[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36134
3275 items
NOTE: Only 1000 elements of total 3275 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3537 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 13637 | 421.00 | 2023-06-22 | 92 | 1 | 4 | Actual |
| 18972 | 11.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 27105 | 12584.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 8106 | 3203.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 14819 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 2551 | 5240.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 17707 | 158.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 15502 | 364.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 8817 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 7843 | 57036.99 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 14704 | 194274.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 3103 | 2262.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 25198 | 12235.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 8882 | 108.66 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 37413 | 16.00 | 2025-04-22 | 69 | 2 | 6 | Actual |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 7135 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 33952 | 600.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 14534 | 30140.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 7308 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 30591 | 108.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 36881 | 67.78 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 9266 | 157.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 32391 | 422.31 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 31971 | 8249.72 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 3990 | 105.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 16947 | 39.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 5327 | 720.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 17977 | 36.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 4949 | 17262.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 25090 | -233.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
| 15546 | 1240.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 4138 | 183144.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
| 11354 | 267747.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 24901 | 18811.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 21442 | 27.36 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 25659 | 1861.70 | 2024-06-20 | 85 | 7 | 5 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 16991 | 218595.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 23614 | 417.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 28365 | 180.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 21445 | 52.89 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 6342 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
| 27617 | 341.19 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 34825 | 224.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 23146 | 226.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 31041 | 197.57 | 2024-10-22 | 90 | 3 | 11 | Actual |
| 29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 10741 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 33961 | 23.00 | 2025-01-22 | 68 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 21766 | 2929.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 33478 | 132350.03 | 2024-12-22 | 101 | 6 | 12 | Actual |
| 22423 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 3808 | 343048.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 27030 | 28213.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 36876 | 398.64 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 10000 | 175.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 22024 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 9547 | 1500.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 21754 | 382.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 24849 | 416.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 33525 | 122.31 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 37326 | 246.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 34365 | 947.59 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 32545 | 824.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 13216 | 100.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 10467 | -188.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 35724 | 17.78 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 31698 | 108.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 22093 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 16963 | 2181.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 15328 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
| 15489 | 592.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 30534 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 30586 | 53.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 21087 | 65039.00 | 2024-01-23 | 15 | 7 | 6 | Actual |
| 2423 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 11473 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 33559 | 4.00 | 2024-12-22 | 96 | 2 | 13 | Actual |
| 5634 | 138.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 10969 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 1180 | 5600.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 2820 | 200.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 5806 | 5875.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 18769 | 209.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 19676 | 323.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 30039 | 74143.63 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 28807 | 96.51 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 31026 | 31.61 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 1966 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 11415 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 12191 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 28116 | 228672.00 | 2024-08-22 | 12 | 2 | 4 | Actual |
| 14349 | 15.65 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 39204 | 613.54 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 15090 | 24727.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 7383 | 93.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 23267 | 196.54 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 30271 | -596.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 7457 | 4389.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 38965 | 9.00 | 2025-05-23 | 96 | 1 | 11 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 15795 | 105.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 24820 | 22187.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 25841 | 384.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 4030 | 510.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 16351 | 422.04 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 25229 | 1351.11 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 27596 | 213.53 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 25942 | 400.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 25202 | 24008.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 19082 | 59320.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 6829 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 28259 | 29569.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 32748 | 983.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 6873 | 49331.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 36143 | 107.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 15447 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 1734 | 313.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 26554 | 143.31 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 15869 | 484.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 4837 | 216.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 21795 | 83068.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 21940 | 302.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 2845 | 130.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 34892 | 35659.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 9802 | 650.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 21392 | 149.70 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 25620 | 157.15 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 33648 | 50.00 | 2025-01-22 | 94 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 10582 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 8005 | 70.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 13592 | 25.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 26434 | 10.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 14852 | 104.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 12418 | 46.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 3562 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 35340 | 513572.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 311 | 9416.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 39027 | 149.70 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 27867 | 224.06 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 2027 | 125.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 9875 | -145.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 37006 | 246.87 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 12544 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 12767 | 126.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 34203 | 30173.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 20327 | 22.04 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 11016 | 129426.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 17516 | 6.00 | 2023-09-22 | 96 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 15582 | 69.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 19363 | 108.21 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 22174 | 10.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 5351 | 31283.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 24292 | 176464.98 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 1382 | 491.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 4618 | 50539.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 12055 | 161.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 17418 | 7022.17 | 2023-09-22 | 24 | 7 | 11 | Actual |
| 19043 | 21818.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 30512 | 68.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 29586 | 84.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 33290 | 126.29 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 10214 | 48649.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 32833 | 690.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 31354 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 37813 | 180.55 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 24295 | 28072.82 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 13501 | 501.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 34952 | 499.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 27546 | 807.16 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 23544 | 22.04 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 29873 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 9286 | 75719.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 31071 | 122.04 | 2024-10-22 | 94 | 4 | 11 | Actual |
| 8293 | 29232.00 | 2023-01-23 | 94 | 6 | 5 | Actual |
| 10591 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 18487 | 4.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 28428 | 484.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 2064 | 16000.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 39346 | 893.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
| 17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 5113 | 120.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-06-21 | 85 | 7 | 6 | Actual |
| 17795 | 3479.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 25136 | 1069.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 20648 | 565.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 23735 | -360.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 7515 | 10084.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 33180 | 28953.14 | 2024-12-22 | 94 | 6 | 8 | Actual |
| 2712 | 14106.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 31098 | 107.14 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 15492 | 187.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 9422 | 35585.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 38289 | 469720.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 29943 | -139.66 | 2024-09-21 | 91 | 4 | 11 | Actual |
| 8224 | 147.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 20106 | 448.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 12393 | 4400.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 1175 | 514.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 2674 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 16716 | 218064.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 36682 | 198.64 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 31721 | 173.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 38872 | 188.96 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 34444 | 5.00 | 2025-01-22 | 96 | 4 | 11 | Actual |
| 10116 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 7866 | 1900.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 38210 | 54768.94 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 26676 | 2730.60 | 2024-06-21 | 8 | 7 | 12 | Actual |
| 35195 | 84.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 21411 | 16.72 | 2024-01-23 | 69 | 4 | 11 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 18269 | 35.87 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 29905 | 422.04 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 14053 | 238.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 26139 | 21.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 32733 | 428.00 | 2024-12-22 | 90 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 15945 | 221.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 14083 | 28043.00 | 2023-06-22 | 32 | 7 | 7 | Actual |
| 36452 | 17.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 1396 | 2637.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 31404 | 1508.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 31132 | 12914.83 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 36102 | 483.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 33906 | 111226.00 | 2025-01-22 | 15 | 7 | 5 | Actual |
| 35362 | 135307.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 32316 | 71614.86 | 2024-11-21 | 12 | 2 | 12 | Actual |
| 27685 | 250.76 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-06-20 | 85 | 7 | 6 | Actual |
| 6469 | 15400.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 25139 | 842.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 2167 | 195238.05 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 29901 | 39.06 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 34318 | 105175.77 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 25973 | 72474.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 33168 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 9100 | 51847.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 15902 | 96.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 23832 | 161691.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 33743 | 77004.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 37493 | 19.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 7073 | 399.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 30697 | 270.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 34196 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 5496 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 22596 | 156.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 8200 | 57.00 | 2023-01-23 | 69 | 1 | 5 | Actual |
| 17321 | 11.40 | 2023-09-22 | 69 | 4 | 11 | Actual |
| 27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 37678 | 542.00 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 5074 | 213.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 15629 | 262.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 22236 | 3766.30 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 28092 | 1102.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 9385 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 22527 | 1455.04 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 4290 | 18642.00 | 2022-09-22 | 24 | 7 | 7 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 37484 | 480.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 6458 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 106 | 3642.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 10419 | 43297.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 15395 | 215.66 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 19603 | 432.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 3135 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 11899 | 159.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 3511 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 6382 | 272800.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 4419 | 290.48 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 39128 | 88111.98 | 2025-05-23 | 31 | 7 | 11 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 10348 | 7076.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 24286 | 12701.32 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 19867 | 56047.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 38552 | -275.00 | 2025-05-23 | 91 | 1 | 6 | Actual |
| 28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 33003 | 5841.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 5157 | 174.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 15330 | 10284.99 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 10561 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 17996 | 109.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 10530 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 33957 | 356.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 36945 | 29804.51 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 17071 | 169.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 23278 | 21640.88 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 8283 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 24110 | 72.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 19554 | 5927.47 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 2800 | 117.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 1828 | 88.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 10374 | 386.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 21425 | 92.25 | 2024-01-23 | 89 | 4 | 11 | Actual |
| 20194 | 261.69 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 21026 | 128.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 19842 | 386.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 30830 | 28253.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 16438 | 44.38 | 2023-08-23 | 74 | 2 | 12 | Actual |
| 15398 | 20.97 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 13242 | 158.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 30218 | 12500.00 | 2024-09-21 | 99 | 6 | 13 | Actual |
| 21169 | 95277.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 2970 | 359.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
| 20882 | 33912.00 | 2024-01-23 | 94 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 30842 | 1275219.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 27251 | 167.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 8396 | 131.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 29706 | 76757.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 17269 | 56.08 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 35257 | 18497.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 10924 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 9421 | 60417.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 1987 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 20777 | 562.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 38764 | 460.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 33945 | 133.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 3997 | 152.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 16011 | 436.00 | 2023-08-23 | 92 | 1 | 7 | Actual |
| 19679 | 36.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 25704 | -384.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 18640 | 72812.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 16623 | 275.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 23888 | 20779.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 29634 | 861.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 8160 | 11268.00 | 2023-01-23 | 7 | 7 | 4 | Actual |
| 18369 | 3.00 | 2023-10-23 | 96 | 4 | 11 | Actual |
| 8598 | 2328.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 30990 | 9.00 | 2024-10-22 | 96 | 1 | 11 | Actual |
| 16486 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 20603 | 21424.56 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 20524 | 110.34 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 6067 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 24121 | 349260.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 4850 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 12800 | 116658.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 19736 | 343.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 17023 | 524.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 18851 | 28405.00 | 2023-11-22 | 38 | 7 | 5 | Actual |
| 32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 11184 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 15382 | 61362.54 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 8658 | 4185.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 35965 | 74.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 34767 | 10222.49 | 2025-01-22 | 38 | 7 | 13 | Actual |
| 5165 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 20912 | -148500.00 | 2024-01-23 | 43 | 7 | 5 | Actual |
| 4641 | 48.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 34300 | 288.97 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 13026 | 156.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 7785 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 24409 | 142.25 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 5358 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Budget |
| 7845 | 3682.97 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 7977 | 30734.00 | 2023-01-23 | 14 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 15743 | 3276.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 28872 | 79570.33 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 30994 | 651.84 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 5059 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 10720 | 29.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 4463 | 579652.79 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 28221 | 246.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 6385 | 520964.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
| 29449 | 243.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 38907 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 26895 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 30676 | 168.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 36142 | 365.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 34071 | 106.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 18554 | 6872.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 35392 | -489.82 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 39194 | 2.00 | 2025-05-23 | 96 | 2 | 12 | Actual |
| 26338 | -235.28 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 9032 | 17200.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 39262 | 1829.36 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 21175 | 958881.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 1661 | 66.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 8092 | 109.00 | 2023-01-23 | 94 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 22713 | 296.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 436 | 7.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 28083 | 162.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 24060 | -159.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 10563 | 2000.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 974 | 78.36 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 17677 | 428.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 25055 | 67.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
| 32295 | 85.87 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 13769 | 951.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 17040 | 192.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 25529 | 37022.73 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 24959 | 20.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 27771 | 268.85 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 28701 | 185.87 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 34380 | 12.46 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 34171 | 1039.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 33859 | -278.00 | 2025-01-22 | 91 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 13550 | 435.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 28234 | 220.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 7324 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 7591 | 32640.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 6237 | 96.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
| 28573 | 738.97 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 20315 | 147.57 | 2023-12-23 | 89 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 28296 | 459.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 13377 | 257.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 14723 | 173.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 30630 | 261.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 7437 | 49.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 19442 | 32963.08 | 2023-11-22 | 13 | 7 | 11 | Actual |
| 24105 | 558.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 35712 | -144.98 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 34388 | 94.38 | 2025-01-22 | 92 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 3849 | 38.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 34119 | 155812.00 | 2025-01-22 | 39 | 7 | 6 | Actual |
| 17438 | 5.01 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 26524 | 2.89 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 1746 | 410.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 27056 | 312.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
| 18721 | 387.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 6747 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 16608 | 22484.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 2659 | 224.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 38940 | 2848.68 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 6159 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 21760 | 830.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 13817 | 295.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 38654 | 67.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 23696 | 189.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 32721 | 383.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 31472 | 75.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 18738 | 12575.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 11359 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 38088 | 16743.62 | 2025-04-22 | 19 | 7 | 12 | Actual |
| 38237 | 1715.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 22521 | -46.05 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 29068 | 281.96 | 2024-08-22 | 66 | 6 | 13 | Actual |
| 12556 | 282.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 21101 | 135222.00 | 2024-01-23 | 35 | 7 | 6 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 12804 | 38180.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 17497 | 5.01 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 38211 | 60935.72 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 34039 | 190.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 9441 | 20015.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 12276 | 31.38 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 7027 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 10911 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 1896 | 474600.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 27846 | 12785.04 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 31439 | 505537.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 7842 | 9666.41 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 16235 | 5.01 | 2023-08-23 | 69 | 2 | 11 | Actual |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 16200 | 21375.63 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 14350 | 51.82 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 5916 | 13105.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
| 36121 | 34049.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 20748 | 218.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 35875 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 37955 | 59176.33 | 2025-04-22 | 94 | 6 | 11 | Actual |
| 2737 | 380.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 2053 | 36755.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 22482 | 1358.23 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 8456 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 3834 | 13062.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 4235 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 21444 | 17.78 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 25505 | 5.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 11536 | 132382.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 8951 | 436.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 39406 | -225000.00 | 2025-06-21 | 43 | 7 | 13 | Actual |
| 5284 | 21571.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 21997 | 19289.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 25336 | 20583.28 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 15630 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 8470 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 628 | 100.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
| 23554 | 10.33 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 37534 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 22509 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 2585 | 380.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 24855 | 158.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 13796 | 24780.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
| 14758 | 32.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 20431 | 2619.96 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 17596 | 285.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 31805 | 50.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 20284 | 24662.15 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 24764 | 436.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 29098 | 89118.70 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 5037 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
| 6767 | 172.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 3500 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 29291 | 1062.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 10823 | 25.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 16542 | 15.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 21557 | 25.23 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 34992 | 270.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 10171 | 22.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 31343 | 224.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 5207 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 31598 | 743.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 30434 | 813733.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 12142 | 136098.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 36416 | 35580.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 25923 | 423.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 26600 | 14810.61 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 35679 | 10916.92 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 26411 | 209.27 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 13266 | 9411.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 77 | 153.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 5784 | 124.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 8014 | 9.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 26899 | 377424.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 246 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 10410 | 16893.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 22626 | 591.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 31663 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
| 4130 | -228.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-08-23 | 62 | 1 | 5 | Actual |
| 19548 | 175.23 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 31947 | 225628.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 32276 | 71541.45 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 4255 | 468.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 17377 | 195.44 | 2023-09-22 | 65 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 19139 | 118305.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 28416 | 343.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 34637 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 33035 | 4970.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 28590 | 15.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 34739 | -137.34 | 2025-01-22 | 91 | 6 | 13 | Actual |
| 38639 | 167.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 35540 | -107.75 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 32328 | 147.57 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 14986 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 2770 | 100.00 | 2022-08-23 | 66 | 2 | 6 | Budget |
| 17173 | 4928.45 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 8517 | 6.00 | 2023-01-23 | 96 | 4 | 6 | Actual |
| 5402 | 14097.00 | 2022-10-23 | 8 | 7 | 7 | Actual |
| 37345 | 462.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 14360 | 433.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 16809 | 139758.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 6179 | 668935.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 16799 | 91078.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 31417 | 587.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 14601 | 91.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 1431 | 28435.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
| 24465 | 84.80 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 10397 | 377786.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 26031 | 48.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 26274 | 36827.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 34980 | 44186.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 25455 | 45.44 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 10347 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 15693 | 33371.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 19740 | 34.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 2468 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 1674 | 14.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 26982 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 22498 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 1152 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 9382 | 480.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 30018 | 117.78 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 27368 | 1269.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 28786 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 38107 | 8254.10 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 28082 | 105.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 22467 | 107.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 38148 | 183.71 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 18562 | 403.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 7911 | 1600.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 30310 | 996.00 | 2024-10-22 | 97 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 7525 | 43020.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
| 27811 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 26898 | 37226.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 35989 | 317621.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 39375 | 128430.15 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 3161 | 109499.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 22407 | 13869.10 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 27982 | 428.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 22382 | 1269.93 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 15818 | 606.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 8619 | 231.00 | 2023-01-23 | 90 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 9699 | 177.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 25764 | 49870.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 27802 | 692.26 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 17880 | 8062.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 36141 | 486.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 32614 | 285.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 15947 | 78.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 18030 | 13483.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 22746 | 261.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 6243 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 22978 | 94.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
Generated 2025-07-22 20:12:55.920 UTC