[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21036
18373 items
NOTE: Only 1000 elements of total 18373 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11589 | 246.00 | 2023-07-11 | 94 | 1 | 5 | Actual |
| 29589 | 213.00 | 2024-12-10 | 89 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 37413 | 16.00 | 2025-07-11 | 69 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-09-10 | 78 | 4 | 6 | Actual |
| 31576 | 47578.00 | 2025-02-09 | 32 | 7 | 4 | Actual |
| 20917 | 1920.00 | 2024-04-12 | 62 | 1 | 6 | Actual |
| 34279 | 17543.83 | 2025-04-12 | 63 | 6 | 8 | Actual |
| 20412 | 50.76 | 2024-03-12 | 73 | 5 | 11 | Actual |
| 2933 | 200.00 | 2022-11-11 | 81 | 5 | 6 | Budget |
| 27455 | 867.76 | 2024-10-10 | 81 | 2 | 8 | Actual |
| 2053 | 36755.00 | 2022-10-11 | 31 | 7 | 7 | Actual |
| 12366 | 535.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 27952 | 3680.27 | 2024-10-10 | 22 | 7 | 13 | Actual |
| 29061 | 231910.84 | 2024-11-10 | 56 | 6 | 13 | Actual |
| 29707 | 42432.00 | 2024-12-10 | 32 | 7 | 7 | Actual |
| 11170 | 43.51 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 20878 | 209.00 | 2024-04-12 | 89 | 6 | 5 | Actual |
| 4968 | 322.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
| 2524 | 650.00 | 2022-11-11 | 80 | 6 | 4 | Budget |
| 32297 | 34.80 | 2025-02-09 | 71 | 1 | 12 | Actual |
| 19480 | 20.97 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 13166 | 480.00 | 2023-08-11 | 76 | 1 | 7 | Budget |
| 28248 | 27212.00 | 2024-11-10 | 7 | 7 | 5 | Actual |
| 31880 | 1275.00 | 2025-02-09 | 65 | 1 | 7 | Actual |
| 28269 | 71414.00 | 2024-11-10 | 39 | 7 | 5 | Actual |
| 38731 | 336.00 | 2025-08-11 | 67 | 1 | 7 | Actual |
| 11327 | 207374.00 | 2023-07-11 | 101 | 6 | 3 | Actual |
| 30109 | 45507.99 | 2024-12-10 | 14 | 7 | 12 | Actual |
| 38663 | 5594.00 | 2025-08-11 | 53 | 6 | 6 | Actual |
| 25512 | 4832.76 | 2024-08-10 | 8 | 7 | 11 | Actual |
| 38654 | 67.00 | 2025-08-11 | 84 | 5 | 6 | Actual |
| 3125 | 4742.00 | 2022-11-11 | 76 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-08-11 | 65 | 4 | 11 | Actual |
| 24329 | 207.15 | 2024-07-10 | 92 | 1 | 11 | Actual |
| 4290 | 18642.00 | 2022-12-11 | 24 | 7 | 7 | Actual |
| 18357 | 172.04 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-08-11 | 82 | 6 | 7 | Budget |
| 12236 | 80.00 | 2023-07-11 | 83 | 2 | 8 | Budget |
| 20656 | 3458.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2024-03-12 | 99 | 6 | 6 | Actual |
| 37267 | 21731.00 | 2025-07-11 | 20 | 7 | 4 | Actual |
| 39121 | 5307.24 | 2025-08-11 | 20 | 7 | 11 | Actual |
| 13339 | 200.00 | 2023-08-11 | 65 | 2 | 8 | Budget |
| 36085 | 152.00 | 2025-06-11 | 71 | 6 | 4 | Actual |
| 24546 | 3.95 | 2024-07-10 | 78 | 2 | 12 | Actual |
| 6339 | 156.00 | 2023-02-10 | 66 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-09-10 | 83 | 1 | 6 | Actual |
| 24702 | 260196.00 | 2024-08-10 | 29 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-09-10 | 61 | 6 | 4 | Budget |
| 17711 | 281.00 | 2024-01-11 | 73 | 6 | 4 | Actual |
| 23889 | 38388.00 | 2024-07-10 | 34 | 7 | 5 | Actual |
| 38076 | 8.00 | 2025-07-11 | 96 | 6 | 12 | Actual |
| 18442 | 12093.54 | 2024-01-11 | 19 | 7 | 11 | Actual |
| 36407 | 15731.00 | 2025-06-11 | 20 | 7 | 6 | Actual |
| 5971 | 561.00 | 2023-02-10 | 81 | 1 | 5 | Actual |
| 13590 | 116.00 | 2023-09-10 | 67 | 7 | 3 | Actual |
| 34143 | 309.00 | 2025-04-12 | 85 | 1 | 7 | Actual |
| 14470 | 106.08 | 2023-09-10 | 89 | 6 | 12 | Actual |
| 14823 | 104.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 18495 | 384.81 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 30101 | 605.00 | 2024-12-10 | 97 | 6 | 12 | Actual |
| 10218 | 43720.00 | 2023-06-11 | 19 | 7 | 3 | Actual |
| 18532 | 12093.54 | 2024-01-11 | 19 | 7 | 12 | Actual |
| 2644 | 200.00 | 2022-11-11 | 68 | 6 | 5 | Budget |
| 35503 | 707.16 | 2025-05-11 | 80 | 1 | 11 | Actual |
| 27878 | 108248.88 | 2024-10-10 | 12 | 2 | 13 | Actual |
| 7785 | 12600.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
| 30665 | 108.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
| 17346 | 12.46 | 2023-12-11 | 67 | 5 | 11 | Actual |
| 18299 | 168.85 | 2024-01-11 | 74 | 2 | 11 | Actual |
| 19877 | 63296.00 | 2024-03-12 | 35 | 7 | 5 | Actual |
| 26290 | 1188.98 | 2024-09-09 | 65 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-08-11 | 87 | 1 | 11 | Actual |
| 1139 | 445.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-11-10 | 65 | 6 | 13 | Actual |
| 38954 | 461.41 | 2025-08-11 | 81 | 1 | 11 | Actual |
| 25185 | 9.00 | 2024-08-10 | 96 | 6 | 7 | Actual |
| 28494 | -485.00 | 2024-11-10 | 91 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-12-11 | 85 | 6 | 4 | Actual |
| 32453 | 613.54 | 2025-02-09 | 77 | 6 | 13 | Actual |
| 12870 | 105.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-07-10 | 65 | 6 | 3 | Actual |
| 3489 | 13720.00 | 2022-12-11 | 18 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-06-10 | 96 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 31480 | 398.00 | 2025-02-09 | 80 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-05-11 | 82 | 4 | 11 | Actual |
| 8995 | 100.00 | 2023-05-11 | 68 | 1 | 3 | Budget |
| 25597 | 5.01 | 2024-08-10 | 63 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2025-02-09 | 53 | 6 | 4 | Actual |
| 28556 | 221542.00 | 2024-11-10 | 35 | 7 | 7 | Actual |
| 17557 | 603.00 | 2024-01-11 | 73 | 1 | 3 | Actual |
| 8080 | 200.00 | 2023-04-13 | 83 | 1 | 4 | Budget |
| 15664 | 9222.00 | 2023-11-11 | 94 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2023-03-13 | 101 | 6 | 6 | Actual |
| 10660 | 3645.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 22275 | 1432.93 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 24990 | 30.00 | 2024-08-10 | 71 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 31275 | 87.22 | 2025-01-10 | 83 | 1 | 13 | Actual |
| 31828 | 171.00 | 2025-02-09 | 72 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
| 25386 | 22.04 | 2024-08-10 | 89 | 2 | 11 | Actual |
| 31428 | 172.00 | 2025-02-09 | 85 | 6 | 3 | Actual |
| 8344 | 213.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
| 23277 | 32788.06 | 2024-06-10 | 7 | 7 | 8 | Actual |
| 14421 | 11.40 | 2023-09-10 | 65 | 2 | 12 | Actual |
| 13736 | 44051.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
| 34023 | 421.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-07-11 | 78 | 6 | 7 | Budget |
| 16977 | 267.00 | 2023-12-11 | 81 | 6 | 6 | Actual |
| 38153 | 118.80 | 2025-07-11 | 84 | 2 | 13 | Actual |
| 2847 | 100.00 | 2022-11-11 | 85 | 3 | 6 | Budget |
| 32663 | 369.00 | 2025-03-12 | 74 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-08-11 | 83 | 1 | 4 | Budget |
| 17407 | 9574.34 | 2023-12-11 | 7 | 7 | 11 | Actual |
| 25874 | 95005.00 | 2024-09-09 | 15 | 7 | 4 | Actual |
| 19220 | 620.79 | 2024-02-10 | 77 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-03-12 | 100 | 7 | 8 | Actual |
| 14320 | 144.38 | 2023-09-10 | 87 | 4 | 11 | Actual |
| 8316 | 20015.00 | 2023-04-13 | 32 | 7 | 5 | Actual |
| 10571 | 200.00 | 2023-06-11 | 67 | 1 | 6 | Budget |
| 26323 | 82.90 | 2024-09-09 | 71 | 2 | 8 | Actual |
| 17722 | 527.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 8533 | 40.00 | 2023-04-13 | 71 | 5 | 6 | Budget |
| 11314 | 71.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
| 33136 | 620.79 | 2025-03-12 | 81 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-04-12 | 74 | 1 | 4 | Actual |
| 7414 | 120.00 | 2023-03-13 | 73 | 5 | 6 | Budget |
| 26551 | 1005.03 | 2024-09-09 | 62 | 6 | 11 | Actual |
| 20674 | 367567.00 | 2024-04-12 | 101 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 18864 | 15.00 | 2024-02-10 | 69 | 1 | 6 | Actual |
| 5193 | -106.00 | 2023-01-11 | 91 | 5 | 6 | Actual |
| 32260 | 197606.57 | 2025-02-09 | 101 | 6 | 11 | Actual |
| 20648 | 565.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 31213 | 226.30 | 2025-01-10 | 78 | 6 | 12 | Actual |
| 27052 | 262.00 | 2024-10-10 | 89 | 1 | 5 | Actual |
| 37444 | 193.00 | 2025-07-11 | 74 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 5412 | 16900.00 | 2023-01-11 | 24 | 7 | 7 | Actual |
| 32542 | 355.00 | 2025-03-12 | 73 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-12-11 | 77 | 4 | 6 | Actual |
| 18062 | 296.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 5215 | 200.00 | 2023-01-11 | 66 | 6 | 6 | Budget |
| 326 | -491124.00 | 2022-09-10 | 43 | 7 | 4 | Actual |
| 27022 | 45407.00 | 2024-10-10 | 34 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2025-04-12 | 46 | 7 | 13 | Actual |
| 31657 | 73674.00 | 2025-02-09 | 14 | 7 | 5 | Actual |
| 38229 | 281.00 | 2025-08-11 | 68 | 1 | 3 | Actual |
| 18447 | 6954.08 | 2024-01-11 | 24 | 7 | 11 | Actual |
| 30558 | 287.00 | 2025-01-10 | 66 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-08-11 | 80 | 6 | 8 | Budget |
| 28225 | 471.00 | 2024-11-10 | 73 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 23678 | 204128.00 | 2024-07-10 | 37 | 7 | 3 | Actual |
| 30521 | 39205.00 | 2025-01-10 | 94 | 6 | 5 | Actual |
| 15235 | 230.55 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 29789 | 496.54 | 2024-12-10 | 73 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-07-11 | 71 | 6 | 7 | Budget |
| 34130 | 493.00 | 2025-04-12 | 68 | 1 | 7 | Actual |
| 7968 | 200.00 | 2023-04-13 | 97 | 6 | 3 | Actual |
| 36410 | 6184.00 | 2025-06-11 | 23 | 7 | 6 | Actual |
| 30054 | 115.65 | 2024-12-10 | 80 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
| 18634 | 42540.00 | 2024-02-10 | 32 | 7 | 3 | Actual |
| 30656 | 151.00 | 2025-01-10 | 89 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-07-10 | 77 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-10-10 | 87 | 5 | 6 | Actual |
| 22958 | 202.00 | 2024-06-10 | 74 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 10977 | 823.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 8876 | 38.96 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 13024 | 119.00 | 2023-08-11 | 74 | 5 | 6 | Actual |
| 38404 | 11.00 | 2025-08-11 | 96 | 6 | 4 | Actual |
| 19367 | 31.61 | 2024-02-10 | 85 | 4 | 11 | Actual |
| 785 | 16551.00 | 2022-09-10 | 24 | 7 | 6 | Actual |
| 8668 | 176.00 | 2023-04-13 | 68 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-06-11 | 61 | 6 | 8 | Actual |
| 6904 | 44.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 7336 | 138.00 | 2023-03-13 | 83 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-09-10 | 62 | 2 | 8 | Actual |
| 11979 | 240.00 | 2023-07-11 | 92 | 6 | 6 | Actual |
| 31836 | 29.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 35731 | 243.32 | 2025-05-11 | 80 | 2 | 12 | Actual |
| 6990 | 5900.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 24955 | 568.00 | 2024-08-10 | 61 | 2 | 6 | Actual |
| 4649 | 100.00 | 2023-01-11 | 74 | 7 | 3 | Budget |
| 8020 | 71.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
| 25444 | 29.48 | 2024-08-10 | 94 | 4 | 11 | Actual |
| 20991 | 229.00 | 2024-04-12 | 89 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 21992 | 257.00 | 2024-05-10 | 89 | 3 | 6 | Actual |
| 30226 | 116782.38 | 2024-12-10 | 15 | 7 | 13 | Actual |
| 7161 | 135.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-07-11 | 78 | 6 | 5 | Actual |
| 25091 | 388.00 | 2024-08-10 | 92 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-12-11 | 87 | 6 | 11 | Actual |
| 18730 | 370.00 | 2024-02-10 | 92 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2023-03-13 | 62 | 1 | 7 | Budget |
| 35145 | 314.00 | 2025-05-11 | 76 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-06-11 | 77 | 1 | 7 | Budget |
| 15830 | 28.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 36290 | 151.00 | 2025-06-11 | 68 | 3 | 6 | Actual |
| 23973 | 416.00 | 2024-07-10 | 87 | 3 | 6 | Actual |
| 25319 | 80081.36 | 2024-08-10 | 21 | 7 | 8 | Actual |
| 16051 | 1000135.00 | 2023-11-11 | 101 | 6 | 7 | Actual |
| 31012 | 149.70 | 2025-01-10 | 87 | 2 | 11 | Actual |
| 35866 | 29698.30 | 2025-05-11 | 60 | 6 | 13 | Actual |
| 35615 | 18.84 | 2025-05-11 | 83 | 5 | 11 | Actual |
| 17810 | 478.00 | 2024-01-11 | 81 | 6 | 5 | Actual |
| 30427 | 546.00 | 2025-01-10 | 92 | 6 | 4 | Actual |
| 37544 | 13.00 | 2025-07-11 | 96 | 6 | 6 | Actual |
| 30878 | 182.90 | 2025-01-10 | 68 | 2 | 8 | Actual |
| 4732 | 134367.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
| 9770 | 353654.00 | 2023-05-11 | 46 | 7 | 6 | Actual |
| 14138 | 623.82 | 2023-09-10 | 80 | 2 | 8 | Actual |
| 17600 | 237.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 29530 | 193.00 | 2024-12-10 | 89 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 35888 | 632.84 | 2025-05-11 | 87 | 6 | 13 | Actual |
| 16212 | 332.68 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 38499 | 43000.00 | 2025-08-11 | 99 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 36555 | 107.14 | 2025-06-11 | 71 | 2 | 8 | Actual |
| 27991 | 699.00 | 2024-11-10 | 90 | 1 | 3 | Actual |
| 6850 | 148905.00 | 2023-03-13 | 101 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-05-11 | 78 | 6 | 3 | Actual |
| 5838 | 200.00 | 2023-02-10 | 84 | 1 | 4 | Budget |
| 25528 | 16573.41 | 2024-08-10 | 34 | 7 | 11 | Actual |
| 33363 | 84592.76 | 2025-03-12 | 13 | 7 | 11 | Actual |
| 36178 | 77.00 | 2025-06-11 | 71 | 6 | 5 | Actual |
| 12671 | 18460.00 | 2023-08-11 | 100 | 7 | 4 | Actual |
| 22771 | 63000.00 | 2024-06-10 | 99 | 6 | 4 | Actual |
| 20290 | 30036.49 | 2024-03-12 | 40 | 7 | 8 | Actual |
| 37073 | 80454.00 | 2025-07-11 | 60 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 3676 | 62461.00 | 2022-12-11 | 15 | 7 | 4 | Actual |
| 17247 | 191.19 | 2023-12-11 | 81 | 1 | 11 | Actual |
| 18325 | 68.85 | 2024-01-11 | 73 | 3 | 11 | Actual |
| 9075 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 39051 | 68.85 | 2025-08-11 | 65 | 5 | 11 | Actual |
| 5136 | 100.00 | 2023-01-11 | 83 | 4 | 6 | Budget |
| 19 | 250.00 | 2022-09-10 | 73 | 1 | 3 | Actual |
| 30526 | 681549.00 | 2025-01-10 | 4 | 7 | 5 | Actual |
| 31788 | 1105.00 | 2025-02-09 | 61 | 5 | 6 | Actual |
| 30727 | 62944.00 | 2025-01-10 | 13 | 7 | 6 | Actual |
| 5092 | 100.00 | 2023-01-11 | 84 | 3 | 6 | Budget |
| 6744 | 2400.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 19895 | 131.00 | 2024-03-12 | 74 | 1 | 6 | Actual |
| 19662 | 42953.00 | 2024-03-12 | 32 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-07-10 | 73 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-12-11 | 81 | 6 | 8 | Actual |
| 1661 | 66.00 | 2022-10-11 | 73 | 2 | 6 | Actual |
| 17665 | 18.00 | 2024-01-11 | 94 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-06-11 | 73 | 4 | 11 | Actual |
| 5155 | 832.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 29521 | 336.00 | 2024-12-10 | 77 | 4 | 6 | Actual |
| 28095 | 380.00 | 2024-11-10 | 68 | 1 | 4 | Actual |
| 27427 | 1269.29 | 2024-10-10 | 81 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-10-10 | 7 | 7 | 8 | Actual |
| 37584 | 124.00 | 2025-07-11 | 71 | 1 | 7 | Actual |
| 32709 | 796501.00 | 2025-03-12 | 46 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2025-08-11 | 101 | 6 | 4 | Actual |
| 22083 | 47500.00 | 2024-05-10 | 99 | 6 | 6 | Actual |
| 31883 | 442.00 | 2025-02-09 | 68 | 1 | 7 | Actual |
| 18946 | 29.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 7853 | 47580.76 | 2023-03-13 | 35 | 7 | 8 | Actual |
| 30103 | 244431.91 | 2024-12-10 | 101 | 6 | 12 | Actual |
| 12012 | 434288.00 | 2023-07-11 | 46 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-05-10 | 43 | 7 | 12 | Actual |
| 332 | 2700.00 | 2022-09-10 | 61 | 1 | 5 | Budget |
| 13591 | 88.00 | 2023-09-10 | 68 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2023-02-10 | 43 | 7 | 4 | Actual |
| 14407 | 2.89 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 11037 | 843.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-07-11 | 78 | 6 | 8 | Actual |
| 7170 | 271.00 | 2023-03-13 | 92 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-11-10 | 83 | 3 | 6 | Actual |
| 15961 | 13963.00 | 2023-11-11 | 7 | 7 | 6 | Actual |
| 36215 | 23981.00 | 2025-06-11 | 28 | 7 | 5 | Actual |
| 8731 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 30574 | 451.00 | 2025-01-10 | 87 | 1 | 6 | Actual |
| 31604 | 279.00 | 2025-02-09 | 83 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-08-11 | 68 | 3 | 11 | Actual |
| 27609 | 220.98 | 2024-10-10 | 90 | 3 | 11 | Actual |
| 13555 | 509046.00 | 2023-09-10 | 101 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-10-11 | 72 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-08-11 | 62 | 1 | 5 | Actual |
| 11219 | 2600.00 | 2023-07-11 | 61 | 1 | 3 | Budget |
| 27617 | 341.19 | 2024-10-10 | 65 | 4 | 11 | Actual |
| 2245 | 95393.77 | 2022-10-11 | 35 | 7 | 8 | Actual |
| 25713 | 31973.00 | 2024-09-09 | 57 | 6 | 3 | Actual |
| 25477 | 14632.95 | 2024-08-10 | 60 | 6 | 11 | Actual |
| 14959 | 135.00 | 2023-10-11 | 73 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-06-11 | 73 | 1 | 8 | Actual |
| 29420 | 119024.00 | 2024-12-10 | 35 | 7 | 5 | Actual |
| 5337 | 25026.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-08-11 | 57 | 6 | 4 | Actual |
| 27380 | 13.00 | 2024-10-10 | 96 | 6 | 7 | Actual |
| 39369 | 52770.66 | 2025-08-11 | 35 | 7 | 13 | Actual |
| 16512 | 9139.23 | 2023-11-11 | 40 | 7 | 12 | Actual |
| 2913 | 100.00 | 2022-11-11 | 66 | 5 | 6 | Budget |
| 19296 | 163.53 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 14360 | 433.00 | 2023-09-10 | 97 | 6 | 11 | Actual |
| 19885 | 21700.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 5334 | 8.00 | 2023-01-11 | 96 | 1 | 7 | Actual |
| 30003 | 53931.55 | 2024-12-10 | 34 | 7 | 11 | Actual |
| 4352 | 137041.51 | 2022-12-11 | 12 | 2 | 8 | Actual |
| 21578 | 189.06 | 2024-04-12 | 90 | 6 | 12 | Actual |
| 9710 | 220.00 | 2023-05-11 | 73 | 6 | 6 | Budget |
| 17054 | 3573.00 | 2023-12-11 | 62 | 6 | 7 | Actual |
| 27147 | 13.00 | 2024-10-10 | 96 | 1 | 6 | Actual |
| 33840 | 492.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
| 3652 | 157.00 | 2022-12-11 | 83 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-12-10 | 78 | 1 | 4 | Actual |
| 22470 | 109920.89 | 2024-05-10 | 4 | 7 | 11 | Actual |
| 20063 | 13109.00 | 2024-03-12 | 20 | 7 | 6 | Actual |
| 13645 | 39647.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
| 25891 | 81502.00 | 2024-09-09 | 39 | 7 | 4 | Actual |
| 26369 | 182.90 | 2024-09-09 | 89 | 6 | 8 | Actual |
| 778 | 38783.00 | 2022-09-10 | 15 | 7 | 6 | Actual |
| 9970 | 213.21 | 2023-05-11 | 67 | 2 | 8 | Actual |
| 31030 | 244.38 | 2025-01-10 | 76 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-07-11 | 71 | 6 | 4 | Actual |
| 15449 | 212.47 | 2023-10-11 | 90 | 6 | 12 | Actual |
| 18450 | 41094.08 | 2024-01-11 | 31 | 7 | 11 | Actual |
| 9266 | 157.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 20987 | 115.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 1821 | 38.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
| 16010 | -262.00 | 2023-11-11 | 91 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-08-11 | 71 | 1 | 5 | Actual |
| 4499 | 315.00 | 2023-01-11 | 66 | 1 | 3 | Actual |
| 9732 | 380.00 | 2023-05-11 | 87 | 6 | 6 | Budget |
| 20413 | 202.89 | 2024-03-12 | 74 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 26407 | 32060.77 | 2024-09-09 | 100 | 7 | 8 | Actual |
| 8657 | 34880.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 33261 | 299.70 | 2025-03-12 | 87 | 2 | 11 | Actual |
| 20555 | 50.76 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 39339 | 171.43 | 2025-08-11 | 85 | 6 | 13 | Actual |
| 20583 | 11420.12 | 2024-03-12 | 6 | 7 | 12 | Actual |
| 13198 | 209200.00 | 2023-08-11 | 56 | 6 | 7 | Budget |
| 8780 | 8156.00 | 2023-04-13 | 22 | 7 | 7 | Actual |
| 35131 | 5.00 | 2025-05-11 | 96 | 2 | 6 | Actual |
| 18310 | 23.10 | 2024-01-11 | 89 | 2 | 11 | Actual |
| 16678 | 46.00 | 2023-12-11 | 71 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-07-11 | 56 | 6 | 3 | Budget |
| 14139 | 385.94 | 2023-09-10 | 81 | 2 | 8 | Actual |
| 18268 | 25.23 | 2024-01-11 | 69 | 1 | 11 | Actual |
| 19829 | 336.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 9248 | 255.00 | 2023-05-11 | 74 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2023-12-11 | 6 | 7 | 7 | Actual |
| 6092 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
| 29407 | 14817.00 | 2024-12-10 | 18 | 7 | 5 | Actual |
| 14425 | 1.82 | 2023-09-10 | 69 | 2 | 12 | Actual |
| 18703 | 2762.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
| 16520 | 778.00 | 2023-12-11 | 66 | 1 | 3 | Actual |
| 30541 | 187338.00 | 2025-01-10 | 29 | 7 | 5 | Actual |
| 32603 | 134.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-10-11 | 96 | 2 | 11 | Actual |
| 22192 | 21593.00 | 2024-05-10 | 28 | 7 | 7 | Actual |
| 14172 | 772.31 | 2023-09-10 | 80 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-07-11 | 90 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2025-06-11 | 60 | 2 | 12 | Actual |
| 27231 | 817.00 | 2024-10-10 | 62 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
| 25344 | 16.72 | 2024-08-10 | 69 | 1 | 11 | Actual |
| 36320 | 184.00 | 2025-06-11 | 74 | 4 | 6 | Actual |
| 20188 | 395.03 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 33085 | 87962.00 | 2025-03-12 | 35 | 7 | 7 | Actual |
| 35613 | 52.89 | 2025-05-11 | 81 | 5 | 11 | Actual |
| 4033 | 112.00 | 2022-12-11 | 65 | 5 | 6 | Actual |
| 25390 | 10.33 | 2024-08-10 | 94 | 2 | 11 | Actual |
| 16813 | 55640.00 | 2023-12-11 | 34 | 7 | 5 | Actual |
| 22936 | 6.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 38414 | 159573.00 | 2025-08-11 | 15 | 7 | 4 | Actual |
| 21233 | 523.82 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-12-11 | 40 | 7 | 8 | Actual |
| 16738 | 386.00 | 2023-12-11 | 73 | 1 | 5 | Actual |
| 28167 | 28213.00 | 2024-11-10 | 28 | 7 | 4 | Actual |
| 13160 | 104.00 | 2023-08-11 | 71 | 1 | 7 | Actual |
| 31191 | 45.44 | 2025-01-10 | 94 | 2 | 12 | Actual |
| 36888 | 31.61 | 2025-06-11 | 90 | 2 | 12 | Actual |
| 8380 | 750.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 23936 | 43.00 | 2024-07-10 | 76 | 2 | 6 | Actual |
| 34809 | 12488.00 | 2025-05-11 | 63 | 6 | 3 | Actual |
| 4142 | 57358.00 | 2022-12-11 | 13 | 7 | 6 | Actual |
| 29952 | 22215.00 | 2024-12-10 | 60 | 6 | 11 | Actual |
| 20091 | 457.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 29315 | 62956.00 | 2024-12-10 | 19 | 7 | 4 | Actual |
| 10304 | 200.00 | 2023-06-11 | 74 | 1 | 4 | Budget |
| 37768 | 59618.86 | 2025-07-11 | 19 | 7 | 8 | Actual |
| 3687 | 26686.00 | 2022-12-11 | 32 | 7 | 4 | Actual |
| 24655 | 54418.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
| 11075 | 9.00 | 2023-06-11 | 96 | 1 | 8 | Actual |
| 24138 | 333.00 | 2024-07-10 | 74 | 6 | 7 | Actual |
| 24605 | 3288.05 | 2024-07-10 | 22 | 7 | 12 | Actual |
| 15191 | 1210750.91 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-10-11 | 72 | 6 | 7 | Actual |
| 17032 | 302.00 | 2023-12-11 | 78 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-09-10 | 81 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-09-10 | 83 | 3 | 6 | Actual |
| 15414 | 29.48 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 14372 | 4174.24 | 2023-09-10 | 20 | 7 | 11 | Actual |
| 4951 | 117406.00 | 2023-01-11 | 35 | 7 | 5 | Actual |
| 5231 | 1800.00 | 2023-01-11 | 76 | 6 | 6 | Budget |
| 24486 | 12093.54 | 2024-07-10 | 19 | 7 | 11 | Actual |
| 33105 | 1928.39 | 2025-03-12 | 77 | 1 | 8 | Actual |
| 24600 | 1432.70 | 2024-07-10 | 15 | 7 | 12 | Actual |
| 13731 | 484.00 | 2023-09-10 | 92 | 1 | 5 | Actual |
| 25830 | 153521.00 | 2024-09-09 | 12 | 2 | 4 | Actual |
| 35795 | 75191.52 | 2025-05-11 | 29 | 7 | 12 | Actual |
| 18070 | 231.00 | 2024-01-11 | 89 | 1 | 7 | Actual |
| 24001 | 240.00 | 2024-07-10 | 90 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 14758 | 32.00 | 2023-10-11 | 69 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-08-11 | 85 | 1 | 7 | Actual |
| 3797 | 181.00 | 2022-12-11 | 89 | 6 | 5 | Actual |
| 4281 | 82416.00 | 2022-12-11 | 13 | 7 | 7 | Actual |
| 18725 | 109.00 | 2024-02-10 | 85 | 6 | 4 | Actual |
| 29087 | 197.75 | 2024-11-10 | 90 | 6 | 13 | Actual |
| 24909 | 49687.00 | 2024-08-10 | 21 | 7 | 5 | Actual |
| 38619 | 130.00 | 2025-08-11 | 73 | 4 | 6 | Actual |
| 13685 | 45468.00 | 2023-09-10 | 19 | 7 | 4 | Actual |
| 29402 | 25145.00 | 2024-12-10 | 7 | 7 | 5 | Actual |
| 37411 | 71.00 | 2025-07-11 | 67 | 2 | 6 | Actual |
| 342 | 152.00 | 2022-09-10 | 68 | 1 | 5 | Actual |
| 20545 | -42.86 | 2024-03-12 | 91 | 2 | 12 | Actual |
| 5709 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 29453 | 13.00 | 2024-12-10 | 96 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-12-11 | 87 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 31103 | -163.07 | 2025-01-10 | 91 | 6 | 11 | Actual |
| 26540 | -25.84 | 2024-09-09 | 91 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-08-11 | 85 | 7 | 3 | Budget |
| 6168 | 43.00 | 2023-02-10 | 85 | 2 | 6 | Actual |
| 35361 | 151876.00 | 2025-05-11 | 35 | 7 | 7 | Actual |
| 23405 | 192.25 | 2024-06-10 | 87 | 4 | 11 | Actual |
| 14409 | 8.21 | 2023-09-10 | 84 | 1 | 12 | Actual |
| 38042 | 1.00 | 2025-07-11 | 96 | 2 | 12 | Actual |
| 14817 | 22.00 | 2023-10-11 | 69 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-12-10 | 83 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-07-11 | 56 | 6 | 7 | Actual |
| 3696 | 21288.00 | 2022-12-11 | 46 | 7 | 4 | Actual |
| 34424 | 113.53 | 2025-04-12 | 68 | 4 | 11 | Actual |
| 9365 | 2195.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-12-11 | 83 | 3 | 6 | Actual |
| 18129 | 175194.00 | 2024-01-11 | 29 | 7 | 7 | Actual |
| 20432 | 36.93 | 2024-03-12 | 54 | 6 | 11 | Actual |
| 37602 | 16.00 | 2025-07-11 | 96 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-09-09 | 85 | 5 | 6 | Actual |
| 30929 | -335.28 | 2025-01-10 | 91 | 6 | 8 | Actual |
| 34363 | 183541.41 | 2025-04-12 | 12 | 2 | 11 | Actual |
| 3604 | 60650.00 | 2022-12-11 | 12 | 2 | 4 | Actual |
| 1962 | 200.00 | 2022-10-11 | 84 | 1 | 7 | Budget |
| 19621 | 77.00 | 2024-03-12 | 69 | 6 | 3 | Actual |
| 32328 | 147.57 | 2025-02-09 | 68 | 6 | 12 | Actual |
| 15317 | 140.12 | 2023-10-11 | 81 | 4 | 11 | Actual |
| 8853 | 281.39 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 4874 | 8023.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
| 30842 | 1275219.00 | 2025-01-10 | 46 | 7 | 7 | Actual |
| 27845 | 68698.85 | 2024-10-10 | 37 | 7 | 12 | Actual |
| 30372 | 743.00 | 2025-01-10 | 66 | 1 | 4 | Actual |
| 33018 | 402.00 | 2025-03-12 | 83 | 1 | 7 | Actual |
| 5680 | 2981.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
| 15226 | 60.33 | 2023-10-11 | 68 | 1 | 11 | Actual |
| 7150 | 650.00 | 2023-03-13 | 77 | 6 | 5 | Budget |
| 7481 | 100.00 | 2023-03-13 | 78 | 6 | 6 | Budget |
| 8557 | 293.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-09-10 | 76 | 1 | 3 | Actual |
| 22976 | 820.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
| 27355 | 47941.00 | 2024-10-10 | 63 | 6 | 7 | Actual |
| 19123 | 111289.00 | 2024-02-10 | 14 | 7 | 7 | Actual |
| 33245 | 266.72 | 2025-03-12 | 66 | 2 | 11 | Actual |
| 32786 | 75992.00 | 2025-03-12 | 21 | 7 | 5 | Actual |
| 79 | 220.00 | 2022-09-10 | 73 | 6 | 3 | Budget |
| 9583 | 176.00 | 2023-05-11 | 89 | 3 | 6 | Actual |
| 6109 | 100.00 | 2023-02-10 | 78 | 1 | 6 | Budget |
| 19088 | 4663.00 | 2024-02-10 | 62 | 6 | 7 | Actual |
| 31602 | 815.00 | 2025-02-09 | 81 | 1 | 5 | Actual |
| 25313 | 177281.66 | 2024-08-10 | 13 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-01-11 | 18 | 7 | 8 | Actual |
| 29632 | 148.00 | 2024-12-10 | 69 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 33409 | 135.87 | 2025-03-12 | 90 | 1 | 12 | Actual |
| 26094 | 229.00 | 2024-09-09 | 87 | 4 | 6 | Actual |
| 8484 | 100.00 | 2023-04-13 | 68 | 4 | 6 | Budget |
| 23771 | 464.00 | 2024-07-10 | 92 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-12-11 | 83 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-11-11 | 71 | 1 | 4 | Actual |
| 30827 | 14681.00 | 2025-01-10 | 22 | 7 | 7 | Actual |
| 35728 | 112.46 | 2025-05-11 | 76 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2024-12-10 | 77 | 6 | 8 | Actual |
| 13249 | -190.00 | 2023-08-11 | 91 | 6 | 7 | Actual |
| 17294 | 14.59 | 2023-12-11 | 69 | 3 | 11 | Actual |
| 8091 | 436.00 | 2023-04-13 | 92 | 1 | 4 | Actual |
| 31051 | 133.74 | 2025-01-10 | 67 | 4 | 11 | Actual |
| 8754 | 148.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 12152 | 21278.00 | 2023-07-11 | 43 | 7 | 7 | Actual |
| 36356 | 277.00 | 2025-06-11 | 87 | 5 | 6 | Actual |
| 19520 | 420.98 | 2024-02-10 | 56 | 6 | 12 | Actual |
| 34688 | 287.22 | 2025-04-12 | 66 | 2 | 13 | Actual |
| 16957 | 258.00 | 2023-12-11 | 54 | 6 | 6 | Actual |
| 10397 | 377786.00 | 2023-06-11 | 6 | 7 | 4 | Actual |
| 39350 | 490891.10 | 2025-08-11 | 6 | 7 | 13 | Actual |
| 16296 | 219.91 | 2023-11-11 | 80 | 4 | 11 | Actual |
| 33786 | 1341.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 26594 | 10199.89 | 2024-09-09 | 24 | 7 | 11 | Actual |
| 601 | 200.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
| 27859 | 32.83 | 2024-10-10 | 69 | 1 | 13 | Actual |
| 9174 | 2156.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 38539 | 185.00 | 2025-08-11 | 74 | 1 | 6 | Actual |
| 31025 | 105.02 | 2025-01-10 | 68 | 3 | 11 | Actual |
| 10935 | 305.00 | 2023-06-11 | 94 | 1 | 7 | Actual |
| 10252 | 14.00 | 2023-06-11 | 71 | 7 | 3 | Actual |
| 34182 | -222.00 | 2025-04-12 | 91 | 6 | 7 | Actual |
| 32007 | 473.82 | 2025-02-09 | 74 | 2 | 8 | Actual |
| 32513 | 983.00 | 2025-03-12 | 81 | 1 | 3 | Actual |
| 4253 | 650.00 | 2022-12-11 | 80 | 6 | 7 | Budget |
| 23072 | 114313.00 | 2024-06-10 | 21 | 7 | 6 | Actual |
| 16497 | 3909.34 | 2023-11-11 | 20 | 7 | 12 | Actual |
| 25080 | 111.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 4094 | 298.00 | 2022-12-11 | 66 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 5802 | 22858.00 | 2023-02-10 | 100 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 36382 | 114.00 | 2025-06-11 | 78 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
| 4836 | 332.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
| 35971 | 912.00 | 2025-06-11 | 77 | 6 | 3 | Actual |
| 31064 | 84.80 | 2025-01-10 | 84 | 4 | 11 | Actual |
| 15179 | 166.24 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-08-10 | 71 | 2 | 11 | Actual |
| 18169 | 328376.90 | 2024-01-11 | 12 | 2 | 8 | Actual |
| 7383 | 93.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
| 3718 | 200.00 | 2022-12-11 | 74 | 1 | 5 | Budget |
| 39222 | 766.73 | 2025-08-11 | 87 | 6 | 12 | Actual |
| 23026 | 4154.00 | 2024-06-10 | 52 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-08-11 | 76 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-05-11 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2025-03-12 | 78 | 5 | 6 | Actual |
| 22872 | 10701.00 | 2024-06-10 | 18 | 7 | 5 | Actual |
| 11167 | 414.73 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 26884 | 593571.00 | 2024-10-10 | 4 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-09-10 | 80 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-06-10 | 76 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-11-11 | 85 | 1 | 8 | Budget |
| 16757 | 16058.00 | 2023-12-11 | 52 | 6 | 5 | Actual |
| 9445 | 24800.00 | 2023-05-11 | 60 | 1 | 6 | Budget |
| 14841 | 127.00 | 2023-10-11 | 66 | 2 | 6 | Actual |
| 4482 | 59276.43 | 2022-12-11 | 34 | 7 | 8 | Actual |
| 21025 | 141.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-07-11 | 82 | 4 | 11 | Actual |
| 524 | 480.00 | 2022-09-10 | 62 | 2 | 6 | Budget |
| 1535 | 200.00 | 2022-10-11 | 74 | 6 | 5 | Budget |
| 1527 | 108.00 | 2022-10-11 | 68 | 6 | 5 | Actual |
| 36890 | 41.19 | 2025-06-11 | 92 | 2 | 12 | Actual |
| 34468 | -43.92 | 2025-04-12 | 91 | 5 | 11 | Actual |
| 2135 | 322.30 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 30449 | 77506.00 | 2025-01-10 | 31 | 7 | 4 | Actual |
| 18274 | 80.55 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 36590 | 510.18 | 2025-06-11 | 73 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-07-11 | 65 | 3 | 6 | Budget |
| 34581 | 12.46 | 2025-04-12 | 82 | 2 | 12 | Actual |
| 36153 | 313.00 | 2025-06-11 | 83 | 1 | 5 | Actual |
| 21957 | 137.00 | 2024-05-10 | 80 | 2 | 6 | Actual |
| 27913 | 16569.98 | 2024-10-10 | 63 | 6 | 13 | Actual |
| 21184 | 46277.00 | 2024-04-12 | 21 | 7 | 7 | Actual |
| 15251 | 35.87 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 24371 | 77.36 | 2024-07-10 | 76 | 3 | 11 | Actual |
| 4919 | 630.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 5697 | 93.00 | 2023-02-10 | 74 | 6 | 3 | Actual |
| 26893 | 27165.00 | 2024-10-10 | 20 | 7 | 3 | Actual |
| 9224 | 2293.00 | 2023-05-11 | 57 | 6 | 4 | Actual |
| 4279 | 18866.00 | 2022-12-11 | 7 | 7 | 7 | Actual |
| 19548 | 175.23 | 2024-02-10 | 92 | 6 | 12 | Actual |
| 15035 | 21850.00 | 2023-10-11 | 52 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 17736 | 72644.00 | 2024-01-11 | 13 | 7 | 4 | Actual |
| 22904 | 187.00 | 2024-06-10 | 76 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 23809 | 430.00 | 2024-07-10 | 66 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-06-11 | 60 | 3 | 6 | Budget |
| 17035 | 68.00 | 2023-12-11 | 82 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
| 6837 | 93.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-10-11 | 62 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2023-02-10 | 43 | 7 | 8 | Actual |
| 14221 | 138.00 | 2023-09-10 | 65 | 1 | 11 | Actual |
| 14565 | 18744.00 | 2023-10-11 | 94 | 6 | 3 | Actual |
| 14955 | 71.00 | 2023-10-11 | 68 | 6 | 6 | Actual |
| 22279 | 513.21 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 21846 | 336.00 | 2024-05-10 | 90 | 1 | 5 | Actual |
| 31791 | 171.00 | 2025-02-09 | 66 | 5 | 6 | Actual |
| 14902 | 116.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
| 17062 | 536.00 | 2023-12-11 | 72 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-08-10 | 85 | 1 | 4 | Actual |
| 31787 | 13460.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
| 31793 | 64.00 | 2025-02-09 | 68 | 5 | 6 | Actual |
| 33145 | 343.51 | 2025-03-12 | 92 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-02-10 | 24 | 7 | 8 | Actual |
| 38551 | 344.00 | 2025-08-11 | 90 | 1 | 6 | Actual |
| 15400 | 8.21 | 2023-10-11 | 68 | 1 | 12 | Actual |
| 17310 | -70.52 | 2023-12-11 | 91 | 3 | 11 | Actual |
| 23881 | 9088.00 | 2024-07-10 | 22 | 7 | 5 | Actual |
| 19532 | 1.00 | 2024-02-10 | 72 | 6 | 12 | Actual |
| 38993 | 4.00 | 2025-08-11 | 96 | 2 | 11 | Actual |
| 9634 | 49.00 | 2023-05-11 | 94 | 4 | 6 | Actual |
| 20460 | -97.11 | 2024-03-12 | 91 | 6 | 11 | Actual |
| 34706 | 227.57 | 2025-04-12 | 90 | 2 | 13 | Actual |
| 20117 | 2827.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 17398 | -168.39 | 2023-12-11 | 91 | 6 | 11 | Actual |
| 29300 | -222.00 | 2024-12-10 | 91 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-09-09 | 78 | 5 | 11 | Actual |
| 31823 | 231.00 | 2025-02-09 | 66 | 6 | 6 | Actual |
| 650 | 72.00 | 2022-09-10 | 84 | 4 | 6 | Actual |
| 1113 | 3645.09 | 2022-09-10 | 23 | 7 | 8 | Actual |
| 12710 | 200.00 | 2023-08-11 | 85 | 1 | 5 | Budget |
| 7444 | 10600.00 | 2023-03-13 | 52 | 6 | 6 | Budget |
| 14433 | 14.59 | 2023-09-10 | 81 | 2 | 12 | Actual |
| 23239 | 12030.09 | 2024-06-10 | 53 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-11-11 | 68 | 2 | 8 | Budget |
| 1010 | 222.30 | 2022-09-10 | 74 | 2 | 8 | Actual |
| 2590 | 33.00 | 2022-11-11 | 69 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-05-11 | 60 | 2 | 12 | Actual |
| 3044 | 3100.00 | 2022-11-11 | 61 | 1 | 7 | Budget |
| 5582 | 4.00 | 2023-01-11 | 96 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2024-07-10 | 76 | 6 | 3 | Actual |
| 31045 | 6.00 | 2025-01-10 | 96 | 3 | 11 | Actual |
| 27570 | 307.15 | 2024-10-10 | 74 | 2 | 11 | Actual |
| 21636 | -322.00 | 2024-05-10 | 91 | 1 | 3 | Actual |
| 34277 | 4132.98 | 2025-04-12 | 61 | 6 | 8 | Actual |
| 19696 | 166.00 | 2024-03-12 | 92 | 7 | 3 | Actual |
| 37513 | 12663.00 | 2025-07-11 | 53 | 6 | 6 | Actual |
| 26617 | 3.95 | 2024-09-09 | 69 | 1 | 12 | Actual |
| 5703 | 97.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-05-11 | 87 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 29476 | 86.00 | 2024-12-10 | 89 | 2 | 6 | Actual |
| 23620 | 18467.00 | 2024-07-10 | 52 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-08-10 | 61 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-12-10 | 77 | 1 | 5 | Actual |
| 37549 | 402944.00 | 2025-07-11 | 6 | 7 | 6 | Actual |
| 25103 | 12485.00 | 2024-08-10 | 18 | 7 | 6 | Actual |
| 38007 | 69.91 | 2025-07-11 | 85 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-10-11 | 67 | 2 | 11 | Actual |
| 5188 | 40.00 | 2023-01-11 | 85 | 5 | 6 | Budget |
| 13045 | 103.00 | 2023-08-11 | 89 | 5 | 6 | Actual |
| 11871 | 171.00 | 2023-07-11 | 90 | 4 | 6 | Actual |
| 14207 | 81551.09 | 2023-09-10 | 34 | 7 | 8 | Actual |
| 15899 | 1577.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 24061 | 265.00 | 2024-07-10 | 92 | 6 | 6 | Actual |
| 34121 | 2791099.00 | 2025-04-12 | 43 | 7 | 6 | Actual |
| 36979 | 217.05 | 2025-06-11 | 90 | 1 | 13 | Actual |
| 23444 | 1939.09 | 2024-06-10 | 61 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-07-11 | 76 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2023-06-11 | 60 | 6 | 8 | Budget |
| 18660 | 13.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-09-09 | 45 | 7 | 11 | Actual |
| 28078 | 91.00 | 2024-11-10 | 83 | 7 | 3 | Actual |
| 39351 | 14838.37 | 2025-08-11 | 7 | 7 | 13 | Actual |
| 16142 | 3943.58 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 28272 | 493773.00 | 2024-11-10 | 46 | 7 | 5 | Actual |
| 9606 | 139.00 | 2023-05-11 | 73 | 4 | 6 | Actual |
| 4943 | 2886.00 | 2023-01-11 | 23 | 7 | 5 | Actual |
| 2415 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
| 5238 | 280.00 | 2023-01-11 | 81 | 6 | 6 | Budget |
| 37308 | 432.00 | 2025-07-11 | 90 | 1 | 5 | Actual |
| 35200 | 237.00 | 2025-05-11 | 80 | 5 | 6 | Actual |
| 31154 | 36.93 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 1235 | 8.00 | 2022-10-11 | 96 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-07-10 | 73 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-08-10 | 77 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2023-02-10 | 85 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-08-11 | 66 | 1 | 3 | Actual |
| 32475 | 41682.73 | 2025-02-09 | 14 | 7 | 13 | Actual |
| 30047 | 8.21 | 2024-12-10 | 69 | 2 | 12 | Actual |
| 13257 | 190631.00 | 2023-08-11 | 4 | 7 | 7 | Actual |
| 21091 | 138643.00 | 2024-04-12 | 21 | 7 | 6 | Actual |
| 31252 | 14206.34 | 2025-01-10 | 38 | 7 | 12 | Actual |
| 36496 | 104437.00 | 2025-06-11 | 14 | 7 | 7 | Actual |
| 24760 | 189.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
| 31996 | 462508.18 | 2025-02-09 | 12 | 2 | 8 | Actual |
| 29864 | 9.00 | 2024-12-10 | 96 | 1 | 11 | Actual |
| 17904 | 135.00 | 2024-01-11 | 92 | 2 | 6 | Actual |
| 23001 | 1287.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
| 32597 | 19.00 | 2025-03-12 | 69 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2025-05-11 | 40 | 7 | 6 | Actual |
| 13346 | 128.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 4334 | 480.00 | 2022-12-11 | 81 | 1 | 8 | Budget |
| 22502 | 10.33 | 2024-05-10 | 66 | 1 | 12 | Actual |
| 838 | 200.00 | 2022-09-10 | 84 | 1 | 7 | Budget |
| 4250 | 630.00 | 2022-12-11 | 77 | 6 | 7 | Actual |
| 31141 | 339.06 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 28107 | 444.00 | 2024-11-10 | 84 | 1 | 4 | Actual |
| 17105 | 97615.00 | 2023-12-11 | 37 | 7 | 7 | Actual |
| 29586 | 84.00 | 2024-12-10 | 84 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-06-11 | 60 | 7 | 3 | Budget |
| 19012 | 27.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-06-11 | 80 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 12931 | 306.00 | 2023-08-11 | 76 | 3 | 6 | Actual |
| 27681 | 26.29 | 2024-10-10 | 69 | 6 | 11 | Actual |
| 4590 | 280.00 | 2023-01-11 | 87 | 6 | 3 | Budget |
| 25235 | 317.75 | 2024-08-10 | 84 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-05-11 | 74 | 1 | 8 | Actual |
| 16308 | 4.00 | 2023-11-11 | 96 | 4 | 11 | Actual |
| 10074 | 15166.52 | 2023-05-11 | 8 | 7 | 8 | Actual |
| 17558 | 374.00 | 2024-01-11 | 74 | 1 | 3 | Actual |
| 17818 | -230.00 | 2024-01-11 | 91 | 6 | 5 | Actual |
| 17061 | 83.00 | 2023-12-11 | 71 | 6 | 7 | Actual |
| 17481 | 43.31 | 2023-12-11 | 89 | 2 | 12 | Actual |
| 12059 | 270.00 | 2023-07-11 | 94 | 1 | 7 | Actual |
| 23828 | -259.00 | 2024-07-10 | 91 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-09-10 | 65 | 7 | 3 | Budget |
| 3237 | 200.00 | 2022-11-11 | 65 | 2 | 8 | Budget |
| 32889 | 270.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
| 29651 | 17.00 | 2024-12-10 | 96 | 1 | 7 | Actual |
| 4457 | 40494.26 | 2022-12-11 | 94 | 6 | 8 | Actual |
| 6430 | 300.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 10201 | 239.00 | 2023-06-11 | 90 | 6 | 3 | Actual |
| 21271 | 49.57 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-10-11 | 52 | 6 | 3 | Actual |
| 6241 | 20.00 | 2023-02-10 | 69 | 4 | 6 | Actual |
| 13255 | 489125.00 | 2023-08-11 | 101 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-07-11 | 54 | 6 | 6 | Actual |
| 13283 | 1446837.00 | 2023-08-11 | 46 | 7 | 7 | Actual |
| 86 | 113.00 | 2022-09-10 | 78 | 6 | 3 | Actual |
| 11985 | 496800.00 | 2023-07-11 | 101 | 6 | 6 | Budget |
| 24252 | 173.81 | 2024-07-10 | 68 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-08-10 | 76 | 3 | 11 | Actual |
| 144 | 497.00 | 2022-09-10 | 61 | 7 | 3 | Actual |
| 28529 | -256.00 | 2024-11-10 | 91 | 6 | 7 | Actual |
| 2796 | 25.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
| 26712 | 496.00 | 2024-09-09 | 74 | 1 | 13 | Actual |
| 33087 | 39088.00 | 2025-03-12 | 38 | 7 | 7 | Actual |
| 13712 | 264.00 | 2023-09-10 | 67 | 1 | 5 | Actual |
| 16331 | 35.87 | 2023-11-11 | 90 | 5 | 11 | Actual |
| 12853 | 468.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-07-11 | 82 | 7 | 3 | Budget |
| 30694 | 1455.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
| 36822 | 1861.43 | 2025-06-11 | 23 | 7 | 11 | Actual |
| 34977 | 51023.00 | 2025-05-11 | 34 | 7 | 4 | Actual |
| 28524 | 213.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
| 20305 | 192.25 | 2024-03-12 | 76 | 1 | 11 | Actual |
| 10151 | 75718.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 17204 | 1032941.54 | 2023-12-11 | 4 | 7 | 8 | Actual |
| 11637 | 50.00 | 2023-07-11 | 82 | 6 | 5 | Budget |
| 13821 | 87.00 | 2023-09-10 | 85 | 1 | 6 | Actual |
| 15889 | 55.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 29544 | 102.00 | 2024-12-10 | 73 | 5 | 6 | Actual |
| 34141 | 387.00 | 2025-04-12 | 83 | 1 | 7 | Actual |
| 26542 | 10.33 | 2024-09-09 | 94 | 5 | 11 | Actual |
| 15090 | 24727.00 | 2023-10-11 | 33 | 7 | 7 | Actual |
| 1028 | 60.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 28493 | 606.00 | 2024-11-10 | 90 | 1 | 7 | Actual |
| 22239 | 266.24 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 8939 | 91.99 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-05-11 | 74 | 6 | 8 | Budget |
| 10172 | 32.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 37047 | 12841.84 | 2025-06-11 | 7 | 7 | 13 | Actual |
| 32180 | 134.80 | 2025-02-09 | 73 | 4 | 11 | Actual |
| 8881 | 90.00 | 2023-04-13 | 84 | 2 | 8 | Budget |
| 34489 | 325.23 | 2025-04-12 | 74 | 6 | 11 | Actual |
| 35582 | 210.34 | 2025-05-11 | 76 | 4 | 11 | Actual |
| 8261 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
| 9221 | 52267.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
| 14046 | 448.00 | 2023-09-10 | 74 | 6 | 7 | Actual |
| 21073 | 200.00 | 2024-04-12 | 89 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 8130 | 550.00 | 2023-04-13 | 77 | 6 | 4 | Budget |
| 37199 | 270.00 | 2025-07-11 | 68 | 1 | 4 | Actual |
| 34709 | 4.00 | 2025-04-12 | 96 | 2 | 13 | Actual |
| 37364 | 26343.00 | 2025-07-11 | 24 | 7 | 5 | Actual |
| 30918 | 1146.56 | 2025-01-10 | 77 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 9443 | 519456.00 | 2023-05-11 | 46 | 7 | 5 | Actual |
| 4167 | 34000.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
| 23380 | 115.65 | 2024-06-10 | 90 | 3 | 11 | Actual |
| 2103 | 207.15 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 13641 | 21886.00 | 2023-09-10 | 52 | 6 | 4 | Actual |
| 6039 | 200.00 | 2023-02-10 | 84 | 6 | 5 | Budget |
| 15720 | -201.00 | 2023-11-11 | 91 | 1 | 5 | Actual |
| 9766 | 24312.00 | 2023-05-11 | 38 | 7 | 6 | Actual |
| 27400 | 80902.00 | 2024-10-10 | 31 | 7 | 7 | Actual |
| 24561 | 2857.20 | 2024-07-10 | 56 | 6 | 12 | Actual |
| 9246 | 300.00 | 2023-05-11 | 73 | 6 | 4 | Budget |
| 35694 | 123.10 | 2025-05-11 | 67 | 1 | 12 | Actual |
| 32711 | 59119.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
| 19291 | 68.85 | 2024-02-10 | 94 | 1 | 11 | Actual |
| 38495 | 577.00 | 2025-08-11 | 92 | 6 | 5 | Actual |
| 19725 | 284.00 | 2024-03-12 | 94 | 1 | 4 | Actual |
| 38671 | 351.00 | 2025-08-11 | 65 | 6 | 6 | Actual |
| 24073 | 12485.00 | 2024-07-10 | 18 | 7 | 6 | Actual |
| 12765 | 50.00 | 2023-08-11 | 82 | 6 | 5 | Budget |
| 5995 | 0.00 | 2023-02-10 | 54 | 6 | 5 | Budget |
| 3380 | 132.00 | 2022-12-11 | 67 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 2772 | 51.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
| 38349 | 285.00 | 2025-08-11 | 68 | 1 | 4 | Actual |
| 563 | 124.00 | 2022-09-10 | 92 | 2 | 6 | Actual |
| 3132 | 668.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 30614 | 121.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 36387 | 92.00 | 2025-06-11 | 84 | 6 | 6 | Actual |
| 28933 | 96.51 | 2024-11-10 | 87 | 2 | 12 | Actual |
| 23677 | 240695.00 | 2024-07-10 | 35 | 7 | 3 | Actual |
| 13850 | 57.00 | 2023-09-10 | 89 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 36971 | 745.13 | 2025-06-11 | 80 | 1 | 13 | Actual |
| 5197 | 37737.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 21213 | 867.76 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 22098 | 21970.00 | 2024-05-10 | 24 | 7 | 6 | Actual |
| 14250 | 43.31 | 2023-09-10 | 66 | 2 | 11 | Actual |
| 32388 | 24.06 | 2025-02-09 | 69 | 1 | 13 | Actual |
| 27984 | 1104.00 | 2024-11-10 | 81 | 1 | 3 | Actual |
| 31668 | 67818.00 | 2025-02-09 | 31 | 7 | 5 | Actual |
| 17045 | 12.00 | 2023-12-11 | 96 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 4598 | 267.00 | 2023-01-11 | 97 | 6 | 3 | Actual |
| 34412 | 108.21 | 2025-04-12 | 89 | 3 | 11 | Actual |
| 23921 | -285.00 | 2024-07-10 | 91 | 1 | 6 | Actual |
| 23630 | 655.00 | 2024-07-10 | 66 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-08-11 | 67 | 6 | 12 | Actual |
| 10969 | 200.00 | 2023-06-11 | 74 | 6 | 7 | Budget |
| 25765 | 46637.00 | 2024-09-09 | 34 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2022-11-11 | 43 | 7 | 8 | Actual |
| 11882 | 82.00 | 2023-07-11 | 65 | 5 | 6 | Actual |
| 6186 | 280.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 34984 | 877520.00 | 2025-05-11 | 46 | 7 | 4 | Actual |
| 38831 | 1755.66 | 2025-08-11 | 77 | 1 | 8 | Actual |
| 30603 | 207.00 | 2025-01-10 | 90 | 2 | 6 | Actual |
| 13273 | 38578.00 | 2023-08-11 | 31 | 7 | 7 | Actual |
| 1388 | 48.00 | 2022-10-11 | 71 | 6 | 4 | Actual |
| 1909 | 8321.00 | 2022-10-11 | 22 | 7 | 6 | Actual |
| 17801 | 44.00 | 2024-01-11 | 69 | 6 | 5 | Actual |
| 9842 | 96.00 | 2023-05-11 | 68 | 6 | 7 | Actual |
| 33907 | 14817.00 | 2025-04-12 | 18 | 7 | 5 | Actual |
| 6502 | 793.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 26827 | 98.00 | 2024-10-10 | 71 | 1 | 3 | Actual |
| 15868 | -290.00 | 2023-11-11 | 91 | 3 | 6 | Actual |
| 4442 | 280.00 | 2022-12-11 | 81 | 6 | 8 | Budget |
| 13952 | 138.00 | 2023-09-10 | 74 | 6 | 6 | Actual |
| 7757 | 90.00 | 2023-03-13 | 84 | 2 | 8 | Budget |
| 15397 | 23.10 | 2023-10-11 | 65 | 1 | 12 | Actual |
| 35125 | 36.00 | 2025-05-11 | 85 | 2 | 6 | Actual |
| 21851 | 94881.00 | 2024-05-10 | 12 | 2 | 5 | Actual |
| 36152 | 89.00 | 2025-06-11 | 82 | 1 | 5 | Actual |
| 6765 | 550.00 | 2023-03-13 | 77 | 1 | 3 | Budget |
| 2651 | 291.00 | 2022-11-11 | 73 | 6 | 5 | Actual |
| 21815 | 25879.00 | 2024-05-10 | 34 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2023-01-11 | 40 | 7 | 4 | Actual |
| 30462 | 6934.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 32175 | 159.27 | 2025-02-09 | 66 | 4 | 11 | Actual |
| 18014 | 246.00 | 2024-01-11 | 90 | 6 | 6 | Actual |
| 22984 | 108.00 | 2024-06-10 | 74 | 4 | 6 | Actual |
| 3013 | 165931.00 | 2022-11-11 | 101 | 6 | 6 | Actual |
| 19996 | 95.00 | 2024-03-12 | 66 | 5 | 6 | Actual |
| 20691 | 63623.00 | 2024-04-12 | 31 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-08-11 | 66 | 2 | 6 | Actual |
| 7634 | 550.00 | 2023-03-13 | 87 | 6 | 7 | Budget |
| 18045 | 27754.00 | 2024-01-11 | 40 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-08-11 | 39 | 7 | 7 | Actual |
| 12705 | 215.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 22957 | 256.00 | 2024-06-10 | 73 | 3 | 6 | Actual |
| 13804 | 1959.00 | 2023-09-10 | 62 | 1 | 6 | Actual |
| 12300 | 90.00 | 2023-07-11 | 84 | 6 | 8 | Budget |
| 22447 | 25.23 | 2024-05-10 | 71 | 6 | 11 | Actual |
| 24160 | 28299.00 | 2024-07-10 | 7 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2025-05-11 | 40 | 7 | 7 | Actual |
| 10502 | 200.00 | 2023-06-11 | 74 | 6 | 5 | Budget |
| 28848 | 103.95 | 2024-11-10 | 89 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 6240 | 80.00 | 2023-02-10 | 68 | 4 | 6 | Budget |
| 12017 | 3228.00 | 2023-07-11 | 61 | 1 | 7 | Actual |
| 7460 | 234.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-09-09 | 62 | 1 | 11 | Actual |
| 22237 | 576.85 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 12827 | 34.00 | 2023-08-11 | 69 | 1 | 6 | Actual |
| 33988 | 137.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-12-11 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-08-10 | 67 | 6 | 12 | Actual |
| 11222 | 2200.00 | 2023-07-11 | 62 | 1 | 3 | Budget |
| 23013 | 76.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 34031 | 321.00 | 2025-04-12 | 90 | 4 | 6 | Actual |
| 18238 | 138432.45 | 2024-01-11 | 14 | 7 | 8 | Actual |
| 33962 | 6.00 | 2025-04-12 | 69 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 8365 | 122.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 6519 | 79433.00 | 2023-02-10 | 94 | 6 | 7 | Actual |
| 5122 | 100.00 | 2023-01-11 | 74 | 4 | 6 | Budget |
| 15693 | 33371.00 | 2023-11-11 | 40 | 7 | 4 | Actual |
| 28688 | 428.43 | 2024-11-10 | 66 | 1 | 11 | Actual |
| 29877 | 84.80 | 2024-12-10 | 76 | 2 | 11 | Actual |
| 34555 | 92.25 | 2025-04-12 | 84 | 1 | 12 | Actual |
| 5316 | 850.00 | 2023-01-11 | 80 | 1 | 7 | Budget |
| 12503 | 70.00 | 2023-08-11 | 74 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2023-12-11 | 60 | 2 | 12 | Actual |
| 39285 | 3.00 | 2025-08-11 | 96 | 1 | 13 | Actual |
| 18220 | 210.18 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 10821 | 100.00 | 2023-06-11 | 68 | 6 | 6 | Budget |
| 29272 | 992.00 | 2024-12-10 | 54 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 21481 | 15.65 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 19663 | 35324.00 | 2024-03-12 | 33 | 7 | 3 | Actual |
| 4816 | 224783.00 | 2023-01-11 | 46 | 7 | 4 | Actual |
| 22340 | 220.98 | 2024-05-10 | 81 | 1 | 11 | Actual |
| 33924 | 37742.00 | 2025-04-12 | 40 | 7 | 5 | Actual |
| 29050 | 201.26 | 2024-11-10 | 84 | 2 | 13 | Actual |
| 19639 | 365.00 | 2024-03-12 | 92 | 6 | 3 | Actual |
| 24030 | 6.00 | 2024-07-10 | 96 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
| 8962 | 10395.21 | 2023-04-13 | 18 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-09-10 | 71 | 6 | 8 | Actual |
| 34967 | 21731.00 | 2025-05-11 | 20 | 7 | 4 | Actual |
| 33795 | 242.00 | 2025-04-12 | 83 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-10-11 | 65 | 1 | 6 | Actual |
| 7531 | 1212750.00 | 2023-03-13 | 43 | 7 | 6 | Actual |
| 19750 | 33.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 20070 | 104149.00 | 2024-03-12 | 31 | 7 | 6 | Actual |
| 4180 | 58.00 | 2022-12-11 | 69 | 1 | 7 | Actual |
| 17731 | 439445.00 | 2024-01-11 | 101 | 6 | 4 | Actual |
| 12310 | 4.00 | 2023-07-11 | 96 | 6 | 8 | Actual |
| 26834 | 975.00 | 2024-10-10 | 81 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-07-10 | 77 | 2 | 6 | Actual |
| 17826 | 747734.00 | 2024-01-11 | 6 | 7 | 5 | Actual |
| 17972 | 159.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 15458 | 484.81 | 2023-10-11 | 7 | 7 | 12 | Actual |
| 21958 | 85.00 | 2024-05-10 | 81 | 2 | 6 | Actual |
| 2131 | 292.00 | 2022-10-11 | 73 | 2 | 8 | Actual |
| 15677 | 45468.00 | 2023-11-11 | 19 | 7 | 4 | Actual |
| 20940 | 9.00 | 2024-04-12 | 96 | 1 | 6 | Actual |
| 5932 | 21951.00 | 2023-02-10 | 33 | 7 | 4 | Actual |
| 17066 | 727.00 | 2023-12-11 | 77 | 6 | 7 | Actual |
| 1748 | 280.00 | 2022-10-11 | 66 | 4 | 6 | Budget |
| 31278 | 317.05 | 2025-01-10 | 87 | 1 | 13 | Actual |
| 37838 | 51.82 | 2025-07-11 | 90 | 2 | 11 | Actual |
| 24789 | 132.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 37354 | 10425.00 | 2025-07-11 | 8 | 7 | 5 | Actual |
| 11265 | 6221.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
| 26414 | 76.29 | 2024-09-09 | 68 | 1 | 11 | Actual |
| 22628 | 220.00 | 2024-06-10 | 68 | 6 | 3 | Actual |
| 28788 | 160.34 | 2024-11-10 | 90 | 4 | 11 | Actual |
| 16489 | 13086.11 | 2023-11-11 | 6 | 7 | 12 | Actual |
| 12422 | 220.00 | 2023-08-11 | 73 | 6 | 3 | Budget |
| 31153 | 377.36 | 2025-01-10 | 81 | 1 | 12 | Actual |
| 37501 | 202.00 | 2025-07-11 | 81 | 5 | 6 | Actual |
| 26631 | 114.59 | 2024-09-09 | 89 | 1 | 12 | Actual |
| 9145 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 35969 | 335.00 | 2025-06-11 | 74 | 6 | 3 | Actual |
| 19286 | 335.87 | 2024-02-10 | 87 | 1 | 11 | Actual |
| 15771 | 11771.00 | 2023-11-11 | 20 | 7 | 5 | Actual |
| 31478 | 324.00 | 2025-02-09 | 77 | 7 | 3 | Actual |
| 8947 | -108.01 | 2023-04-13 | 91 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-10-10 | 85 | 5 | 11 | Actual |
| 27922 | 671.44 | 2024-10-10 | 74 | 6 | 13 | Actual |
| 33814 | 136635.00 | 2025-04-12 | 15 | 7 | 4 | Actual |
| 11019 | 19393.00 | 2023-06-11 | 33 | 7 | 7 | Actual |
| 8629 | 423716.00 | 2023-04-13 | 6 | 7 | 6 | Actual |
| 39327 | 69.67 | 2025-08-11 | 71 | 6 | 13 | Actual |
| 31635 | 306.00 | 2025-02-09 | 78 | 6 | 5 | Actual |
| 4503 | 121.00 | 2023-01-11 | 68 | 1 | 3 | Actual |
| 32953 | 202.00 | 2025-03-12 | 73 | 6 | 6 | Actual |
| 16674 | 266.00 | 2023-12-11 | 66 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2024-02-10 | 63 | 6 | 8 | Actual |
| 19336 | 63.53 | 2024-02-10 | 81 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-07-11 | 87 | 2 | 8 | Budget |
| 29834 | 42456.42 | 2024-12-10 | 40 | 7 | 8 | Actual |
| 24805 | 84573.00 | 2024-08-10 | 101 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-06-11 | 77 | 6 | 8 | Budget |
| 7333 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
Generated 2025-10-10 08:05:38.274 UTC