[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2315
34182 items
NOTE: Only 1000 elements of total 34182 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28356 | 1497.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 27303 | 6123.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 7873 | 143.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 6344 | 62.00 | 2022-10-20 | 68 | 6 | 6 | Actual |
| 4071 | 37.00 | 2022-08-20 | 94 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 5959 | 353.00 | 2022-10-20 | 73 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 16898 | 208.00 | 2023-08-20 | 89 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 16529 | 395.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-19 | 61 | 3 | 6 | Actual |
| 5989 | 108968.00 | 2022-10-20 | 12 | 2 | 5 | Actual |
| 36882 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 1505 | 16097.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 31229 | 236001.97 | 2024-09-19 | 101 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-20 | 53 | 6 | 8 | Actual |
| 13830 | 668.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 15721 | 334.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
| 16579 | 45000.00 | 2023-08-20 | 99 | 6 | 3 | Actual |
| 35679 | 10916.92 | 2025-01-18 | 33 | 7 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-19 | 87 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-18 | 60 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 39002 | 39.06 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 20924 | 181.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 714 | 40600.00 | 2022-05-20 | 56 | 6 | 6 | Budget |
| 39031 | 381.62 | 2025-04-20 | 74 | 4 | 11 | Actual |
| 30008 | 12289.29 | 2024-08-19 | 40 | 7 | 11 | Actual |
| 20834 | 394.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 20276 | 83895.07 | 2023-11-20 | 21 | 7 | 8 | Actual |
| 83 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 22727 | 169.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-20 | 57 | 6 | 6 | Actual |
| 21398 | 97.57 | 2023-12-21 | 89 | 3 | 11 | Actual |
| 10365 | 192.00 | 2023-02-18 | 74 | 6 | 4 | Actual |
| 22856 | 140.00 | 2024-02-18 | 89 | 6 | 5 | Actual |
| 12787 | 16793.00 | 2023-04-20 | 7 | 7 | 5 | Actual |
| 10134 | 105.00 | 2023-02-18 | 84 | 1 | 3 | Actual |
| 26159 | 816.00 | 2024-05-19 | 97 | 6 | 6 | Actual |
| 23021 | 140.00 | 2024-02-18 | 89 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 25961 | 43000.00 | 2024-05-19 | 99 | 6 | 5 | Actual |
| 22765 | 234.00 | 2024-02-18 | 90 | 6 | 4 | Actual |
| 38712 | 27978.00 | 2025-04-20 | 28 | 7 | 6 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 28715 | 117.78 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 23393 | 23.10 | 2024-02-18 | 71 | 4 | 11 | Actual |
| 8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 32707 | 43461.00 | 2024-11-19 | 40 | 7 | 4 | Actual |
| 38119 | 281.96 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 37402 | -309.00 | 2025-03-20 | 91 | 1 | 6 | Actual |
| 26418 | 133.74 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 13717 | 304.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 34614 | 559.28 | 2024-12-20 | 81 | 6 | 12 | Actual |
| 24503 | 335728.14 | 2024-03-19 | 43 | 7 | 11 | Actual |
| 31403 | 15658.00 | 2024-10-19 | 53 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 12891 | 122.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 5481 | 357.15 | 2022-09-20 | 65 | 2 | 8 | Actual |
| 24166 | 39785.00 | 2024-03-19 | 19 | 7 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 32518 | 1418.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 28759 | 375.23 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 35185 | 9.00 | 2025-01-18 | 96 | 4 | 6 | Actual |
| 18228 | 110653.14 | 2023-09-20 | 94 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
| 23353 | 107.14 | 2024-02-18 | 90 | 2 | 11 | Actual |
| 35540 | -107.75 | 2025-01-18 | 91 | 2 | 11 | Actual |
| 23154 | 263574.00 | 2024-02-18 | 101 | 6 | 7 | Actual |
| 32353 | 268239.80 | 2024-10-19 | 4 | 7 | 12 | Actual |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 35931 | 441.00 | 2025-02-18 | 68 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 7311 | 242.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 38651 | 208.00 | 2025-04-20 | 81 | 5 | 6 | Actual |
| 30123 | 30961.97 | 2024-08-19 | 34 | 7 | 12 | Actual |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 1738 | 9.00 | 2022-06-20 | 96 | 3 | 6 | Actual |
| 15013 | 336.00 | 2023-06-20 | 68 | 1 | 7 | Actual |
| 17482 | 65.65 | 2023-08-20 | 90 | 2 | 12 | Actual |
| 11727 | 249.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 26179 | 42031.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 24899 | 484178.00 | 2024-04-19 | 4 | 7 | 5 | Actual |
| 27089 | 36904.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 26686 | 8579.64 | 2024-05-19 | 24 | 7 | 12 | Actual |
| 29745 | 269631.86 | 2024-08-19 | 12 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-18 | 62 | 1 | 3 | Actual |
| 25142 | 276.00 | 2024-04-19 | 84 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-05-20 | 71 | 6 | 6 | Budget |
| 27583 | -82.22 | 2024-06-19 | 91 | 2 | 11 | Actual |
| 21351 | 846.52 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 9973 | 46.54 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 28868 | 4462.54 | 2024-07-20 | 22 | 7 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 9874 | 181.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-03-20 | 80 | 4 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 37597 | 296.00 | 2025-03-20 | 89 | 1 | 7 | Actual |
| 16712 | 12118.00 | 2023-08-20 | 22 | 7 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-20 | 61 | 1 | 3 | Budget |
| 20353 | 76.29 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 16163 | 207.15 | 2023-07-21 | 89 | 6 | 8 | Actual |
| 16468 | 16.72 | 2023-07-21 | 73 | 6 | 12 | Actual |
| 32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 33248 | 30.55 | 2024-11-19 | 69 | 2 | 11 | Actual |
| 22093 | 39785.00 | 2024-01-18 | 19 | 7 | 6 | Actual |
| 16913 | 157.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 35422 | 225.33 | 2025-01-18 | 94 | 2 | 8 | Actual |
| 15499 | 1112.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 17015 | 28043.00 | 2023-08-20 | 40 | 7 | 6 | Actual |
| 21577 | 123.10 | 2023-12-21 | 89 | 6 | 12 | Actual |
| 16286 | 87.99 | 2023-07-21 | 66 | 4 | 11 | Actual |
| 38693 | 535.00 | 2025-04-20 | 92 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
| 35403 | 223.81 | 2025-01-18 | 68 | 2 | 8 | Actual |
| 13018 | 18.00 | 2023-04-20 | 69 | 5 | 6 | Actual |
| 35117 | 102.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 22004 | 26.00 | 2024-01-18 | 69 | 4 | 6 | Actual |
| 11040 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 28040 | 139805.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-20 | 61 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 20685 | 75289.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2024-11-19 | 46 | 7 | 6 | Actual |
| 30650 | 209.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 33171 | 73.81 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 4137 | 217300.00 | 2022-08-20 | 101 | 6 | 6 | Budget |
| 25072 | 97.00 | 2024-04-19 | 68 | 6 | 6 | Actual |
| 23983 | 125.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 6376 | -123.00 | 2022-10-20 | 91 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 17898 | 28.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 9317 | 436.00 | 2023-01-18 | 66 | 1 | 5 | Actual |
| 2084 | 288.97 | 2022-06-20 | 74 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 16884 | 45.00 | 2023-08-20 | 69 | 3 | 6 | Actual |
| 7570 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 34071 | 106.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-09-20 | 63 | 6 | 12 | Actual |
| 5219 | 90.00 | 2022-09-20 | 68 | 6 | 6 | Budget |
| 8245 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 17074 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 34860 | 66765.00 | 2025-01-18 | 38 | 7 | 3 | Actual |
| 15866 | 236.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 20770 | 124.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 3747 | 6200.00 | 2022-08-20 | 52 | 6 | 5 | Budget |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 17420 | 54307.09 | 2023-08-20 | 29 | 7 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-20 | 18 | 7 | 11 | Actual |
| 37943 | 152.89 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 28383 | 872.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 26134 | 1422.00 | 2024-05-19 | 63 | 6 | 6 | Actual |
| 32349 | 6.00 | 2024-10-19 | 96 | 6 | 12 | Actual |
| 26283 | 324852.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 5731 | 5432.00 | 2022-10-20 | 8 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-20 | 56 | 6 | 8 | Actual |
| 276 | 650.00 | 2022-05-20 | 80 | 6 | 4 | Budget |
| 15870 | 11.00 | 2023-07-21 | 96 | 3 | 6 | Actual |
| 3191 | 738.97 | 2022-07-21 | 66 | 1 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 13818 | 31.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 19094 | 70.00 | 2023-10-20 | 69 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 32060 | 1296752.52 | 2024-10-19 | 101 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 25002 | 416.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 29911 | 96.51 | 2024-08-19 | 84 | 3 | 11 | Actual |
| 24942 | 223.00 | 2024-04-19 | 81 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 3097 | 122351.00 | 2022-07-21 | 56 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-10-20 | 87 | 4 | 11 | Actual |
| 16207 | 24.16 | 2023-07-21 | 69 | 1 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2022-10-20 | 62 | 2 | 8 | Actual |
| 37558 | 164326.00 | 2025-03-20 | 21 | 7 | 6 | Actual |
| 23798 | 164968.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 35660 | 113219.89 | 2025-01-18 | 101 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 27737 | 412.47 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 32751 | 339.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 1206 | 203.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 9120 | 181542.00 | 2023-01-18 | 46 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 11610 | 480.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 27448 | 95.02 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-20 | 67 | 1 | 8 | Actual |
| 14789 | 10701.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
| 31147 | 241.19 | 2024-09-19 | 73 | 1 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 2523 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 37296 | 466.00 | 2025-03-20 | 74 | 1 | 5 | Actual |
| 11535 | 25147.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 6360 | 480.00 | 2022-10-20 | 80 | 6 | 6 | Budget |
| 30216 | 4.00 | 2024-08-19 | 96 | 6 | 13 | Actual |
| 17774 | 644.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-04-20 | 62 | 6 | 11 | Actual |
| 24860 | 9.00 | 2024-04-19 | 96 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-05-20 | 60 | 6 | 3 | Budget |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 30686 | 7.00 | 2024-09-19 | 96 | 5 | 6 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 32706 | 78955.00 | 2024-11-19 | 39 | 7 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-20 | 53 | 6 | 6 | Actual |
| 15369 | 7260.47 | 2023-06-20 | 8 | 7 | 11 | Actual |
| 22665 | 6318.00 | 2024-02-18 | 23 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-20 | 31 | 7 | 7 | Actual |
| 28081 | 338.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
| 22318 | 82870.81 | 2024-01-18 | 37 | 7 | 8 | Actual |
| 35181 | 176.00 | 2025-01-18 | 89 | 4 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-20 | 52 | 6 | 8 | Budget |
| 24595 | 7459.41 | 2024-03-19 | 6 | 7 | 12 | Actual |
| 7763 | 155.63 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-19 | 96 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-20 | 15 | 7 | 8 | Actual |
| 37640 | 984946.00 | 2025-03-20 | 4 | 7 | 7 | Actual |
| 5905 | 172.00 | 2022-10-20 | 90 | 6 | 4 | Actual |
| 37096 | -634.00 | 2025-03-20 | 91 | 1 | 3 | Actual |
| 29981 | 357.00 | 2024-08-19 | 97 | 6 | 11 | Actual |
| 38181 | 732.84 | 2025-03-20 | 81 | 6 | 13 | Actual |
| 22387 | 17.78 | 2024-01-18 | 69 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 35197 | 110.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 15507 | -438.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 28479 | 176.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 33815 | 19756.00 | 2024-12-20 | 18 | 7 | 4 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 4798 | 34976.00 | 2022-09-20 | 19 | 7 | 4 | Actual |
| 7910 | 6500.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 10278 | 62.00 | 2023-02-18 | 89 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-02-18 | 94 | 7 | 3 | Actual |
| 9353 | 210.00 | 2023-01-18 | 94 | 1 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-20 | 56 | 6 | 7 | Actual |
| 19157 | 842.01 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 5759 | 646.00 | 2022-10-20 | 62 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-19 | 43 | 7 | 4 | Actual |
| 5833 | 787.00 | 2022-10-20 | 81 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-05-20 | 62 | 6 | 11 | Actual |
| 27095 | 680941.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 32099 | 330.55 | 2024-10-19 | 74 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 23283 | 43057.94 | 2024-02-18 | 19 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2022-07-21 | 37 | 7 | 5 | Actual |
| 4814 | 24907.00 | 2022-09-20 | 40 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 17410 | 36920.60 | 2023-08-20 | 14 | 7 | 11 | Actual |
| 15715 | 125.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 13620 | 59.00 | 2023-05-20 | 69 | 1 | 4 | Actual |
| 30375 | 82.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 682 | 100.00 | 2022-05-20 | 74 | 5 | 6 | Budget |
| 25783 | 27.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 27507 | 30313.77 | 2024-06-19 | 8 | 7 | 8 | Actual |
| 15819 | 303.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-04-20 | 73 | 1 | 7 | Actual |
| 31948 | 17287.00 | 2024-10-19 | 18 | 7 | 7 | Actual |
| 23152 | 773.00 | 2024-02-18 | 97 | 6 | 7 | Actual |
| 6064 | 8067.00 | 2022-10-20 | 20 | 7 | 5 | Actual |
| 135 | 55708.00 | 2022-05-20 | 39 | 7 | 3 | Actual |
| 28497 | 17.00 | 2024-07-20 | 96 | 1 | 7 | Actual |
| 19135 | 26886.00 | 2023-10-20 | 32 | 7 | 7 | Actual |
| 11705 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 31832 | 374.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 5579 | -147.40 | 2022-09-20 | 91 | 6 | 8 | Actual |
| 24164 | 173501.00 | 2024-03-19 | 15 | 7 | 7 | Actual |
| 26981 | 608.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 371 | 144.00 | 2022-05-20 | 89 | 1 | 5 | Actual |
| 29694 | 179724.00 | 2024-08-19 | 13 | 7 | 7 | Actual |
| 13998 | 954914.70 | 2023-05-20 | 45 | 7 | 6 | Actual |
| 13624 | 431.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 7759 | 93.51 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 32502 | 1275.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 6239 | 73.00 | 2022-10-20 | 68 | 4 | 6 | Actual |
| 52 | 2294.00 | 2022-05-20 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-20 | 53 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 18982 | 37.00 | 2023-10-20 | 84 | 5 | 6 | Actual |
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 36213 | 5301.00 | 2025-02-18 | 23 | 7 | 5 | Actual |
| 16989 | 47500.00 | 2023-08-20 | 99 | 6 | 6 | Actual |
| 39366 | 9129.49 | 2025-04-20 | 32 | 7 | 13 | Actual |
| 21488 | -107.75 | 2023-12-21 | 91 | 6 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-02-18 | 65 | 1 | 4 | Actual |
| 3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 31291 | 113.53 | 2024-09-19 | 68 | 2 | 13 | Actual |
| 17128 | 90.48 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-10-20 | 71 | 6 | 3 | Actual |
| 19567 | 6504.07 | 2023-10-20 | 28 | 7 | 12 | Actual |
| 20275 | 12837.68 | 2023-11-20 | 20 | 7 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 7695 | 531.39 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 17328 | 242.25 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 36913 | 683.75 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 2202 | 701.09 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 20075 | 70489.00 | 2023-11-20 | 37 | 7 | 6 | Actual |
| 25188 | 606666.00 | 2024-04-19 | 101 | 6 | 7 | Actual |
| 13461 | 66056.86 | 2023-04-20 | 31 | 7 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 34828 | 945.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 13188 | 297.00 | 2023-04-20 | 92 | 1 | 7 | Actual |
| 31640 | 231.00 | 2024-10-19 | 84 | 6 | 5 | Actual |
| 18464 | 142.25 | 2023-09-20 | 62 | 1 | 12 | Actual |
| 13301 | 90.00 | 2023-04-20 | 71 | 1 | 8 | Budget |
| 32252 | 106.08 | 2024-10-19 | 89 | 6 | 11 | Actual |
| 4892 | 32.00 | 2022-09-20 | 69 | 6 | 5 | Actual |
| 38991 | 160.34 | 2025-04-20 | 92 | 2 | 11 | Actual |
| 17426 | 25233.14 | 2023-08-20 | 37 | 7 | 11 | Actual |
| 6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
| 28282 | 75.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-01-18 | 67 | 7 | 3 | Actual |
| 19526 | 36.93 | 2023-10-20 | 65 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 37442 | 80.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 15765 | 15173.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 7142 | 231.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 22648 | 14372.00 | 2024-02-18 | 94 | 6 | 3 | Actual |
| 23582 | 7147.70 | 2024-02-18 | 33 | 7 | 12 | Actual |
| 1112 | 9005.79 | 2022-05-20 | 22 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-19 | 92 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 32084 | 104231.81 | 2024-10-19 | 39 | 7 | 8 | Actual |
| 34995 | 527.00 | 2025-01-18 | 73 | 1 | 5 | Actual |
| 10575 | 34.00 | 2023-02-18 | 69 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 38412 | 137133.00 | 2025-04-20 | 13 | 7 | 4 | Actual |
| 26763 | 4960.99 | 2024-05-19 | 63 | 6 | 13 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 5133 | 280.00 | 2022-09-20 | 81 | 4 | 6 | Budget |
| 9254 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 4288 | 8321.00 | 2022-08-20 | 22 | 7 | 7 | Actual |
| 35956 | 86901.00 | 2025-02-18 | 56 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-08-19 | 65 | 6 | 6 | Actual |
| 17281 | 44.38 | 2023-08-20 | 89 | 2 | 11 | Actual |
| 22087 | 8956.00 | 2024-01-18 | 7 | 7 | 6 | Actual |
| 6390 | 96899.00 | 2022-10-20 | 15 | 7 | 6 | Actual |
| 29175 | 182.00 | 2024-08-19 | 84 | 6 | 3 | Actual |
| 2955 | 6.00 | 2022-07-21 | 54 | 6 | 6 | Actual |
| 15955 | 8.00 | 2023-07-21 | 96 | 6 | 6 | Actual |
| 19624 | 486.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 37401 | 386.00 | 2025-03-20 | 90 | 1 | 6 | Actual |
| 6538 | 18294.00 | 2022-10-20 | 24 | 7 | 7 | Actual |
| 10971 | 1380.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 18410 | 13.53 | 2023-09-20 | 69 | 6 | 11 | Actual |
| 25448 | 448.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 9583 | 176.00 | 2023-01-18 | 89 | 3 | 6 | Actual |
| 19028 | 7286.00 | 2023-10-20 | 8 | 7 | 6 | Actual |
| 37849 | 120.97 | 2025-03-20 | 68 | 3 | 11 | Actual |
| 28347 | 146.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 29165 | 218.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 30685 | 257.00 | 2024-09-19 | 92 | 5 | 6 | Actual |
| 37792 | 344.38 | 2025-03-20 | 66 | 1 | 11 | Actual |
| 30541 | 187338.00 | 2024-09-19 | 29 | 7 | 5 | Actual |
| 601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 16608 | 22484.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-04-20 | 73 | 1 | 4 | Actual |
| 31215 | 536.94 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 34270 | 278.36 | 2024-12-20 | 94 | 2 | 8 | Actual |
| 14785 | 13613.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
| 16766 | 518.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 10390 | 4388.00 | 2023-02-18 | 94 | 6 | 4 | Actual |
| 15882 | 137.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 28350 | 371.00 | 2024-07-20 | 89 | 3 | 6 | Actual |
| 31987 | 411.69 | 2024-10-19 | 84 | 1 | 8 | Actual |
| 38506 | 56274.00 | 2025-04-20 | 14 | 7 | 5 | Actual |
| 33663 | 231.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 20516 | 64.59 | 2023-11-20 | 89 | 1 | 12 | Actual |
| 14079 | 24688.00 | 2023-05-20 | 24 | 7 | 7 | Actual |
| 8602 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 12422 | 220.00 | 2023-04-20 | 73 | 6 | 3 | Budget |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 29394 | 421.00 | 2024-08-19 | 92 | 6 | 5 | Actual |
| 10748 | -193.00 | 2023-02-18 | 91 | 4 | 6 | Actual |
| 24274 | 1546.00 | 2024-03-19 | 97 | 6 | 8 | Actual |
| 32341 | 153.95 | 2024-10-19 | 84 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 37997 | 182.68 | 2025-03-20 | 73 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 30078 | 194.38 | 2024-08-19 | 67 | 6 | 12 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 31493 | 39969.00 | 2024-10-19 | 100 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 20935 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 33710 | 55233.00 | 2024-12-20 | 38 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-04-20 | 81 | 2 | 12 | Actual |
| 36742 | 93.31 | 2025-02-18 | 89 | 4 | 11 | Actual |
| 32148 | 177.36 | 2024-10-19 | 66 | 3 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 1616 | 200.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 4841 | 720.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 22140 | 150468.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 6240 | 80.00 | 2022-10-20 | 68 | 4 | 6 | Budget |
| 25238 | 310.18 | 2024-04-19 | 89 | 1 | 8 | Actual |
| 27079 | 585.00 | 2024-06-19 | 81 | 6 | 5 | Actual |
| 27664 | -59.88 | 2024-06-19 | 91 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-20 | 61 | 6 | 12 | Actual |
| 36341 | 77.00 | 2025-02-18 | 67 | 5 | 6 | Actual |
| 28255 | 16150.00 | 2024-07-20 | 20 | 7 | 5 | Actual |
| 7694 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 18676 | 389.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
| 2245 | 95393.77 | 2022-06-20 | 35 | 7 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-19 | 62 | 6 | 7 | Actual |
| 3530 | 90.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 24317 | 249.70 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 14243 | 58.21 | 2023-05-20 | 94 | 1 | 11 | Actual |
| 35068 | 34311.00 | 2025-01-18 | 32 | 7 | 5 | Actual |
| 6937 | 280.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 34528 | 32497.11 | 2024-12-20 | 34 | 7 | 11 | Actual |
| 17222 | 25448.53 | 2023-08-20 | 33 | 7 | 8 | Actual |
| 19552 | 1300.78 | 2023-10-20 | 101 | 6 | 12 | Actual |
| 2224 | 577260.32 | 2022-06-20 | 101 | 6 | 8 | Actual |
| 23827 | 324.00 | 2024-03-19 | 90 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 20737 | 56.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
| 29846 | 68.85 | 2024-08-19 | 71 | 1 | 11 | Actual |
| 21469 | 66.72 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 10352 | 480.00 | 2023-02-18 | 66 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 8288 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 36947 | 10100.95 | 2025-02-18 | 33 | 7 | 12 | Actual |
| 18696 | 599.00 | 2023-10-20 | 92 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 18626 | 16944.00 | 2023-10-20 | 20 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-03-20 | 7 | 7 | 3 | Actual |
| 23480 | 19183.03 | 2024-02-18 | 14 | 7 | 11 | Actual |
| 1679 | 30.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
| 10229 | 20756.00 | 2023-02-18 | 34 | 7 | 3 | Actual |
| 24596 | 212.47 | 2024-03-19 | 7 | 7 | 12 | Actual |
| 11082 | 1631.41 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-01-18 | 81 | 2 | 13 | Actual |
| 29422 | 37510.00 | 2024-08-19 | 38 | 7 | 5 | Actual |
| 22400 | 192.25 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 16228 | 3277.42 | 2023-07-21 | 60 | 2 | 11 | Actual |
| 20442 | 51.82 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 17342 | 380.55 | 2023-08-20 | 61 | 5 | 11 | Actual |
| 3263 | 20.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 26265 | 55087.00 | 2024-05-19 | 19 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 14480 | 460.34 | 2023-05-20 | 7 | 7 | 12 | Actual |
| 35529 | 306.08 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 16736 | 62.00 | 2023-08-20 | 69 | 1 | 5 | Actual |
| 23948 | -44.00 | 2024-03-19 | 91 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 13159 | 100.00 | 2023-04-20 | 71 | 1 | 7 | Budget |
| 1769 | 283.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 34151 | 218027.00 | 2024-12-20 | 12 | 2 | 7 | Actual |
| 8720 | 17000.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 7298 | 39.00 | 2022-11-20 | 94 | 2 | 6 | Actual |
| 16404 | 24.16 | 2023-07-21 | 65 | 1 | 12 | Actual |
| 28237 | 238.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 33179 | 437.45 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-10-20 | 87 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-04-19 | 67 | 6 | 11 | Actual |
| 1953 | 888.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-05-20 | 81 | 6 | 6 | Budget |
| 29429 | 1777.00 | 2024-08-19 | 61 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-18 | 61 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 25372 | 5.01 | 2024-04-19 | 69 | 2 | 11 | Actual |
| 7414 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 8315 | 40451.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 8650 | 21951.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 34569 | 170.98 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 28551 | 216162.00 | 2024-07-20 | 29 | 7 | 7 | Actual |
| 37330 | 471.00 | 2025-03-20 | 73 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-03-20 | 66 | 2 | 6 | Actual |
| 7648 | 16227.00 | 2022-11-20 | 8 | 7 | 7 | Actual |
| 22750 | 46.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 14501 | 29220.45 | 2023-05-20 | 39 | 7 | 12 | Actual |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 36503 | 6123.00 | 2025-02-18 | 23 | 7 | 7 | Actual |
| 30986 | 235.87 | 2024-09-19 | 90 | 1 | 11 | Actual |
| 19142 | 28910.00 | 2023-10-20 | 40 | 7 | 7 | Actual |
| 16480 | 77.36 | 2023-07-21 | 89 | 6 | 12 | Actual |
| 37616 | 66.00 | 2025-03-20 | 69 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 9023 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 22581 | 21594.78 | 2024-01-18 | 37 | 7 | 12 | Actual |
| 36939 | 33886.50 | 2025-02-18 | 21 | 7 | 12 | Actual |
| 1646 | 815.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-20 | 53 | 6 | 7 | Actual |
| 17346 | 12.46 | 2023-08-20 | 67 | 5 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-05-20 | 67 | 1 | 7 | Actual |
| 32141 | 185.87 | 2024-10-19 | 92 | 2 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-20 | 61 | 1 | 4 | Budget |
| 11472 | 546.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 5737 | 14406.00 | 2022-10-20 | 20 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 25840 | 423.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 30619 | 123.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 5814 | 280.00 | 2022-10-20 | 67 | 1 | 4 | Budget |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 32115 | 8.00 | 2024-10-19 | 96 | 1 | 11 | Actual |
| 24995 | 127.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 2064 | 16000.00 | 2022-06-20 | 100 | 7 | 7 | Actual |
| 34100 | 45457.00 | 2024-12-20 | 13 | 7 | 6 | Actual |
| 4518 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 30503 | 103.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-20 | 61 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 4843 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 20769 | 169.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 20314 | 335.87 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 38527 | 999894.00 | 2025-04-20 | 46 | 7 | 5 | Actual |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 23489 | 5599.80 | 2024-02-18 | 28 | 7 | 11 | Actual |
| 339 | 380.00 | 2022-05-20 | 66 | 1 | 5 | Budget |
| 12526 | -99.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
| 32625 | 106.00 | 2024-11-19 | 69 | 1 | 4 | Actual |
| 13492 | 8283.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
| 4040 | 11.00 | 2022-08-20 | 69 | 5 | 6 | Actual |
| 5644 | 380.00 | 2022-10-20 | 81 | 1 | 3 | Budget |
| 30296 | 274.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 25868 | 675161.00 | 2024-05-19 | 4 | 7 | 4 | Actual |
| 14832 | 291.00 | 2023-06-20 | 90 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 30275 | 93930.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 38411 | 16622.00 | 2025-04-20 | 8 | 7 | 4 | Actual |
| 16422 | 73.10 | 2023-07-21 | 89 | 1 | 12 | Actual |
| 30197 | 64.41 | 2024-08-19 | 69 | 6 | 13 | Actual |
| 10571 | 200.00 | 2023-02-18 | 67 | 1 | 6 | Budget |
| 13665 | 134.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 23255 | 619.27 | 2024-02-18 | 74 | 6 | 8 | Actual |
| 4285 | 30604.00 | 2022-08-20 | 19 | 7 | 7 | Actual |
| 26584 | 4549.78 | 2024-05-19 | 8 | 7 | 11 | Actual |
| 25331 | 31880.46 | 2024-04-19 | 38 | 7 | 8 | Actual |
| 37528 | 208.00 | 2025-03-20 | 73 | 6 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-19 | 62 | 2 | 13 | Actual |
| 26232 | 324.00 | 2024-05-19 | 68 | 6 | 7 | Actual |
| 28952 | 157.15 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 17412 | 3795.51 | 2023-08-20 | 18 | 7 | 11 | Actual |
| 35640 | 203.95 | 2025-01-18 | 73 | 6 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
| 23573 | 3832.75 | 2024-02-18 | 20 | 7 | 12 | Actual |
| 36207 | 97709.00 | 2025-02-18 | 15 | 7 | 5 | Actual |
| 26258 | 1374748.00 | 2024-05-19 | 6 | 7 | 7 | Actual |
| 25095 | 179100.00 | 2024-04-19 | 101 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 11375 | 98.00 | 2023-03-20 | 74 | 7 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 7523 | 23573.00 | 2022-11-20 | 32 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
| 34030 | 209.00 | 2024-12-20 | 89 | 4 | 6 | Actual |
| 28877 | 75302.16 | 2024-07-20 | 35 | 7 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 34504 | 45790.97 | 2024-12-20 | 94 | 6 | 11 | Actual |
| 9100 | 51847.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 7275 | 142.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 39283 | -125.06 | 2025-04-20 | 91 | 1 | 13 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 8012 | 27.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 32491 | 41352.90 | 2024-10-19 | 37 | 7 | 13 | Actual |
| 203 | 77.00 | 2022-05-20 | 69 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2022-09-20 | 61 | 6 | 6 | Actual |
| 14739 | 336.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 8015 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 30034 | 155.02 | 2024-08-19 | 90 | 1 | 12 | Actual |
| 23057 | 406.00 | 2024-02-18 | 92 | 6 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 24131 | 450.00 | 2024-03-19 | 66 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 26123 | -222.00 | 2024-05-19 | 91 | 5 | 6 | Actual |
| 30910 | 425.33 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 35662 | 401869.95 | 2025-01-18 | 6 | 7 | 11 | Actual |
| 874 | 47.00 | 2022-05-20 | 69 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 3717 | 250.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
| 31935 | 561.00 | 2024-10-19 | 92 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 11516 | 572835.00 | 2023-03-20 | 4 | 7 | 4 | Actual |
| 14939 | 178.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 24856 | 243.00 | 2024-04-19 | 90 | 1 | 5 | Actual |
| 30199 | 466.17 | 2024-08-19 | 72 | 6 | 13 | Actual |
| 33170 | 749.58 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 17823 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 25632 | 3795.51 | 2024-04-19 | 18 | 7 | 12 | Actual |
| 8668 | 176.00 | 2022-12-21 | 68 | 1 | 7 | Actual |
| 39122 | 96389.79 | 2025-04-20 | 21 | 7 | 11 | Actual |
| 37628 | 271.00 | 2025-03-20 | 84 | 6 | 7 | Actual |
| 36727 | 96.51 | 2025-02-18 | 68 | 4 | 11 | Actual |
| 22923 | 51.00 | 2024-02-18 | 65 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 26803 | 1520.58 | 2024-05-19 | 23 | 7 | 13 | Actual |
| 26027 | 7.00 | 2024-05-19 | 69 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 5328 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 19471 | 8.21 | 2023-10-20 | 67 | 1 | 12 | Actual |
| 2361 | 45000.00 | 2022-07-21 | 99 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 9571 | 380.00 | 2023-01-18 | 81 | 3 | 6 | Budget |
| 16585 | 121630.00 | 2023-08-20 | 13 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 11506 | 140.00 | 2023-03-20 | 89 | 6 | 4 | Actual |
| 14347 | 230.55 | 2023-05-20 | 80 | 6 | 11 | Actual |
| 34831 | -306.00 | 2025-01-18 | 91 | 6 | 3 | Actual |
| 26095 | 204.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 13853 | 117.00 | 2023-05-20 | 92 | 2 | 6 | Actual |
| 25679 | 34059.60 | 2024-05-18 | 92 | 7 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 12096 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 28692 | 68.85 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 33502 | 37295.07 | 2024-11-19 | 39 | 7 | 12 | Actual |
| 7390 | 116.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-10-20 | 71 | 2 | 11 | Actual |
| 32348 | 15214.87 | 2024-10-19 | 94 | 6 | 12 | Actual |
| 9907 | 22461.00 | 2023-01-18 | 40 | 7 | 7 | Actual |
| 14060 | 428.00 | 2023-05-20 | 92 | 6 | 7 | Actual |
| 31569 | 78753.00 | 2024-10-19 | 21 | 7 | 4 | Actual |
| 11413 | 396.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 16234 | 13.53 | 2023-07-21 | 68 | 2 | 11 | Actual |
| 28307 | 36.00 | 2024-07-20 | 68 | 2 | 6 | Actual |
| 67 | 200.00 | 2022-05-20 | 66 | 6 | 3 | Budget |
| 9601 | 100.00 | 2023-01-18 | 68 | 4 | 6 | Budget |
| 20864 | 88.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 27309 | 33230.00 | 2024-06-19 | 33 | 7 | 6 | Actual |
| 15983 | 31512.00 | 2023-07-21 | 40 | 7 | 6 | Actual |
| 18632 | 267630.00 | 2023-10-20 | 29 | 7 | 3 | Actual |
| 22157 | 364.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 20398 | 129.48 | 2023-11-20 | 90 | 4 | 11 | Actual |
| 23093 | 780.00 | 2024-02-18 | 65 | 1 | 7 | Actual |
| 12197 | 302.60 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 507 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 18448 | 5540.22 | 2023-09-20 | 28 | 7 | 11 | Actual |
| 19257 | 93440.70 | 2023-10-20 | 34 | 7 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-20 | 72 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 1483 | 550.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 31046 | 19658.57 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 22297 | 1065640.63 | 2024-01-18 | 4 | 7 | 8 | Actual |
| 12570 | 990.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 26752 | -247.87 | 2024-05-19 | 91 | 2 | 13 | Actual |
| 37663 | 65721.00 | 2025-03-20 | 39 | 7 | 7 | Actual |
| 16539 | -382.00 | 2023-08-20 | 91 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-20 | 61 | 1 | 12 | Actual |
| 24138 | 333.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 31128 | 9387.10 | 2024-09-19 | 33 | 7 | 11 | Actual |
| 19831 | 156.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 1104 | 7236.06 | 2022-05-20 | 8 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-05-20 | 61 | 6 | 6 | Actual |
| 33517 | 478.45 | 2024-11-19 | 74 | 1 | 13 | Actual |
| 39087 | 128.42 | 2025-04-20 | 68 | 6 | 11 | Actual |
| 38748 | 532.00 | 2025-04-20 | 90 | 1 | 7 | Actual |
| 3228 | 431.39 | 2022-07-21 | 94 | 1 | 8 | Actual |
| 432 | 174.00 | 2022-05-20 | 90 | 6 | 5 | Actual |
| 33806 | 63000.00 | 2024-12-20 | 99 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-20 | 72 | 6 | 8 | Budget |
| 11266 | 5400.00 | 2023-03-20 | 52 | 6 | 3 | Budget |
| 15115 | 1084.43 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 8954 | 503384.70 | 2022-12-21 | 101 | 6 | 8 | Actual |
| 39073 | 22.04 | 2025-04-20 | 94 | 5 | 11 | Actual |
| 32988 | 216162.00 | 2024-11-19 | 29 | 7 | 6 | Actual |
| 27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 34985 | 31035.00 | 2025-01-18 | 100 | 7 | 4 | Actual |
| 35696 | 27.36 | 2025-01-18 | 69 | 1 | 12 | Actual |
| 38282 | 478.00 | 2025-04-20 | 92 | 6 | 3 | Actual |
| 35061 | 70363.00 | 2025-01-18 | 21 | 7 | 5 | Actual |
| 33129 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-19 | 65 | 1 | 7 | Actual |
| 4462 | 428254.52 | 2022-08-20 | 101 | 6 | 8 | Actual |
| 37823 | 8.21 | 2025-03-20 | 69 | 2 | 11 | Actual |
| 16190 | 24662.15 | 2023-07-21 | 33 | 7 | 8 | Actual |
| 28227 | 5143.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 36359 | -188.00 | 2025-02-18 | 91 | 5 | 6 | Actual |
| 20519 | 132.68 | 2023-11-20 | 92 | 1 | 12 | Actual |
| 8685 | 514.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 29861 | -252.43 | 2024-08-19 | 91 | 1 | 11 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 36858 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 37355 | 76625.00 | 2025-03-20 | 13 | 7 | 5 | Actual |
| 10330 | 96.00 | 2023-02-18 | 94 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 37556 | 55087.00 | 2025-03-20 | 19 | 7 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 10920 | 550.00 | 2023-02-18 | 81 | 1 | 7 | Budget |
| 2958 | 60389.00 | 2022-07-21 | 56 | 6 | 6 | Actual |
| 8488 | 198.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 33339 | 320.98 | 2024-11-19 | 74 | 6 | 11 | Actual |
| 23600 | 166.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 10351 | 316.00 | 2023-02-18 | 66 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-21 | 61 | 1 | 11 | Actual |
| 32585 | 62516.00 | 2024-11-19 | 38 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 38805 | 27704.00 | 2025-04-20 | 28 | 7 | 7 | Actual |
| 21385 | 17.78 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 34935 | 135.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 19326 | 42.25 | 2023-10-20 | 67 | 3 | 11 | Actual |
| 21983 | 440.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 13377 | 257.15 | 2023-04-20 | 92 | 2 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-21 | 57 | 6 | 3 | Budget |
| 19061 | 85.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 10501 | 270.00 | 2023-02-18 | 74 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2024-08-19 | 39 | 7 | 5 | Actual |
| 14513 | 78.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 23487 | 1344.40 | 2024-02-18 | 23 | 7 | 11 | Actual |
| 24275 | 34500.00 | 2024-03-19 | 99 | 6 | 8 | Actual |
| 5004 | 71.00 | 2022-09-20 | 94 | 1 | 6 | Actual |
| 36083 | 351.00 | 2025-02-18 | 68 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 20780 | 414.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 24739 | 18.00 | 2024-04-19 | 94 | 7 | 3 | Actual |
| 34132 | 221.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 34604 | 153.95 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 20589 | 3795.51 | 2023-11-20 | 18 | 7 | 12 | Actual |
| 20462 | 1193.33 | 2023-11-20 | 94 | 6 | 11 | Actual |
| 9615 | 93.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 7741 | 308.66 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 2681 | 371.00 | 2022-07-21 | 97 | 6 | 5 | Actual |
| 35401 | 579.88 | 2025-01-18 | 66 | 2 | 8 | Actual |
| 37290 | 1105.00 | 2025-03-20 | 66 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 3890 | 187.00 | 2022-08-20 | 65 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-18 | 61 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 18040 | 22912.00 | 2023-09-20 | 34 | 7 | 6 | Actual |
| 30429 | 13.00 | 2024-09-19 | 96 | 6 | 4 | Actual |
| 17614 | 735877.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-05-19 | 71 | 2 | 13 | Actual |
| 15942 | 281.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 8909 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 7860 | 17977.17 | 2022-11-20 | 100 | 7 | 8 | Actual |
| 35652 | 119.91 | 2025-01-18 | 89 | 6 | 11 | Actual |
| 22556 | 6.00 | 2024-01-18 | 96 | 6 | 12 | Actual |
| 22086 | 280167.00 | 2024-01-18 | 6 | 7 | 6 | Actual |
| 25720 | 283.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 16215 | 232.68 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 3502 | 61585.00 | 2022-08-20 | 35 | 7 | 3 | Actual |
| 36380 | 664.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 1473 | 208.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 18422 | 42.25 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2023-11-20 | 56 | 6 | 11 | Actual |
| 18414 | 174.17 | 2023-09-20 | 74 | 6 | 11 | Actual |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 26565 | 245.44 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 36682 | 198.64 | 2025-02-18 | 81 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 22629 | 65.00 | 2024-02-18 | 69 | 6 | 3 | Actual |
| 23688 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 24237 | -173.16 | 2024-03-19 | 91 | 2 | 8 | Actual |
| 6282 | 125.00 | 2022-10-20 | 66 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-19 | 85 | 7 | 5 | Actual |
| 34811 | 850.00 | 2025-01-18 | 66 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 15996 | 421.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 25482 | 160.34 | 2024-04-19 | 66 | 6 | 11 | Actual |
| 36982 | 4.00 | 2025-02-18 | 96 | 1 | 13 | Actual |
| 13471 | 1221152.92 | 2023-04-20 | 46 | 7 | 8 | Actual |
| 3111 | 388.00 | 2022-07-21 | 66 | 6 | 7 | Actual |
| 17371 | 16781.92 | 2023-08-20 | 56 | 6 | 11 | Actual |
| 5155 | 832.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-20 | 60 | 6 | 11 | Actual |
| 7297 | 172.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 9156 | 21.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 27115 | 174736.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 4416 | 319.27 | 2022-08-20 | 65 | 6 | 8 | Actual |
| 1262 | 35743.00 | 2022-06-20 | 38 | 7 | 3 | Actual |
| 4295 | 19580.00 | 2022-08-20 | 33 | 7 | 7 | Actual |
| 14811 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 24849 | 416.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 23453 | 109.27 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 4512 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 26514 | 202.89 | 2024-05-19 | 92 | 4 | 11 | Actual |
| 21965 | 97.00 | 2024-01-18 | 90 | 2 | 6 | Actual |
| 30061 | 23.10 | 2024-08-19 | 89 | 2 | 12 | Actual |
| 17667 | 25753.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 34752 | 4332.91 | 2024-12-20 | 18 | 7 | 13 | Actual |
| 31710 | 120.00 | 2024-10-19 | 65 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Budget |
| 3475 | 262.00 | 2022-08-20 | 92 | 6 | 3 | Actual |
| 33292 | 168.85 | 2024-11-19 | 92 | 3 | 11 | Actual |
| 15751 | 130.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 3944 | 88.00 | 2022-08-20 | 68 | 3 | 6 | Actual |
| 14261 | 36.93 | 2023-05-20 | 81 | 2 | 11 | Actual |
| 15382 | 61362.54 | 2023-06-20 | 31 | 7 | 11 | Actual |
| 37454 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 32218 | 149.70 | 2024-10-19 | 87 | 5 | 11 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-20 | 32 | 7 | 8 | Actual |
| 12719 | 109092.00 | 2023-04-20 | 12 | 2 | 5 | Actual |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 24994 | 382.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 13262 | 68233.00 | 2023-04-20 | 14 | 7 | 7 | Actual |
| 12103 | 661.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 30644 | 144.00 | 2024-09-19 | 73 | 4 | 6 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 35437 | 52.60 | 2025-01-18 | 69 | 6 | 8 | Actual |
| 18750 | 21961.00 | 2023-10-20 | 28 | 7 | 4 | Actual |
| 21941 | 9.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-06-20 | 62 | 1 | 12 | Actual |
| 6971 | 360.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
| 17663 | -42.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-05-20 | 84 | 5 | 6 | Budget |
| 11683 | 766976.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 26892 | 78696.00 | 2024-06-19 | 19 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-20 | 67 | 2 | 11 | Actual |
| 16512 | 9139.23 | 2023-07-21 | 40 | 7 | 12 | Actual |
| 9919 | 480.00 | 2023-01-18 | 66 | 1 | 8 | Budget |
| 35544 | 19085.16 | 2025-01-18 | 60 | 3 | 11 | Actual |
| 21885 | 676.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 32011 | 1158.68 | 2024-10-19 | 80 | 2 | 8 | Actual |
| 31632 | 388.00 | 2024-10-19 | 74 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 16160 | 211.69 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-20 | 39 | 7 | 5 | Actual |
| 7249 | 363.00 | 2022-11-20 | 92 | 1 | 6 | Actual |
| 12086 | 112.00 | 2023-03-20 | 68 | 6 | 7 | Actual |
| 25442 | -67.32 | 2024-04-19 | 91 | 4 | 11 | Actual |
| 27868 | 22.30 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 23333 | 707.16 | 2024-02-18 | 62 | 2 | 11 | Actual |
| 17736 | 72644.00 | 2023-09-20 | 13 | 7 | 4 | Actual |
| 26963 | 619.00 | 2024-06-19 | 92 | 1 | 4 | Actual |
| 34254 | 520.79 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 13481 | 15622.00 | 2023-05-19 | 93 | 7 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-20 | 53 | 6 | 3 | Actual |
| 1126 | 400000.00 | 2022-05-20 | 42 | 7 | 8 | Actual |
| 18616 | 365172.00 | 2023-10-20 | 101 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 33089 | 36827.00 | 2024-11-19 | 40 | 7 | 7 | Actual |
| 18972 | 11.00 | 2023-10-20 | 71 | 5 | 6 | Actual |
| 23411 | 4.00 | 2024-02-18 | 96 | 4 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-18 | 61 | 1 | 11 | Actual |
| 22032 | 63.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 11941 | 322.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 27949 | 13806.77 | 2024-06-19 | 19 | 7 | 13 | Actual |
| 33160 | 207.15 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 25308 | 806213.07 | 2024-04-19 | 101 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-07-20 | 63 | 6 | 13 | Actual |
| 14095 | 20206.00 | 2023-05-20 | 100 | 7 | 7 | Actual |
| 27350 | 226098.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 22774 | 349852.00 | 2024-02-18 | 6 | 7 | 4 | Actual |
| 4928 | 38500.00 | 2022-09-20 | 99 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 28445 | 14675.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
| 5519 | 270.78 | 2022-09-20 | 92 | 2 | 8 | Actual |
| 13863 | 80.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 2686 | 271202.00 | 2022-07-21 | 6 | 7 | 5 | Actual |
| 19362 | 175.23 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 25970 | 14817.00 | 2024-05-19 | 18 | 7 | 5 | Actual |
| 13466 | 70275.12 | 2023-04-20 | 37 | 7 | 8 | Actual |
| 10598 | 96.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 38710 | 6123.00 | 2025-04-20 | 23 | 7 | 6 | Actual |
| 12936 | 164.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 33381 | 13172.28 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 17282 | 67.78 | 2023-08-20 | 90 | 2 | 11 | Actual |
| 2424 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 10087 | 76916.15 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 17345 | 20.97 | 2023-08-20 | 66 | 5 | 11 | Actual |
| 35355 | 26058.00 | 2025-01-18 | 28 | 7 | 7 | Actual |
| 26530 | 18.84 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 11672 | 106362.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 19390 | 76.29 | 2023-10-20 | 81 | 5 | 11 | Actual |
| 23982 | 138.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 29613 | 151018.00 | 2024-08-19 | 31 | 7 | 6 | Actual |
| 17867 | 509.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 6020 | 726.00 | 2022-10-20 | 72 | 6 | 5 | Actual |
| 38246 | -522.00 | 2025-04-20 | 91 | 1 | 3 | Actual |
| 12337 | 25033.37 | 2023-03-20 | 38 | 7 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-02-18 | 61 | 5 | 11 | Actual |
| 19588 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 35315 | 325.00 | 2025-01-18 | 67 | 6 | 7 | Actual |
| 13460 | 134300.55 | 2023-04-20 | 29 | 7 | 8 | Actual |
| 15023 | 84.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 5276 | 87395.00 | 2022-09-20 | 31 | 7 | 6 | Actual |
| 25789 | 308.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-06-19 | 67 | 6 | 13 | Actual |
| 35469 | 59618.86 | 2025-01-18 | 19 | 7 | 8 | Actual |
| 8622 | 11521.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 4617 | 190620.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 27198 | 343.00 | 2024-06-19 | 89 | 3 | 6 | Actual |
| 35895 | 12500.00 | 2025-01-18 | 99 | 6 | 13 | Actual |
| 5503 | 748.06 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 21762 | 28707.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
| 11230 | 169.00 | 2023-03-20 | 68 | 1 | 3 | Actual |
| 17005 | 19216.00 | 2023-08-20 | 28 | 7 | 6 | Actual |
| 17393 | 72.04 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 3973 | 185.00 | 2022-08-20 | 89 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 35909 | 1534.61 | 2025-01-18 | 23 | 7 | 13 | Actual |
| 13118 | 14052.00 | 2023-04-20 | 7 | 7 | 6 | Actual |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 8635 | 9604.00 | 2022-12-21 | 18 | 7 | 6 | Actual |
| 10473 | 11200.00 | 2023-02-18 | 52 | 6 | 5 | Budget |
| 22213 | 99.57 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 20355 | 29.48 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 35421 | 364.72 | 2025-01-18 | 92 | 2 | 8 | Actual |
| 24760 | 189.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-20 | 87 | 1 | 8 | Actual |
| 2595 | 157.00 | 2022-07-21 | 74 | 1 | 5 | Actual |
| 4007 | 380.00 | 2022-08-20 | 80 | 4 | 6 | Budget |
| 21168 | 307.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
Generated 2025-06-19 06:07:43.950 UTC