[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2312
37097 items
NOTE: Only 1000 elements of total 37097 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23829 | 432.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 38340 | 9.00 | 2025-04-23 | 94 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 36218 | 35684.00 | 2025-02-21 | 32 | 7 | 5 | Actual |
| 26195 | 1320.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 10799 | 7000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 37657 | 42432.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 13804 | 1959.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 17629 | 77481.00 | 2023-09-23 | 31 | 7 | 3 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 30824 | 55087.00 | 2024-09-22 | 19 | 7 | 7 | Actual |
| 37728 | 57988.53 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 9291 | 9416.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 31006 | 181.61 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 2049 | 3436.00 | 2022-06-23 | 23 | 7 | 7 | Actual |
| 6896 | 70.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 15525 | 64.00 | 2023-07-24 | 69 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 30449 | 77506.00 | 2024-09-22 | 31 | 7 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 23655 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 23079 | 28043.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
| 20496 | 163.53 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 35076 | -242867.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
| 19347 | 2.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 38706 | 55087.00 | 2025-04-23 | 19 | 7 | 6 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 7020 | 162.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 24691 | 89278.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 30456 | 82301.00 | 2024-09-22 | 39 | 7 | 4 | Actual |
| 27311 | 268365.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 1680 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 35741 | 100.76 | 2025-01-21 | 92 | 2 | 12 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 31654 | 20608.00 | 2024-10-22 | 7 | 7 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 16170 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 30154 | 85.46 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 22981 | 10.00 | 2024-02-21 | 69 | 4 | 6 | Actual |
| 22523 | 2.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 36062 | 433.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-23 | 62 | 6 | 3 | Actual |
| 841 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 21931 | 226.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 8291 | -139.00 | 2022-12-24 | 91 | 6 | 5 | Actual |
| 22490 | 27459.78 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 28714 | 558.22 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 22104 | 17846.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
| 25964 | 586269.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 33152 | 12939.20 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 10846 | 103.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 4825 | 520.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
| 19771 | 14268.00 | 2023-11-23 | 18 | 7 | 4 | Actual |
| 12136 | 9219.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 12071 | 25282.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 34709 | 4.00 | 2024-12-23 | 96 | 2 | 13 | Actual |
| 25951 | 180.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 1418 | -166.00 | 2022-06-23 | 91 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 37078 | 627.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-06-23 | 66 | 1 | 3 | Budget |
| 14389 | 5546.40 | 2023-05-23 | 46 | 7 | 11 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 34343 | 68.85 | 2024-12-23 | 69 | 1 | 11 | Actual |
| 28759 | 375.23 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 27967 | -175578.77 | 2024-06-22 | 46 | 7 | 13 | Actual |
| 33615 | 23903.45 | 2024-11-22 | 35 | 7 | 13 | Actual |
| 22004 | 26.00 | 2024-01-21 | 69 | 4 | 6 | Actual |
| 8208 | 408.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 6273 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 5066 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
| 34228 | 907.16 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 18750 | 21961.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 34222 | 434.42 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 35902 | 41954.67 | 2025-01-21 | 14 | 7 | 13 | Actual |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 34484 | 160.34 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 28423 | 209.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 2568 | 70293.00 | 2022-07-24 | 35 | 7 | 4 | Actual |
| 23857 | 163.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 21529 | 11.40 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 6675 | 49.57 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 28981 | 64086.00 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 29871 | 53.95 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 14023 | 243.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 4429 | 246.54 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 24089 | 111416.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-23 | 62 | 6 | 6 | Budget |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 9654 | 63.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 26415 | 22.04 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 9902 | 45069.00 | 2023-01-21 | 34 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 10422 | 304242.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 31031 | 440.13 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 4129 | 285.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 7145 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 1634 | 468.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
| 31809 | 194.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 5933 | 32652.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 32848 | 34.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 28393 | 260.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 31043 | 263.53 | 2024-09-22 | 92 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 34497 | 149.70 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
| 17844 | 48677.00 | 2023-09-23 | 34 | 7 | 5 | Actual |
| 36086 | 468.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2024-12-23 | 20 | 7 | 4 | Actual |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 5892 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 24424 | 184.81 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 32922 | 117.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 19556 | 118.85 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 25139 | 842.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 20574 | 125.23 | 2023-11-23 | 89 | 6 | 12 | Actual |
| 24161 | 17009.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 37986 | 893390.78 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 18688 | 63.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 26037 | 21.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 19142 | 28910.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 30413 | 439.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 30744 | 169070.00 | 2024-09-22 | 37 | 7 | 6 | Actual |
| 8663 | 650.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 693 | 16.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 1883 | 77.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 30096 | 226.30 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 8003 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 27006 | 11794.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 7464 | 109.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 6771 | 435.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 35044 | -216.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 32237 | 42.25 | 2024-10-22 | 69 | 6 | 11 | Actual |
| 30533 | 14817.00 | 2024-09-22 | 18 | 7 | 5 | Actual |
| 20427 | 102.89 | 2023-11-23 | 92 | 5 | 11 | Actual |
| 35886 | 141.61 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 14392 | 177.36 | 2023-05-23 | 61 | 1 | 12 | Actual |
| 7399 | 950.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 36173 | 515.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 30505 | 450.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 1419 | 278.00 | 2022-06-23 | 92 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 18830 | 678620.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 12814 | 23800.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 4318 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 34210 | 144410.00 | 2024-12-23 | 37 | 7 | 7 | Actual |
| 2525 | 655.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 15490 | 448.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 6877 | 98775.00 | 2022-11-23 | 43 | 7 | 3 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 18835 | 143867.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 26098 | 418.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 22612 | 618.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 12963 | 232.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 34503 | 384.81 | 2024-12-23 | 92 | 6 | 11 | Actual |
| 3577 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 2774 | 40.00 | 2022-07-24 | 68 | 2 | 6 | Budget |
| 8691 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 23374 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 29109 | 60190.09 | 2024-07-23 | 29 | 7 | 13 | Actual |
| 27407 | 78655.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 10091 | 84742.05 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 9498 | 750.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 30043 | 74.16 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 34492 | 186.93 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 19471 | 8.21 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 36760 | 148.63 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 21561 | 9.27 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 30431 | 63000.00 | 2024-09-22 | 99 | 6 | 4 | Actual |
| 23923 | 11.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 3747 | 6200.00 | 2022-08-23 | 52 | 6 | 5 | Budget |
| 22792 | 24489.00 | 2024-02-21 | 34 | 7 | 4 | Actual |
| 19543 | 9.27 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 15771 | 11771.00 | 2023-07-24 | 20 | 7 | 5 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 10887 | 1168871.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
| 507 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 30021 | 222.04 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 23488 | 6403.01 | 2024-02-21 | 24 | 7 | 11 | Actual |
| 10179 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 17537 | 7996.65 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 35755 | 247.57 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 37449 | 361.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 793 | 22950.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
| 17758 | 497885.00 | 2023-09-23 | 46 | 7 | 4 | Actual |
| 2985 | 1400.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 18505 | 46.50 | 2023-09-23 | 74 | 6 | 12 | Actual |
| 3783 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 3790 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 18173 | 473.82 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 1139 | 445.00 | 2022-06-23 | 66 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 15083 | 10603.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 35265 | 41631.00 | 2025-01-21 | 32 | 7 | 6 | Actual |
| 884 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 32037 | 70.78 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 15679 | 61920.00 | 2023-07-24 | 21 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 38432 | 43918.00 | 2025-04-23 | 40 | 7 | 4 | Actual |
| 32406 | 3.00 | 2024-10-22 | 96 | 1 | 13 | Actual |
| 4147 | 10180.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 8432 | 325.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 36937 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
| 33612 | 10836.54 | 2024-11-22 | 32 | 7 | 13 | Actual |
| 13068 | 7600.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 32953 | 202.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 15891 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 26351 | 792.00 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 10460 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 7695 | 531.39 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 22480 | 69529.71 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 20874 | 181.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 16332 | -26.90 | 2023-07-24 | 91 | 5 | 11 | Actual |
| 32140 | -109.88 | 2024-10-22 | 91 | 2 | 11 | Actual |
| 28702 | 165.66 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
| 12357 | 46.00 | 2023-04-23 | 69 | 1 | 3 | Actual |
| 4998 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 16901 | 427.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 5330 | 213.00 | 2022-09-23 | 90 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
| 32477 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 14344 | 556.09 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 18301 | 48.63 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 36540 | 484.42 | 2025-02-21 | 89 | 1 | 8 | Actual |
| 16490 | 434.81 | 2023-07-24 | 7 | 7 | 12 | Actual |
| 32318 | 55.02 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 7874 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 23492 | 8612.62 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 10355 | 120.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 5153 | 1040.00 | 2022-09-23 | 61 | 5 | 6 | Actual |
| 5023 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 12502 | 80.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 15595 | 48.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 2132 | 364.72 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 17555 | 86.00 | 2023-09-23 | 69 | 1 | 3 | Actual |
| 22237 | 576.85 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 15368 | 12542.48 | 2023-06-23 | 7 | 7 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 18720 | 626.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 25461 | 70.97 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 2485 | 11.00 | 2022-07-24 | 96 | 1 | 4 | Actual |
| 17665 | 18.00 | 2023-09-23 | 94 | 7 | 3 | Actual |
| 34575 | 457.15 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 29443 | 319.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 25097 | 348283.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
| 10988 | 142.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 4936 | 34394.00 | 2022-09-23 | 14 | 7 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 18922 | 153.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 28362 | 33.00 | 2024-07-23 | 69 | 4 | 6 | Actual |
| 27140 | 86.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 25876 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 17800 | 158.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 14279 | 58.21 | 2023-05-23 | 68 | 3 | 11 | Actual |
| 34353 | 215.66 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 4176 | 200.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 4363 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 33471 | 212.47 | 2024-11-22 | 90 | 6 | 12 | Actual |
| 28390 | 112.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 5284 | 21571.00 | 2022-09-23 | 40 | 7 | 6 | Actual |
| 35049 | 43000.00 | 2025-01-21 | 99 | 6 | 5 | Actual |
| 9086 | -176.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 20090 | 100.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 37375 | 33282.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 19271 | 75.23 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 30450 | 43461.00 | 2024-09-22 | 32 | 7 | 4 | Actual |
| 5534 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 30654 | 57.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-23 | 61 | 4 | 6 | Actual |
| 5318 | 488.00 | 2022-09-23 | 81 | 1 | 7 | Actual |
| 13687 | 67224.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 13651 | 221.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 15889 | 55.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-24 | 60 | 1 | 7 | Actual |
| 23617 | 143.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 25105 | 11486.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 22400 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 38673 | 160.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 11891 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 612 | 345.00 | 2022-05-23 | 92 | 3 | 6 | Actual |
| 21382 | 56.08 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 149 | 74.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 18707 | 2154.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 15403 | 14.59 | 2023-06-23 | 73 | 1 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 7311 | 242.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 14955 | 71.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-21 | 52 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 9770 | 353654.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
| 29297 | 990.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 22918 | 9.00 | 2024-02-21 | 96 | 1 | 6 | Actual |
| 15421 | 742.26 | 2023-06-23 | 52 | 6 | 12 | Actual |
| 29843 | 225.23 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 27866 | 360.91 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 21130 | 156.00 | 2023-12-24 | 89 | 1 | 7 | Actual |
| 10031 | 60.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 35771 | 199.70 | 2025-01-21 | 89 | 6 | 12 | Actual |
| 21165 | 150.00 | 2023-12-24 | 89 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 19650 | 70780.00 | 2023-11-23 | 14 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 18676 | 389.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 14443 | 2.00 | 2023-05-23 | 96 | 2 | 12 | Actual |
| 21017 | 161.00 | 2023-12-24 | 89 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 39284 | 213.54 | 2025-04-23 | 92 | 1 | 13 | Actual |
| 33958 | 64.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 19686 | 428.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 35565 | 94.38 | 2025-01-21 | 89 | 3 | 11 | Actual |
| 20228 | 272.30 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 27668 | 57777.37 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 35552 | 44.38 | 2025-01-21 | 71 | 3 | 11 | Actual |
| 35891 | -168.92 | 2025-01-21 | 91 | 6 | 13 | Actual |
| 25469 | -52.43 | 2024-04-22 | 91 | 5 | 11 | Actual |
| 13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-09-22 | 67 | 1 | 13 | Actual |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 1333 | 572.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-22 | 85 | 7 | 5 | Actual |
| 22947 | 712469.00 | 2024-02-21 | 11 | 3 | 6 | Actual |
| 2680 | 8.00 | 2022-07-24 | 96 | 6 | 5 | Actual |
| 17586 | 550.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
| 21186 | 4422.00 | 2023-12-24 | 23 | 7 | 7 | Actual |
| 39114 | 17892.58 | 2025-04-23 | 7 | 7 | 11 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 16374 | 340073.05 | 2023-07-24 | 6 | 7 | 11 | Actual |
| 37627 | 303.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 32263 | 18853.24 | 2024-10-22 | 7 | 7 | 11 | Actual |
| 39342 | 285.47 | 2025-04-23 | 90 | 6 | 13 | Actual |
| 31302 | 155.64 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 16193 | 147714.44 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 16511 | 26828.92 | 2023-07-24 | 39 | 7 | 12 | Actual |
| 9144 | 94.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
| 9880 | 64000.00 | 2023-01-21 | 99 | 6 | 7 | Actual |
| 24070 | 55490.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 25609 | 12.46 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 34081 | 426.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 28370 | 253.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 32597 | 19.00 | 2024-11-22 | 69 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 23339 | 15.65 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 16225 | 68.85 | 2023-07-24 | 94 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 15824 | 4.00 | 2023-07-24 | 69 | 2 | 6 | Actual |
| 27862 | 764.42 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 34875 | 212.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 16986 | 421.00 | 2023-08-23 | 92 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 5950 | 480.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 1084 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 31419 | 236.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-23 | 76 | 6 | 6 | Budget |
| 20833 | 322.00 | 2023-12-24 | 74 | 1 | 5 | Actual |
| 17380 | 67.78 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 20406 | 82.68 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 6809 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-09-23 | 67 | 1 | 5 | Budget |
| 19712 | 895.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 19723 | -291.00 | 2023-11-23 | 91 | 1 | 4 | Actual |
| 16074 | 33753.00 | 2023-07-24 | 38 | 7 | 7 | Actual |
| 27581 | 67.78 | 2024-06-22 | 89 | 2 | 11 | Actual |
| 21927 | 190.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 13599 | 415.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 13935 | 12979.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 18927 | 289.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 38423 | 247038.00 | 2025-04-23 | 29 | 7 | 4 | Actual |
| 23282 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 2593 | 300.00 | 2022-07-24 | 73 | 1 | 5 | Budget |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 38804 | 33556.00 | 2025-04-23 | 24 | 7 | 7 | Actual |
| 19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 1380 | 380.00 | 2022-06-23 | 65 | 6 | 4 | Budget |
| 22148 | 3902.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 32884 | 16.00 | 2024-11-22 | 96 | 3 | 6 | Actual |
| 31842 | 346.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 32364 | 4462.54 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 5554 | 198.05 | 2022-09-23 | 73 | 6 | 8 | Actual |
| 2364 | 209423.00 | 2022-07-24 | 4 | 7 | 3 | Actual |
| 1098 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 8040 | 53.00 | 2022-12-24 | 89 | 7 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 38034 | 19.91 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 6784 | -327.00 | 2022-11-23 | 91 | 1 | 3 | Actual |
| 20381 | 45.44 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 38741 | 1102.00 | 2025-04-23 | 81 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 16678 | 46.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 31023 | 276.30 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 35764 | 983.76 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 6233 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 12819 | 343.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
| 18988 | 177.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 15088 | 53835.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 2585 | 380.00 | 2022-07-24 | 66 | 1 | 5 | Budget |
| 10891 | 43700.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 26675 | 4364.67 | 2024-05-22 | 7 | 7 | 12 | Actual |
| 28891 | 128.42 | 2024-07-23 | 68 | 1 | 12 | Actual |
| 22605 | 351.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 38420 | 6998.00 | 2025-04-23 | 23 | 7 | 4 | Actual |
| 27743 | 405.02 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 16797 | 16559.00 | 2023-08-23 | 8 | 7 | 5 | Actual |
| 18062 | 296.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 27088 | 360.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 30887 | 592.00 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 37134 | 15.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
| 2878 | 200.00 | 2022-07-24 | 76 | 4 | 6 | Budget |
| 22191 | 20384.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 17464 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 16207 | 24.16 | 2023-07-24 | 69 | 1 | 11 | Actual |
| 20816 | 130823.00 | 2023-12-24 | 37 | 7 | 4 | Actual |
| 9439 | 21850.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 34773 | 74382.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 22729 | 284.00 | 2024-02-21 | 89 | 1 | 4 | Actual |
| 2458 | 281.00 | 2022-07-24 | 74 | 1 | 4 | Actual |
| 14677 | 94.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 792 | 29888.00 | 2022-05-23 | 35 | 7 | 6 | Actual |
| 37562 | 26881.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 7600 | 380.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 34043 | 32.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 26546 | 2013.56 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 8322 | 35956.00 | 2022-12-24 | 39 | 7 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-23 | 62 | 4 | 11 | Actual |
| 57 | 16320.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 31789 | 967.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 28749 | 375.23 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 32565 | 12904.00 | 2024-11-22 | 7 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 29357 | 436.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 10600 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 13535 | 443.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 28764 | 113.53 | 2024-07-23 | 94 | 3 | 11 | Actual |
| 33027 | 17.00 | 2024-11-22 | 96 | 1 | 7 | Actual |
| 23573 | 3832.75 | 2024-02-21 | 20 | 7 | 12 | Actual |
| 22395 | 132.68 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 32822 | 127.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 37366 | 199692.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 37806 | 114.59 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 33892 | 397.00 | 2024-12-23 | 90 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-07-24 | 56 | 6 | 11 | Actual |
| 13682 | 55606.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 21709 | 66.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 2319 | 200.00 | 2022-07-24 | 66 | 6 | 3 | Budget |
| 31094 | 585.88 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 28917 | 61.40 | 2024-07-23 | 66 | 2 | 12 | Actual |
| 38118 | 717.05 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 39268 | 55.64 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 25524 | 54307.09 | 2024-04-22 | 29 | 7 | 11 | Actual |
| 14326 | 3.00 | 2023-05-23 | 96 | 4 | 11 | Actual |
| 26297 | 563.21 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-24 | 62 | 3 | 6 | Budget |
| 6062 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 22594 | 345.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 13792 | 111357.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 33755 | 1522.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 15445 | 14.59 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 12033 | 170.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 13924 | 152.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 13522 | 121025.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 14269 | -26.90 | 2023-05-23 | 91 | 2 | 11 | Actual |
| 22309 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 2359 | 7.00 | 2022-07-24 | 96 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 1851 | 273.00 | 2022-06-23 | 65 | 6 | 6 | Actual |
| 12822 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 28765 | 5.00 | 2024-07-23 | 96 | 3 | 11 | Actual |
| 12385 | 320.00 | 2023-04-23 | 90 | 1 | 3 | Actual |
| 34706 | 227.57 | 2024-12-23 | 90 | 2 | 13 | Actual |
| 33822 | 31662.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 32295 | 85.87 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 10527 | 12261.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 13649 | 488.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2022-07-24 | 62 | 1 | 8 | Budget |
| 24545 | 11.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 15544 | 14365.00 | 2023-07-24 | 94 | 6 | 3 | Actual |
| 25120 | 28910.00 | 2024-04-22 | 40 | 7 | 6 | Actual |
| 37285 | 33856.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 23038 | 79.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 132 | 42697.00 | 2022-05-23 | 35 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-09-23 | 80 | 2 | 6 | Budget |
| 37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 1737 | 93.00 | 2022-06-23 | 94 | 3 | 6 | Actual |
| 16977 | 267.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 26963 | 619.00 | 2024-06-22 | 92 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 27586 | 3.00 | 2024-06-22 | 96 | 2 | 11 | Actual |
| 35706 | 134.80 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 18058 | 414.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 16957 | 258.00 | 2023-08-23 | 54 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 11450 | 135562.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 8347 | 200.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 10713 | 177.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 36343 | 16.00 | 2025-02-21 | 69 | 5 | 6 | Actual |
| 39285 | 3.00 | 2025-04-23 | 96 | 1 | 13 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 13214 | 154.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 34383 | 32.67 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 18843 | 16980.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 36671 | 257.15 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 8277 | 380.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 11396 | 35.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-04-23 | 62 | 5 | 11 | Actual |
| 31721 | 173.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 8164 | 71903.00 | 2022-12-24 | 15 | 7 | 4 | Actual |
| 35269 | 133927.00 | 2025-01-21 | 37 | 7 | 6 | Actual |
| 33732 | 76.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 5621 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 17510 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2022-08-23 | 53 | 6 | 5 | Actual |
| 14568 | 45000.00 | 2023-06-23 | 99 | 6 | 3 | Actual |
| 23789 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 7640 | 8.00 | 2022-11-23 | 96 | 6 | 7 | Actual |
| 17475 | 14.59 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 32243 | 484.81 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 35425 | 8451.24 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 33530 | -142.61 | 2024-11-22 | 91 | 1 | 13 | Actual |
| 931 | 20512.00 | 2022-05-23 | 33 | 7 | 7 | Actual |
| 13699 | 32263.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 23434 | 36.93 | 2024-02-21 | 90 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 22021 | 307.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
| 31163 | 132.68 | 2024-09-22 | 94 | 1 | 12 | Actual |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 17786 | 9.00 | 2023-09-23 | 96 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 27709 | 93153.56 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 695 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 16695 | 324.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 31939 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 38205 | 64807.72 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 31862 | 29793.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 23371 | 58.21 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 2612 | 200.00 | 2022-07-24 | 84 | 1 | 5 | Budget |
| 22381 | 1410.36 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 926 | 19165.00 | 2022-05-23 | 24 | 7 | 7 | Actual |
| 3962 | 372.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-23 | 60 | 6 | 3 | Actual |
| 11143 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 11695 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 18963 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 32873 | 608.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 37922 | 22.04 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 8276 | 668.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 16427 | 1833.77 | 2023-07-24 | 12 | 2 | 12 | Actual |
| 2723 | 100.00 | 2022-07-24 | 67 | 1 | 6 | Budget |
| 24890 | 163.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-02-21 | 68 | 6 | 6 | Budget |
| 7885 | 520.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 1785 | 7.00 | 2022-06-23 | 96 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 18964 | 9443.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 22470 | 109920.89 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 18579 | 132679.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 25955 | 399.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 20999 | 222.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 20052 | 47500.00 | 2023-11-23 | 99 | 6 | 6 | Actual |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 14297 | 179.49 | 2023-05-23 | 92 | 3 | 11 | Actual |
| 17604 | 197.00 | 2023-09-23 | 89 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 16516 | 96876.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 8334 | 380.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 13855 | 1435923.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 36654 | 561.41 | 2025-02-21 | 81 | 1 | 11 | Actual |
| 8791 | 21715.00 | 2022-12-24 | 38 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2025-02-21 | 35 | 7 | 7 | Actual |
| 21657 | 323.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 35839 | 562.67 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 27988 | 319.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-07-24 | 73 | 1 | 7 | Actual |
| 15960 | 419804.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
| 35860 | 4.00 | 2025-01-21 | 96 | 2 | 13 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 17293 | 47.57 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 10232 | 31359.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 25471 | 20.97 | 2024-04-22 | 94 | 5 | 11 | Actual |
| 5799 | 144.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 6073 | 17582.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
| 30986 | 235.87 | 2024-09-22 | 90 | 1 | 11 | Actual |
| 29017 | 488.98 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 32313 | 217.78 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 518 | 38012.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
| 10466 | 235.00 | 2023-02-21 | 90 | 1 | 5 | Actual |
| 10597 | 90.00 | 2023-02-21 | 84 | 1 | 6 | Budget |
| 24609 | 56413.51 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 26691 | 10100.95 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 1997 | 196.00 | 2022-06-23 | 68 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-23 | 53 | 6 | 3 | Budget |
| 1776 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 826 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 18984 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 8111 | 550.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 15560 | 15301.00 | 2023-07-24 | 22 | 7 | 3 | Actual |
| 22919 | 74781.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 4634 | 550.00 | 2022-09-23 | 62 | 7 | 3 | Budget |
| 26745 | 66.17 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 79 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 8102 | 6327.00 | 2022-12-24 | 57 | 6 | 4 | Actual |
| 5556 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 39012 | 63.53 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 16421 | 39.06 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-22 | 43 | 7 | 5 | Actual |
| 20297 | 273.10 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 35716 | 57409.28 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 11742 | 191.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 2892 | 91.00 | 2022-07-24 | 84 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 1445 | 19083.00 | 2022-06-23 | 34 | 7 | 4 | Actual |
| 24531 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 36158 | 459.00 | 2025-02-21 | 90 | 1 | 5 | Actual |
| 32450 | 274.94 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 1942 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 4037 | 55.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 25953 | 729.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 26264 | 17287.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 16653 | 246.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 29807 | 1213.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 1793 | 131.00 | 2022-06-23 | 65 | 5 | 6 | Actual |
| 5908 | 5400.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 7856 | 48198.95 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 107 | 8.00 | 2022-05-23 | 96 | 6 | 3 | Actual |
| 15246 | 7.00 | 2023-06-23 | 96 | 1 | 11 | Actual |
| 26612 | 245.44 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 3781 | 227.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 25096 | 272310.00 | 2024-04-22 | 4 | 7 | 6 | Actual |
| 17514 | -168.39 | 2023-08-23 | 91 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 26822 | 690.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 22244 | 602.61 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 15099 | 19414.00 | 2023-06-23 | 100 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2023-11-23 | 15 | 7 | 7 | Actual |
| 12866 | 657.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 35499 | 300.76 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 35753 | 650.77 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 30746 | 140131.00 | 2024-09-22 | 39 | 7 | 6 | Actual |
| 8524 | 241.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 28515 | 443.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 12043 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 38235 | 1381.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 3692 | 25896.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 29569 | 2118.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 13486 | -22169.70 | 2023-05-22 | 92 | 7 | 7 | Actual |
| 2408 | 80.00 | 2022-07-24 | 73 | 7 | 3 | Budget |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 24673 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 2532 | 100.00 | 2022-07-24 | 84 | 6 | 4 | Budget |
| 22392 | 201.83 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 34890 | 14.00 | 2025-01-21 | 94 | 7 | 3 | Actual |
| 32299 | 274.17 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 16985 | -252.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 21808 | 5054.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
| 13399 | 372.30 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 61 | 979.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 6199 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 5976 | 206.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 39406 | -225000.00 | 2025-05-22 | 43 | 7 | 13 | Actual |
| 1366 | 7866.00 | 2022-06-23 | 53 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 9095 | 275782.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 112 | 76978.00 | 2022-05-23 | 4 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 36874 | 12.46 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 13917 | 22.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 26186 | 40030.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 7645 | 114457.00 | 2022-11-23 | 4 | 7 | 7 | Actual |
| 22950 | 3061.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 21800 | 56553.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 17130 | 264.72 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 13936 | 6489.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 13281 | 21349.00 | 2023-04-23 | 40 | 7 | 7 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 34883 | 79.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 17068 | 789.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 18510 | 44.38 | 2023-09-23 | 81 | 6 | 12 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 13270 | 18991.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 31066 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 22548 | 17.78 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 37192 | 39969.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-05-23 | 35 | 7 | 11 | Actual |
| 37308 | 432.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-21 | 53 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 14794 | 3790.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 2335 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
| 23101 | 525.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 31463 | 53182.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-05-22 | 65 | 2 | 13 | Actual |
| 21124 | 585.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 13009 | 650.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 29199 | 8748.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 3941 | 280.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 12555 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 28106 | 493.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 32807 | 335.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 34104 | 55087.00 | 2024-12-23 | 19 | 7 | 6 | Actual |
| 13158 | 70.00 | 2023-04-23 | 69 | 1 | 7 | Actual |
| 8907 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 36078 | 5467.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 35858 | -175.94 | 2025-01-21 | 91 | 2 | 13 | Actual |
| 4252 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 13064 | 1900.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 7151 | 188.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 38145 | 741.62 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 32274 | 8960.50 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 32239 | 153.95 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 7989 | 31452.00 | 2022-12-24 | 32 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 23590 | -49969.50 | 2024-02-21 | 46 | 7 | 12 | Actual |
| 27389 | 117518.00 | 2024-06-22 | 14 | 7 | 7 | Actual |
| 3696 | 21288.00 | 2022-08-23 | 46 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 13995 | 28910.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 22479 | 3529.55 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 20791 | 10.00 | 2023-12-24 | 96 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 9188 | 200.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 22672 | 37603.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 18971 | 7.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
| 13016 | 40.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 26157 | 510.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 11449 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 28884 | 7837.08 | 2024-07-23 | 100 | 7 | 11 | Actual |
| 15670 | 480852.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 17941 | 15.00 | 2023-09-23 | 69 | 4 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 15701 | 485.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 36466 | 247.00 | 2025-02-21 | 68 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
| 30181 | 246.87 | 2024-08-22 | 90 | 2 | 13 | Actual |
| 35621 | -22.64 | 2025-01-21 | 91 | 5 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 16810 | 48766.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 20517 | 99.70 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 32939 | 134.00 | 2024-11-22 | 54 | 6 | 6 | Actual |
| 4946 | 114372.00 | 2022-09-23 | 29 | 7 | 5 | Actual |
| 5744 | 52736.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 27938 | 415.00 | 2024-06-22 | 97 | 6 | 13 | Actual |
| 19326 | 42.25 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 9794 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 31584 | 357482.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 3319 | 425.33 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 18576 | 761.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 24483 | 20222.41 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 1916 | 16969.00 | 2022-06-23 | 33 | 7 | 6 | Actual |
| 1 | 22080.00 | 2022-05-23 | 60 | 1 | 3 | Actual |
| 30724 | 419631.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 39165 | 125.23 | 2025-04-23 | 94 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 33074 | 16422.00 | 2024-11-22 | 20 | 7 | 7 | Actual |
| 1240 | 149103.00 | 2022-06-23 | 4 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 38616 | 66.00 | 2025-04-23 | 68 | 4 | 6 | Actual |
| 2775 | 11.00 | 2022-07-24 | 69 | 2 | 6 | Actual |
| 17005 | 19216.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
| 6389 | 49491.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 23967 | 519.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 34680 | -160.15 | 2024-12-23 | 91 | 1 | 13 | Actual |
| 14870 | 176.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 37220 | 139062.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 17317 | 107.14 | 2023-08-23 | 65 | 4 | 11 | Actual |
| 14446 | 6054.06 | 2023-05-23 | 56 | 6 | 12 | Actual |
| 9717 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 15439 | 55.02 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 20044 | 62.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 34446 | 775.24 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 5183 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 17757 | 214601.00 | 2023-09-23 | 43 | 7 | 4 | Actual |
| 19898 | 104.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 34548 | 293.32 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-23 | 62 | 3 | 6 | Budget |
| 36912 | 179.49 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 33079 | 25235.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 5192 | 133.00 | 2022-09-23 | 90 | 5 | 6 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 8713 | 22400.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 25441 | 85.87 | 2024-04-22 | 90 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 22343 | 73.10 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 65 | 220.00 | 2022-05-23 | 65 | 6 | 3 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 29969 | 326.30 | 2024-08-22 | 81 | 6 | 11 | Actual |
Generated 2025-06-22 17:23:48.607 UTC