 17865 | 432.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 38933 | 45062.53 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 36112 | 99700.00 | 2025-02-21 | 13 | 7 | 4 | Actual |
| 11556 | 168.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 23774 | 959.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 19973 | 14.00 | 2023-11-23 | 69 | 4 | 6 | Actual |
| 19676 | 323.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 31586 | 29781.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 31308 | -156.64 | 2024-09-22 | 91 | 2 | 13 | Actual |
| 17520 | 5715.76 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 23626 | 5522.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 22306 | 14052.86 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 14647 | 432.00 | 2023-06-23 | 90 | 1 | 4 | Actual |
| 22379 | 3.00 | 2024-01-21 | 96 | 2 | 11 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 751 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 21016 | 302.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-06-23 | 62 | 1 | 12 | Actual |
| 32572 | 23708.00 | 2024-11-22 | 20 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 6849 | 45000.00 | 2022-11-23 | 99 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 18472 | 32.67 | 2023-09-23 | 74 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 32704 | 102856.00 | 2024-11-22 | 37 | 7 | 4 | Actual |
| 30196 | 211.78 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 11827 | 91.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 5368 | 200.00 | 2022-09-23 | 74 | 6 | 7 | Budget |
| 2884 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 22449 | 120.97 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 37186 | 103.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 36483 | 374.00 | 2025-02-21 | 90 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 402 | 55.00 | 2022-05-23 | 69 | 6 | 5 | Actual |
| 19523 | 349.70 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 23962 | 162.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 3487 | 20972.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 30855 | 1238.98 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 35353 | 6062.00 | 2025-01-21 | 23 | 7 | 7 | Actual |
| 10252 | 14.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 23830 | 285.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 31095 | 362.47 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 14163 | 198.05 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 38175 | 369.68 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 26607 | 158310.23 | 2024-05-22 | 45 | 7 | 11 | Actual |
| 17938 | 137.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 38010 | 110.34 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 33675 | 205.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 5456 | 948.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 22346 | 141.19 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 30386 | 326.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 7365 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 30255 | 104.00 | 2024-09-22 | 69 | 1 | 3 | Actual |
| 12940 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 13468 | 71505.44 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 14244 | 6.00 | 2023-05-23 | 96 | 1 | 11 | Actual |
| 6350 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 21101 | 135222.00 | 2023-12-24 | 35 | 7 | 6 | Actual |
| 8937 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 3204 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 28923 | 336.94 | 2024-07-23 | 74 | 2 | 12 | Actual |
| 4078 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 10550 | 17727.00 | 2023-02-21 | 32 | 7 | 5 | Actual |
| 20061 | 12485.00 | 2023-11-23 | 18 | 7 | 6 | Actual |
| 21689 | 6254.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-23 | 61 | 6 | 7 | Budget |
| 29393 | -252.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 31577 | 40663.00 | 2024-10-22 | 33 | 7 | 4 | Actual |
| 23676 | 43445.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 24169 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 10251 | 9.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
| 11979 | 240.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 9925 | 75.32 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 6450 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 20906 | 33383.00 | 2023-12-24 | 34 | 7 | 5 | Actual |
| 36193 | 290.00 | 2025-02-21 | 90 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 23704 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 22293 | 4.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 18487 | 4.00 | 2023-09-23 | 96 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 2795 | 29.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
| 12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 38249 | 22.00 | 2025-04-23 | 96 | 1 | 3 | Actual |
| 27172 | -122.00 | 2024-06-22 | 91 | 2 | 6 | Actual |
| 12633 | 650.00 | 2023-04-23 | 87 | 6 | 4 | Budget |
| 11298 | 1030.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 15597 | 48.00 | 2023-07-24 | 89 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 24613 | 564.60 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 6959 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 31810 | -155.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
| 25111 | 159582.00 | 2024-04-22 | 29 | 7 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 23191 | 107.14 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 36924 | 14670.18 | 2025-02-21 | 94 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 31596 | 702.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 16495 | 3795.51 | 2023-07-24 | 18 | 7 | 12 | Actual |
| 25945 | 788.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 10665 | 515.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 3863 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 11369 | 7.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 32444 | 364.42 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 28309 | 16.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 26784 | 211.78 | 2024-05-22 | 90 | 6 | 13 | Actual |
| 22008 | 176.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 26560 | 103.95 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 667 | 750.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-05-21 | 85 | 7 | 7 | Actual |
| 38796 | 109501.00 | 2025-04-23 | 14 | 7 | 7 | Actual |
| 21397 | 192.25 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 30081 | 58.21 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-02-21 | 67 | 4 | 6 | Actual |
| 4897 | 300.00 | 2022-09-23 | 73 | 6 | 5 | Budget |
| 4797 | 10976.00 | 2022-09-23 | 18 | 7 | 4 | Actual |
| 38378 | 4278.00 | 2025-04-23 | 62 | 6 | 4 | Actual |
| 37555 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 21980 | 222.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 30269 | 485.00 | 2024-09-22 | 89 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 32502 | 1275.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 36133 | 210481.00 | 2025-02-21 | 43 | 7 | 4 | Actual |
| 21862 | 138.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 7049 | 9510.00 | 2022-11-23 | 22 | 7 | 4 | Actual |
| 15373 | 3795.51 | 2023-06-23 | 18 | 7 | 11 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 39116 | 82432.08 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 3325 | 90.00 | 2022-07-24 | 84 | 6 | 8 | Budget |
| 31415 | 45.00 | 2024-10-22 | 69 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 11724 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 3974 | 285.00 | 2022-08-23 | 90 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 32643 | 471.00 | 2024-11-22 | 94 | 1 | 4 | Actual |
| 26272 | 223368.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 28932 | 19.91 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 14744 | 162339.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 34 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 11967 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 17384 | 129.48 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 37971 | 4508.29 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 206 | 500.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 36875 | 49.70 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 21107 | 9408.00 | 2023-12-24 | 46 | 7 | 6 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 18167 | 435.94 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 2249 | 22143.92 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 14243 | 58.21 | 2023-05-23 | 94 | 1 | 11 | Actual |
| 13979 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 25496 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 27986 | 398.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 38370 | 170400.00 | 2025-04-23 | 12 | 2 | 4 | Actual |
| 1525 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 33185 | 591968.17 | 2024-11-22 | 4 | 7 | 8 | Actual |
| 10629 | 168.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 21865 | 47.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 25734 | 181.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 25486 | 28.42 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 37296 | 466.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 28168 | 271746.00 | 2024-07-23 | 29 | 7 | 4 | Actual |
| 7995 | 55483.00 | 2022-12-24 | 39 | 7 | 3 | Actual |
| 28316 | 98.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 9735 | 170.00 | 2023-01-21 | 90 | 6 | 6 | Actual |
| 17370 | 980.56 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 19178 | 554.12 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 25003 | 253.00 | 2024-04-22 | 89 | 3 | 6 | Actual |
| 19298 | 22.04 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-02-21 | 6 | 7 | 11 | Actual |
| 15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 4148 | 101323.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 6544 | 48850.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
| 6370 | 90.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 9317 | 436.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
| 35343 | 26885.00 | 2025-01-21 | 7 | 7 | 7 | Actual |
| 36176 | 188.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 13535 | 443.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 29561 | 12838.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 36334 | 396.00 | 2025-02-21 | 92 | 4 | 6 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 25453 | 7.14 | 2024-04-22 | 69 | 5 | 11 | Actual |
| 3107 | 22446.00 | 2022-07-24 | 63 | 6 | 7 | Actual |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 32832 | 690.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 33216 | 707.16 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 20413 | 202.89 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 33163 | 863.22 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 9554 | 100.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 35902 | 41954.67 | 2025-01-21 | 14 | 7 | 13 | Actual |
| 30655 | 312.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 38974 | 25.23 | 2025-04-23 | 69 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 18838 | 10058.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 3949 | 220.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 39310 | -247.87 | 2025-04-23 | 91 | 2 | 13 | Actual |
| 9486 | 185.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
| 14058 | 321.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 8181 | 43173.00 | 2022-12-24 | 39 | 7 | 4 | Actual |
| 18224 | 178.36 | 2023-09-23 | 89 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 32182 | 190.12 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 15870 | 11.00 | 2023-07-24 | 96 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 1259 | 11302.00 | 2022-06-23 | 34 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 3426 | 3000.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 6238 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 23446 | 1811.43 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 804 | 3100.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-22 | 61 | 2 | 13 | Actual |
| 13283 | 1446837.00 | 2023-04-23 | 46 | 7 | 7 | Actual |
| 11939 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 587 | 167.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 23798 | 164968.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 38128 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 14816 | 79.00 | 2023-06-23 | 68 | 1 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-23 | 62 | 2 | 8 | Actual |
| 5238 | 280.00 | 2022-09-23 | 81 | 6 | 6 | Budget |
| 9739 | 7.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 9587 | 91.00 | 2023-01-21 | 94 | 3 | 6 | Actual |
| 11635 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 35170 | 133.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 14893 | 788.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 14074 | 39785.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 15447 | 58.21 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 36326 | 26.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-22 | 85 | 7 | 4 | Actual |
| 8694 | 144.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 8425 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 31287 | 1624.09 | 2024-09-22 | 62 | 2 | 13 | Actual |
| 34800 | 109897.00 | 2025-01-21 | 12 | 2 | 3 | Actual |
| 25819 | 77.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 30455 | 49042.00 | 2024-09-22 | 38 | 7 | 4 | Actual |
| 9241 | 64.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 9211 | 330.00 | 2023-01-21 | 90 | 1 | 4 | Actual |
| 769 | 9000.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
| 18515 | 58.21 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 20166 | 69236.00 | 2023-11-23 | 34 | 7 | 7 | Actual |
| 18221 | 182.90 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 14708 | 36916.00 | 2023-06-23 | 34 | 7 | 4 | Actual |
| 25018 | 108.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 9811 | 850.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 29687 | 1683.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 32207 | 73.10 | 2024-10-22 | 73 | 5 | 11 | Actual |
| 36325 | 261.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 23324 | 108.21 | 2024-02-21 | 89 | 1 | 11 | Actual |
| 32570 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-05-22 | 66 | 2 | 13 | Actual |
| 36746 | 102.89 | 2025-02-21 | 94 | 4 | 11 | Actual |
| 35458 | 1278.00 | 2025-01-21 | 97 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 21156 | 792.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 15638 | 3481.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 37046 | 394308.60 | 2025-02-21 | 6 | 7 | 13 | Actual |
| 18766 | 3512.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 28737 | 66.72 | 2024-07-23 | 94 | 2 | 11 | Actual |
| 38716 | 35916.00 | 2025-04-23 | 33 | 7 | 6 | Actual |
| 12907 | 3.00 | 2023-04-23 | 96 | 2 | 6 | Actual |
| 37399 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 37966 | 87786.44 | 2025-03-23 | 15 | 7 | 11 | Actual |
| 12023 | 334.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 22836 | 8545.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 14305 | 55.02 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 25210 | 106605.00 | 2024-04-22 | 37 | 7 | 7 | Actual |
| 27076 | 810.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 30364 | 224.00 | 2024-09-22 | 92 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 30367 | 41929.00 | 2024-09-22 | 100 | 7 | 3 | Actual |
| 36682 | 198.64 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 14903 | 209.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 38039 | -22.64 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 31464 | 10814.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 29415 | 212040.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 6237 | 96.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
| 28993 | 36073.77 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 32598 | 29.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 21499 | 28102.35 | 2023-12-24 | 13 | 7 | 11 | Actual |
| 15013 | 336.00 | 2023-06-23 | 68 | 1 | 7 | Actual |
| 8054 | 888.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 5148 | 43.00 | 2022-09-23 | 94 | 4 | 6 | Actual |
| 4267 | 144.00 | 2022-08-23 | 89 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 12270 | 281.39 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 8757 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 32359 | 69999.94 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 10410 | 16893.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 11689 | 2405.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 6907 | 154.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 29562 | 11004.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 14549 | 471.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 21864 | 29.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-23 | 61 | 3 | 11 | Actual |
| 17351 | 123.10 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 2851 | 195.00 | 2022-07-24 | 89 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 5309 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 10581 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 1954 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 21655 | 223.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 36772 | 99.70 | 2025-02-21 | 92 | 5 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 32122 | 73.10 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 32564 | 484392.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-22 | 53 | 6 | 6 | Actual |
| 31487 | 99.00 | 2024-10-22 | 89 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 27381 | 2638.00 | 2024-06-22 | 97 | 6 | 7 | Actual |
| 28266 | 196019.00 | 2024-07-23 | 35 | 7 | 5 | Actual |
| 29974 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 6063 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 5079 | 480.00 | 2022-09-23 | 77 | 3 | 6 | Budget |
| 27302 | 14681.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 20092 | 384.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 4691 | 72.00 | 2022-09-23 | 69 | 1 | 4 | Actual |
| 4580 | 214.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 21602 | 9666.90 | 2023-12-24 | 32 | 7 | 12 | Actual |
| 703 | 71.00 | 2022-05-23 | 89 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 33421 | 19.91 | 2024-11-22 | 68 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 19863 | 124317.00 | 2023-11-23 | 15 | 7 | 5 | Actual |
| 24112 | 211.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 18743 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 5123 | 161.00 | 2022-09-23 | 74 | 4 | 6 | Actual |
| 8958 | 13404.36 | 2022-12-24 | 8 | 7 | 8 | Actual |
| 339 | 380.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 32935 | 223.00 | 2024-11-22 | 92 | 5 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 19329 | 14.59 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 18792 | 8434.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 23918 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 32582 | 31873.00 | 2024-11-22 | 34 | 7 | 3 | Actual |
| 23931 | 21.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
| 20930 | 236.00 | 2023-12-24 | 81 | 1 | 6 | Actual |
| 21276 | 614.73 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 3903 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 37469 | 145.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 1558 | 171.00 | 2022-06-23 | 90 | 6 | 5 | Actual |
| 26199 | 132.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 9271 | 261.00 | 2023-01-21 | 90 | 6 | 4 | Actual |
| 22650 | 996.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2022-07-24 | 34 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 26527 | 113.53 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 11007 | 120879.00 | 2023-02-21 | 15 | 7 | 7 | Actual |
| 6374 | 101.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 22139 | 11.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 25412 | 144.38 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 4791 | 385046.00 | 2022-09-23 | 6 | 7 | 4 | Actual |
| 9358 | 165000.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 17561 | 424.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 140 | -25508.00 | 2022-05-23 | 46 | 7 | 3 | Actual |
| 16746 | 185.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 22007 | 175.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 20054 | 196006.00 | 2023-11-23 | 4 | 7 | 6 | Actual |
| 3511 | 750.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 15452 | 6.00 | 2023-06-23 | 96 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-06-23 | 56 | 6 | 4 | Actual |
| 7790 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 4205 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 32508 | 416.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 2712 | 14106.00 | 2022-07-24 | 100 | 7 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 14886 | 223.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 31608 | 255.00 | 2024-10-22 | 89 | 1 | 5 | Actual |
| 4402 | 200.00 | 2022-08-23 | 54 | 6 | 8 | Budget |
| 6809 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 653 | 67.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-23 | 57 | 6 | 12 | Actual |
| 25908 | 257.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 18477 | 30.55 | 2023-09-23 | 81 | 1 | 12 | Actual |
| 2934 | 167.00 | 2022-07-24 | 81 | 5 | 6 | Actual |
| 19125 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 614 | 9.00 | 2022-05-23 | 96 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 27021 | 40663.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 24926 | 17999.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 25366 | 424.17 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 16132 | 264.72 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 25071 | 126.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 16926 | -182.00 | 2023-08-23 | 91 | 4 | 6 | Actual |
| 8124 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 23612 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 25606 | 48.63 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 20915 | 20796.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 17297 | 230.55 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 21938 | 226.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 9162 | 42.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
| 629 | 24.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
| 17733 | 465672.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 5967 | 227.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 11835 | 257.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 28960 | 193.32 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 28249 | 15462.00 | 2024-07-23 | 8 | 7 | 5 | Actual |
| 18482 | 39.06 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-23 | 57 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 32256 | 15265.94 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 30724 | 419631.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 12595 | 5808.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 34750 | 34508.91 | 2024-12-23 | 14 | 7 | 13 | Actual |
| 29655 | 10070.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 26186 | 40030.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 14924 | 18.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 18865 | 25.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 31231 | 336760.23 | 2024-09-22 | 6 | 7 | 12 | Actual |
| 16447 | 3.95 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 13276 | 43590.00 | 2023-04-23 | 34 | 7 | 7 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 609 | 168.00 | 2022-05-23 | 89 | 3 | 6 | Actual |
| 36071 | 148260.00 | 2025-02-21 | 12 | 2 | 4 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 34854 | 114312.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 37717 | 266.24 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 28023 | 203.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 17648 | 23.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 12435 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 4874 | 8023.00 | 2022-09-23 | 57 | 6 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 30233 | 7861.05 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 23560 | 5.00 | 2024-02-21 | 96 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 21801 | 40264.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 17982 | 111.00 | 2023-09-23 | 90 | 5 | 6 | Actual |
| 29647 | 494.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 22138 | 340.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 36777 | 17768.11 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 30610 | 2379.00 | 2024-09-22 | 61 | 3 | 6 | Actual |
| 17993 | 6290.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 31266 | 27.57 | 2024-09-22 | 71 | 1 | 13 | Actual |
| 8271 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 21158 | 823.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 30098 | 300.76 | 2024-08-22 | 92 | 6 | 12 | Actual |
| 18963 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 23589 | -85683.94 | 2024-02-21 | 43 | 7 | 12 | Actual |
| 25657 | -11799.90 | 2024-05-21 | 92 | 7 | 4 | Actual |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 16964 | 189.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 21535 | 41.19 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 1567 | 508096.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 3013 | 165931.00 | 2022-07-24 | 101 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 20668 | -235.00 | 2023-12-24 | 91 | 6 | 3 | Actual |
| 11037 | 843.52 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 16070 | 25454.00 | 2023-07-24 | 33 | 7 | 7 | Actual |
| 21948 | 47.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 19320 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 3075 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 34003 | 589.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 39178 | 373.11 | 2025-04-23 | 74 | 2 | 12 | Actual |
| 37374 | 68517.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 33045 | 439.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 17769 | 263.00 | 2023-09-23 | 73 | 1 | 5 | Actual |
| 21108 | 19216.00 | 2023-12-24 | 100 | 7 | 6 | Actual |
| 11344 | 51687.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 7715 | 290.48 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 3393 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 26486 | -132.22 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 6832 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 24192 | 369.27 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 27297 | 80714.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 12161 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 18582 | 5687.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 4034 | 101.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 9480 | 123.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-02-21 | 73 | 1 | 4 | Budget |
| 21772 | 42.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
| 29422 | 37510.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 37129 | 343.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 6204 | 562.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 21501 | 32265.19 | 2023-12-24 | 15 | 7 | 11 | Actual |
| 14340 | 14.59 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 32193 | 186.93 | 2024-10-22 | 90 | 4 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 17029 | 325.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 9535 | 108.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 6475 | 2940.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-22 | 85 | 7 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 24617 | 26828.92 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 31878 | 7061.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 27067 | 396.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 12032 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 6543 | 18275.00 | 2022-10-23 | 33 | 7 | 7 | Actual |
| 5843 | 1080.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 18832 | 13572.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
| 27748 | 394.38 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 4107 | 138.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 31576 | 47578.00 | 2024-10-22 | 32 | 7 | 4 | Actual |
| 29025 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 16741 | 772.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 27635 | 112.46 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 39378 | -11299.50 | 2025-05-22 | 92 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 34655 | 312026.16 | 2024-12-23 | 46 | 7 | 12 | Actual |
| 15979 | 171222.00 | 2023-07-24 | 35 | 7 | 6 | Actual |
| 2999 | 116.00 | 2022-07-24 | 84 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-24 | 62 | 6 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 36213 | 5301.00 | 2025-02-21 | 23 | 7 | 5 | Actual |
| 33954 | 70958.00 | 2024-12-23 | 12 | 2 | 6 | Actual |
| 27786 | 26.29 | 2024-06-22 | 94 | 2 | 12 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 1335 | 280.00 | 2022-06-23 | 74 | 1 | 4 | Budget |
| 4693 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
| 26782 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 28936 | -24.77 | 2024-07-23 | 91 | 2 | 12 | Actual |
| 20154 | 12485.00 | 2023-11-23 | 18 | 7 | 7 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 9489 | 378.00 | 2023-01-21 | 92 | 1 | 6 | Actual |
| 5163 | 60.00 | 2022-09-23 | 68 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 3739 | 144.00 | 2022-08-23 | 89 | 1 | 5 | Actual |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 29028 | -125.06 | 2024-07-23 | 91 | 1 | 13 | Actual |
| 8647 | 26990.00 | 2022-12-24 | 34 | 7 | 6 | Actual |
| 7514 | 30604.00 | 2022-11-23 | 19 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-22 | 43 | 7 | 5 | Actual |
| 20158 | 10817.00 | 2023-11-23 | 22 | 7 | 7 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 7665 | 36770.00 | 2022-11-23 | 35 | 7 | 7 | Actual |
| 30560 | 110.00 | 2024-09-22 | 68 | 1 | 6 | Actual |
| 1904 | 80142.00 | 2022-06-23 | 15 | 7 | 6 | Actual |
| 21976 | 167.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 6033 | 459.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 18541 | 8524.32 | 2023-09-23 | 32 | 7 | 12 | Actual |
| 14201 | 22798.48 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 16307 | 40.12 | 2023-07-24 | 94 | 4 | 11 | Actual |
| 19357 | 66.72 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 17812 | 167.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 38248 | 54.00 | 2025-04-23 | 94 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 24209 | -323.16 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 26160 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 12105 | 409.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 25371 | 13.53 | 2024-04-22 | 68 | 2 | 11 | Actual |
| 21359 | 77.36 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
| 33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2022-11-23 | 21 | 7 | 5 | Actual |
| 38617 | 19.00 | 2025-04-23 | 69 | 4 | 6 | Actual |
| 24965 | 39.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 17182 | 1449.59 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 16334 | 11.40 | 2023-07-24 | 94 | 5 | 11 | Actual |
| 30975 | 347.57 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 28447 | 68245.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 13227 | 3200.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
| 7667 | 23604.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
| 37419 | 50.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 25169 | 386.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 7431 | 33.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 26926 | 260.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 19588 | 129.00 | 2023-11-23 | 69 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 32895 | 166.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 32386 | 106.52 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 36504 | 30106.00 | 2025-02-21 | 24 | 7 | 7 | Actual |
| 22470 | 109920.89 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 4283 | 122747.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
| 16085 | 492.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 27096 | 18866.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
| 97 | 92.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 20602 | 23352.26 | 2023-11-23 | 35 | 7 | 12 | Actual |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 32331 | 818.86 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 34962 | 105324.00 | 2025-01-21 | 13 | 7 | 4 | Actual |
| 38691 | 401.00 | 2025-04-23 | 90 | 6 | 6 | Actual |
| 20315 | 147.57 | 2023-11-23 | 89 | 1 | 11 | Actual |
| 27945 | 59933.95 | 2024-06-22 | 13 | 7 | 13 | Actual |
| 29201 | 40361.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 6531 | 133757.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 24844 | 236.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 1521 | 380.00 | 2022-06-23 | 65 | 6 | 5 | Budget |
| 34948 | 1170.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 22946 | 1214948.00 | 2024-02-21 | 10 | 3 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 33641 | 293.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 4615 | 23396.00 | 2022-09-23 | 24 | 7 | 3 | Actual |
| 5983 | 181.00 | 2022-10-23 | 89 | 1 | 5 | Actual |
| 24009 | 144.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 2527 | 380.00 | 2022-07-24 | 81 | 6 | 4 | Budget |
| 37062 | 10734.79 | 2025-02-21 | 32 | 7 | 13 | Actual |
| 31964 | 76033.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 11470 | 600.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 7101 | 130.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 26382 | 214732.35 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 31583 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 8566 | 7500.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 19197 | -189.82 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 35904 | 4332.91 | 2025-01-21 | 18 | 7 | 13 | Actual |
| 15228 | 25.23 | 2023-06-23 | 71 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 28450 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 24968 | 91.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 8511 | 351.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 10332 | 42458.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 25082 | 270.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 4570 | 100.00 | 2022-09-23 | 74 | 6 | 3 | Budget |
| 5377 | 380.00 | 2022-09-23 | 81 | 6 | 7 | Budget |
| 21168 | 307.00 | 2023-12-24 | 92 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
| 16767 | 470.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 6979 | 40536.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 24527 | 66.72 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 32380 | 8254.10 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 25824 | 348.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-24 | 53 | 6 | 7 | Actual |
| 32459 | 118.80 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 19492 | 407.15 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 21617 | 637.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 37134 | 15.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
| 38494 | -346.00 | 2025-04-23 | 91 | 6 | 5 | Actual |
| 38313 | 143099.00 | 2025-04-23 | 43 | 7 | 3 | Actual |
| 23894 | 23789.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 1159 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 16170 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 20677 | 16598.00 | 2023-12-24 | 7 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 6186 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 14778 | 8.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 10280 | -76.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 19857 | 514972.00 | 2023-11-23 | 4 | 7 | 5 | Actual |
| 21614 | 9449.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 750 | 302.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 30064 | 45.44 | 2024-08-22 | 92 | 2 | 12 | Actual |
| 10903 | 190.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 1350 | 180.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
| 7851 | 21192.39 | 2022-11-23 | 33 | 7 | 8 | Actual |
| 14574 | 111576.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 20803 | 45468.00 | 2023-12-24 | 19 | 7 | 4 | Actual |
| 37525 | 32.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 2970 | 359.00 | 2022-07-24 | 66 | 6 | 6 | Actual |
| 27393 | 16941.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 29111 | 9431.25 | 2024-07-23 | 32 | 7 | 13 | Actual |
| 18107 | -155.00 | 2023-09-23 | 91 | 6 | 7 | Actual |
| 10276 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 30154 | 85.46 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 26270 | 34497.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 24622 | 86112.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 16254 | 1.00 | 2023-07-24 | 96 | 2 | 11 | Actual |
| 35105 | 79964.00 | 2025-01-21 | 12 | 2 | 6 | Actual |
| 38554 | 14.00 | 2025-04-23 | 96 | 1 | 6 | Actual |
| 5801 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
| 38421 | 33332.00 | 2025-04-23 | 24 | 7 | 4 | Actual |
| 16448 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 14354 | 89.06 | 2023-05-23 | 89 | 6 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 6673 | 164.72 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 36493 | 29378.00 | 2025-02-21 | 7 | 7 | 7 | Actual |
| 17881 | 910.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 19503 | 39.06 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 10164 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 16507 | 980.56 | 2023-07-24 | 34 | 7 | 12 | Actual |
| 1369 | 6900.00 | 2022-06-23 | 57 | 6 | 4 | Budget |
| 8793 | 20237.00 | 2022-12-24 | 40 | 7 | 7 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 7404 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 3383 | 27.00 | 2022-08-23 | 69 | 1 | 3 | Actual |
| 3016 | 10391.00 | 2022-07-24 | 7 | 7 | 6 | Actual |
| 10354 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 23561 | 14.00 | 2024-02-21 | 97 | 6 | 12 | Actual |
| 11762 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 3763 | 385.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 38232 | 579.00 | 2025-04-23 | 73 | 1 | 3 | Actual |
| 11335 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 34704 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 12490 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 32490 | 47430.21 | 2024-10-22 | 35 | 7 | 13 | Actual |
| 24054 | 67.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
| 822 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 1731 | 527.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 17202 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 14902 | 116.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 6932 | 3400.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 27535 | 561.41 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 18962 | 225.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 30288 | 168.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 33231 | 160.34 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 33701 | 41665.00 | 2024-12-23 | 24 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 1370 | 6555.00 | 2022-06-23 | 57 | 6 | 4 | Actual |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 26242 | 725.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 28754 | 253.96 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 27199 | 526.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 27562 | 922.05 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 7910 | 6500.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
Generated 2025-06-23 00:17:45.493 UTC