[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23134
16275 items
NOTE: Only 1000 elements of total 16275 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14448 | 329.49 | 2023-05-23 | 61 | 6 | 12 | Actual |
| 19154 | 173.81 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-23 | 53 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 21926 | 162.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 35765 | 609.28 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 1591 | 18680.00 | 2022-06-23 | 40 | 7 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 27748 | 394.38 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 2747 | 110.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 12806 | 59758.00 | 2023-04-23 | 37 | 7 | 5 | Actual |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2024-07-23 | 20 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-04-23 | 73 | 1 | 4 | Actual |
| 7402 | 125.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 13272 | 134766.00 | 2023-04-23 | 29 | 7 | 7 | Actual |
| 3561 | 3264.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 7171 | 5217.00 | 2022-11-23 | 94 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-10-23 | 54 | 6 | 7 | Budget |
| 12601 | 264.00 | 2023-04-23 | 67 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 28954 | 67.78 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 29043 | 569.68 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 10122 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 21341 | 49.70 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 11720 | 108.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 19638 | -218.00 | 2023-11-23 | 91 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
| 25289 | 482.91 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 38536 | 44.00 | 2025-04-23 | 69 | 1 | 6 | Actual |
| 7496 | 110.00 | 2022-11-23 | 89 | 6 | 6 | Actual |
| 31676 | 35340.00 | 2024-10-22 | 40 | 7 | 5 | Actual |
| 5990 | 29058.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 35902 | 41954.67 | 2025-01-21 | 14 | 7 | 13 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 9307 | 17764.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
| 9929 | 514.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2022-07-24 | 28 | 7 | 4 | Actual |
| 1622 | 519.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 4750 | 128.00 | 2022-09-23 | 68 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 13914 | 71.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 15388 | 9140.29 | 2023-06-23 | 38 | 7 | 11 | Actual |
| 13869 | 363.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 32903 | 86.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 30974 | 255.02 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 15544 | 14365.00 | 2023-07-24 | 94 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 6533 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 2267 | 45.00 | 2022-07-24 | 69 | 1 | 3 | Actual |
| 7461 | 213.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-23 | 61 | 1 | 8 | Budget |
| 31424 | 635.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 26753 | 415.29 | 2024-05-22 | 92 | 2 | 13 | Actual |
| 38734 | 104.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 34022 | 104.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 35142 | 75.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 35984 | 1947.00 | 2025-02-21 | 94 | 6 | 3 | Actual |
| 36501 | 82812.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 21728 | 73.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 26162 | 338062.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 11575 | 58.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 5930 | 40900.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 33997 | 666.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-04-23 | 77 | 6 | 7 | Actual |
| 15966 | 12485.00 | 2023-07-24 | 18 | 7 | 6 | Actual |
| 37566 | 30545.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
| 23054 | 198.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 31366 | 51495.19 | 2024-09-22 | 35 | 7 | 13 | Actual |
| 20106 | 448.00 | 2023-11-23 | 92 | 1 | 7 | Actual |
| 13141 | 1481842.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
| 12699 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 36911 | 620.98 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 4623 | 155982.00 | 2022-09-23 | 37 | 7 | 3 | Actual |
| 8554 | 40.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 7743 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 22746 | 261.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 2451 | 319.00 | 2022-07-24 | 68 | 1 | 4 | Actual |
| 34545 | 69.91 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
| 3440 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 22099 | 20008.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 11968 | 93.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 3971 | 468.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 33351 | 181.61 | 2024-11-22 | 90 | 6 | 11 | Actual |
| 28616 | 385.94 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 33353 | 241.19 | 2024-11-22 | 92 | 6 | 11 | Actual |
| 38614 | 174.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 31256 | 283255.40 | 2024-09-22 | 46 | 7 | 12 | Actual |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 4516 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 3410 | 220.00 | 2022-08-23 | 89 | 1 | 3 | Actual |
| 6320 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 34754 | 4418.88 | 2024-12-23 | 20 | 7 | 13 | Actual |
| 10421 | 133360.00 | 2023-02-21 | 43 | 7 | 4 | Actual |
| 7658 | 16551.00 | 2022-11-23 | 24 | 7 | 7 | Actual |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 29584 | 29.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 12409 | 291.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 23144 | 206.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 31121 | 4508.29 | 2024-09-22 | 22 | 7 | 11 | Actual |
| 4625 | 57680.00 | 2022-09-23 | 39 | 7 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-23 | 54 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 21858 | 2209.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
| 14449 | 289.06 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 2478 | 990.00 | 2022-07-24 | 87 | 1 | 4 | Actual |
| 36065 | 423.00 | 2025-02-21 | 89 | 1 | 4 | Actual |
| 29147 | 54.00 | 2024-08-22 | 94 | 1 | 3 | Actual |
| 12022 | 480.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 691 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 26063 | 276.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 9327 | 205.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 23564 | 3969.98 | 2024-02-21 | 4 | 7 | 12 | Actual |
| 9670 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 17104 | 106434.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 20384 | 14.59 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 19309 | 37.99 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 35057 | 97922.00 | 2025-01-21 | 15 | 7 | 5 | Actual |
| 33244 | 293.32 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 25724 | 959.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 31783 | 275.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
| 32385 | 201.26 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 6634 | 135.93 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 15660 | 188.00 | 2023-07-24 | 89 | 6 | 4 | Actual |
| 32735 | 571.00 | 2024-11-22 | 92 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 36238 | 263.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 31767 | 73.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 19585 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 24817 | 12363.00 | 2024-04-22 | 22 | 7 | 4 | Actual |
| 36908 | 315.66 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 2038 | 392644.00 | 2022-06-23 | 6 | 7 | 7 | Actual |
| 6188 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 19112 | 468.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 33840 | 492.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 26393 | 259937.74 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 23883 | 19802.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 30991 | 260279.01 | 2024-09-22 | 12 | 2 | 11 | Actual |
| 31561 | 21477.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
| 29086 | 129.32 | 2024-07-23 | 89 | 6 | 13 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 24919 | 89077.00 | 2024-04-22 | 35 | 7 | 5 | Actual |
| 30138 | 106.52 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 24292 | 176464.98 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 238 | 3900.00 | 2022-05-23 | 52 | 6 | 4 | Budget |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 5384 | 100.00 | 2022-09-23 | 84 | 6 | 7 | Budget |
| 1419 | 278.00 | 2022-06-23 | 92 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 23487 | 1344.40 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 6359 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 9108 | 21552.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2023-12-24 | 34 | 7 | 7 | Actual |
| 7755 | 116.23 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 32176 | 87.99 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 15770 | 34101.00 | 2023-07-24 | 19 | 7 | 5 | Actual |
| 20345 | -48.18 | 2023-11-23 | 91 | 2 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 25131 | 74.00 | 2024-04-22 | 69 | 1 | 7 | Actual |
| 31538 | 414.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-06-23 | 76 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 18910 | 1434725.00 | 2023-10-23 | 10 | 3 | 6 | Actual |
| 17323 | 78.42 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 6410 | 311853.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 26210 | 270.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 36219 | 26181.00 | 2025-02-21 | 33 | 7 | 5 | Actual |
| 31842 | 346.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 8407 | 16.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 34429 | 219.91 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 18639 | 48219.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 29974 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 2800 | 117.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 10596 | 104.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 31327 | 780.21 | 2024-09-22 | 74 | 6 | 13 | Actual |
| 38958 | 128.42 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 18743 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 24336 | 73.10 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 20525 | 17.78 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 24865 | 119717.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 1925 | 15086.00 | 2022-06-23 | 100 | 7 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 10623 | 17.00 | 2023-02-21 | 69 | 2 | 6 | Actual |
| 36417 | 22572.00 | 2025-02-21 | 34 | 7 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 15557 | 56836.00 | 2023-07-24 | 19 | 7 | 3 | Actual |
| 22484 | 5660.44 | 2024-01-21 | 28 | 7 | 11 | Actual |
| 33685 | 540.00 | 2024-12-23 | 97 | 6 | 3 | Actual |
| 27055 | 537.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 26338 | -235.28 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 7276 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 26737 | 57.39 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 17694 | 13.00 | 2023-09-23 | 96 | 1 | 4 | Actual |
| 20229 | 6.00 | 2023-11-23 | 96 | 2 | 8 | Actual |
| 19708 | 101.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 8100 | 139100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 33846 | 283.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 16347 | 75.23 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 12680 | 434.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 27291 | 370972.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 37006 | 246.87 | 2025-02-21 | 90 | 2 | 13 | Actual |
| 5826 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 2704 | 19933.00 | 2022-07-24 | 34 | 7 | 5 | Actual |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 15978 | 31149.00 | 2023-07-24 | 34 | 7 | 6 | Actual |
| 3735 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 38471 | 2761.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-24 | 54 | 6 | 11 | Actual |
| 25164 | 207.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 21674 | 539.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 8200 | 57.00 | 2022-12-24 | 69 | 1 | 5 | Actual |
| 8647 | 26990.00 | 2022-12-24 | 34 | 7 | 6 | Actual |
| 6036 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 2605 | 550.00 | 2022-07-24 | 81 | 1 | 5 | Budget |
| 21756 | 509.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 10839 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 25804 | 5456.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 20212 | 414.73 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 19432 | 227.36 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 16583 | 22543.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 33842 | 202.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 10560 | 11886.00 | 2023-02-21 | 100 | 7 | 5 | Actual |
| 12985 | 480.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 7721 | 16600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 32869 | 147.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 35666 | 39383.41 | 2025-01-21 | 14 | 7 | 11 | Actual |
| 16917 | 324.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 25730 | 983.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 28209 | 45338.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 20479 | 1344.40 | 2023-11-23 | 23 | 7 | 11 | Actual |
| 27671 | 202644.96 | 2024-06-22 | 56 | 6 | 11 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 6116 | 107.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 29947 | 4772.12 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 28710 | 9.00 | 2024-07-23 | 96 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
| 39355 | 102104.91 | 2025-04-23 | 15 | 7 | 13 | Actual |
| 30324 | 21397.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 6365 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 31703 | -336.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 32993 | 99999.00 | 2024-11-22 | 35 | 7 | 6 | Actual |
| 19277 | 168.85 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 8442 | 220.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
| 26674 | 136516.07 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 16120 | 751.10 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 36836 | 491338.32 | 2025-02-21 | 46 | 7 | 11 | Actual |
| 35457 | 8.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 15481 | -174571.85 | 2023-06-23 | 43 | 7 | 12 | Actual |
| 23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 1672 | 100.00 | 2022-06-23 | 81 | 2 | 6 | Budget |
| 33272 | 120.97 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 28291 | 135.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 9385 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 24731 | 42.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
| 32192 | 122.04 | 2024-10-22 | 89 | 4 | 11 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 19366 | 34.80 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 19470 | 15.65 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 31547 | 206.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 10488 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 4701 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
| 4324 | 316.24 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 71 | 100.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
| 17191 | 182.90 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-23 | 53 | 6 | 6 | Budget |
| 23410 | 43.31 | 2024-02-21 | 94 | 4 | 11 | Actual |
| 22421 | 238.00 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 6589 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 5078 | 275.00 | 2022-09-23 | 76 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 22828 | 126589.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 11252 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 11892 | 12.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 15783 | 130827.00 | 2023-07-24 | 37 | 7 | 5 | Actual |
| 37251 | -346.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 33647 | 781.00 | 2024-12-23 | 92 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 15411 | 8.21 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 12894 | 42.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 39347 | 17000.00 | 2025-04-23 | 99 | 6 | 13 | Actual |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 21782 | 29.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 6212 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 5246 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 17172 | 48021.67 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 29036 | 804.78 | 2024-07-23 | 66 | 2 | 13 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 476 | 1200.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
| 838 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 28222 | 70.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 1037 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 13369 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 4286 | 10564.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
| 28850 | -125.83 | 2024-07-23 | 91 | 6 | 11 | Actual |
| 18115 | 1135823.00 | 2023-09-23 | 6 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 11417 | 88.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 32822 | 127.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 36393 | 479.00 | 2025-02-21 | 92 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 30386 | 326.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 27703 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 7064 | 246400.00 | 2022-11-23 | 46 | 7 | 4 | Actual |
| 36436 | 486.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 21334 | 226.30 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 34012 | 281.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 31720 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 15705 | 79.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 31464 | 10814.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 7499 | 225.00 | 2022-11-23 | 92 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 23182 | 21197.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
| 15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 22552 | 147.57 | 2024-01-21 | 89 | 6 | 12 | Actual |
| 21125 | 56.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 6982 | 1345.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 18205 | 546.55 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 32238 | 65.65 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 31654 | 20608.00 | 2024-10-22 | 7 | 7 | 5 | Actual |
| 26157 | 510.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 32929 | 43.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 14130 | 182.90 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 34165 | 84.00 | 2024-12-23 | 69 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 17501 | 39.06 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 1625 | 321.00 | 2022-06-23 | 81 | 1 | 6 | Actual |
| 16599 | 36709.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 36126 | 39128.00 | 2025-02-21 | 33 | 7 | 4 | Actual |
| 8052 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 36227 | 827938.00 | 2025-02-21 | 46 | 7 | 5 | Actual |
| 16893 | 30.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 36209 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
| 4323 | 442.00 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 37274 | 75659.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 31854 | 32857.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 24272 | 105472.74 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 34491 | 609.28 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 30467 | 265.00 | 2024-09-22 | 68 | 1 | 5 | Actual |
| 31279 | 76.69 | 2024-09-22 | 89 | 1 | 13 | Actual |
| 17929 | 259.00 | 2023-09-23 | 89 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 29651 | 17.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 11283 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 34901 | 163.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 12468 | 4811.00 | 2023-04-23 | 23 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 35723 | 58.21 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 24607 | 6954.08 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 32520 | 585.00 | 2024-11-22 | 90 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 14270 | 46.50 | 2023-05-23 | 92 | 2 | 11 | Actual |
| 23759 | 562.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 27405 | 223801.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 411 | 846.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 14373 | 57005.01 | 2023-05-23 | 21 | 7 | 11 | Actual |
| 18044 | 103375.00 | 2023-09-23 | 39 | 7 | 6 | Actual |
| 13638 | 246.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 30350 | 264.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 35673 | 1843.35 | 2025-01-21 | 23 | 7 | 11 | Actual |
| 38990 | -94.98 | 2025-04-23 | 91 | 2 | 11 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 6919 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 28715 | 117.78 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 23861 | 186.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 16689 | 105.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 17095 | 10603.00 | 2023-08-23 | 22 | 7 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 35889 | 139.85 | 2025-01-21 | 89 | 6 | 13 | Actual |
| 18524 | 5745.55 | 2023-09-23 | 4 | 7 | 12 | Actual |
| 23455 | 188.00 | 2024-02-21 | 74 | 6 | 11 | Actual |
| 36268 | 136.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 25830 | 153521.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 17008 | 31512.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 11337 | 12896.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 22182 | 113302.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 24718 | 114.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 11027 | 1237234.00 | 2023-02-21 | 46 | 7 | 7 | Actual |
| 20484 | 9578.60 | 2023-11-23 | 32 | 7 | 11 | Actual |
| 22414 | 16.72 | 2024-01-21 | 69 | 4 | 11 | Actual |
| 7010 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 14921 | 162.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-04-23 | 57 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 26799 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 25436 | 34.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 4570 | 100.00 | 2022-09-23 | 74 | 6 | 3 | Budget |
| 23041 | 174.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 7616 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 34871 | 77.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 21332 | 151.83 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 25041 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-23 | 62 | 1 | 5 | Actual |
| 24706 | 49279.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 4021 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 9355 | 117503.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 23687 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 29703 | 33243.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 20062 | 39785.00 | 2023-11-23 | 19 | 7 | 6 | Actual |
| 15913 | 16.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 11841 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 21670 | -245.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 8185 | 18286.00 | 2022-12-24 | 100 | 7 | 4 | Actual |
| 29629 | 1345.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 428 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 7597 | 17000.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 17797 | 443.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 35797 | 11680.76 | 2025-01-21 | 32 | 7 | 12 | Actual |
| 14960 | 144.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 17423 | 7074.30 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-23 | 60 | 6 | 3 | Actual |
| 39207 | 213.53 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 18310 | 23.10 | 2023-09-23 | 89 | 2 | 11 | Actual |
| 38111 | 432.84 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 24524 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 24242 | 7107.27 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 19558 | 598.64 | 2023-10-23 | 14 | 7 | 12 | Actual |
| 25418 | 3.00 | 2024-04-22 | 96 | 3 | 11 | Actual |
| 3948 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 3169 | 14324.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 10303 | 386.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 12127 | 722174.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 16292 | 139.06 | 2023-07-24 | 74 | 4 | 11 | Actual |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 29903 | 248.64 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 29268 | 18.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-04-23 | 87 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 25376 | 28.42 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 1780 | 125.00 | 2022-06-23 | 89 | 4 | 6 | Actual |
| 18562 | 403.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 20753 | -403.00 | 2023-12-24 | 91 | 1 | 4 | Actual |
| 26796 | 18059.48 | 2024-05-22 | 14 | 7 | 13 | Actual |
| 25841 | 384.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 23753 | 36.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 3879 | 338.00 | 2022-08-23 | 92 | 1 | 6 | Actual |
| 35961 | 741.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 3675 | 30927.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 33555 | 124.06 | 2024-11-22 | 89 | 2 | 13 | Actual |
| 12891 | 122.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 38244 | 424.00 | 2025-04-23 | 89 | 1 | 3 | Actual |
| 18502 | 9.27 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 14051 | 643.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 3789 | 206.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 4033 | 112.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 23502 | 6563.65 | 2024-02-21 | 100 | 7 | 11 | Actual |
| 29055 | -239.09 | 2024-07-23 | 91 | 2 | 13 | Actual |
| 32908 | -269.00 | 2024-11-22 | 91 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 22504 | 3.95 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 33419 | 49.70 | 2024-11-22 | 66 | 2 | 12 | Actual |
| 23716 | 497.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 16969 | 29.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 28283 | 286.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 31617 | 631.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
| 5047 | 200.00 | 2022-09-23 | 87 | 2 | 6 | Budget |
| 10661 | 3000.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 4061 | 49.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 1247 | 13720.00 | 2022-06-23 | 18 | 7 | 3 | Actual |
| 11112 | 80.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 13634 | 205.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 33114 | 343.51 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 34751 | 78020.25 | 2024-12-23 | 15 | 7 | 13 | Actual |
| 20773 | 210.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 21092 | 10603.00 | 2023-12-24 | 22 | 7 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 26043 | -97.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 22902 | 152.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 36216 | 209982.00 | 2025-02-21 | 29 | 7 | 5 | Actual |
| 3077 | 222.00 | 2022-07-24 | 84 | 1 | 7 | Actual |
| 9705 | 20.00 | 2023-01-21 | 69 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 32686 | 14629.00 | 2024-11-22 | 8 | 7 | 4 | Actual |
| 17475 | 14.59 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 12140 | 18991.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 11871 | 171.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 34023 | 421.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 33310 | 207.15 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 7533 | 14324.00 | 2022-11-23 | 100 | 7 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 36208 | 14817.00 | 2025-02-21 | 18 | 7 | 5 | Actual |
| 12021 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 17862 | 210.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 33689 | 416170.00 | 2024-12-23 | 6 | 7 | 3 | Actual |
| 37565 | 41631.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 35787 | 5255.11 | 2025-01-21 | 18 | 7 | 12 | Actual |
| 30690 | 97870.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 38520 | 38173.00 | 2025-04-23 | 34 | 7 | 5 | Actual |
| 29557 | 184.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 31958 | 39629.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 33340 | 624.17 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 27711 | 113026.27 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 2019 | 151.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 9320 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 21471 | 15.65 | 2023-12-24 | 69 | 6 | 11 | Actual |
| 36206 | 45980.00 | 2025-02-21 | 14 | 7 | 5 | Actual |
| 10984 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 10033 | 38.96 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 30451 | 41430.00 | 2024-09-22 | 33 | 7 | 4 | Actual |
| 38669 | 1947.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 35148 | 600.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 21432 | 297.57 | 2023-12-24 | 61 | 5 | 11 | Actual |
| 34428 | 339.06 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 32839 | 20.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 29841 | 485.87 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 34745 | 177246.66 | 2024-12-23 | 4 | 7 | 13 | Actual |
| 27311 | 268365.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 33520 | 178.45 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 35844 | 366.17 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-04-23 | 61 | 6 | 13 | Actual |
| 13826 | 464.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 5443 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 27713 | 16743.62 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 8454 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 9353 | 210.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 37619 | 452.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-22 | 53 | 6 | 13 | Actual |
| 17678 | 315.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 20088 | 242.00 | 2023-11-23 | 68 | 1 | 7 | Actual |
| 27198 | 343.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 1334 | 285.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 2816 | 380.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 12427 | 970.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 15295 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 9167 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 24613 | 564.60 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 30035 | -122.64 | 2024-08-22 | 91 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-21 | 15 | 7 | 7 | Actual |
| 33035 | 4970.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 21008 | 302.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 26786 | 281.96 | 2024-05-22 | 92 | 6 | 13 | Actual |
| 38110 | 2213.57 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 21438 | 3.95 | 2023-12-24 | 69 | 5 | 11 | Actual |
| 28327 | 2322615.00 | 2024-07-23 | 10 | 3 | 6 | Actual |
| 20169 | 32833.00 | 2023-11-23 | 38 | 7 | 7 | Actual |
| 6403 | 37196.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 9523 | 200.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 25437 | 29.48 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 24667 | 335.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 22899 | 79.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 18634 | 42540.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 21600 | 50611.28 | 2023-12-24 | 29 | 7 | 12 | Actual |
| 30354 | 417.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2025-01-21 | 15 | 7 | 11 | Actual |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 27727 | 13947.83 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 2282 | 380.00 | 2022-07-24 | 81 | 1 | 3 | Budget |
| 15809 | 81.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 24838 | 307.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 14990 | 10817.00 | 2023-06-23 | 22 | 7 | 6 | Actual |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 10381 | 116.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-02-21 | 74 | 5 | 11 | Actual |
| 59 | 1600.00 | 2022-05-23 | 61 | 6 | 3 | Budget |
| 11437 | 260.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 33475 | 8.00 | 2024-11-22 | 96 | 6 | 12 | Actual |
| 19308 | 61.40 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 10293 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 38295 | 24696.00 | 2025-04-23 | 18 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-06-23 | 6 | 7 | 4 | Actual |
| 29009 | 345.12 | 2024-07-23 | 66 | 1 | 13 | Actual |
| 10492 | 210.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 38574 | 53.00 | 2025-04-23 | 84 | 2 | 6 | Actual |
| 21429 | 43.31 | 2023-12-24 | 94 | 4 | 11 | Actual |
| 11073 | 502.61 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 33727 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 37963 | 9647.75 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 22336 | 146.51 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 26429 | 225.23 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 25904 | 189.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 21084 | 6569.00 | 2023-12-24 | 8 | 7 | 6 | Actual |
| 31481 | 246.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 21180 | 187940.00 | 2023-12-24 | 15 | 7 | 7 | Actual |
| 699 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 21445 | 52.89 | 2023-12-24 | 80 | 5 | 11 | Actual |
| 15754 | 286.00 | 2023-07-24 | 90 | 6 | 5 | Actual |
| 17786 | 9.00 | 2023-09-23 | 96 | 1 | 5 | Actual |
| 21981 | 188.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 15358 | 201.83 | 2023-06-23 | 90 | 6 | 11 | Actual |
| 11285 | 120.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 22240 | 198.05 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 24888 | 118.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 37449 | 361.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
| 9558 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 31463 | 53182.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 39004 | 336.94 | 2025-04-23 | 74 | 3 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 7116 | 2400.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 1181 | 8400.00 | 2022-06-23 | 53 | 6 | 3 | Budget |
| 13263 | 129843.00 | 2023-04-23 | 15 | 7 | 7 | Actual |
| 3430 | 1296.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 2516 | 200.00 | 2022-07-24 | 74 | 6 | 4 | Budget |
| 17221 | 32539.57 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 41 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 3926 | -106.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 24864 | 784.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 33069 | 150622.00 | 2024-11-22 | 13 | 7 | 7 | Actual |
| 21514 | 12386.10 | 2023-12-24 | 34 | 7 | 11 | Actual |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 32986 | 32302.00 | 2024-11-22 | 24 | 7 | 6 | Actual |
| 17451 | 5.01 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 35038 | 195.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 31870 | 182743.00 | 2024-10-22 | 37 | 7 | 6 | Actual |
| 4975 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 778 | 38783.00 | 2022-05-23 | 15 | 7 | 6 | Actual |
| 7623 | 535.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
| 38171 | 180.20 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 31855 | 66413.00 | 2024-10-22 | 15 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 28420 | 34.00 | 2024-07-23 | 69 | 6 | 6 | Actual |
| 12841 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 26595 | 7754.10 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 33119 | 14.00 | 2024-11-22 | 96 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 32707 | 43461.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 6577 | 750.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 23574 | 26688.49 | 2024-02-21 | 21 | 7 | 12 | Actual |
| 36299 | 412.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 23282 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 38786 | 44139.00 | 2025-04-23 | 94 | 6 | 7 | Actual |
| 26877 | -403.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 30050 | 364.60 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 27760 | 107246.37 | 2024-06-22 | 12 | 2 | 12 | Actual |
| 26262 | 148472.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 15452 | 6.00 | 2023-06-23 | 96 | 6 | 12 | Actual |
| 15458 | 484.81 | 2023-06-23 | 7 | 7 | 12 | Actual |
| 24966 | 71.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 12848 | 91.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 5627 | 154.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
| 36391 | 359.00 | 2025-02-21 | 90 | 6 | 6 | Actual |
| 21623 | 344.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 36457 | 126988.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 29886 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 5610 | 72185.76 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 20845 | 309.00 | 2023-12-24 | 90 | 1 | 5 | Actual |
| 16275 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 17466 | 6.08 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 5904 | 112.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 2677 | -214.00 | 2022-07-24 | 91 | 6 | 5 | Actual |
| 34201 | 6062.00 | 2024-12-23 | 23 | 7 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 34197 | 55087.00 | 2024-12-23 | 19 | 7 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 23693 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 3588 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 17943 | 102.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-24 | 60 | 1 | 6 | Budget |
| 6135 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 38076 | 8.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 4690 | 200.00 | 2022-09-23 | 68 | 1 | 4 | Budget |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 2417 | 46.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 7610 | 103.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 24735 | 35.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 24559 | 77.36 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 6389 | 49491.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 7712 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 21025 | 141.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 25546 | 16.72 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 28133 | 346.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 11885 | 74.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-23 | 62 | 1 | 5 | Actual |
| 13563 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 6528 | 14538.00 | 2022-10-23 | 8 | 7 | 7 | Actual |
| 21206 | 1137.47 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 1323 | 880.00 | 2022-06-23 | 66 | 1 | 4 | Actual |
| 24181 | 53485.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 21224 | 520.79 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 2027 | 125.00 | 2022-06-23 | 89 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 21135 | 10.00 | 2023-12-24 | 96 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 22986 | 204.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 27496 | 275.33 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 20799 | 49486.00 | 2023-12-24 | 13 | 7 | 4 | Actual |
| 30240 | 31901.85 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 22812 | 383.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 23328 | 52.89 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 27662 | 49.70 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 24238 | 292.00 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 116 | 19218.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 12896 | 40.00 | 2023-04-23 | 84 | 2 | 6 | Budget |
| 14980 | 413899.00 | 2023-06-23 | 6 | 7 | 6 | Actual |
| 19329 | 14.59 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 20051 | 331.00 | 2023-11-23 | 97 | 6 | 6 | Actual |
| 17708 | 47.00 | 2023-09-23 | 69 | 6 | 4 | Actual |
| 34161 | 836.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 28735 | -64.13 | 2024-07-23 | 91 | 2 | 11 | Actual |
| 18905 | 77.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
| 2420 | 90.00 | 2022-07-24 | 81 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 7516 | 97101.00 | 2022-11-23 | 21 | 7 | 6 | Actual |
| 38031 | 65.65 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 21361 | 85.87 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 10388 | -139.00 | 2023-02-21 | 91 | 6 | 4 | Actual |
| 38965 | 9.00 | 2025-04-23 | 96 | 1 | 11 | Actual |
| 13801 | 17829.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 11836 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 1823 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 22141 | 25312.00 | 2024-01-21 | 52 | 6 | 7 | Actual |
| 22315 | 28597.07 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 36424 | -128799.00 | 2025-02-21 | 46 | 7 | 6 | Actual |
| 37876 | 79.48 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 6369 | 67.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 30756 | 420.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 6390 | 96899.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 2657 | 550.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 36384 | 286.00 | 2025-02-21 | 81 | 6 | 6 | Actual |
| 34617 | 174.17 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 8191 | 2100.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 19564 | 3288.05 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 22133 | 990.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 3426 | 3000.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 23842 | 324.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 27717 | 1861.43 | 2024-06-22 | 23 | 7 | 11 | Actual |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 8423 | 836918.00 | 2022-12-24 | 11 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 3202 | 337.45 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 28731 | 41.19 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 20660 | 614.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 33998 | 412.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 20481 | 5780.65 | 2023-11-23 | 28 | 7 | 11 | Actual |
| 1141 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 34535 | 693670.48 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 26744 | 622.32 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 23746 | 4451.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 31246 | 45477.14 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 34705 | 148.62 | 2024-12-23 | 89 | 2 | 13 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 4734 | 16800.00 | 2022-09-23 | 57 | 6 | 4 | Budget |
| 6520 | 7.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 24900 | 697138.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 15510 | 16.00 | 2023-07-24 | 96 | 1 | 3 | Actual |
| 12421 | 91.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 18295 | 12.46 | 2023-09-23 | 68 | 2 | 11 | Actual |
| 134 | 36417.00 | 2022-05-23 | 38 | 7 | 3 | Actual |
| 25059 | 4.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
| 14360 | 433.00 | 2023-05-23 | 97 | 6 | 11 | Actual |
| 36811 | 419264.95 | 2025-02-21 | 6 | 7 | 11 | Actual |
| 1828 | 88.00 | 2022-06-23 | 90 | 5 | 6 | Actual |
| 35272 | 38028.00 | 2025-01-21 | 40 | 7 | 6 | Actual |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 34100 | 45457.00 | 2024-12-23 | 13 | 7 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 38013 | 90.12 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 3873 | 103.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 25621 | 4.00 | 2024-04-22 | 96 | 6 | 12 | Actual |
| 35579 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 18291 | 219.91 | 2023-09-23 | 62 | 2 | 11 | Actual |
| 22476 | 35733.34 | 2024-01-21 | 15 | 7 | 11 | Actual |
| 15914 | 57.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 19341 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 1509 | 82201.00 | 2022-06-23 | 56 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 16269 | 166.72 | 2023-07-24 | 80 | 3 | 11 | Actual |
| 16924 | 149.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 32521 | -468.00 | 2024-11-22 | 91 | 1 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 29454 | 62969.00 | 2024-08-22 | 12 | 2 | 6 | Actual |
| 24499 | 42101.54 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 34885 | 405.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 21662 | 656.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 34268 | -292.85 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 20402 | 4.00 | 2023-11-23 | 96 | 4 | 11 | Actual |
| 22318 | 82870.81 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 20884 | 538.00 | 2023-12-24 | 97 | 6 | 5 | Actual |
| 20810 | 196260.00 | 2023-12-24 | 29 | 7 | 4 | Actual |
| 36361 | 8.00 | 2025-02-21 | 96 | 5 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 35895 | 12500.00 | 2025-01-21 | 99 | 6 | 13 | Actual |
| 3786 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 29495 | 538.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-23 | 60 | 1 | 5 | Budget |
| 5023 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 3179 | 20904.00 | 2022-07-24 | 40 | 7 | 7 | Actual |
Generated 2025-06-23 02:43:57.947 UTC