[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 38
39371 items
NOTE: Only 1000 elements of total 39371 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 22462 | 230.55 | 2024-07-22 | 90 | 6 | 11 | Actual |
| 17347 | 9.27 | 2024-02-22 | 68 | 5 | 11 | Actual |
| 4483 | 55883.94 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 20057 | 7064.00 | 2024-05-24 | 8 | 7 | 6 | Actual |
| 14732 | 542.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 17046 | 93066.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 24409 | 142.25 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 11043 | 93.51 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 10555 | 20232.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
| 37724 | 28757.68 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 28647 | 173.81 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 7624 | 480.00 | 2023-05-25 | 81 | 6 | 7 | Budget |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 22969 | 199.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 22071 | 251.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 28957 | 370.98 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 27208 | 110.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-08-23 | 78 | 1 | 4 | Actual |
| 775 | 3998.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 20748 | 218.00 | 2024-06-24 | 84 | 1 | 4 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 23654 | 1059.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 35507 | 120.97 | 2025-07-23 | 84 | 1 | 11 | Actual |
| 2540 | -157.00 | 2023-01-23 | 91 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 36423 | 2331011.00 | 2025-08-23 | 43 | 7 | 6 | Actual |
| 22661 | 56836.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 20355 | 29.48 | 2024-05-24 | 68 | 3 | 11 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-07-23 | 82 | 2 | 13 | Actual |
| 39139 | 8921.14 | 2025-10-23 | 100 | 7 | 11 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 34968 | 85573.00 | 2025-07-23 | 21 | 7 | 4 | Actual |
| 34684 | 30343.92 | 2025-06-24 | 60 | 2 | 13 | Actual |
| 10056 | 70.00 | 2023-07-23 | 84 | 6 | 8 | Budget |
| 11876 | 11800.00 | 2023-09-22 | 60 | 5 | 6 | Budget |
| 24791 | 307.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 35727 | 411.41 | 2025-07-23 | 74 | 2 | 12 | Actual |
| 9697 | 280.00 | 2023-07-23 | 65 | 6 | 6 | Budget |
| 33862 | 14.00 | 2025-06-24 | 96 | 1 | 5 | Actual |
| 31483 | 87.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 17281 | 44.38 | 2024-02-22 | 89 | 2 | 11 | Actual |
| 31716 | 74.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 20476 | 3757.21 | 2024-05-24 | 20 | 7 | 11 | Actual |
| 20067 | 24688.00 | 2024-05-24 | 24 | 7 | 6 | Actual |
| 38605 | 349.00 | 2025-10-23 | 89 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-23 | 61 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-07-23 | 77 | 1 | 11 | Actual |
| 14091 | 350000.00 | 2023-11-22 | 42 | 7 | 7 | Actual |
| 19261 | 86563.30 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-07-23 | 92 | 1 | 8 | Actual |
| 30816 | 1323225.00 | 2025-03-24 | 4 | 7 | 7 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 15952 | 244.00 | 2024-01-23 | 90 | 6 | 6 | Actual |
| 27975 | 248.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
| 16418 | 9.27 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 35670 | 4992.34 | 2025-07-23 | 20 | 7 | 11 | Actual |
| 37257 | 448588.00 | 2025-09-22 | 101 | 6 | 4 | Actual |
| 35185 | 9.00 | 2025-07-23 | 96 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 16691 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 34758 | 7624.20 | 2025-06-24 | 24 | 7 | 13 | Actual |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 24299 | 31548.64 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 26977 | 352.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 37271 | 36558.00 | 2025-09-22 | 24 | 7 | 4 | Actual |
| 34449 | 95.44 | 2025-06-24 | 66 | 5 | 11 | Actual |
| 17539 | 796.52 | 2024-02-22 | 34 | 7 | 12 | Actual |
| 31854 | 32857.00 | 2025-04-23 | 14 | 7 | 6 | Actual |
| 24117 | -253.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 30379 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2025-06-24 | 87 | 1 | 7 | Actual |
| 38109 | 2213.57 | 2025-09-22 | 61 | 1 | 13 | Actual |
| 36642 | 640.13 | 2025-08-23 | 65 | 1 | 11 | Actual |
| 34634 | 24493.77 | 2025-06-24 | 14 | 7 | 12 | Actual |
| 21780 | 497.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 6162 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 1468 | 54.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 2106 | 213.21 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 5854 | 11152.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 27259 | 20467.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 18146 | 496.54 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 3602 | 103.00 | 2023-02-22 | 94 | 1 | 4 | Actual |
| 33057 | 354.00 | 2025-05-24 | 90 | 6 | 7 | Actual |
| 25094 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 22641 | 168.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 36517 | 2076048.00 | 2025-08-23 | 46 | 7 | 7 | Actual |
| 27676 | 15022.32 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 28965 | 129.48 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 30392 | 653.00 | 2025-03-24 | 92 | 1 | 4 | Actual |
| 37096 | -634.00 | 2025-09-22 | 91 | 1 | 3 | Actual |
| 33587 | 201.26 | 2025-05-24 | 89 | 6 | 13 | Actual |
| 1633 | 88.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 560 | 60.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 24709 | 41644.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 26125 | 8.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 15797 | 22.00 | 2024-01-23 | 69 | 1 | 6 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 38287 | 407564.00 | 2025-10-23 | 101 | 6 | 3 | Actual |
| 10087 | 76916.15 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 20364 | 63.53 | 2024-05-24 | 81 | 3 | 11 | Actual |
| 35732 | 150.76 | 2025-07-23 | 81 | 2 | 12 | Actual |
| 35867 | 3657.46 | 2025-07-23 | 61 | 6 | 13 | Actual |
| 11871 | 171.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-06-24 | 62 | 1 | 4 | Actual |
| 21476 | 847.58 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 2558 | 48307.00 | 2023-01-23 | 21 | 7 | 4 | Actual |
| 10550 | 17727.00 | 2023-08-23 | 32 | 7 | 5 | Actual |
| 25113 | 27465.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 10600 | 480.00 | 2023-08-23 | 87 | 1 | 6 | Budget |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 36050 | 551.00 | 2025-08-23 | 68 | 1 | 4 | Actual |
| 34015 | 97.00 | 2025-06-24 | 68 | 4 | 6 | Actual |
| 35182 | 270.00 | 2025-07-23 | 90 | 4 | 6 | Actual |
| 26734 | 185.47 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 21257 | 51468.71 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 2266 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 30396 | 8954.00 | 2025-03-24 | 52 | 6 | 4 | Actual |
| 19422 | 318.85 | 2024-04-23 | 80 | 6 | 11 | Actual |
| 13403 | 100.00 | 2023-10-23 | 67 | 6 | 8 | Budget |
| 25580 | 1.82 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 36604 | -220.13 | 2025-08-23 | 91 | 6 | 8 | Actual |
| 9505 | 53.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 29318 | 16948.00 | 2025-02-21 | 22 | 7 | 4 | Actual |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 17076 | 213.00 | 2024-02-22 | 90 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Budget |
| 5823 | 195.00 | 2023-04-24 | 74 | 1 | 4 | Actual |
| 4715 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 824 | 477.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 3172 | 22683.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 9819 | 177291.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 16337 | 18956.43 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 11859 | 248.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 29054 | 301.26 | 2025-01-22 | 90 | 2 | 13 | Actual |
| 14271 | 11.40 | 2023-11-22 | 94 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-08-23 | 85 | 1 | 7 | Actual |
| 32678 | 27459.00 | 2025-05-24 | 94 | 6 | 4 | Actual |
| 6061 | 101772.00 | 2023-04-24 | 15 | 7 | 5 | Actual |
| 29531 | 297.00 | 2025-02-21 | 90 | 4 | 6 | Actual |
| 1429 | 5862.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 31923 | 1080.00 | 2025-04-23 | 77 | 6 | 7 | Actual |
| 26586 | 22976.72 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 36433 | 134.00 | 2025-08-23 | 69 | 1 | 7 | Actual |
| 29751 | 266.24 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 933 | 26049.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 31040 | 128.42 | 2025-03-24 | 89 | 3 | 11 | Actual |
| 17103 | 88749.00 | 2024-02-22 | 34 | 7 | 7 | Actual |
| 16270 | 103.95 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 7960 | 360.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 17692 | 452.00 | 2024-03-24 | 92 | 1 | 4 | Actual |
| 29899 | 90.12 | 2025-02-21 | 68 | 3 | 11 | Actual |
| 21054 | 162.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 17776 | 38.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 19187 | 238.96 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 10887 | 1168871.00 | 2023-08-23 | 43 | 7 | 6 | Actual |
| 14822 | 333.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2025-05-24 | 77 | 1 | 12 | Actual |
| 18833 | 96703.00 | 2024-04-23 | 13 | 7 | 5 | Actual |
| 24993 | 213.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 32246 | 298.64 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 33959 | 59.00 | 2025-06-24 | 66 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 4383 | 502.61 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 16576 | 12573.00 | 2024-02-22 | 94 | 6 | 3 | Actual |
| 21995 | 528.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 34480 | 18672.38 | 2025-06-24 | 63 | 6 | 11 | Actual |
| 28682 | 1034249.32 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 1581 | 12800.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 32596 | 68.00 | 2025-05-24 | 68 | 7 | 3 | Actual |
| 14872 | 39.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
| 2045 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 3776 | 188.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-10-23 | 81 | 1 | 13 | Actual |
| 28239 | -293.00 | 2025-01-22 | 91 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-08-23 | 67 | 1 | 8 | Budget |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 27100 | 123931.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 39010 | 20.97 | 2025-10-23 | 82 | 3 | 11 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 36746 | 102.89 | 2025-08-23 | 94 | 4 | 11 | Actual |
| 11622 | 1115.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-09-22 | 71 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 17408 | 6966.85 | 2024-02-22 | 8 | 7 | 11 | Actual |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 19346 | 18.84 | 2024-04-23 | 94 | 3 | 11 | Actual |
| 82 | 486.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 31660 | 47217.00 | 2025-04-23 | 19 | 7 | 5 | Actual |
| 10621 | 50.00 | 2023-08-23 | 68 | 2 | 6 | Budget |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 5081 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 8586 | 100.00 | 2023-06-25 | 67 | 6 | 6 | Budget |
| 37739 | 631.40 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 31625 | 766.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2025-05-24 | 60 | 1 | 11 | Actual |
| 21439 | 6.08 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 36618 | 18710.52 | 2025-08-23 | 18 | 7 | 8 | Actual |
| 32933 | 167.00 | 2025-05-24 | 90 | 5 | 6 | Actual |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 16178 | 334989.14 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 4233 | 420.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 4304 | 14934.00 | 2023-02-22 | 100 | 7 | 7 | Actual |
| 23969 | 33.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 2693 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 15842 | 2.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 2949 | 38.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 21048 | 10225.00 | 2024-06-24 | 52 | 6 | 6 | Actual |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 11028 | 16153.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
| 24752 | 246.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-08-23 | 60 | 4 | 6 | Actual |
| 33193 | 59618.86 | 2025-05-24 | 19 | 7 | 8 | Actual |
| 33514 | 27.57 | 2025-05-24 | 69 | 1 | 13 | Actual |
| 6653 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 34417 | 6.00 | 2025-06-24 | 96 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 36341 | 77.00 | 2025-08-23 | 67 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-22 | 60 | 1 | 5 | Budget |
| 5368 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 8130 | 550.00 | 2023-06-25 | 77 | 6 | 4 | Budget |
| 5324 | 142.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 1834 | 8800.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 10941 | 7500.00 | 2023-08-23 | 53 | 6 | 7 | Budget |
| 24075 | 11486.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
| 21791 | 4294.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 12010 | 23350.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
| 2946 | 117.00 | 2023-01-23 | 90 | 5 | 6 | Actual |
| 36311 | 2243.00 | 2025-08-23 | 61 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 8007 | 68.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
| 7084 | 300.00 | 2023-05-25 | 73 | 1 | 5 | Budget |
| 6730 | 26474.30 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 23757 | 224.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 3494 | 4860.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 22770 | 621.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 35126 | 174.00 | 2025-07-23 | 87 | 2 | 6 | Actual |
| 4607 | 25670.00 | 2023-03-25 | 14 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2024-03-24 | 46 | 7 | 4 | Actual |
| 19210 | 334.42 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 33861 | 293.00 | 2025-06-24 | 94 | 1 | 5 | Actual |
| 20311 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 27414 | 8651.24 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 37021 | 211.78 | 2025-08-23 | 68 | 6 | 13 | Actual |
| 8837 | 650.00 | 2023-06-25 | 87 | 1 | 8 | Budget |
| 31966 | 561453.00 | 2025-04-23 | 43 | 7 | 7 | Actual |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 37895 | 150.76 | 2025-09-22 | 94 | 4 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 37688 | 1910.21 | 2025-09-22 | 87 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-10-23 | 85 | 1 | 12 | Actual |
| 30495 | 5603.00 | 2025-03-24 | 61 | 6 | 5 | Actual |
| 37912 | 49.70 | 2025-09-22 | 81 | 5 | 11 | Actual |
| 13993 | 30685.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 37155 | 52611.00 | 2025-09-22 | 32 | 7 | 3 | Actual |
| 28184 | 761.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 36070 | 19.00 | 2025-08-23 | 96 | 1 | 4 | Actual |
| 13435 | 169.27 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 32373 | 56325.21 | 2025-04-23 | 35 | 7 | 12 | Actual |
| 36654 | 561.41 | 2025-08-23 | 81 | 1 | 11 | Actual |
| 39229 | 427.00 | 2025-10-23 | 97 | 6 | 12 | Actual |
| 27204 | 1939.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 9399 | 200.00 | 2023-07-23 | 83 | 6 | 5 | Budget |
| 38364 | 385.00 | 2025-10-23 | 89 | 1 | 4 | Actual |
| 14261 | 36.93 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 8706 | 7500.00 | 2023-06-25 | 53 | 6 | 7 | Budget |
| 36449 | -440.00 | 2025-08-23 | 91 | 1 | 7 | Actual |
| 30264 | 119.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 33958 | 64.00 | 2025-06-24 | 65 | 2 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 17884 | 79.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 24620 | -53376.83 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 22455 | 229.49 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 24177 | 59534.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
| 14285 | 203.95 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 38402 | 400.00 | 2025-10-23 | 92 | 6 | 4 | Actual |
| 29678 | 237.00 | 2025-02-21 | 84 | 6 | 7 | Actual |
| 22553 | 226.30 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 7981 | 12622.00 | 2023-06-25 | 20 | 7 | 3 | Actual |
| 33851 | 753.00 | 2025-06-24 | 81 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-11-21 | 85 | 7 | 6 | Actual |
| 25966 | 11725.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 7623 | 535.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 33362 | 11167.99 | 2025-05-24 | 8 | 7 | 11 | Actual |
| 38915 | 179865.04 | 2025-10-23 | 13 | 7 | 8 | Actual |
| 8046 | 20463.00 | 2023-06-25 | 100 | 7 | 3 | Actual |
| 30954 | 33419.89 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 23388 | 156.08 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 34428 | 339.06 | 2025-06-24 | 74 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 30045 | 34.80 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 37079 | 479.00 | 2025-09-22 | 68 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 21429 | 43.31 | 2024-06-24 | 94 | 4 | 11 | Actual |
| 9482 | 100.00 | 2023-07-23 | 85 | 1 | 6 | Budget |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 2244 | 39315.45 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 19129 | 10603.00 | 2024-04-23 | 22 | 7 | 7 | Actual |
| 7820 | 85.93 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-09-22 | 87 | 6 | 3 | Budget |
| 3062 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 30274 | 22.00 | 2025-03-24 | 96 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 19669 | 37583.00 | 2024-05-24 | 40 | 7 | 3 | Actual |
| 3822 | 104076.00 | 2023-02-22 | 29 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2024-05-24 | 43 | 7 | 11 | Actual |
| 32549 | 59.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 8466 | 276.00 | 2023-06-25 | 90 | 3 | 6 | Actual |
| 20973 | 318.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 12129 | 19629.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 12431 | 93.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 6441 | 715.00 | 2023-04-24 | 81 | 1 | 7 | Actual |
| 31977 | 220.78 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 5223 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 35880 | 696.00 | 2025-07-23 | 77 | 6 | 13 | Actual |
| 7212 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 2962 | 2267.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 11338 | 56642.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-08-23 | 60 | 6 | 7 | Budget |
| 1375 | 2184.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 8480 | 302.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 31984 | 1351.11 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 21082 | 328481.00 | 2024-06-24 | 6 | 7 | 6 | Actual |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 20336 | 110.34 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 8165 | 10976.00 | 2023-06-25 | 18 | 7 | 4 | Actual |
| 23626 | 5522.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 3412 | -270.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
| 674 | 68.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 10410 | 16893.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 8694 | 144.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 5906 | -138.00 | 2023-04-24 | 91 | 6 | 4 | Actual |
| 27819 | 27506.59 | 2024-12-22 | 94 | 6 | 12 | Actual |
| 29711 | 114560.00 | 2025-02-21 | 37 | 7 | 7 | Actual |
| 10735 | 319.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 10965 | 750.00 | 2023-08-23 | 72 | 6 | 7 | Budget |
| 25571 | 1.82 | 2024-10-22 | 69 | 2 | 12 | Actual |
| 19688 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-24 | 46 | 7 | 3 | Actual |
| 19039 | 18820.00 | 2024-04-23 | 28 | 7 | 6 | Actual |
| 28266 | 196019.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 16848 | 53087.00 | 2024-02-22 | 12 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 28400 | 55.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-09-22 | 87 | 1 | 3 | Budget |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 16149 | 82.90 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 27956 | 54768.94 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 366 | 200.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 1684 | 66.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 32708 | 232402.00 | 2025-05-24 | 43 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 20285 | 75507.03 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 31367 | 44579.28 | 2025-03-24 | 37 | 7 | 13 | Actual |
| 2022 | 128.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 37765 | 119616.95 | 2025-09-22 | 14 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 11446 | -277.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 26412 | 190.12 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 29843 | 225.23 | 2025-02-21 | 67 | 1 | 11 | Actual |
| 32379 | 326817.19 | 2025-04-23 | 46 | 7 | 12 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 13833 | 81.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 23590 | -49969.50 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 5322 | 169.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 14983 | 63326.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 26052 | 239.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 8941 | 70.00 | 2023-06-25 | 85 | 6 | 8 | Budget |
| 4223 | 26700.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 17036 | 237.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 32073 | 6693.63 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 6524 | 685958.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
| 14079 | 24688.00 | 2023-11-22 | 24 | 7 | 7 | Actual |
| 6852 | 159282.00 | 2023-05-25 | 4 | 7 | 3 | Actual |
| 17396 | 139.06 | 2024-02-22 | 89 | 6 | 11 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 4306 | 36400.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 26047 | 1191867.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 24170 | 4422.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 24030 | 6.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 22324 | 20796.92 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 11992 | 89065.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 33061 | 13.00 | 2025-05-24 | 96 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 34369 | 40.12 | 2025-06-24 | 67 | 2 | 11 | Actual |
| 37806 | 114.59 | 2025-09-22 | 84 | 1 | 11 | Actual |
| 4170 | 2406.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 29512 | 223.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 29651 | 17.00 | 2025-02-21 | 96 | 1 | 7 | Actual |
| 8297 | 498900.00 | 2023-06-25 | 101 | 6 | 5 | Budget |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-08-23 | 31 | 7 | 3 | Actual |
| 17268 | 14.59 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 18187 | 135.93 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 16472 | 12.46 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 27937 | 6.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 16005 | 218.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 8768 | 750000.00 | 2023-06-25 | 101 | 6 | 7 | Budget |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 34014 | 127.00 | 2025-06-24 | 67 | 4 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 35785 | 29871.53 | 2025-07-23 | 14 | 7 | 12 | Actual |
| 38409 | 831114.00 | 2025-10-23 | 6 | 7 | 4 | Actual |
| 24163 | 79946.00 | 2024-09-21 | 14 | 7 | 7 | Actual |
| 36200 | 236056.00 | 2025-08-23 | 101 | 6 | 5 | Actual |
| 8883 | 70.00 | 2023-06-25 | 85 | 2 | 8 | Budget |
| 31707 | 6517.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 33052 | 278.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 18971 | 7.00 | 2024-04-23 | 69 | 5 | 6 | Actual |
| 36034 | 60.00 | 2025-08-23 | 84 | 7 | 3 | Actual |
| 18064 | 743.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 15841 | 80.00 | 2024-01-23 | 92 | 2 | 6 | Actual |
| 7977 | 30734.00 | 2023-06-25 | 14 | 7 | 3 | Actual |
| 33855 | 202.00 | 2025-06-24 | 85 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 287 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 31512 | 364.00 | 2025-04-23 | 84 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 25885 | 47578.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 9030 | 46651.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 1565 | 305900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 16197 | 2581954.36 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 35218 | 1786.00 | 2025-07-23 | 61 | 6 | 6 | Actual |
| 31986 | 478.36 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-21 | 39 | 7 | 3 | Actual |
| 11955 | 160.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 33357 | 27000.00 | 2025-05-24 | 99 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 17926 | 112.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 4896 | 750.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 16316 | 5.01 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 20930 | 236.00 | 2024-06-24 | 81 | 1 | 6 | Actual |
| 7876 | 60.00 | 2023-06-25 | 71 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 7361 | 100.00 | 2023-05-25 | 68 | 4 | 6 | Budget |
| 10653 | 127.00 | 2023-08-23 | 92 | 2 | 6 | Actual |
| 4926 | 7.00 | 2023-03-25 | 96 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 13975 | 63635.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 28298 | 612.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 25445 | 3.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
| 24815 | 14125.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
| 1420 | 7818.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 25482 | 160.34 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 15703 | 182.00 | 2024-01-23 | 68 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-09-22 | 73 | 6 | 4 | Budget |
| 19554 | 5927.47 | 2024-04-23 | 6 | 7 | 12 | Actual |
| 36427 | 6483.00 | 2025-08-23 | 61 | 1 | 7 | Actual |
| 34186 | 1298.00 | 2025-06-24 | 97 | 6 | 7 | Actual |
| 18027 | 69022.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 766 | 3350.00 | 2022-11-22 | 94 | 6 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 17256 | 253.96 | 2024-02-22 | 92 | 1 | 11 | Actual |
| 4701 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 33791 | 304.00 | 2025-06-24 | 78 | 6 | 4 | Actual |
| 36700 | 120.97 | 2025-08-23 | 68 | 3 | 11 | Actual |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 1037 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 1739 | 18564.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 37413 | 16.00 | 2025-09-22 | 69 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 22609 | 302.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 9166 | 38.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 32849 | 29.00 | 2025-05-24 | 84 | 2 | 6 | Actual |
| 17372 | 7095.57 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 33932 | 336.00 | 2025-06-24 | 66 | 1 | 6 | Actual |
| 16373 | 283214.55 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 10924 | 200.00 | 2023-08-23 | 83 | 1 | 7 | Budget |
| 5417 | 17715.00 | 2023-03-25 | 33 | 7 | 7 | Actual |
| 15674 | 44719.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 31732 | 4.00 | 2025-04-23 | 96 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 8309 | 44653.00 | 2023-06-25 | 21 | 7 | 5 | Actual |
| 10844 | 115.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 28776 | 241.19 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 20520 | 3.00 | 2024-05-24 | 96 | 1 | 12 | Actual |
| 20783 | 125.00 | 2024-06-24 | 84 | 6 | 4 | Actual |
| 2892 | 91.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 5524 | 20900.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 7416 | 100.00 | 2023-05-25 | 74 | 5 | 6 | Budget |
| 222 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 29293 | 63.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 17849 | 25524.00 | 2024-03-24 | 40 | 7 | 5 | Actual |
| 10825 | 35.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 22897 | 213.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 33632 | 778.00 | 2025-06-24 | 73 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 38936 | 71685.24 | 2025-10-23 | 43 | 7 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 9575 | 138.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-08-23 | 54 | 6 | 7 | Actual |
| 2384 | 89736.00 | 2023-01-23 | 35 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 32255 | 217.78 | 2025-04-23 | 92 | 6 | 11 | Actual |
| 3587 | 700.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-09-22 | 62 | 3 | 6 | Budget |
| 34652 | 37853.59 | 2025-06-24 | 39 | 7 | 12 | Actual |
| 4469 | 152423.62 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 31492 | 5.00 | 2025-04-23 | 96 | 7 | 3 | Actual |
| 26780 | 141.61 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 7801 | 323.81 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 27017 | 30721.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 5979 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 19243 | 150525.10 | 2024-04-23 | 14 | 7 | 8 | Actual |
| 34159 | 4906.00 | 2025-06-24 | 62 | 6 | 7 | Actual |
| 31826 | 25.00 | 2025-04-23 | 69 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 27755 | 174.17 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 22361 | 22.04 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 13312 | 750.00 | 2023-10-23 | 80 | 1 | 8 | Budget |
| 19927 | 104.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 24498 | 45795.23 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 10932 | 246.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 15077 | 88726.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 3367 | 223654.83 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 34315 | 18710.52 | 2025-06-24 | 18 | 7 | 8 | Actual |
| 23334 | 93.31 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-24 | 76 | 6 | 8 | Actual |
| 24613 | 564.60 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 18379 | 25.23 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 2241 | 62349.21 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 10478 | 33810.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 27174 | 6.00 | 2024-12-22 | 96 | 2 | 6 | Actual |
| 11186 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 31283 | 2.00 | 2025-03-24 | 96 | 1 | 13 | Actual |
| 27840 | 37454.65 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 25681 | 86112.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 30665 | 108.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 35184 | 360.00 | 2025-07-23 | 92 | 4 | 6 | Actual |
| 17201 | 1268.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 33436 | 20.97 | 2025-05-24 | 89 | 2 | 12 | Actual |
| 38307 | 34853.00 | 2025-10-23 | 34 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 112 | 76978.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 22158 | 329.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 35132 | 1692987.00 | 2025-07-23 | 10 | 3 | 6 | Actual |
| 27068 | 208.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-09-22 | 81 | 5 | 6 | Budget |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 849 | 27642.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2025-06-24 | 67 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2024-04-23 | 34 | 7 | 5 | Actual |
| 12164 | 480.00 | 2023-09-22 | 66 | 1 | 8 | Budget |
| 4201 | 129.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 15329 | 10284.99 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 16983 | 205.00 | 2024-02-22 | 89 | 6 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 9938 | 1575.35 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 15569 | 230625.00 | 2024-01-23 | 35 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 32369 | 30097.06 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2025-03-24 | 6 | 7 | 6 | Actual |
| 28286 | 556.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 34817 | 546.00 | 2025-07-23 | 73 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 31107 | 1664.00 | 2025-03-24 | 97 | 6 | 11 | Actual |
| 16122 | 740.49 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 16918 | 200.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-07-23 | 80 | 1 | 7 | Actual |
| 28130 | 93.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 12528 | 78.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 24615 | 47863.35 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 16531 | 1004.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 26796 | 18059.48 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 26818 | 7355.77 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 26892 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-04-24 | 77 | 7 | 3 | Budget |
| 28972 | 8434.96 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 13800 | 124235.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 26084 | 105.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 1864 | 172.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 5138 | 53.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 33278 | 198.64 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 17973 | 46.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 38720 | 38663.00 | 2025-10-23 | 38 | 7 | 6 | Actual |
| 10987 | 100.00 | 2023-08-23 | 85 | 6 | 7 | Budget |
| 3381 | 96.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-09-22 | 60 | 5 | 11 | Actual |
| 13275 | 19580.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 8261 | 80.00 | 2023-06-25 | 71 | 6 | 5 | Budget |
| 21816 | 99240.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
| 29878 | 152.89 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 11522 | 78955.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 36978 | 141.61 | 2025-08-23 | 89 | 1 | 13 | Actual |
| 28557 | 233691.00 | 2025-01-22 | 37 | 7 | 7 | Actual |
| 21023 | 1163.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 22827 | 11.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 36181 | 302.00 | 2025-08-23 | 74 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 9248 | 255.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 5004 | 71.00 | 2023-03-25 | 94 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-23 | 61 | 1 | 11 | Actual |
| 2886 | 280.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 20532 | 42.25 | 2024-05-24 | 74 | 2 | 12 | Actual |
| 27617 | 341.19 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 8477 | 332.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 4208 | 194.00 | 2023-02-22 | 90 | 1 | 7 | Actual |
| 35625 | 6793.44 | 2025-07-23 | 52 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2025-05-24 | 61 | 2 | 13 | Actual |
| 17349 | 3.95 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 35464 | 21151.48 | 2025-07-23 | 8 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-10-23 | 68 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 29265 | -393.00 | 2025-02-21 | 91 | 1 | 4 | Actual |
| 29058 | 36519.48 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 39097 | 403.96 | 2025-10-23 | 81 | 6 | 11 | Actual |
| 30318 | 53817.00 | 2025-03-24 | 14 | 7 | 3 | Actual |
| 35421 | 364.72 | 2025-07-23 | 92 | 2 | 8 | Actual |
| 23722 | 244.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 21183 | 11985.00 | 2024-06-24 | 20 | 7 | 7 | Actual |
| 28221 | 246.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 36501 | 82812.00 | 2025-08-23 | 21 | 7 | 7 | Actual |
| 11404 | 50900.00 | 2023-09-22 | 60 | 1 | 4 | Budget |
| 15000 | 169243.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 18134 | 176708.00 | 2024-03-24 | 35 | 7 | 7 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 22390 | 213.53 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 11865 | 100.00 | 2023-09-22 | 84 | 4 | 6 | Budget |
| 132 | 42697.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-08-23 | 77 | 6 | 12 | Actual |
| 15071 | 1092511.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-11-20 | 85 | 7 | 12 | Actual |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 5209 | 819.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 18331 | 106.08 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 22705 | 37.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 29673 | 314.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 25908 | 257.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 23861 | 186.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 23018 | 60.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 5189 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 25014 | 38.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 38471 | 2761.00 | 2025-10-23 | 62 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 9269 | 650.00 | 2023-07-23 | 87 | 6 | 4 | Budget |
| 30285 | 473.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 4260 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 21306 | 4739.05 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 5750 | 36417.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
| 16938 | 93.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 5425 | 537164.00 | 2023-03-25 | 46 | 7 | 7 | Actual |
| 10832 | 1129.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 38191 | 6.00 | 2025-09-22 | 96 | 6 | 13 | Actual |
| 28060 | 227026.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-10-23 | 66 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 37261 | 15053.00 | 2025-09-22 | 8 | 7 | 4 | Actual |
| 26808 | 9733.01 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 5210 | 950.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 30076 | 417.79 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 1007 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 1548 | 38.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 17620 | 17836.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 30628 | 97.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
| 8700 | 310.00 | 2023-06-25 | 92 | 1 | 7 | Actual |
| 2895 | 81.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 2258 | 1800.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 22533 | 56.08 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 36786 | 45.44 | 2025-08-23 | 69 | 6 | 11 | Actual |
| 28125 | 636.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 29857 | 147.57 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 25139 | 842.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 3117 | 35.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 36682 | 198.64 | 2025-08-23 | 81 | 2 | 11 | Actual |
| 29178 | 237.00 | 2025-02-21 | 89 | 6 | 3 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 34888 | -126.00 | 2025-07-23 | 91 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 2677 | -214.00 | 2023-01-23 | 91 | 6 | 5 | Actual |
| 21253 | -209.52 | 2024-06-24 | 91 | 2 | 8 | Actual |
| 19445 | 3795.51 | 2024-04-23 | 18 | 7 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-24 | 62 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-06-24 | 78 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-10-23 | 71 | 6 | 6 | Actual |
| 35025 | 277.00 | 2025-07-23 | 67 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-08-23 | 82 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 19780 | 52262.00 | 2024-05-24 | 31 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2024-05-24 | 31 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 37812 | 293.32 | 2025-09-22 | 92 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-24 | 61 | 1 | 13 | Actual |
| 28294 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 16432 | 16.72 | 2024-01-23 | 66 | 2 | 12 | Actual |
| 34382 | 37.99 | 2025-06-24 | 84 | 2 | 11 | Actual |
| 4833 | 64.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 31745 | 130.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 31941 | 885478.00 | 2025-04-23 | 4 | 7 | 7 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 8808 | 382.91 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 19748 | 535.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 29608 | 14830.00 | 2025-02-21 | 22 | 7 | 6 | Actual |
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 33379 | 29269.39 | 2025-05-24 | 35 | 7 | 11 | Actual |
| 28722 | 218.85 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 10441 | 416.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 38675 | 35.00 | 2025-10-23 | 69 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 38099 | 23209.70 | 2025-09-22 | 34 | 7 | 12 | Actual |
| 195 | 850.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 38431 | 69666.00 | 2025-10-23 | 39 | 7 | 4 | Actual |
| 26148 | 179.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 4046 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
| 10638 | 100.00 | 2023-08-23 | 81 | 2 | 6 | Budget |
| 28716 | 107.14 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 2741 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 23254 | 364.72 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 10276 | 135.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 6289 | 21.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 18626 | 16944.00 | 2024-04-23 | 20 | 7 | 3 | Actual |
| 26343 | 13971.04 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 9802 | 650.00 | 2023-07-23 | 81 | 1 | 7 | Budget |
| 13079 | 60.00 | 2023-10-23 | 71 | 6 | 6 | Budget |
| 22926 | 18.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 14977 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 18022 | 355787.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 31873 | 38028.00 | 2025-04-23 | 40 | 7 | 6 | Actual |
| 25905 | 55.00 | 2024-11-21 | 69 | 1 | 5 | Actual |
| 34118 | 39513.00 | 2025-06-24 | 38 | 7 | 6 | Actual |
| 235 | 11.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 15701 | 485.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 35911 | 7082.09 | 2025-07-23 | 28 | 7 | 13 | Actual |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 30582 | 1003.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 19517 | 89.06 | 2024-04-23 | 92 | 2 | 12 | Actual |
| 38696 | 47500.00 | 2025-10-23 | 99 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2025-05-24 | 56 | 6 | 6 | Actual |
| 16221 | 133.74 | 2024-01-23 | 89 | 1 | 11 | Actual |
| 7716 | -230.73 | 2023-05-25 | 91 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 14328 | 8041.33 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 21104 | 112664.00 | 2024-06-24 | 39 | 7 | 6 | Actual |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2023-04-24 | 52 | 6 | 4 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 33160 | 207.15 | 2025-05-24 | 68 | 6 | 8 | Actual |
| 21635 | 403.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 11527 | 9510.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 20801 | 67328.00 | 2024-06-24 | 15 | 7 | 4 | Actual |
| 36860 | 124.17 | 2025-08-23 | 90 | 1 | 12 | Actual |
| 25792 | 67.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 14338 | 34.80 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 35900 | 7992.63 | 2025-07-23 | 8 | 7 | 13 | Actual |
| 30111 | 5255.11 | 2025-02-21 | 18 | 7 | 12 | Actual |
| 17384 | 129.48 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 14385 | 8580.71 | 2023-11-22 | 38 | 7 | 11 | Actual |
| 21292 | 34500.00 | 2024-06-24 | 99 | 6 | 8 | Actual |
| 10251 | 9.00 | 2023-08-23 | 69 | 7 | 3 | Actual |
| 29927 | 24.16 | 2025-02-21 | 69 | 4 | 11 | Actual |
| 15331 | 24886.33 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 35448 | 257.15 | 2025-07-23 | 83 | 6 | 8 | Actual |
| 35180 | 312.00 | 2025-07-23 | 87 | 4 | 6 | Actual |
| 7934 | 24.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 33956 | 855.00 | 2025-06-24 | 61 | 2 | 6 | Actual |
| 29039 | 88.97 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 31209 | 409.28 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 25721 | 215.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 30501 | 248.00 | 2025-03-24 | 68 | 6 | 5 | Actual |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 3087 | 354.00 | 2023-01-23 | 94 | 1 | 7 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 34754 | 4418.88 | 2025-06-24 | 20 | 7 | 13 | Actual |
| 21281 | 169.27 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2025-06-24 | 53 | 6 | 7 | Actual |
| 2612 | 200.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 412 | 1700.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 38501 | 650677.00 | 2025-10-23 | 4 | 7 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 18777 | 170.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 4164 | -32698.00 | 2023-02-22 | 46 | 7 | 6 | Actual |
| 21950 | 10.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 32726 | 827.00 | 2025-05-24 | 81 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 20679 | 77150.00 | 2024-06-24 | 13 | 7 | 3 | Actual |
| 24027 | 205.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 19257 | 93440.70 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 33949 | 293.00 | 2025-06-24 | 89 | 1 | 6 | Actual |
| 23633 | 72.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 7789 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-10-23 | 80 | 1 | 6 | Actual |
| 38701 | 8128.00 | 2025-10-23 | 8 | 7 | 6 | Actual |
| 25865 | 1052.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
| 3442 | 84.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 10877 | 132096.00 | 2023-08-23 | 29 | 7 | 6 | Actual |
| 32735 | 571.00 | 2025-05-24 | 92 | 1 | 5 | Actual |
| 3208 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 4586 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 36158 | 459.00 | 2025-08-23 | 90 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 5357 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 35752 | 715.67 | 2025-07-23 | 65 | 6 | 12 | Actual |
| 1337 | 599.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 1593 | 58723.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
| 10071 | 908069.52 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 24493 | 47451.64 | 2024-09-21 | 29 | 7 | 11 | Actual |
| 11761 | 300.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 17523 | 207.15 | 2024-02-22 | 8 | 7 | 12 | Actual |
| 36710 | 26.29 | 2025-08-23 | 82 | 3 | 11 | Actual |
| 6646 | 198.05 | 2023-04-24 | 94 | 2 | 8 | Actual |
| 19789 | 131047.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 19882 | 134897.00 | 2024-05-24 | 43 | 7 | 5 | Actual |
| 19196 | 240.48 | 2024-04-23 | 90 | 2 | 8 | Actual |
| 13998 | 954914.70 | 2023-11-22 | 45 | 7 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 4214 | 7553.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 20483 | 54110.28 | 2024-05-24 | 31 | 7 | 11 | Actual |
| 18657 | 68.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 28236 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 13988 | 28332.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 17818 | -230.00 | 2024-03-24 | 91 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 7905 | 382.00 | 2023-06-25 | 92 | 1 | 3 | Actual |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 22908 | 248.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 16573 | 270.00 | 2024-02-22 | 90 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 13583 | 691711.50 | 2023-11-22 | 45 | 7 | 3 | Actual |
| 15379 | 7022.17 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 16264 | 57.14 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 21299 | 94560.42 | 2024-06-24 | 14 | 7 | 8 | Actual |
| 24592 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 26879 | 3589.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 33841 | 265.00 | 2025-06-24 | 67 | 1 | 5 | Actual |
| 31776 | 228.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 29113 | 37230.02 | 2025-01-22 | 34 | 7 | 13 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-12-22 04:09:27.680 UTC