[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7749 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29016 | 271.43 | 2025-01-16 | 76 | 1 | 13 | Actual |
| 24297 | 171825.49 | 2024-09-15 | 35 | 7 | 8 | Actual |
| 15892 | 128.00 | 2024-01-17 | 89 | 4 | 6 | Actual |
| 12540 | 550.00 | 2023-10-17 | 66 | 1 | 4 | Budget |
| 39075 | 7641.33 | 2025-10-17 | 52 | 6 | 11 | Actual |
| 26938 | 36442.00 | 2024-12-16 | 100 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-10-17 | 67 | 6 | 7 | Actual |
| 10177 | 141.00 | 2023-08-17 | 73 | 6 | 3 | Actual |
| 2528 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 2722 | 280.00 | 2023-01-17 | 66 | 1 | 6 | Budget |
| 4138 | 183144.00 | 2023-02-16 | 4 | 7 | 6 | Actual |
| 306 | 31769.00 | 2022-11-16 | 15 | 7 | 4 | Actual |
| 3337 | 276.00 | 2023-01-17 | 97 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 8895 | 20136.30 | 2023-06-19 | 53 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2023-05-19 | 61 | 6 | 5 | Budget |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-08-17 | 66 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-17 | 76 | 6 | 13 | Actual |
| 15841 | 80.00 | 2024-01-17 | 92 | 2 | 6 | Actual |
| 8881 | 90.00 | 2023-06-19 | 84 | 2 | 8 | Budget |
| 23442 | 19274.52 | 2024-08-16 | 56 | 6 | 11 | Actual |
| 210 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
| 8990 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 35899 | 12297.97 | 2025-07-17 | 7 | 7 | 13 | Actual |
| 12104 | 750.00 | 2023-09-16 | 80 | 6 | 7 | Budget |
| 20953 | 62.00 | 2024-06-18 | 76 | 2 | 6 | Actual |
| 18254 | 155408.52 | 2024-03-18 | 37 | 7 | 8 | Actual |
| 34521 | 1880.58 | 2025-06-18 | 23 | 7 | 11 | Actual |
| 12219 | 54.11 | 2023-09-16 | 71 | 2 | 8 | Actual |
| 18425 | 81.61 | 2024-03-18 | 89 | 6 | 11 | Actual |
| 22403 | -90.73 | 2024-07-16 | 91 | 3 | 11 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 37005 | 160.90 | 2025-08-17 | 89 | 2 | 13 | Actual |
| 29083 | 132.83 | 2025-01-16 | 84 | 6 | 13 | Actual |
| 23132 | 104.00 | 2024-08-16 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2024-03-18 | 71 | 1 | 12 | Actual |
| 7730 | 200.00 | 2023-05-19 | 66 | 2 | 8 | Budget |
| 22766 | -187.00 | 2024-08-16 | 91 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 81 | 96.00 | 2022-11-16 | 74 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 23472 | 279.00 | 2024-08-16 | 97 | 6 | 11 | Actual |
| 13136 | 78225.00 | 2023-10-17 | 35 | 7 | 6 | Actual |
| 14613 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 15881 | 123.00 | 2024-01-17 | 74 | 4 | 6 | Actual |
| 9780 | 655.00 | 2023-07-17 | 66 | 1 | 7 | Actual |
| 23730 | 195.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 7995 | 55483.00 | 2023-06-19 | 39 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2025-07-17 | 28 | 7 | 13 | Actual |
| 5726 | 198765.00 | 2023-04-18 | 101 | 6 | 3 | Actual |
| 5245 | 90.00 | 2023-03-19 | 84 | 6 | 6 | Budget |
| 35147 | 151.00 | 2025-07-17 | 78 | 3 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-16 | 101 | 6 | 7 | Budget |
| 13779 | 10701.00 | 2023-11-16 | 18 | 7 | 5 | Actual |
| 14228 | 142.25 | 2023-11-16 | 74 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2025-06-18 | 99 | 6 | 4 | Actual |
| 3267 | 80.00 | 2023-01-17 | 84 | 2 | 8 | Budget |
| 25679 | 34059.60 | 2024-11-14 | 92 | 7 | 12 | Actual |
| 33895 | 29882.00 | 2025-06-18 | 94 | 6 | 5 | Actual |
| 22970 | 306.00 | 2024-08-16 | 90 | 3 | 6 | Actual |
| 19865 | 34101.00 | 2024-05-18 | 19 | 7 | 5 | Actual |
| 31715 | 18.00 | 2025-04-17 | 71 | 2 | 6 | Actual |
| 1436 | 50147.00 | 2022-12-17 | 21 | 7 | 4 | Actual |
| 25068 | 3761.00 | 2024-10-16 | 63 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 1660 | 100.00 | 2022-12-17 | 73 | 2 | 6 | Budget |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 25602 | 5.01 | 2024-10-16 | 69 | 6 | 12 | Actual |
| 24320 | 169.91 | 2024-09-15 | 81 | 1 | 11 | Actual |
| 8225 | 720.00 | 2023-06-19 | 87 | 1 | 5 | Actual |
| 24047 | 188.00 | 2024-09-15 | 74 | 6 | 6 | Actual |
| 5417 | 17715.00 | 2023-03-19 | 33 | 7 | 7 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 4121 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 36215 | 23981.00 | 2025-08-17 | 28 | 7 | 5 | Actual |
| 38785 | 444.00 | 2025-10-17 | 92 | 6 | 7 | Actual |
| 17090 | 276391.00 | 2024-02-16 | 15 | 7 | 7 | Actual |
| 3910 | 287.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 12587 | 968.00 | 2023-10-17 | 57 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 15002 | 99855.00 | 2023-12-17 | 39 | 7 | 6 | Actual |
| 13017 | 65.00 | 2023-10-17 | 68 | 5 | 6 | Actual |
| 31172 | 64.59 | 2025-03-18 | 68 | 2 | 12 | Actual |
| 16797 | 16559.00 | 2024-02-16 | 8 | 7 | 5 | Actual |
| 30156 | 113.53 | 2025-02-15 | 92 | 1 | 13 | Actual |
| 3473 | 196.00 | 2023-02-16 | 90 | 6 | 3 | Actual |
| 7685 | 200.00 | 2023-05-19 | 68 | 1 | 8 | Budget |
| 25759 | 47042.00 | 2024-11-15 | 24 | 7 | 3 | Actual |
| 29479 | 176.00 | 2025-02-15 | 92 | 2 | 6 | Actual |
| 1685 | 101.00 | 2022-12-17 | 90 | 2 | 6 | Actual |
| 31123 | 9437.11 | 2025-03-18 | 24 | 7 | 11 | Actual |
| 11459 | 12700.00 | 2023-09-16 | 57 | 6 | 4 | Budget |
| 1844 | 18000.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 36842 | 247.57 | 2025-08-17 | 66 | 1 | 12 | Actual |
| 21937 | 148.00 | 2024-07-16 | 89 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-11-16 | 67 | 6 | 5 | Budget |
| 31918 | 124.00 | 2025-04-17 | 71 | 6 | 7 | Actual |
| 4322 | 400.00 | 2023-02-16 | 73 | 1 | 8 | Budget |
| 37466 | 74.00 | 2025-09-16 | 68 | 4 | 6 | Actual |
| 37641 | 1007057.00 | 2025-09-16 | 6 | 7 | 7 | Actual |
| 1916 | 16969.00 | 2022-12-17 | 33 | 7 | 6 | Actual |
| 27282 | 416.00 | 2024-12-16 | 87 | 6 | 6 | Actual |
| 27699 | 285.87 | 2024-12-16 | 92 | 6 | 11 | Actual |
| 1917 | 30707.00 | 2022-12-17 | 34 | 7 | 6 | Actual |
| 9883 | 752321.00 | 2023-07-17 | 4 | 7 | 7 | Actual |
| 27400 | 80902.00 | 2024-12-16 | 31 | 7 | 7 | Actual |
| 22372 | 28.42 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 7032 | 5098.00 | 2023-05-19 | 94 | 6 | 4 | Actual |
| 26905 | 297558.00 | 2024-12-16 | 37 | 7 | 3 | Actual |
| 31566 | 19756.00 | 2025-04-17 | 18 | 7 | 4 | Actual |
| 23621 | 34627.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 23845 | 115.00 | 2024-09-15 | 68 | 6 | 5 | Actual |
| 27013 | 84761.00 | 2024-12-16 | 21 | 7 | 4 | Actual |
| 23681 | 37996.00 | 2024-09-15 | 40 | 7 | 3 | Actual |
| 10064 | 276.84 | 2023-07-17 | 92 | 6 | 8 | Actual |
| 20328 | 16.72 | 2024-05-18 | 68 | 2 | 11 | Actual |
| 470 | 13976.00 | 2022-11-16 | 100 | 7 | 5 | Actual |
| 38392 | 1108.00 | 2025-10-17 | 80 | 6 | 4 | Actual |
| 689 | 262.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 14255 | 28.42 | 2023-11-16 | 73 | 2 | 11 | Actual |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 9245 | 480.00 | 2023-07-17 | 72 | 6 | 4 | Budget |
| 2925 | 100.00 | 2023-01-17 | 76 | 5 | 6 | Budget |
| 20143 | 8.00 | 2024-05-18 | 96 | 6 | 7 | Actual |
| 2731 | 213.00 | 2023-01-17 | 73 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-17 | 61 | 1 | 3 | Actual |
| 18646 | 927.00 | 2024-04-17 | 62 | 7 | 3 | Actual |
| 21589 | 1638.02 | 2024-06-18 | 13 | 7 | 12 | Actual |
| 16101 | 298.06 | 2024-01-17 | 89 | 1 | 8 | Actual |
| 37401 | 386.00 | 2025-09-16 | 90 | 1 | 6 | Actual |
| 2908 | 728.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 5435 | 480.00 | 2023-03-19 | 66 | 1 | 8 | Budget |
| 12930 | 124.00 | 2023-10-17 | 74 | 3 | 6 | Actual |
| 32983 | 166274.00 | 2025-05-18 | 21 | 7 | 6 | Actual |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-10-17 | 74 | 2 | 8 | Budget |
| 27281 | 77.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 26607 | 158310.23 | 2024-11-15 | 45 | 7 | 11 | Actual |
| 30347 | 24.00 | 2025-03-18 | 69 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 30205 | 715.30 | 2025-02-15 | 80 | 6 | 13 | Actual |
| 26434 | 10.00 | 2024-11-15 | 96 | 1 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-16 | 72 | 6 | 4 | Actual |
| 25352 | 245.44 | 2024-10-16 | 81 | 1 | 11 | Actual |
| 25009 | 1447.00 | 2024-10-16 | 61 | 4 | 6 | Actual |
| 18353 | 231.61 | 2024-03-18 | 74 | 4 | 11 | Actual |
| 35303 | 166054.00 | 2025-07-17 | 12 | 2 | 7 | Actual |
| 36619 | 59618.86 | 2025-08-17 | 19 | 7 | 8 | Actual |
| 7891 | 380.00 | 2023-06-19 | 81 | 1 | 3 | Budget |
| 7805 | 280.00 | 2023-05-19 | 77 | 6 | 8 | Budget |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 3627 | 189.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-12-17 | 76 | 1 | 7 | Actual |
| 11121 | 255.63 | 2023-08-17 | 92 | 2 | 8 | Actual |
| 14492 | 6504.07 | 2023-11-16 | 28 | 7 | 12 | Actual |
| 15168 | 54.11 | 2023-12-17 | 69 | 6 | 8 | Actual |
| 4612 | 60729.00 | 2023-03-19 | 21 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2024-06-18 | 18 | 7 | 7 | Actual |
| 15029 | 392.00 | 2023-12-17 | 90 | 1 | 7 | Actual |
| 4120 | 137.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-11-16 | 71 | 1 | 6 | Budget |
| 34695 | 324.06 | 2025-06-18 | 76 | 2 | 13 | Actual |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 2043 | 82455.00 | 2022-12-17 | 15 | 7 | 7 | Actual |
| 30563 | 208.00 | 2025-03-18 | 73 | 1 | 6 | Actual |
| 26281 | 38829.00 | 2024-11-15 | 40 | 7 | 7 | Actual |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-11-16 | 81 | 2 | 6 | Budget |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 772 | 147741.00 | 2022-11-16 | 4 | 7 | 6 | Actual |
| 8680 | 850.00 | 2023-06-19 | 77 | 1 | 7 | Budget |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 35167 | 20.00 | 2025-07-17 | 69 | 4 | 6 | Actual |
| 35850 | 469.68 | 2025-07-17 | 81 | 2 | 13 | Actual |
| 10476 | 4436.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
| 34705 | 148.62 | 2025-06-18 | 89 | 2 | 13 | Actual |
| 3008 | 4544.00 | 2023-01-17 | 94 | 6 | 6 | Actual |
| 18364 | 64.59 | 2024-03-18 | 89 | 4 | 11 | Actual |
| 15542 | -194.00 | 2024-01-17 | 91 | 6 | 3 | Actual |
| 12842 | 280.00 | 2023-10-17 | 81 | 1 | 6 | Budget |
| 10130 | 40.00 | 2023-08-17 | 82 | 1 | 3 | Budget |
| 26013 | 270.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-18 | 61 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-19 | 76 | 6 | 5 | Actual |
| 3480 | 129439.00 | 2023-02-16 | 101 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-10-17 | 60 | 1 | 4 | Actual |
| 16505 | 9051.99 | 2024-01-17 | 32 | 7 | 12 | Actual |
| 19837 | 250.00 | 2024-05-18 | 74 | 6 | 5 | Actual |
| 26458 | 147.57 | 2024-11-15 | 90 | 2 | 11 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 21425 | 92.25 | 2024-06-18 | 89 | 4 | 11 | Actual |
| 4538 | 67558.00 | 2023-03-19 | 12 | 2 | 3 | Actual |
| 29873 | 12.46 | 2025-02-15 | 69 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Budget |
| 37941 | 5683.84 | 2025-09-16 | 76 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2023-05-19 | 56 | 6 | 6 | Budget |
| 34191 | 33189.00 | 2025-06-18 | 7 | 7 | 7 | Actual |
| 17812 | 167.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 15675 | 93285.00 | 2024-01-17 | 15 | 7 | 4 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 24120 | 12.00 | 2024-09-15 | 96 | 1 | 7 | Actual |
| 24179 | 135599.00 | 2024-09-15 | 37 | 7 | 7 | Actual |
| 7021 | 200.00 | 2023-05-19 | 83 | 6 | 4 | Budget |
| 13898 | 205.00 | 2023-11-16 | 81 | 4 | 6 | Actual |
| 33279 | 149.70 | 2025-05-18 | 76 | 3 | 11 | Actual |
| 25922 | 616.00 | 2024-11-15 | 92 | 1 | 5 | Actual |
| 38672 | 319.00 | 2025-10-17 | 66 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 4684 | 720.00 | 2023-03-19 | 65 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2024-12-16 | 40 | 7 | 4 | Actual |
| 26034 | 97.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 14472 | -129.03 | 2023-11-16 | 91 | 6 | 12 | Actual |
| 9063 | 101.00 | 2023-07-17 | 74 | 6 | 3 | Actual |
| 5360 | 30.00 | 2023-03-19 | 69 | 6 | 7 | Actual |
| 24557 | 36.93 | 2024-09-15 | 92 | 2 | 12 | Actual |
| 39359 | 64191.92 | 2025-10-17 | 21 | 7 | 13 | Actual |
| 31389 | 1115.00 | 2025-04-17 | 81 | 1 | 3 | Actual |
| 21428 | 188.00 | 2024-06-18 | 92 | 4 | 11 | Actual |
| 22794 | 99355.00 | 2024-08-16 | 37 | 7 | 4 | Actual |
| 2412 | 60.00 | 2023-01-17 | 76 | 7 | 3 | Budget |
| 1760 | 200.00 | 2022-12-17 | 76 | 4 | 6 | Budget |
| 2501 | 336.00 | 2023-01-17 | 65 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-09-16 | 67 | 4 | 11 | Actual |
| 12398 | 71696.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
| 11705 | 100.00 | 2023-09-16 | 74 | 1 | 6 | Budget |
| 22928 | 8.00 | 2024-08-16 | 71 | 2 | 6 | Actual |
| 32829 | 15.00 | 2025-05-18 | 96 | 1 | 6 | Actual |
| 31782 | 179.00 | 2025-04-17 | 89 | 4 | 6 | Actual |
| 516 | 82.00 | 2022-11-16 | 94 | 1 | 6 | Actual |
| 1038 | 2102.64 | 2022-11-16 | 52 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2025-02-15 | 53 | 6 | 12 | Actual |
| 33833 | -35318.00 | 2025-06-18 | 43 | 7 | 4 | Actual |
| 28762 | -112.00 | 2025-01-16 | 91 | 3 | 11 | Actual |
| 20201 | 10.00 | 2024-05-18 | 96 | 1 | 8 | Actual |
| 35985 | 13.00 | 2025-08-17 | 96 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-08-16 | 71 | 3 | 11 | Actual |
| 16991 | 218595.00 | 2024-02-16 | 4 | 7 | 6 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-16 | 57 | 6 | 7 | Actual |
| 24821 | 196260.00 | 2024-10-16 | 29 | 7 | 4 | Actual |
| 25840 | 423.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2024-05-18 | 101 | 6 | 7 | Actual |
| 32863 | 314.00 | 2025-05-18 | 66 | 3 | 6 | Actual |
| 39014 | 299.70 | 2025-10-17 | 87 | 3 | 11 | Actual |
| 7608 | 80.00 | 2023-05-19 | 71 | 6 | 7 | Budget |
| 17758 | 497885.00 | 2024-03-18 | 46 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 22517 | 3.95 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 16230 | 269.91 | 2024-01-17 | 62 | 2 | 11 | Actual |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 8665 | 465.00 | 2023-06-19 | 66 | 1 | 7 | Actual |
| 32462 | 117.04 | 2025-04-17 | 89 | 6 | 13 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 13256 | 587000.00 | 2023-10-17 | 101 | 6 | 7 | Budget |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 1910 | 3402.00 | 2022-12-17 | 23 | 7 | 6 | Actual |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 34024 | 260.00 | 2025-06-18 | 81 | 4 | 6 | Actual |
| 21893 | 41799.00 | 2024-07-16 | 14 | 7 | 5 | Actual |
| 496 | 100.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 12792 | 8232.00 | 2023-10-17 | 18 | 7 | 5 | Actual |
| 8105 | 2400.00 | 2023-06-19 | 61 | 6 | 4 | Budget |
| 8707 | 6250.00 | 2023-06-19 | 53 | 6 | 7 | Actual |
| 37449 | 361.00 | 2025-09-16 | 81 | 3 | 6 | Actual |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 2048 | 8156.00 | 2022-12-17 | 22 | 7 | 7 | Actual |
| 21732 | 52241.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 38946 | 62.46 | 2025-10-17 | 69 | 1 | 11 | Actual |
| 6776 | 100.00 | 2023-05-19 | 84 | 1 | 3 | Budget |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 22918 | 9.00 | 2024-08-16 | 96 | 1 | 6 | Actual |
| 15510 | 16.00 | 2024-01-17 | 96 | 1 | 3 | Actual |
| 25856 | 161.00 | 2024-11-15 | 84 | 6 | 4 | Actual |
| 35375 | 493.51 | 2025-07-17 | 68 | 1 | 8 | Actual |
| 33681 | -269.00 | 2025-06-18 | 91 | 6 | 3 | Actual |
| 8407 | 16.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 36219 | 26181.00 | 2025-08-17 | 33 | 7 | 5 | Actual |
| 32342 | 134.80 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 34300 | 288.97 | 2025-06-18 | 90 | 6 | 8 | Actual |
| 34526 | 11315.86 | 2025-06-18 | 32 | 7 | 11 | Actual |
| 38687 | 103.00 | 2025-10-17 | 84 | 6 | 6 | Actual |
| 3693 | 48991.00 | 2023-02-16 | 39 | 7 | 4 | Actual |
| 5098 | 226.00 | 2023-03-19 | 90 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-08-16 | 73 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 780 | 30604.00 | 2022-11-16 | 19 | 7 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 14362 | 126036.09 | 2023-11-16 | 101 | 6 | 11 | Actual |
| 5280 | 126538.00 | 2023-03-19 | 35 | 7 | 6 | Actual |
| 22369 | 10.33 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 2917 | 60.00 | 2023-01-17 | 68 | 5 | 6 | Budget |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 37455 | 250.00 | 2025-09-16 | 89 | 3 | 6 | Actual |
| 17356 | 37.99 | 2024-02-16 | 81 | 5 | 11 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-10-16 | 73 | 2 | 8 | Actual |
| 22626 | 591.00 | 2024-08-16 | 66 | 6 | 3 | Actual |
| 38887 | 61.69 | 2025-10-17 | 69 | 6 | 8 | Actual |
| 37636 | 12.00 | 2025-09-16 | 96 | 6 | 7 | Actual |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 18365 | 98.63 | 2024-03-18 | 90 | 4 | 11 | Actual |
| 19263 | 1423090.74 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 14444 | 265.66 | 2023-11-16 | 52 | 6 | 12 | Actual |
| 15364 | 27000.00 | 2023-12-17 | 99 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 38651 | 208.00 | 2025-10-17 | 81 | 5 | 6 | Actual |
| 27097 | 13618.00 | 2024-12-16 | 8 | 7 | 5 | Actual |
| 31235 | 31991.78 | 2025-03-18 | 14 | 7 | 12 | Actual |
| 34839 | 408288.00 | 2025-07-17 | 6 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-10-17 | 71 | 6 | 7 | Budget |
| 2478 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 34996 | 346.00 | 2025-07-17 | 74 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-11-16 | 67 | 3 | 6 | Actual |
| 359 | 550.00 | 2022-11-16 | 81 | 1 | 5 | Budget |
| 30902 | 273097.08 | 2025-03-18 | 56 | 6 | 8 | Actual |
| 30823 | 17287.00 | 2025-03-18 | 18 | 7 | 7 | Actual |
| 2840 | 423.00 | 2023-01-17 | 81 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-09-16 | 85 | 6 | 7 | Budget |
| 3743 | 207.00 | 2023-02-16 | 94 | 1 | 5 | Actual |
| 30104 | 338693.24 | 2025-02-15 | 4 | 7 | 12 | Actual |
| 13674 | 852.00 | 2023-11-16 | 97 | 6 | 4 | Actual |
| 32785 | 14224.00 | 2025-05-18 | 20 | 7 | 5 | Actual |
| 23343 | 140.12 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2025-08-17 | 77 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2025-01-16 | 52 | 6 | 13 | Actual |
| 35734 | 56.08 | 2025-07-17 | 83 | 2 | 12 | Actual |
| 24771 | 80.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 34207 | 30545.00 | 2025-06-18 | 33 | 7 | 7 | Actual |
| 28814 | 25.23 | 2025-01-16 | 89 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-10-17 | 78 | 1 | 11 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 29471 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 30412 | 591.00 | 2025-03-18 | 73 | 6 | 4 | Actual |
| 12954 | 328.00 | 2023-10-17 | 92 | 3 | 6 | Actual |
| 17586 | 550.00 | 2024-03-18 | 66 | 6 | 3 | Actual |
| 22515 | 5.01 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 21498 | 3469.97 | 2024-06-18 | 8 | 7 | 11 | Actual |
| 5713 | 70.00 | 2023-04-18 | 84 | 6 | 3 | Budget |
| 28224 | 1166.00 | 2025-01-16 | 72 | 6 | 5 | Actual |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 17228 | 34416.87 | 2024-02-16 | 40 | 7 | 8 | Actual |
| 7519 | 18991.00 | 2023-05-19 | 24 | 7 | 6 | Actual |
| 7215 | 200.00 | 2023-05-19 | 67 | 1 | 6 | Budget |
| 28630 | 393.51 | 2025-01-16 | 67 | 6 | 8 | Actual |
| 7132 | 480.00 | 2023-05-19 | 66 | 6 | 5 | Budget |
| 18347 | 128.42 | 2024-03-18 | 66 | 4 | 11 | Actual |
| 17708 | 47.00 | 2024-03-18 | 69 | 6 | 4 | Actual |
| 9933 | 380.00 | 2023-07-17 | 76 | 1 | 8 | Budget |
| 36832 | 13560.59 | 2025-08-17 | 38 | 7 | 11 | Actual |
| 21317 | 77066.15 | 2024-06-18 | 39 | 7 | 8 | Actual |
| 21138 | 49585.00 | 2024-06-18 | 53 | 6 | 7 | Actual |
| 7325 | 527.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 3952 | 100.00 | 2023-02-16 | 74 | 3 | 6 | Budget |
| 30917 | 7252.73 | 2025-03-18 | 76 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 9789 | 400.00 | 2023-07-17 | 73 | 1 | 7 | Budget |
| 3385 | 60.00 | 2023-02-16 | 71 | 1 | 3 | Budget |
| 3175 | 61507.00 | 2023-01-17 | 35 | 7 | 7 | Actual |
| 1210 | 787.00 | 2022-12-17 | 76 | 6 | 3 | Actual |
| 14288 | 142.25 | 2023-11-16 | 81 | 3 | 11 | Actual |
| 23163 | 39785.00 | 2024-08-16 | 19 | 7 | 7 | Actual |
| 26241 | 1171.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 16769 | 180.00 | 2024-02-16 | 68 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-10-17 | 62 | 3 | 6 | Actual |
| 14707 | 27428.00 | 2023-12-17 | 33 | 7 | 4 | Actual |
| 489 | 169.00 | 2022-11-16 | 73 | 1 | 6 | Actual |
| 5985 | -222.00 | 2023-04-18 | 91 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2023-10-17 | 99 | 6 | 5 | Actual |
| 5871 | 200.00 | 2023-04-18 | 67 | 6 | 4 | Budget |
| 19140 | 33140.00 | 2024-04-17 | 38 | 7 | 7 | Actual |
| 5848 | 116.00 | 2023-04-18 | 94 | 1 | 4 | Actual |
| 17233 | 1616.75 | 2024-02-16 | 61 | 1 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-16 | 61 | 6 | 3 | Actual |
| 38616 | 66.00 | 2025-10-17 | 68 | 4 | 6 | Actual |
| 17572 | 710.00 | 2024-03-18 | 92 | 1 | 3 | Actual |
| 4511 | 100.00 | 2023-03-19 | 74 | 1 | 3 | Budget |
| 38505 | 95724.00 | 2025-10-17 | 13 | 7 | 5 | Actual |
| 36592 | 6567.87 | 2025-08-17 | 76 | 6 | 8 | Actual |
| 9694 | 901.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 1734 | 313.00 | 2022-12-17 | 90 | 3 | 6 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 18827 | 38500.00 | 2024-04-17 | 99 | 6 | 5 | Actual |
| 35088 | 162.00 | 2025-07-17 | 73 | 1 | 6 | Actual |
| 36746 | 102.89 | 2025-08-17 | 94 | 4 | 11 | Actual |
| 27014 | 17118.00 | 2024-12-16 | 22 | 7 | 4 | Actual |
| 30788 | 588.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-03-18 | 91 | 2 | 8 | Actual |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 24070 | 55490.00 | 2024-09-15 | 13 | 7 | 6 | Actual |
| 914 | 130923.00 | 2022-11-16 | 6 | 7 | 7 | Actual |
| 30391 | -392.00 | 2025-03-18 | 91 | 1 | 4 | Actual |
| 7878 | 257.00 | 2023-06-19 | 73 | 1 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-17 | 52 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-08-17 | 80 | 7 | 3 | Actual |
| 28302 | 683.00 | 2025-01-16 | 61 | 2 | 6 | Actual |
| 6455 | -288.00 | 2023-04-18 | 91 | 1 | 7 | Actual |
| 35658 | 269.00 | 2025-07-17 | 97 | 6 | 11 | Actual |
| 34522 | 10390.31 | 2025-06-18 | 24 | 7 | 11 | Actual |
| 1398 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 20850 | 119879.00 | 2024-06-18 | 12 | 2 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 4501 | 200.00 | 2023-03-19 | 67 | 1 | 3 | Budget |
| 19647 | 19314.00 | 2024-05-18 | 7 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-18 | 22 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 26386 | 59618.86 | 2024-11-15 | 19 | 7 | 8 | Actual |
| 37600 | 608.00 | 2025-09-16 | 92 | 1 | 7 | Actual |
| 31546 | 240.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 33199 | 29092.53 | 2025-05-18 | 28 | 7 | 8 | Actual |
| 31278 | 317.05 | 2025-03-18 | 87 | 1 | 13 | Actual |
| 19302 | 3.95 | 2024-04-17 | 71 | 2 | 11 | Actual |
| 22788 | 196260.00 | 2024-08-16 | 29 | 7 | 4 | Actual |
| 11865 | 100.00 | 2023-09-16 | 84 | 4 | 6 | Budget |
| 25342 | 75.23 | 2024-10-16 | 67 | 1 | 11 | Actual |
| 19329 | 14.59 | 2024-04-17 | 71 | 3 | 11 | Actual |
| 30550 | 31223.00 | 2025-03-18 | 40 | 7 | 5 | Actual |
| 34303 | 37116.92 | 2025-06-18 | 94 | 6 | 8 | Actual |
| 32563 | 236929.00 | 2025-05-18 | 4 | 7 | 3 | Actual |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 37448 | 582.00 | 2025-09-16 | 80 | 3 | 6 | Actual |
| 11201 | 3719.33 | 2023-08-17 | 23 | 7 | 8 | Actual |
| 3007 | 358.00 | 2023-01-17 | 92 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-18 | 63 | 6 | 6 | Actual |
| 32391 | 422.31 | 2025-04-17 | 74 | 1 | 13 | Actual |
| 31864 | 223368.00 | 2025-04-17 | 29 | 7 | 6 | Actual |
| 27117 | 57431.00 | 2024-12-16 | 39 | 7 | 5 | Actual |
| 25545 | 5.01 | 2024-10-16 | 71 | 1 | 12 | Actual |
| 35316 | 234.00 | 2025-07-17 | 68 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 34131 | 145.00 | 2025-06-18 | 69 | 1 | 7 | Actual |
| 23490 | 53247.50 | 2024-08-16 | 29 | 7 | 11 | Actual |
| 1647 | 371.00 | 2022-12-17 | 62 | 2 | 6 | Actual |
| 21199 | 961955.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 5581 | 78375.27 | 2023-03-19 | 94 | 6 | 8 | Actual |
| 22385 | 75.23 | 2024-07-16 | 67 | 3 | 11 | Actual |
| 1805 | 131.00 | 2022-12-17 | 74 | 5 | 6 | Actual |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 17486 | 48.63 | 2024-02-16 | 52 | 6 | 12 | Actual |
| 20256 | 819.28 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 20425 | 77.36 | 2024-05-18 | 90 | 5 | 11 | Actual |
| 16845 | -279.00 | 2024-02-16 | 91 | 1 | 6 | Actual |
| 26996 | -245.00 | 2024-12-16 | 91 | 6 | 4 | Actual |
| 9481 | 100.00 | 2023-07-17 | 84 | 1 | 6 | Budget |
| 35639 | 177.36 | 2025-07-17 | 72 | 6 | 11 | Actual |
| 20535 | 7.14 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 24304 | 20796.92 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 35010 | 660.00 | 2025-07-17 | 92 | 1 | 5 | Actual |
| 1350 | 180.00 | 2022-12-17 | 84 | 1 | 4 | Actual |
| 1954 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 2763 | 550.00 | 2023-01-17 | 61 | 2 | 6 | Budget |
| 36655 | 58.21 | 2025-08-17 | 82 | 1 | 11 | Actual |
| 2047 | 44166.00 | 2022-12-17 | 21 | 7 | 7 | Actual |
| 34290 | 802.61 | 2025-06-18 | 77 | 6 | 8 | Actual |
| 25664 | 21333.00 | 2024-11-14 | 93 | 7 | 6 | Actual |
| 22363 | 225.23 | 2024-07-16 | 74 | 2 | 11 | Actual |
| 13278 | 67668.00 | 2023-10-17 | 37 | 7 | 7 | Actual |
| 10329 | 360.00 | 2023-08-17 | 92 | 1 | 4 | Actual |
| 39027 | 149.70 | 2025-10-17 | 68 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 21116 | 73.00 | 2024-06-18 | 69 | 1 | 7 | Actual |
| 1145 | 49.00 | 2022-12-17 | 69 | 1 | 3 | Actual |
| 34500 | 188.00 | 2025-06-18 | 89 | 6 | 11 | Actual |
| 39100 | 132.68 | 2025-10-17 | 84 | 6 | 11 | Actual |
| 27528 | 41156.39 | 2024-12-16 | 40 | 7 | 8 | Actual |
| 20221 | 146.54 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 19758 | 310.00 | 2024-05-18 | 92 | 6 | 4 | Actual |
| 22489 | 11435.01 | 2024-07-16 | 34 | 7 | 11 | Actual |
| 6980 | 46600.00 | 2023-05-19 | 56 | 6 | 4 | Budget |
| 21150 | 70.00 | 2024-06-18 | 69 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-10-17 | 71 | 5 | 6 | Budget |
| 37692 | 772.31 | 2025-09-16 | 92 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-09-16 | 83 | 6 | 11 | Actual |
| 16491 | 262.47 | 2024-01-17 | 8 | 7 | 12 | Actual |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 13188 | 297.00 | 2023-10-17 | 92 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Budget |
| 1325 | 380.00 | 2022-12-17 | 67 | 1 | 4 | Budget |
| 5001 | 239.00 | 2023-03-19 | 90 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 12769 | 108.00 | 2023-10-17 | 84 | 6 | 5 | Actual |
| 20846 | -247.00 | 2024-06-18 | 91 | 1 | 5 | Actual |
| 9059 | 200.00 | 2023-07-17 | 72 | 6 | 3 | Budget |
| 10872 | 94612.00 | 2023-08-17 | 21 | 7 | 6 | Actual |
| 31899 | 474.00 | 2025-04-17 | 90 | 1 | 7 | Actual |
| 28307 | 36.00 | 2025-01-16 | 68 | 2 | 6 | Actual |
| 844 | 221.00 | 2022-11-16 | 90 | 1 | 7 | Actual |
| 38232 | 579.00 | 2025-10-17 | 73 | 1 | 3 | Actual |
| 16786 | 327.00 | 2024-02-16 | 90 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-09-16 | 61 | 1 | 13 | Actual |
| 26849 | 2995.00 | 2024-12-16 | 54 | 6 | 3 | Actual |
| 17354 | 27.36 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 18671 | 27168.00 | 2024-04-17 | 100 | 7 | 3 | Actual |
| 20792 | 644.00 | 2024-06-18 | 97 | 6 | 4 | Actual |
| 7361 | 100.00 | 2023-05-19 | 68 | 4 | 6 | Budget |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 21639 | 14.00 | 2024-07-16 | 96 | 1 | 3 | Actual |
| 14753 | 7379.00 | 2023-12-17 | 63 | 6 | 5 | Actual |
| 35113 | 15.00 | 2025-07-17 | 69 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2024-05-18 | 28 | 7 | 11 | Actual |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 16107 | 342863.53 | 2024-01-17 | 12 | 2 | 8 | Actual |
| 17540 | 28653.42 | 2024-02-16 | 35 | 7 | 12 | Actual |
| 37855 | 458.21 | 2025-09-16 | 77 | 3 | 11 | Actual |
| 4673 | 142.00 | 2023-03-19 | 92 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 32752 | 98.00 | 2025-05-18 | 69 | 6 | 5 | Actual |
| 2445 | 850.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 36661 | 342.25 | 2025-08-17 | 90 | 1 | 11 | Actual |
| 18453 | 17067.03 | 2024-03-18 | 34 | 7 | 11 | Actual |
| 6933 | 650.00 | 2023-05-19 | 65 | 1 | 4 | Budget |
| 19445 | 3795.51 | 2024-04-17 | 18 | 7 | 11 | Actual |
| 3820 | 14934.00 | 2023-02-16 | 24 | 7 | 5 | Actual |
| 16129 | 129.87 | 2024-01-17 | 89 | 2 | 8 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 2323 | 100.00 | 2023-01-17 | 68 | 6 | 3 | Budget |
| 24028 | -164.00 | 2024-09-15 | 91 | 5 | 6 | Actual |
| 6871 | 21968.00 | 2023-05-19 | 34 | 7 | 3 | Actual |
| 1068 | 220.00 | 2022-11-16 | 73 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2023-05-19 | 63 | 6 | 4 | Actual |
| 15906 | 127.00 | 2024-01-17 | 73 | 5 | 6 | Actual |
| 29198 | 20974.00 | 2025-02-15 | 22 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 33360 | 558367.55 | 2025-05-18 | 6 | 7 | 11 | Actual |
| 38010 | 110.34 | 2025-09-16 | 90 | 1 | 12 | Actual |
| 27351 | 71912.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-07-17 | 85 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 24782 | 35.00 | 2024-10-16 | 69 | 6 | 4 | Actual |
| 21102 | 131339.00 | 2024-06-18 | 37 | 7 | 6 | Actual |
| 26336 | 193.51 | 2024-11-15 | 89 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 14070 | 108141.00 | 2023-11-16 | 13 | 7 | 7 | Actual |
| 36677 | 357.15 | 2025-08-17 | 74 | 2 | 11 | Actual |
| 33996 | 168.00 | 2025-06-18 | 78 | 3 | 6 | Actual |
| 20940 | 9.00 | 2024-06-18 | 96 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 4124 | 110.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 30960 | 42889.76 | 2025-03-18 | 40 | 7 | 8 | Actual |
| 13884 | 1567.00 | 2023-11-16 | 61 | 4 | 6 | Actual |
| 6174 | -83.00 | 2023-04-18 | 91 | 2 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-17 | 72 | 6 | 3 | Actual |
| 7598 | 380.00 | 2023-05-19 | 65 | 6 | 7 | Budget |
| 19907 | 302.00 | 2024-05-18 | 90 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 17799 | 203.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 2588 | 120.00 | 2023-01-17 | 68 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 37048 | 7887.36 | 2025-08-17 | 8 | 7 | 13 | Actual |
| 25088 | 189.00 | 2024-10-16 | 89 | 6 | 6 | Actual |
| 35356 | 256992.00 | 2025-07-17 | 29 | 7 | 7 | Actual |
| 34037 | 1070.00 | 2025-06-18 | 62 | 5 | 6 | Actual |
| 1564 | 38500.00 | 2022-12-17 | 99 | 6 | 5 | Actual |
| 33088 | 82401.00 | 2025-05-18 | 39 | 7 | 7 | Actual |
| 16054 | 44290.00 | 2024-01-17 | 7 | 7 | 7 | Actual |
| 35659 | 27000.00 | 2025-07-17 | 99 | 6 | 11 | Actual |
| 2760 | 58075.00 | 2023-01-17 | 12 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-04-18 | 73 | 5 | 6 | Budget |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 5423 | 20904.00 | 2023-03-19 | 40 | 7 | 7 | Actual |
| 27214 | 203.00 | 2024-12-16 | 76 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 35253 | 29029.00 | 2025-07-17 | 14 | 7 | 6 | Actual |
| 811 | 550.00 | 2022-11-16 | 66 | 1 | 7 | Budget |
| 23081 | 24441.00 | 2024-08-16 | 34 | 7 | 6 | Actual |
| 7168 | 203.00 | 2023-05-19 | 90 | 6 | 5 | Actual |
| 14321 | 60.33 | 2023-11-16 | 89 | 4 | 11 | Actual |
| 1832 | 3.00 | 2022-12-17 | 96 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 37441 | 52.00 | 2025-09-16 | 69 | 3 | 6 | Actual |
| 197 | 700.00 | 2022-11-16 | 66 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-07-17 | 74 | 1 | 4 | Budget |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 810 | 647.00 | 2022-11-16 | 66 | 1 | 7 | Actual |
| 10228 | 27439.00 | 2023-08-17 | 33 | 7 | 3 | Actual |
| 19922 | 130.00 | 2024-05-18 | 74 | 2 | 6 | Actual |
| 21074 | 307.00 | 2024-06-18 | 90 | 6 | 6 | Actual |
| 3590 | 280.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 12123 | 667.00 | 2023-09-16 | 97 | 6 | 7 | Actual |
| 24884 | 425.00 | 2024-10-16 | 81 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2024-04-17 | 57 | 6 | 7 | Actual |
| 22828 | 126589.00 | 2024-08-16 | 12 | 2 | 5 | Actual |
| 34906 | 474.00 | 2025-07-17 | 78 | 1 | 4 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 36387 | 92.00 | 2025-08-17 | 84 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-10-17 | 71 | 2 | 11 | Actual |
| 3581 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 35555 | 210.34 | 2025-07-17 | 76 | 3 | 11 | Actual |
| 22604 | 100.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 30616 | 25.00 | 2025-03-18 | 69 | 3 | 6 | Actual |
| 15445 | 14.59 | 2023-12-17 | 84 | 6 | 12 | Actual |
| 10189 | 200.00 | 2023-08-17 | 81 | 6 | 3 | Budget |
| 16220 | 335.87 | 2024-01-17 | 87 | 1 | 11 | Actual |
| 29529 | 347.00 | 2025-02-15 | 87 | 4 | 6 | Actual |
| 13994 | 103375.00 | 2023-11-16 | 39 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2025-04-17 | 28 | 7 | 3 | Actual |
| 29069 | 155.64 | 2025-01-16 | 67 | 6 | 13 | Actual |
| 19556 | 118.85 | 2024-04-17 | 8 | 7 | 12 | Actual |
| 18591 | 324.00 | 2024-04-17 | 67 | 6 | 3 | Actual |
| 15600 | 98.00 | 2024-01-17 | 92 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-08-17 | 96 | 1 | 6 | Actual |
| 30362 | 168.00 | 2025-03-18 | 90 | 7 | 3 | Actual |
| 30775 | 630.00 | 2025-03-18 | 92 | 1 | 7 | Actual |
| 5178 | 289.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-15 | 61 | 3 | 11 | Actual |
| 27134 | 428.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 30310 | 996.00 | 2025-03-18 | 97 | 6 | 3 | Actual |
| 13003 | 7.00 | 2023-10-17 | 96 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-14 | 85 | 7 | 12 | Actual |
| 24428 | 56.08 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 18557 | 448.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
| 33571 | 201.26 | 2025-05-18 | 68 | 6 | 13 | Actual |
| 13498 | 129.00 | 2023-11-16 | 69 | 1 | 3 | Actual |
| 32028 | 77805.56 | 2025-04-17 | 57 | 6 | 8 | Actual |
| 33934 | 127.00 | 2025-06-18 | 68 | 1 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-16 | 61 | 3 | 6 | Budget |
| 11763 | 186.00 | 2023-09-16 | 81 | 2 | 6 | Actual |
| 17589 | 61.00 | 2024-03-18 | 69 | 6 | 3 | Actual |
| 4302 | 442895.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 34068 | 4360.00 | 2025-06-18 | 63 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-11-16 | 76 | 6 | 7 | Budget |
| 8379 | 807.00 | 2023-06-19 | 62 | 2 | 6 | Actual |
| 13481 | 15622.00 | 2023-11-15 | 93 | 7 | 5 | Actual |
| 15052 | 327.00 | 2023-12-17 | 74 | 6 | 7 | Actual |
| 31920 | 514.00 | 2025-04-17 | 73 | 6 | 7 | Actual |
| 18105 | 126.00 | 2024-03-18 | 89 | 6 | 7 | Actual |
| 16040 | 198.00 | 2024-01-17 | 84 | 6 | 7 | Actual |
| 11998 | 3367.00 | 2023-09-16 | 23 | 7 | 6 | Actual |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 15927 | 20980.00 | 2024-01-17 | 57 | 6 | 6 | Actual |
| 21679 | 15903.00 | 2024-07-16 | 7 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-02-16 | 33 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-19 | 76 | 6 | 8 | Budget |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 27553 | 198.64 | 2024-12-16 | 89 | 1 | 11 | Actual |
| 31872 | 147073.00 | 2025-04-17 | 39 | 7 | 6 | Actual |
| 38342 | 41537.00 | 2025-10-17 | 100 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2024-04-17 | 32 | 7 | 12 | Actual |
| 30048 | 11.40 | 2025-02-15 | 71 | 2 | 12 | Actual |
| 17639 | 446918.00 | 2024-03-18 | 46 | 7 | 3 | Actual |
| 11745 | 70.00 | 2023-09-16 | 68 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 29578 | 167.00 | 2025-02-15 | 74 | 6 | 6 | Actual |
| 15776 | 18169.00 | 2024-01-17 | 28 | 7 | 5 | Actual |
| 21591 | 2475.27 | 2024-06-18 | 15 | 7 | 12 | Actual |
| 21278 | 779.88 | 2024-06-18 | 80 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-02-16 | 81 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
| 2039 | 12317.00 | 2022-12-17 | 7 | 7 | 7 | Actual |
| 19464 | 239817.46 | 2024-04-17 | 46 | 7 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 7156 | 380.00 | 2023-05-19 | 81 | 6 | 5 | Budget |
| 29845 | 49.70 | 2025-02-15 | 69 | 1 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 34412 | 108.21 | 2025-06-18 | 89 | 3 | 11 | Actual |
| 18267 | 80.55 | 2024-03-18 | 68 | 1 | 11 | Actual |
| 14776 | 272.00 | 2023-12-17 | 92 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-02-16 | 68 | 6 | 5 | Budget |
| 8561 | -115.00 | 2023-06-19 | 91 | 5 | 6 | Actual |
| 22676 | 70964.00 | 2024-08-16 | 39 | 7 | 3 | Actual |
| 8389 | 17.00 | 2023-06-19 | 69 | 2 | 6 | Actual |
| 16204 | 210.34 | 2024-01-17 | 66 | 1 | 11 | Actual |
| 17732 | 583636.00 | 2024-03-18 | 4 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2025-09-16 | 62 | 1 | 4 | Actual |
| 22448 | 40.12 | 2024-07-16 | 72 | 6 | 11 | Actual |
| 10027 | 200.00 | 2023-07-17 | 66 | 6 | 8 | Budget |
| 16050 | 64000.00 | 2024-01-17 | 99 | 6 | 7 | Actual |
| 23913 | 312.00 | 2024-09-15 | 81 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 39016 | 122.04 | 2025-10-17 | 90 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-16 | 60 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-08-16 | 73 | 5 | 6 | Actual |
| 8452 | 655.00 | 2023-06-19 | 80 | 3 | 6 | Actual |
| 24602 | 12093.54 | 2024-09-15 | 19 | 7 | 12 | Actual |
| 2613 | 200.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 455 | 13062.00 | 2022-11-16 | 28 | 7 | 5 | Actual |
| 3564 | 649.00 | 2023-02-16 | 65 | 1 | 4 | Actual |
| 7989 | 31452.00 | 2023-06-19 | 32 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-15 | 61 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 31850 | 349546.00 | 2025-04-17 | 6 | 7 | 6 | Actual |
| 19810 | 135.00 | 2024-05-18 | 84 | 1 | 5 | Actual |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 25784 | 121.00 | 2024-11-15 | 73 | 7 | 3 | Actual |
| 22264 | 35829.02 | 2024-07-16 | 57 | 6 | 8 | Actual |
| 8992 | 380.00 | 2023-07-17 | 66 | 1 | 3 | Budget |
| 35154 | 520.00 | 2025-07-17 | 87 | 3 | 6 | Actual |
| 31875 | 29006.00 | 2025-04-17 | 46 | 7 | 6 | Actual |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 29090 | 4.00 | 2025-01-16 | 96 | 6 | 13 | Actual |
| 355 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 3533 | 200.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 24961 | 4.00 | 2024-10-16 | 69 | 2 | 6 | Actual |
| 7897 | 100.00 | 2023-06-19 | 84 | 1 | 3 | Budget |
| 3279 | 10100.00 | 2023-01-17 | 52 | 6 | 8 | Budget |
| 1267 | 4000.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 9978 | 293.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 3173 | 18648.00 | 2023-01-17 | 33 | 7 | 7 | Actual |
| 28596 | 705.64 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 12966 | 211.00 | 2023-10-17 | 66 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-08-16 | 65 | 1 | 11 | Actual |
| 27417 | 679.88 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 396 | 380.00 | 2022-11-16 | 66 | 6 | 5 | Budget |
| 33973 | 36.00 | 2025-06-18 | 84 | 2 | 6 | Actual |
| 7650 | 88437.00 | 2023-05-19 | 14 | 7 | 7 | Actual |
| 22831 | 3201.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 5072 | 29.00 | 2023-03-19 | 71 | 3 | 6 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 21047 | 6.00 | 2024-06-18 | 96 | 5 | 6 | Actual |
| 17060 | 54.00 | 2024-02-16 | 69 | 6 | 7 | Actual |
| 20162 | 164790.00 | 2024-05-18 | 29 | 7 | 7 | Actual |
| 21723 | 34.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-07-16 | 68 | 4 | 6 | Actual |
| 19525 | 6.08 | 2024-04-17 | 63 | 6 | 12 | Actual |
| 16088 | 160.18 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-16 | 35 | 7 | 8 | Actual |
| 31019 | 22902.25 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 20301 | 28.42 | 2024-05-18 | 69 | 1 | 11 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 12851 | 86.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-16 | 7 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-10-17 | 87 | 2 | 6 | Actual |
| 1970 | 320.00 | 2022-12-17 | 92 | 1 | 7 | Actual |
| 6724 | 9005.79 | 2023-04-18 | 22 | 7 | 8 | Actual |
| 7059 | 43165.00 | 2023-05-19 | 37 | 7 | 4 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 17825 | 664309.00 | 2024-03-18 | 4 | 7 | 5 | Actual |
| 18880 | -173.00 | 2024-04-17 | 91 | 1 | 6 | Actual |
| 1593 | 58723.00 | 2022-12-17 | 46 | 7 | 5 | Actual |
| 34958 | 686582.00 | 2025-07-17 | 4 | 7 | 4 | Actual |
| 19254 | 90725.50 | 2024-04-17 | 31 | 7 | 8 | Actual |
| 27851 | 8004.10 | 2024-12-16 | 100 | 7 | 12 | Actual |
| 125 | 23894.00 | 2022-11-16 | 24 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-10-17 | 66 | 6 | 5 | Actual |
| 19651 | 128078.00 | 2024-05-18 | 15 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 23018 | 60.00 | 2024-08-16 | 84 | 5 | 6 | Actual |
| 30078 | 194.38 | 2025-02-15 | 67 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 3666 | 166.00 | 2023-02-16 | 97 | 6 | 4 | Actual |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-12-17 | 57 | 6 | 5 | Budget |
| 29350 | 806.00 | 2025-02-15 | 81 | 1 | 5 | Actual |
| 6942 | 77.00 | 2023-05-19 | 71 | 1 | 4 | Actual |
| 14618 | 38.00 | 2023-12-17 | 89 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-10-16 | 77 | 2 | 12 | Actual |
| 35852 | 167.92 | 2025-07-17 | 83 | 2 | 13 | Actual |
| 22690 | 297.00 | 2024-08-16 | 74 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 7920 | 1300.00 | 2023-06-19 | 61 | 6 | 3 | Budget |
| 8506 | 65.00 | 2023-06-19 | 84 | 4 | 6 | Actual |
| 30158 | 36524.74 | 2025-02-15 | 12 | 2 | 13 | Actual |
| 22751 | 335.00 | 2024-08-16 | 72 | 6 | 4 | Actual |
| 37545 | 616.00 | 2025-09-16 | 97 | 6 | 6 | Actual |
| 14491 | 6264.71 | 2023-11-16 | 24 | 7 | 12 | Actual |
| 15522 | 582.00 | 2024-01-17 | 66 | 6 | 3 | Actual |
| 4122 | 90.00 | 2023-02-16 | 84 | 6 | 6 | Budget |
| 15582 | 69.00 | 2024-01-17 | 68 | 7 | 3 | Actual |
| 15048 | 52.00 | 2023-12-17 | 69 | 6 | 7 | Actual |
| 15480 | 8875.39 | 2023-12-17 | 40 | 7 | 12 | Actual |
| 14785 | 13613.00 | 2023-12-17 | 8 | 7 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 29301 | 369.00 | 2025-02-15 | 92 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 37011 | 4957.48 | 2025-08-17 | 53 | 6 | 13 | Actual |
| 37165 | 15698.00 | 2025-09-16 | 60 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-10-17 | 65 | 1 | 4 | Actual |
| 35421 | 364.72 | 2025-07-17 | 92 | 2 | 8 | Actual |
| 29633 | 221.00 | 2025-02-15 | 71 | 1 | 7 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 26749 | 790.74 | 2024-11-15 | 87 | 2 | 13 | Actual |
| 36285 | 3296.00 | 2025-08-17 | 61 | 3 | 6 | Actual |
| 7271 | 131.00 | 2023-05-19 | 73 | 2 | 6 | Actual |
| 15827 | 111.00 | 2024-01-17 | 74 | 2 | 6 | Actual |
| 28345 | 47.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 7490 | 73.00 | 2023-05-19 | 84 | 6 | 6 | Actual |
| 2287 | 139.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 28414 | 1943.00 | 2025-01-16 | 62 | 6 | 6 | Actual |
| 14704 | 194274.00 | 2023-12-17 | 29 | 7 | 4 | Actual |
| 16843 | 228.00 | 2024-02-16 | 89 | 1 | 6 | Actual |
| 1344 | 650.00 | 2022-12-17 | 81 | 1 | 4 | Budget |
| 2882 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 21796 | 91051.00 | 2024-07-16 | 4 | 7 | 4 | Actual |
| 19127 | 13234.00 | 2024-04-17 | 20 | 7 | 7 | Actual |
| 4792 | 13605.00 | 2023-03-19 | 7 | 7 | 4 | Actual |
| 28655 | 1308099.70 | 2025-01-16 | 101 | 6 | 8 | Actual |
| 28237 | 238.00 | 2025-01-16 | 89 | 6 | 5 | Actual |
| 14531 | 127.00 | 2023-12-17 | 94 | 1 | 3 | Actual |
| 16752 | -256.00 | 2024-02-16 | 91 | 1 | 5 | Actual |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 20154 | 12485.00 | 2024-05-18 | 18 | 7 | 7 | Actual |
| 35304 | 20542.00 | 2025-07-17 | 52 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2025-03-18 | 81 | 1 | 3 | Actual |
| 19521 | 130.55 | 2024-04-17 | 57 | 6 | 12 | Actual |
| 14737 | 743.00 | 2023-12-17 | 87 | 1 | 5 | Actual |
| 20797 | 11095.00 | 2024-06-18 | 7 | 7 | 4 | Actual |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-15 | 61 | 4 | 6 | Actual |
| 15975 | 103275.00 | 2024-01-17 | 31 | 7 | 6 | Actual |
| 16243 | 32.67 | 2024-01-17 | 81 | 2 | 11 | Actual |
| 5429 | 3300.00 | 2023-03-19 | 61 | 1 | 8 | Budget |
| 21800 | 56553.00 | 2024-07-16 | 13 | 7 | 4 | Actual |
| 17934 | 14466.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-16 | 76 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-17 | 61 | 6 | 3 | Budget |
| 27608 | 144.38 | 2024-12-16 | 89 | 3 | 11 | Actual |
| 1380 | 380.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 35924 | 6738.22 | 2025-07-17 | 100 | 7 | 13 | Actual |
| 16493 | 1361.42 | 2024-01-17 | 14 | 7 | 12 | Actual |
| 33894 | 530.00 | 2025-06-18 | 92 | 6 | 5 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 14003 | 6442.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 7871 | 193.00 | 2023-06-19 | 67 | 1 | 3 | Actual |
| 35201 | 147.00 | 2025-07-17 | 81 | 5 | 6 | Actual |
| 17754 | 37523.00 | 2024-03-18 | 38 | 7 | 4 | Actual |
| 28930 | 25.23 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 27171 | 153.00 | 2024-12-16 | 90 | 2 | 6 | Actual |
| 12010 | 23350.00 | 2023-09-16 | 40 | 7 | 6 | Actual |
| 28404 | -186.00 | 2025-01-16 | 91 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-10-16 | 62 | 7 | 3 | Actual |
| 22573 | 6746.63 | 2024-07-16 | 24 | 7 | 12 | Actual |
| 20286 | 74269.13 | 2024-05-18 | 35 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 5273 | 17597.00 | 2023-03-19 | 24 | 7 | 6 | Actual |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 11145 | 200.00 | 2023-08-17 | 66 | 6 | 8 | Budget |
| 15864 | 92.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
| 10938 | 3400.00 | 2023-08-17 | 52 | 6 | 7 | Budget |
| 39374 | 1094856.04 | 2025-10-17 | 43 | 7 | 13 | Actual |
| 808 | 550.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 33175 | 1092.01 | 2025-05-18 | 87 | 6 | 8 | Actual |
| 12471 | 205866.00 | 2023-10-17 | 29 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2024-06-18 | 56 | 6 | 8 | Actual |
| 6946 | 256.00 | 2023-05-19 | 74 | 1 | 4 | Actual |
| 447 | 17407.00 | 2022-11-16 | 15 | 7 | 5 | Actual |
| 27388 | 178132.00 | 2024-12-16 | 13 | 7 | 7 | Actual |
| 28007 | 707.00 | 2025-01-16 | 66 | 6 | 3 | Actual |
| 17852 | 17999.00 | 2024-03-18 | 100 | 7 | 5 | Actual |
| 30607 | 2306269.00 | 2025-03-18 | 10 | 3 | 6 | Actual |
| 25764 | 49870.00 | 2024-11-15 | 33 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-07-17 | 80 | 1 | 7 | Actual |
| 32113 | 384.81 | 2025-04-17 | 92 | 1 | 11 | Actual |
| 16618 | 323.00 | 2024-02-16 | 74 | 7 | 3 | Actual |
| 3998 | 125.00 | 2023-02-16 | 74 | 4 | 6 | Actual |
| 4966 | 280.00 | 2023-03-19 | 65 | 1 | 6 | Budget |
| 22466 | 6.00 | 2024-07-16 | 96 | 6 | 11 | Actual |
| 33059 | 473.00 | 2025-05-18 | 92 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-03-18 | 53 | 6 | 11 | Actual |
| 38708 | 178615.00 | 2025-10-17 | 21 | 7 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-15 | 61 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2023-03-19 | 61 | 3 | 6 | Actual |
| 19347 | 2.00 | 2024-04-17 | 96 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 14692 | 9857.00 | 2023-12-17 | 8 | 7 | 4 | Actual |
| 3129 | 177.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 24558 | 1.00 | 2024-09-15 | 96 | 2 | 12 | Actual |
| 35853 | 148.62 | 2025-07-17 | 84 | 2 | 13 | Actual |
| 17519 | 4811.49 | 2024-02-16 | 101 | 6 | 12 | Actual |
| 35262 | 26058.00 | 2025-07-17 | 28 | 7 | 6 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 5272 | 3402.00 | 2023-03-19 | 23 | 7 | 6 | Actual |
| 10860 | 240200.00 | 2023-08-17 | 101 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 7505 | 168821.00 | 2023-05-19 | 101 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 31867 | 34573.00 | 2025-04-17 | 33 | 7 | 6 | Actual |
| 28530 | 426.00 | 2025-01-16 | 92 | 6 | 7 | Actual |
| 25674 | 37639.80 | 2024-11-14 | 92 | 7 | 11 | Actual |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 7702 | 655.64 | 2023-05-19 | 81 | 1 | 8 | Actual |
| 25023 | 180.00 | 2024-10-16 | 81 | 4 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 23659 | 18285.00 | 2024-09-15 | 7 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-03-19 | 65 | 1 | 3 | Actual |
| 12394 | 3655.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 38493 | 432.00 | 2025-10-17 | 90 | 6 | 5 | Actual |
| 25897 | 29781.00 | 2024-11-15 | 100 | 7 | 4 | Actual |
| 7186 | 8314.00 | 2023-05-19 | 20 | 7 | 5 | Actual |
| 23720 | 76.00 | 2024-09-15 | 71 | 1 | 4 | Actual |
| 39226 | 378.43 | 2025-10-17 | 92 | 6 | 12 | Actual |
| 32277 | 85269.37 | 2025-04-17 | 31 | 7 | 11 | Actual |
| 25050 | 10.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 4294 | 20459.00 | 2023-02-16 | 32 | 7 | 7 | Actual |
| 8065 | 500.00 | 2023-06-19 | 73 | 1 | 4 | Budget |
| 25948 | 558.00 | 2024-11-15 | 81 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 19016 | 340.00 | 2024-04-17 | 87 | 6 | 6 | Actual |
| 33960 | 32.00 | 2025-06-18 | 67 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 22986 | 204.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 21086 | 35147.00 | 2024-06-18 | 14 | 7 | 6 | Actual |
| 4545 | 8300.00 | 2023-03-19 | 57 | 6 | 3 | Budget |
| 27977 | 107.00 | 2025-01-16 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2024-01-17 | 71 | 6 | 5 | Actual |
| 783 | 8239.00 | 2022-11-16 | 22 | 7 | 6 | Actual |
| 4717 | 1000.00 | 2023-03-19 | 87 | 1 | 4 | Budget |
| 6714 | 856968.56 | 2023-04-18 | 6 | 7 | 8 | Actual |
| 9486 | 185.00 | 2023-07-17 | 89 | 1 | 6 | Actual |
| 2465 | 303.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 16214 | 376.30 | 2024-01-17 | 80 | 1 | 11 | Actual |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 11398 | -43.00 | 2023-09-16 | 91 | 7 | 3 | Actual |
| 26574 | -135.41 | 2024-11-15 | 91 | 6 | 11 | Actual |
| 17606 | -242.00 | 2024-03-18 | 91 | 6 | 3 | Actual |
| 4833 | 64.00 | 2023-03-19 | 71 | 1 | 5 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-09-16 | 73 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 16190 | 24662.15 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-16 | 76 | 6 | 7 | Actual |
| 3642 | 550.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 2456 | 500.00 | 2023-01-17 | 73 | 1 | 4 | Budget |
| 126 | 20246.00 | 2022-11-16 | 28 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-09-16 | 34 | 7 | 3 | Actual |
| 33950 | 450.00 | 2025-06-18 | 90 | 1 | 6 | Actual |
| 17064 | 382.00 | 2024-02-16 | 74 | 6 | 7 | Actual |
| 30813 | 1992.00 | 2025-03-18 | 97 | 6 | 7 | Actual |
| 29514 | 104.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 36905 | 53.95 | 2025-08-17 | 69 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-08-17 | 73 | 6 | 12 | Actual |
| 2155 | 202.60 | 2022-12-17 | 90 | 2 | 8 | Actual |
| 15250 | 215.66 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 20474 | 3795.51 | 2024-05-18 | 18 | 7 | 11 | Actual |
| 5470 | -371.64 | 2023-03-19 | 91 | 1 | 8 | Actual |
| 29054 | 301.26 | 2025-01-16 | 90 | 2 | 13 | Actual |
| 13561 | 46399.00 | 2023-11-16 | 14 | 7 | 3 | Actual |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 5057 | 23400.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 16777 | 204.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-09-15 | 62 | 5 | 11 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-08-16 | 62 | 6 | 3 | Actual |
| 7742 | 229.87 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 4788 | 528500.00 | 2023-03-19 | 101 | 6 | 4 | Budget |
| 11580 | 182.00 | 2023-09-16 | 84 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-06-18 | 18 | 7 | 5 | Actual |
| 23320 | 63.53 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-09-16 | 77 | 6 | 6 | Budget |
| 27938 | 415.00 | 2024-12-16 | 97 | 6 | 13 | Actual |
| 4615 | 23396.00 | 2023-03-19 | 24 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 18250 | 28784.95 | 2024-03-18 | 32 | 7 | 8 | Actual |
| 288 | 550.00 | 2022-11-16 | 87 | 6 | 4 | Budget |
| 25455 | 45.44 | 2024-10-16 | 73 | 5 | 11 | Actual |
| 30416 | 344.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 36724 | 289.06 | 2025-08-17 | 65 | 4 | 11 | Actual |
| 25376 | 28.42 | 2024-10-16 | 76 | 2 | 11 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 8218 | 52.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 6674 | 48.05 | 2023-04-18 | 69 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-09-15 | 73 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-10-17 | 73 | 6 | 5 | Actual |
| 6089 | 280.00 | 2023-04-18 | 65 | 1 | 6 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-12-16 04:05:24.997 UTC