[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7348
32061 items
NOTE: Only 1000 elements of total 32061 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6454 | 360.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 7263 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 36390 | 233.00 | 2025-08-21 | 89 | 6 | 6 | Actual |
| 22377 | 118.85 | 2024-07-20 | 92 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 8627 | 374699.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 4029 | 917.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 28078 | 91.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 9617 | 348.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 147 | 90.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 24838 | 307.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 3726 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 25874 | 95005.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 5609 | 24522.75 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 34747 | 12990.97 | 2025-06-22 | 7 | 7 | 13 | Actual |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 3318 | 687.46 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-09-20 | 87 | 2 | 13 | Actual |
| 11919 | -72.00 | 2023-09-20 | 91 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 7703 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 28038 | 96548.00 | 2025-01-20 | 13 | 7 | 3 | Actual |
| 37307 | 281.00 | 2025-09-20 | 89 | 1 | 5 | Actual |
| 19932 | 151.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 37378 | 23041.00 | 2025-09-20 | 100 | 7 | 5 | Actual |
| 19310 | 5.01 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 17633 | 254891.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 23148 | -278.00 | 2024-08-20 | 91 | 6 | 7 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 32563 | 236929.00 | 2025-05-22 | 4 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2025-06-22 | 61 | 1 | 7 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 36197 | 11.00 | 2025-08-21 | 96 | 6 | 5 | Actual |
| 20709 | 16.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 12641 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 11976 | 117.00 | 2023-09-20 | 89 | 6 | 6 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 39244 | 1843.35 | 2025-10-21 | 23 | 7 | 12 | Actual |
| 34063 | 87553.00 | 2025-06-22 | 56 | 6 | 6 | Actual |
| 34532 | 95550.41 | 2025-06-22 | 39 | 7 | 11 | Actual |
| 8703 | 200007.00 | 2023-06-23 | 12 | 2 | 7 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 708 | 4.00 | 2022-11-20 | 96 | 5 | 6 | Actual |
| 27934 | 317.05 | 2024-12-20 | 90 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 16848 | 53087.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 19675 | 356.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 31224 | 324.17 | 2025-03-22 | 92 | 6 | 12 | Actual |
| 25740 | 483.00 | 2024-11-19 | 92 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 25364 | 37930.19 | 2024-10-20 | 12 | 2 | 11 | Actual |
| 31722 | 107.00 | 2025-04-21 | 81 | 2 | 6 | Actual |
| 1118 | 25512.16 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 20076 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 13661 | 696.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 1130 | 15668.04 | 2022-11-20 | 100 | 7 | 8 | Actual |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-08-21 | 60 | 1 | 7 | Budget |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 23987 | 22.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 9512 | 100.00 | 2023-07-21 | 74 | 2 | 6 | Budget |
| 37534 | 332.00 | 2025-09-20 | 81 | 6 | 6 | Actual |
| 35998 | 23708.00 | 2025-08-21 | 20 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2024-12-20 | 22 | 7 | 13 | Actual |
| 25276 | 20156.00 | 2024-10-20 | 57 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 32081 | 232550.87 | 2025-04-21 | 35 | 7 | 8 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 24828 | 31912.00 | 2024-10-20 | 38 | 7 | 4 | Actual |
| 32359 | 69999.94 | 2025-04-21 | 15 | 7 | 12 | Actual |
| 8619 | 231.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 32351 | 35000.00 | 2025-04-21 | 99 | 6 | 12 | Actual |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 7060 | 29673.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
| 11650 | 329.00 | 2023-09-20 | 92 | 6 | 5 | Actual |
| 13444 | 459971.77 | 2023-10-21 | 101 | 6 | 8 | Actual |
| 22952 | 390.00 | 2024-08-20 | 66 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 34719 | 511.79 | 2025-06-22 | 66 | 6 | 13 | Actual |
| 30157 | 2.00 | 2025-02-19 | 96 | 1 | 13 | Actual |
| 5336 | 30000.00 | 2023-03-23 | 52 | 6 | 7 | Budget |
| 27559 | 304936.23 | 2024-12-20 | 12 | 2 | 11 | Actual |
| 31519 | 423.00 | 2025-04-21 | 94 | 1 | 4 | Actual |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 7094 | 705.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 5824 | 550.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 1966 | 750.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 11198 | 11225.53 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 33488 | 4833.83 | 2025-05-22 | 20 | 7 | 12 | Actual |
| 11699 | 46.00 | 2023-09-20 | 69 | 1 | 6 | Actual |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 6386 | 15645.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 27548 | 51.82 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 7705 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 6520 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 32372 | 24999.10 | 2025-04-21 | 34 | 7 | 12 | Actual |
| 27058 | 196091.00 | 2024-12-20 | 12 | 2 | 5 | Actual |
| 7379 | 275.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 31615 | 17756.00 | 2025-04-21 | 52 | 6 | 5 | Actual |
| 19232 | 261.69 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 17742 | 65492.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 37907 | 319.91 | 2025-09-20 | 74 | 5 | 11 | Actual |
| 30736 | 28852.00 | 2025-03-22 | 24 | 7 | 6 | Actual |
| 23381 | -90.73 | 2024-08-20 | 91 | 3 | 11 | Actual |
| 8532 | 24.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 19822 | 2255.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 32704 | 102856.00 | 2025-05-22 | 37 | 7 | 4 | Actual |
| 30671 | 106.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 19388 | 43.31 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 22856 | 140.00 | 2024-08-20 | 89 | 6 | 5 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 26590 | 5096.60 | 2024-11-19 | 20 | 7 | 11 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 10522 | 630.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 9645 | 100.00 | 2023-07-21 | 66 | 5 | 6 | Budget |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 15862 | 115.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 30169 | 638.11 | 2025-02-19 | 74 | 2 | 13 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 18178 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 30807 | 234.00 | 2025-03-22 | 89 | 6 | 7 | Actual |
| 32575 | 8660.00 | 2025-05-22 | 23 | 7 | 3 | Actual |
| 35340 | 513572.00 | 2025-07-21 | 101 | 6 | 7 | Actual |
| 23672 | 223020.00 | 2024-09-19 | 29 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 14272 | 1.00 | 2023-11-20 | 96 | 2 | 11 | Actual |
| 21140 | 210849.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 29648 | -395.00 | 2025-02-19 | 91 | 1 | 7 | Actual |
| 30982 | 123.10 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 9572 | 401.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 30618 | 188.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 6874 | 34057.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-10-21 | 89 | 2 | 13 | Actual |
| 27446 | 231.39 | 2024-12-20 | 68 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 23606 | 1562.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 6397 | 17945.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 30188 | 1748.65 | 2025-02-19 | 57 | 6 | 13 | Actual |
| 10563 | 2000.00 | 2023-08-21 | 61 | 1 | 6 | Budget |
| 23151 | 10.00 | 2024-08-20 | 96 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 6806 | 200.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2025-05-22 | 31 | 7 | 4 | Actual |
| 22764 | 153.00 | 2024-08-20 | 89 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 14185 | 1857.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 28737 | 66.72 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 10085 | 17318.07 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 36254 | 15.00 | 2025-08-21 | 96 | 1 | 6 | Actual |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 37198 | 378.00 | 2025-09-20 | 67 | 1 | 4 | Actual |
| 37895 | 150.76 | 2025-09-20 | 94 | 4 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-21 | 87 | 1 | 8 | Actual |
| 36766 | 39.06 | 2025-08-21 | 84 | 5 | 11 | Actual |
| 31429 | 945.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 27555 | -242.85 | 2024-12-20 | 91 | 1 | 11 | Actual |
| 22504 | 3.95 | 2024-07-20 | 68 | 1 | 12 | Actual |
| 2042 | 41227.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
| 15244 | 270.98 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 22789 | 57131.00 | 2024-08-20 | 31 | 7 | 4 | Actual |
| 27948 | 4332.91 | 2024-12-20 | 18 | 7 | 13 | Actual |
| 32978 | 31196.00 | 2025-05-22 | 14 | 7 | 6 | Actual |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 22917 | 367.00 | 2024-08-20 | 92 | 1 | 6 | Actual |
| 22523 | 2.00 | 2024-07-20 | 96 | 1 | 12 | Actual |
| 21278 | 779.88 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 14996 | 27754.00 | 2023-12-21 | 32 | 7 | 6 | Actual |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 28470 | 25510.00 | 2025-01-20 | 100 | 7 | 6 | Actual |
| 36360 | 313.00 | 2025-08-21 | 92 | 5 | 6 | Actual |
| 35043 | 270.00 | 2025-07-21 | 90 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 6859 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-10-21 | 77 | 6 | 8 | Budget |
| 22386 | 58.21 | 2024-07-20 | 68 | 3 | 11 | Actual |
| 32864 | 160.00 | 2025-05-22 | 67 | 3 | 6 | Actual |
| 38591 | 37.00 | 2025-10-21 | 69 | 3 | 6 | Actual |
| 22314 | 29097.08 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 14071 | 73612.00 | 2023-11-20 | 14 | 7 | 7 | Actual |
| 6108 | 125.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 3569 | 231.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-10-21 | 94 | 1 | 3 | Actual |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 39165 | 125.23 | 2025-10-21 | 94 | 1 | 12 | Actual |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 22410 | 156.08 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 13058 | 82568.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 18193 | -139.83 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 9097 | 5515.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2025-07-21 | 15 | 7 | 11 | Actual |
| 14788 | 137493.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 33485 | 62513.63 | 2025-05-22 | 15 | 7 | 12 | Actual |
| 34935 | 135.00 | 2025-07-21 | 71 | 6 | 4 | Actual |
| 30390 | 490.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 22454 | 369.91 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 23650 | -181.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 6468 | 17148.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 36662 | -272.64 | 2025-08-21 | 91 | 1 | 11 | Actual |
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 1821 | 38.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 9113 | 18146.00 | 2023-07-21 | 34 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 26450 | 190.12 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-21 | 62 | 7 | 3 | Actual |
| 36498 | 17287.00 | 2025-08-21 | 18 | 7 | 7 | Actual |
| 24364 | 81.61 | 2024-09-19 | 66 | 3 | 11 | Actual |
| 35510 | 149.70 | 2025-07-21 | 89 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 24411 | 189.06 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 15274 | 1.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 9209 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 17070 | 48.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 347 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 19224 | 45.02 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 15543 | 324.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 36696 | 2076.33 | 2025-08-21 | 62 | 3 | 11 | Actual |
| 8702 | 8.00 | 2023-06-23 | 96 | 1 | 7 | Actual |
| 34733 | 141.61 | 2025-06-22 | 83 | 6 | 13 | Actual |
| 32937 | 9483.00 | 2025-05-22 | 52 | 6 | 6 | Actual |
| 23056 | -244.00 | 2024-08-20 | 91 | 6 | 6 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 5382 | 136.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 28689 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 31172 | 64.59 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 20840 | 177.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 7595 | 1900.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 4675 | 4.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 14538 | 67095.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 38282 | 478.00 | 2025-10-21 | 92 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-08-21 | 83 | 6 | 4 | Budget |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 19729 | 6953.00 | 2024-05-22 | 53 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 14790 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 5266 | 96336.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 38966 | 46352.69 | 2025-10-21 | 12 | 2 | 11 | Actual |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 7183 | 98949.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 7976 | 47431.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 22489 | 11435.01 | 2024-07-20 | 34 | 7 | 11 | Actual |
| 14212 | 32539.57 | 2023-11-20 | 40 | 7 | 8 | Actual |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 18743 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
| 6044 | 630.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 30837 | 163787.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 3216 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 35860 | 4.00 | 2025-07-21 | 96 | 2 | 13 | Actual |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-20 | 61 | 7 | 3 | Actual |
| 33752 | 655.00 | 2025-06-22 | 73 | 1 | 4 | Actual |
| 4163 | 1334567.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 2695 | 42001.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 25461 | 70.97 | 2024-10-20 | 81 | 5 | 11 | Actual |
| 6028 | 680.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 24284 | 13513.45 | 2024-09-19 | 18 | 7 | 8 | Actual |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 22889 | 25771.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 17579 | 134925.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 26075 | 2020.00 | 2024-11-19 | 61 | 4 | 6 | Actual |
| 18934 | 336.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 8263 | 480.00 | 2023-06-23 | 72 | 6 | 5 | Budget |
| 21689 | 6254.00 | 2024-07-20 | 23 | 7 | 3 | Actual |
| 31559 | 757498.00 | 2025-04-21 | 4 | 7 | 4 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 1625 | 321.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 8140 | 200.00 | 2023-06-23 | 83 | 6 | 4 | Budget |
| 34263 | 245.03 | 2025-06-22 | 84 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 37643 | 20141.00 | 2025-09-20 | 8 | 7 | 7 | Actual |
| 5784 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 13252 | 7.00 | 2023-10-21 | 96 | 6 | 7 | Actual |
| 27175 | 2796203.00 | 2024-12-20 | 10 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-09-20 | 83 | 1 | 13 | Actual |
| 8503 | 22.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 3976 | 380.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 4396 | -185.28 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 7650 | 88437.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 13611 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 2237 | 3682.97 | 2022-12-21 | 23 | 7 | 8 | Actual |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 37582 | 288.00 | 2025-09-20 | 68 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 2850 | 480.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 7961 | 380.00 | 2023-06-23 | 87 | 6 | 3 | Budget |
| 18011 | 67.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 8290 | 174.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 34975 | 47578.00 | 2025-07-21 | 32 | 7 | 4 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 25073 | 27.00 | 2024-10-20 | 69 | 6 | 6 | Actual |
| 33184 | 431271.24 | 2025-05-22 | 101 | 6 | 8 | Actual |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 26181 | 21970.00 | 2024-11-19 | 34 | 7 | 6 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 38012 | 146.51 | 2025-09-20 | 92 | 1 | 12 | Actual |
| 2565 | 23636.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
| 15177 | 473.82 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 5908 | 5400.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 9868 | 100.00 | 2023-07-21 | 84 | 6 | 7 | Budget |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 38461 | 283.00 | 2025-10-21 | 94 | 1 | 5 | Actual |
| 9815 | -230.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 6981 | 1400.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 30313 | 328799.00 | 2025-03-22 | 4 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 6496 | 6363.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 7065 | 16371.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 2698 | 16128.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 6720 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 33323 | 3090.18 | 2025-05-22 | 53 | 6 | 11 | Actual |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 27464 | 576.85 | 2024-12-20 | 92 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2025-02-19 | 62 | 1 | 4 | Actual |
| 27387 | 24740.00 | 2024-12-20 | 8 | 7 | 7 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 28439 | 11.00 | 2025-01-20 | 96 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 2339 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 35365 | 38028.00 | 2025-07-21 | 40 | 7 | 7 | Actual |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 14094 | -22881.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 29825 | 249537.55 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 29577 | 228.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 35976 | 233.00 | 2025-08-21 | 83 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 21950 | 10.00 | 2024-07-20 | 69 | 2 | 6 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 26095 | 204.00 | 2024-11-19 | 89 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 30964 | 31261.98 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 9530 | 41.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 4626 | 30181.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 10992 | 230.00 | 2023-08-21 | 90 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 16891 | 497.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 29469 | 170.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 11155 | 205.63 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 17612 | 527925.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 35846 | 387.22 | 2025-07-21 | 76 | 2 | 13 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 23372 | 213.53 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 16173 | 1781857.01 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 38431 | 69666.00 | 2025-10-21 | 39 | 7 | 4 | Actual |
| 33187 | 41088.21 | 2025-05-22 | 7 | 7 | 8 | Actual |
| 23884 | 16301.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 27497 | -218.61 | 2024-12-20 | 91 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 8829 | 66.23 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-10-21 | 82 | 1 | 12 | Actual |
| 12415 | 90.00 | 2023-10-21 | 68 | 6 | 3 | Budget |
| 32793 | 36370.00 | 2025-05-22 | 32 | 7 | 5 | Actual |
| 30695 | 5362.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 17624 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-11-19 | 15 | 7 | 5 | Actual |
| 21088 | 12485.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 27758 | 138.00 | 2024-12-20 | 94 | 1 | 12 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 6424 | 150.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 17842 | 26763.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 31190 | 74.16 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 23924 | 84328.00 | 2024-09-19 | 12 | 2 | 6 | Actual |
| 28071 | 231.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 12691 | 200.00 | 2023-10-21 | 74 | 1 | 5 | Budget |
| 6226 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 14065 | 345345.00 | 2023-11-20 | 101 | 6 | 7 | Actual |
| 4805 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 14975 | 8.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 20795 | 436601.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
| 14579 | 18549.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 36119 | 17118.00 | 2025-08-21 | 22 | 7 | 4 | Actual |
| 17775 | 399.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 1187 | 1600.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 35767 | 225.23 | 2025-07-21 | 83 | 6 | 12 | Actual |
| 30933 | 1704.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 6385 | 520964.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 6405 | 78265.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 30363 | -134.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 16720 | 36861.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 13251 | 15638.00 | 2023-10-21 | 94 | 6 | 7 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-09-20 | 81 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-04-21 | 91 | 6 | 8 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-20 | 62 | 1 | 8 | Actual |
| 1640 | 73.00 | 2022-12-21 | 94 | 1 | 6 | Actual |
| 17698 | 1846.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 26071 | -469.00 | 2024-11-19 | 91 | 3 | 6 | Actual |
| 6186 | 280.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 14279 | 58.21 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 39237 | 30817.29 | 2025-10-21 | 14 | 7 | 12 | Actual |
| 22663 | 80052.00 | 2024-08-20 | 21 | 7 | 3 | Actual |
| 18014 | 246.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 7499 | 225.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 18665 | 40.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 33363 | 84592.76 | 2025-05-22 | 13 | 7 | 11 | Actual |
| 23846 | 32.00 | 2024-09-19 | 69 | 6 | 5 | Actual |
| 17740 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 20049 | 326.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 8742 | 550.00 | 2023-06-23 | 77 | 6 | 7 | Budget |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 12966 | 211.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 10557 | 17537.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 5974 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 1959 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 17088 | 195883.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 5315 | 789.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 21929 | 96.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 30843 | 28253.00 | 2025-03-22 | 100 | 7 | 7 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 24617 | 26828.92 | 2024-09-19 | 39 | 7 | 12 | Actual |
| 2886 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 25100 | 52764.00 | 2024-10-20 | 13 | 7 | 6 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 3071 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 31553 | 413.00 | 2025-04-21 | 92 | 6 | 4 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 20535 | 7.14 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 16885 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 20050 | 8.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 31591 | 1105.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 18365 | 98.63 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 9104 | 57400.00 | 2023-07-21 | 21 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 19214 | 34.42 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 4219 | 56100.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 38233 | 288.00 | 2025-10-21 | 74 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-19 | 57 | 6 | 6 | Actual |
| 3697 | 19157.00 | 2023-02-20 | 100 | 7 | 4 | Actual |
| 5242 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 25203 | 20405.00 | 2024-10-20 | 28 | 7 | 7 | Actual |
| 16055 | 27962.00 | 2024-01-21 | 8 | 7 | 7 | Actual |
| 33586 | 948.64 | 2025-05-22 | 87 | 6 | 13 | Actual |
| 13585 | 22963.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 917 | 20031.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
| 26318 | 563.21 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 16053 | 1398107.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 14588 | 36363.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 20276 | 83895.07 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 5249 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 28461 | 34237.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 28082 | 105.00 | 2025-01-20 | 89 | 7 | 3 | Actual |
| 20849 | 10.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 1218 | 281.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 8830 | 200.00 | 2023-06-23 | 83 | 1 | 8 | Budget |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 26161 | 205288.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-21 | 60 | 1 | 11 | Actual |
| 15824 | 4.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
| 13824 | 348.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-21 | 76 | 6 | 13 | Actual |
| 7801 | 323.81 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 7316 | 27.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 18107 | -155.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 8883 | 70.00 | 2023-06-23 | 85 | 2 | 8 | Budget |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 32695 | 7068.00 | 2025-05-22 | 23 | 7 | 4 | Actual |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 825 | 858.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 33739 | 168.00 | 2025-06-22 | 92 | 7 | 3 | Actual |
| 2347 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 6537 | 3436.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 8630 | 14956.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 19398 | -59.88 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 9464 | 161.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 38796 | 109501.00 | 2025-10-21 | 14 | 7 | 7 | Actual |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 2603 | 890.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 13764 | 194.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 27840 | 37454.65 | 2024-12-20 | 31 | 7 | 12 | Actual |
| 29490 | 36.00 | 2025-02-19 | 69 | 3 | 6 | Actual |
| 17967 | 13.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 36453 | 210109.00 | 2025-08-21 | 12 | 2 | 7 | Actual |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 35470 | 17774.14 | 2025-07-21 | 20 | 7 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 32013 | 73.81 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 6283 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 28257 | 12584.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 10417 | 47874.00 | 2023-08-21 | 37 | 7 | 4 | Actual |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 17457 | 85.87 | 2024-02-20 | 92 | 1 | 12 | Actual |
| 31603 | 80.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 25675 | -41822.00 | 2024-11-18 | 93 | 7 | 11 | Actual |
| 24988 | 78.00 | 2024-10-20 | 68 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 11024 | 44946.00 | 2023-08-21 | 39 | 7 | 7 | Actual |
| 10237 | 7200.00 | 2023-08-21 | 60 | 7 | 3 | Budget |
| 4537 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 27252 | -134.00 | 2024-12-20 | 91 | 5 | 6 | Actual |
| 19657 | 6318.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 12853 | 468.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 8486 | 40.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
| 7586 | 44879.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-08-21 | 82 | 4 | 6 | Budget |
| 18478 | 3.95 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 28571 | 96.54 | 2025-01-20 | 69 | 1 | 8 | Actual |
| 2987 | 486.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 28235 | 204.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 18673 | 6694.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 32141 | 185.87 | 2025-04-21 | 92 | 2 | 11 | Actual |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 34025 | 27.00 | 2025-06-22 | 82 | 4 | 6 | Actual |
| 9028 | 210.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 29532 | -238.00 | 2025-02-19 | 91 | 4 | 6 | Actual |
| 18353 | 231.61 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 31337 | 632.84 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 34722 | 57.39 | 2025-06-22 | 69 | 6 | 13 | Actual |
| 5105 | 1685.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 36099 | 235.00 | 2025-08-21 | 89 | 6 | 4 | Actual |
| 38521 | 162263.00 | 2025-10-21 | 35 | 7 | 5 | Actual |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 39234 | 10999.90 | 2025-10-21 | 7 | 7 | 12 | Actual |
| 30948 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 18003 | 1168.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 15372 | 77676.67 | 2023-12-21 | 15 | 7 | 11 | Actual |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 20578 | 6.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 6893 | 7.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 27683 | 751.84 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 29120 | 3907.89 | 2025-01-20 | 46 | 7 | 13 | Actual |
| 34165 | 84.00 | 2025-06-22 | 69 | 6 | 7 | Actual |
| 5734 | 57042.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 4257 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 26709 | 20.55 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 9034 | 10800.00 | 2023-07-21 | 53 | 6 | 3 | Budget |
| 35861 | 29491.28 | 2025-07-21 | 52 | 6 | 13 | Actual |
| 24249 | 501.09 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 3822 | 104076.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-08-21 | 77 | 1 | 6 | Budget |
| 17365 | 48.63 | 2024-02-20 | 92 | 5 | 11 | Actual |
| 30778 | 270616.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 28479 | 176.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-10-21 | 62 | 6 | 7 | Actual |
| 31134 | 11559.49 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 32084 | 104231.81 | 2025-04-21 | 39 | 7 | 8 | Actual |
| 26477 | 223.10 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 20249 | 260.18 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-21 | 60 | 1 | 12 | Actual |
| 4800 | 58455.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 9489 | 378.00 | 2023-07-21 | 92 | 1 | 6 | Actual |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-09-20 | 82 | 1 | 5 | Actual |
| 33994 | 298.00 | 2025-06-22 | 76 | 3 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 8582 | 280.00 | 2023-06-23 | 65 | 6 | 6 | Budget |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 36455 | 24012.00 | 2025-08-21 | 53 | 6 | 7 | Actual |
| 15842 | 2.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 20747 | 241.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 13498 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 16296 | 219.91 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 31270 | 301.26 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 15140 | 540.49 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 32077 | 108618.26 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 38691 | 401.00 | 2025-10-21 | 90 | 6 | 6 | Actual |
| 8730 | 47.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 13085 | 100.00 | 2023-10-21 | 74 | 6 | 6 | Budget |
| 19591 | 501.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 7752 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 30332 | 35710.00 | 2025-03-22 | 34 | 7 | 3 | Actual |
| 9771 | 13867.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
| 38182 | 76.69 | 2025-09-20 | 82 | 6 | 13 | Actual |
| 30487 | 14.00 | 2025-03-22 | 96 | 1 | 5 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 25774 | -40042.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 16836 | 499.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-21 | 52 | 6 | 3 | Budget |
| 32026 | 1648.08 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 20523 | 110.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 32625 | 106.00 | 2025-05-22 | 69 | 1 | 4 | Actual |
| 33924 | 37742.00 | 2025-06-22 | 40 | 7 | 5 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 15664 | 9222.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 21014 | 69.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 20483 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-08-21 | 84 | 6 | 12 | Actual |
| 26080 | 69.00 | 2024-11-19 | 68 | 4 | 6 | Actual |
| 1590 | 39327.00 | 2022-12-21 | 39 | 7 | 5 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 35980 | 267.00 | 2025-08-21 | 89 | 6 | 3 | Actual |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 18437 | 5188.09 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 19539 | 32.67 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 24237 | -173.16 | 2024-09-19 | 91 | 2 | 8 | Actual |
| 24172 | 17829.00 | 2024-09-19 | 28 | 7 | 7 | Actual |
| 24208 | 405.63 | 2024-09-19 | 90 | 1 | 8 | Actual |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 6406 | 23131.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 9538 | 31.00 | 2023-07-21 | 94 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 16239 | 28.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 16313 | 40.12 | 2024-01-21 | 66 | 5 | 11 | Actual |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 29397 | 432.00 | 2025-02-19 | 97 | 6 | 5 | Actual |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 32007 | 473.82 | 2025-04-21 | 74 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 38881 | 3742.06 | 2025-10-21 | 62 | 6 | 8 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 32128 | 153.95 | 2025-04-21 | 76 | 2 | 11 | Actual |
| 25030 | 214.00 | 2024-10-20 | 90 | 4 | 6 | Actual |
| 5253 | 305.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 38498 | 1070.00 | 2025-10-21 | 97 | 6 | 5 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 6921 | 85.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 5747 | 20725.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 16226 | 7.00 | 2024-01-21 | 96 | 1 | 11 | Actual |
| 10318 | 217.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 35110 | 137.00 | 2025-07-21 | 66 | 2 | 6 | Actual |
| 37919 | 27.36 | 2025-09-20 | 90 | 5 | 11 | Actual |
| 1970 | 320.00 | 2022-12-21 | 92 | 1 | 7 | Actual |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 2186 | 46.54 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 34836 | 52000.00 | 2025-07-21 | 99 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 7730 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 20261 | 54744.53 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-20 | 54 | 6 | 8 | Actual |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-22 | 61 | 6 | 8 | Actual |
| 18593 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 33404 | 101.82 | 2025-05-22 | 83 | 1 | 12 | Actual |
| 37983 | 86863.02 | 2025-09-20 | 39 | 7 | 11 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 24278 | 1322198.44 | 2024-09-19 | 6 | 7 | 8 | Actual |
| 15285 | 149.70 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 11001 | 117184.00 | 2023-08-21 | 4 | 7 | 7 | Actual |
| 2871 | 34.00 | 2023-01-21 | 69 | 4 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2025-05-22 | 61 | 3 | 11 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 635 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 1446 | 89871.00 | 2022-12-21 | 35 | 7 | 4 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 451 | 43030.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 26159 | 816.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 2039 | 12317.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 18103 | 126.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 28055 | 287902.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 22617 | 21701.00 | 2024-08-20 | 53 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 30359 | 75.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 16484 | 4.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 9131 | 40.00 | 2023-07-21 | 67 | 7 | 3 | Budget |
| 5358 | 200.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 13976 | 44704.00 | 2023-11-20 | 14 | 7 | 6 | Actual |
| 34090 | -245.00 | 2025-06-22 | 91 | 6 | 6 | Actual |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 20197 | 419.27 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 23366 | 19.91 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2025-02-19 | 61 | 6 | 11 | Actual |
| 21962 | 25.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 24925 | 1455599.00 | 2024-10-20 | 46 | 7 | 5 | Actual |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 5193 | -106.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 12718 | 9.00 | 2023-10-21 | 96 | 1 | 5 | Actual |
| 1036 | 198.05 | 2022-11-20 | 94 | 2 | 8 | Actual |
| 4702 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 36625 | 29389.51 | 2025-08-21 | 28 | 7 | 8 | Actual |
| 37177 | 317.00 | 2025-09-20 | 77 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 36640 | 3313.59 | 2025-08-21 | 61 | 1 | 11 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 20468 | 224410.26 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 6595 | 331.39 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 30235 | 60790.10 | 2025-02-19 | 29 | 7 | 13 | Actual |
| 31361 | 57179.51 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 11666 | 7655.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 29354 | 234.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 2996 | 130.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 24614 | 51704.91 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 16389 | 49409.13 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 7815 | 80.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 9296 | 45070.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 17209 | 178574.11 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 28427 | 117.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 24339 | 25.23 | 2024-09-19 | 68 | 2 | 11 | Actual |
| 26838 | 276.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 36570 | -227.70 | 2025-08-21 | 91 | 2 | 8 | Actual |
| 23710 | 2.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 33190 | 119529.07 | 2025-05-22 | 14 | 7 | 8 | Actual |
| 16491 | 262.47 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 15325 | -103.49 | 2023-12-21 | 91 | 4 | 11 | Actual |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 8544 | 90.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 11113 | 128.36 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 19964 | 462.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 37718 | 407.15 | 2025-09-20 | 90 | 2 | 8 | Actual |
| 5338 | 41300.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 37570 | 41212.00 | 2025-09-20 | 38 | 7 | 6 | Actual |
| 28270 | 37399.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 5689 | 19.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 9191 | 495.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 32347 | 307.15 | 2025-04-21 | 92 | 6 | 12 | Actual |
| 33468 | 136.93 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 5945 | 3100.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 5593 | 167164.80 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 26670 | 745.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 31869 | 203048.00 | 2025-04-21 | 35 | 7 | 6 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 19126 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 29112 | 8497.90 | 2025-01-20 | 33 | 7 | 13 | Actual |
| 36248 | 120.00 | 2025-08-21 | 85 | 1 | 6 | Actual |
| 4949 | 17262.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2025-03-22 | 20 | 7 | 4 | Actual |
| 12435 | 200.00 | 2023-10-21 | 81 | 6 | 3 | Budget |
| 37426 | 174.00 | 2025-09-20 | 87 | 2 | 6 | Actual |
| 34897 | 950.00 | 2025-07-21 | 66 | 1 | 4 | Actual |
| 13989 | 26424.00 | 2023-11-20 | 33 | 7 | 6 | Actual |
| 24060 | -159.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 22085 | 224487.00 | 2024-07-20 | 4 | 7 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 38709 | 14978.00 | 2025-10-21 | 22 | 7 | 6 | Actual |
| 36714 | 375.23 | 2025-08-21 | 87 | 3 | 11 | Actual |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 38274 | 60.00 | 2025-10-21 | 82 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 5854 | 11152.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-09-20 | 101 | 6 | 4 | Budget |
| 7201 | 18490.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 31557 | 63000.00 | 2025-04-21 | 99 | 6 | 4 | Actual |
| 4335 | 642.00 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 22799 | 513160.00 | 2024-08-20 | 46 | 7 | 4 | Actual |
| 7964 | -186.00 | 2023-06-23 | 91 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 4993 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 34565 | 10277.55 | 2025-06-22 | 60 | 2 | 12 | Actual |
| 24527 | 66.72 | 2024-09-19 | 89 | 1 | 12 | Actual |
| 32976 | 6567.00 | 2025-05-22 | 8 | 7 | 6 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 15919 | 174.00 | 2024-01-21 | 90 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 33641 | 293.00 | 2025-06-22 | 84 | 1 | 3 | Actual |
| 16997 | 75549.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 8951 | 436.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 23199 | 82.90 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 30886 | 955.64 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 22669 | 68068.00 | 2024-08-20 | 31 | 7 | 3 | Actual |
| 20112 | 148.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 29144 | 720.00 | 2025-02-19 | 90 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 17423 | 7074.30 | 2024-02-20 | 33 | 7 | 11 | Actual |
Generated 2025-12-21 00:26:17.678 UTC