[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17272 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13980 | 12235.00 | 2023-06-24 | 20 | 7 | 6 | Actual |
| 28588 | 982.92 | 2024-08-24 | 92 | 1 | 8 | Actual |
| 2800 | 117.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
| 22552 | 147.57 | 2024-02-22 | 89 | 6 | 12 | Actual |
| 39312 | 5.00 | 2025-05-25 | 96 | 2 | 13 | Actual |
| 30678 | 58.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 34402 | 231.61 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 5110 | 200.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 31931 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 33204 | 89069.41 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 21157 | 213.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 38611 | 1709.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 31556 | 1069.00 | 2024-11-23 | 97 | 6 | 4 | Actual |
| 33485 | 62513.63 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 3259 | 380.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 24425 | 28.42 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 12733 | 2600.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 32928 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 29876 | 289.06 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 38023 | 10.33 | 2025-04-24 | 69 | 2 | 12 | Actual |
| 16979 | 98.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 11507 | 216.00 | 2023-04-24 | 90 | 6 | 4 | Actual |
| 17678 | 315.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 19765 | 423825.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 31366 | 51495.19 | 2024-10-24 | 35 | 7 | 13 | Actual |
| 18928 | 30.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 12790 | 59657.00 | 2023-05-25 | 14 | 7 | 5 | Actual |
| 8152 | 10199.00 | 2023-01-25 | 94 | 6 | 4 | Actual |
| 22483 | 6954.08 | 2024-02-22 | 24 | 7 | 11 | Actual |
| 34282 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 18814 | 512.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 34252 | 82.90 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 20567 | 67.78 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 11233 | 76.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 26140 | 29.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-03-25 | 68 | 5 | 11 | Actual |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 19073 | 990.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 17179 | 152.60 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 15674 | 44719.00 | 2023-08-25 | 14 | 7 | 4 | Actual |
| 17933 | 12.00 | 2023-10-25 | 96 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-12-25 | 65 | 2 | 11 | Actual |
| 38752 | 16.00 | 2025-05-25 | 96 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 11953 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 151 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
| 6646 | 198.05 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-03-25 | 84 | 7 | 3 | Budget |
| 16824 | 2729.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 23479 | 24902.29 | 2024-03-24 | 13 | 7 | 11 | Actual |
| 3079 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
| 1189 | 1504.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
| 4787 | 63000.00 | 2022-10-25 | 99 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 23146 | 226.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2022-08-25 | 56 | 6 | 6 | Budget |
| 14230 | 262.47 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 22766 | -187.00 | 2024-03-24 | 91 | 6 | 4 | Actual |
| 5315 | 789.00 | 2022-10-25 | 80 | 1 | 7 | Actual |
| 19443 | 20452.20 | 2023-11-24 | 14 | 7 | 11 | Actual |
| 16662 | 15.00 | 2023-09-24 | 96 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 11349 | 162022.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
| 19807 | 488.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 37997 | 182.68 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 4581 | 200.00 | 2022-10-25 | 81 | 6 | 3 | Budget |
| 35710 | 118.85 | 2025-02-22 | 89 | 1 | 12 | Actual |
| 4779 | 720.00 | 2022-10-25 | 87 | 6 | 4 | Actual |
| 21256 | 5.00 | 2024-01-25 | 96 | 2 | 8 | Actual |
| 25773 | 547725.00 | 2024-06-23 | 45 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 8367 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 22230 | 502.61 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 24500 | 9513.70 | 2024-04-23 | 38 | 7 | 11 | Actual |
| 12632 | 720.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 1311 | 70.00 | 2022-07-25 | 92 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 15998 | 558.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 4855 | 200.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 18631 | 25470.00 | 2023-11-24 | 28 | 7 | 3 | Actual |
| 9437 | 74805.00 | 2023-02-22 | 35 | 7 | 5 | Actual |
| 2035 | 391021.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
| 38934 | 98065.03 | 2025-05-25 | 39 | 7 | 8 | Actual |
| 10909 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 31651 | 443914.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
| 31949 | 55087.00 | 2024-11-23 | 19 | 7 | 7 | Actual |
| 37286 | 58995.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 29931 | 199.70 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 14605 | 15.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 16051 | 1000135.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 10888 | 303011.00 | 2023-03-25 | 46 | 7 | 6 | Actual |
| 35762 | 827.37 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 36515 | 38829.00 | 2025-03-25 | 40 | 7 | 7 | Actual |
| 39053 | 31.61 | 2025-05-25 | 67 | 5 | 11 | Actual |
| 5602 | 140073.39 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 26724 | 95.99 | 2024-06-23 | 90 | 1 | 13 | Actual |
| 32637 | 395.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 17007 | 116185.00 | 2023-09-24 | 31 | 7 | 6 | Actual |
| 18311 | 35.87 | 2023-10-25 | 90 | 2 | 11 | Actual |
| 24760 | 189.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 9633 | 208.00 | 2023-02-22 | 92 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 3085 | -266.00 | 2022-08-25 | 91 | 1 | 7 | Actual |
| 30361 | 109.00 | 2024-10-24 | 89 | 7 | 3 | Actual |
| 33300 | 73.10 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 8585 | 168.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 1731 | 527.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 12231 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 33062 | 1054.00 | 2024-12-24 | 97 | 6 | 7 | Actual |
| 27090 | 11.00 | 2024-07-24 | 96 | 6 | 5 | Actual |
| 24290 | 22307.56 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 26768 | 55.64 | 2024-06-23 | 69 | 6 | 13 | Actual |
| 24732 | 36.00 | 2024-05-24 | 84 | 7 | 3 | Actual |
| 17247 | 191.19 | 2023-09-24 | 81 | 1 | 11 | Actual |
| 24769 | 27627.00 | 2024-05-24 | 12 | 2 | 4 | Actual |
| 4839 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 14259 | 26.29 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 21643 | 55620.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 14833 | -233.00 | 2023-07-25 | 91 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 33404 | 101.82 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 15585 | 128.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 35177 | 80.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 13247 | 154.00 | 2023-05-25 | 89 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-06-24 | 62 | 6 | 11 | Actual |
| 13383 | 22999.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 2900 | -168.00 | 2022-08-25 | 91 | 4 | 6 | Actual |
| 22025 | 668.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 31950 | 16076.00 | 2024-11-23 | 20 | 7 | 7 | Actual |
| 23579 | 54307.09 | 2024-03-24 | 29 | 7 | 12 | Actual |
| 2854 | 400.00 | 2022-08-25 | 92 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 8312 | 15531.00 | 2023-01-25 | 24 | 7 | 5 | Actual |
| 22492 | 8954.12 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 17674 | 245.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 33205 | 102213.59 | 2024-12-24 | 35 | 7 | 8 | Actual |
| 31629 | 122.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 10991 | 150.00 | 2023-03-25 | 89 | 6 | 7 | Actual |
| 20536 | 22.04 | 2023-12-25 | 80 | 2 | 12 | Actual |
| 28182 | 4622.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 2004 | 300.00 | 2022-07-25 | 73 | 6 | 7 | Budget |
| 19222 | 740.49 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 18650 | 42.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 29174 | 217.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2025-01-24 | 12 | 2 | 3 | Actual |
| 24510 | 30.55 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 29277 | 4444.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-05-24 | 66 | 6 | 3 | Actual |
| 6543 | 18275.00 | 2022-11-24 | 33 | 7 | 7 | Actual |
| 33775 | 5032.00 | 2025-01-24 | 57 | 6 | 4 | Actual |
| 7219 | 43.00 | 2022-12-25 | 69 | 1 | 6 | Actual |
| 5817 | 60.00 | 2022-11-24 | 69 | 1 | 4 | Actual |
| 35115 | 92.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 24314 | 122.04 | 2024-04-23 | 73 | 1 | 11 | Actual |
| 14709 | 245281.00 | 2023-07-25 | 35 | 7 | 4 | Actual |
| 15793 | 223.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 37512 | 9497.00 | 2025-04-24 | 52 | 6 | 6 | Actual |
| 7934 | 24.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 9808 | 192.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 16148 | 57.14 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-07-25 | 73 | 6 | 12 | Actual |
| 7994 | 35406.00 | 2023-01-25 | 38 | 7 | 3 | Actual |
| 28237 | 238.00 | 2024-08-24 | 89 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2023-10-25 | 13 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 25824 | 348.00 | 2024-06-23 | 89 | 1 | 4 | Actual |
| 25004 | 389.00 | 2024-05-24 | 90 | 3 | 6 | Actual |
| 26574 | -135.41 | 2024-06-23 | 91 | 6 | 11 | Actual |
| 19620 | 264.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 39396 | -475000.00 | 2025-06-23 | 43 | 7 | 11 | Actual |
| 9804 | 64.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 8069 | 624.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 31054 | 44.38 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 11667 | 46764.00 | 2023-04-24 | 21 | 7 | 5 | Actual |
| 3326 | 140.48 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 3620 | 1600.00 | 2022-09-24 | 62 | 6 | 4 | Budget |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 17115 | 682.91 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 17519 | 4811.49 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 21902 | 16640.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 13332 | 145656.83 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 5102 | 9.00 | 2022-10-25 | 96 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 19687 | 265.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 30814 | 71000.00 | 2024-10-24 | 99 | 6 | 7 | Actual |
| 24020 | 175.00 | 2024-04-23 | 81 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 18500 | 18.84 | 2023-10-25 | 68 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-07-25 | 81 | 6 | 7 | Budget |
| 4448 | 131.39 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 38175 | 369.68 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 492 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 5537 | 1188.98 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 5954 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 2262 | 380.00 | 2022-08-25 | 66 | 1 | 3 | Budget |
| 1484 | 643.00 | 2022-07-25 | 81 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 29015 | 645.12 | 2024-08-24 | 74 | 1 | 13 | Actual |
| 11630 | 669.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 17996 | 109.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 18024 | 7115.00 | 2023-10-25 | 8 | 7 | 6 | Actual |
| 25389 | 44.38 | 2024-05-24 | 92 | 2 | 11 | Actual |
| 28734 | 81.61 | 2024-08-24 | 90 | 2 | 11 | Actual |
| 35221 | 337.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 2127 | 49.57 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 13694 | 32049.00 | 2023-06-24 | 32 | 7 | 4 | Actual |
| 15036 | 32775.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 24064 | 47500.00 | 2024-04-23 | 99 | 6 | 6 | Actual |
| 13704 | 658743.00 | 2023-06-24 | 45 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2024-02-22 | 37 | 7 | 4 | Actual |
| 22932 | 74.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 25638 | 6472.16 | 2024-05-24 | 24 | 7 | 12 | Actual |
| 15663 | 385.00 | 2023-08-25 | 92 | 6 | 4 | Actual |
| 37884 | 544.39 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 18524 | 5745.55 | 2023-10-25 | 4 | 7 | 12 | Actual |
| 1148 | 300.00 | 2022-07-25 | 73 | 1 | 3 | Budget |
| 2882 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 25219 | 4960.26 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 26551 | 1005.03 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 38595 | 302.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 17175 | 36238.12 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 36514 | 71913.00 | 2025-03-25 | 39 | 7 | 7 | Actual |
| 14228 | 142.25 | 2023-06-24 | 74 | 1 | 11 | Actual |
| 21634 | 262.00 | 2024-02-22 | 89 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
| 13638 | 246.00 | 2023-06-24 | 94 | 1 | 4 | Actual |
| 5004 | 71.00 | 2022-10-25 | 94 | 1 | 6 | Actual |
| 15986 | 18820.00 | 2023-08-25 | 100 | 7 | 6 | Actual |
| 25605 | 23.10 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 34027 | 83.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
| 37522 | 287.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 26423 | 281.62 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 11569 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 25119 | 100679.00 | 2024-05-24 | 39 | 7 | 6 | Actual |
| 22958 | 202.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2022-07-25 | 61 | 6 | 4 | Budget |
| 6137 | 133.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 10305 | 183.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 32197 | 5.00 | 2024-11-23 | 96 | 4 | 11 | Actual |
| 6575 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 12177 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 12638 | 2087.00 | 2023-05-25 | 94 | 6 | 4 | Actual |
| 25214 | 20495.00 | 2024-05-24 | 43 | 7 | 7 | Actual |
| 30540 | 21395.00 | 2024-10-24 | 28 | 7 | 5 | Actual |
| 19809 | 163.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 36435 | 817.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 36214 | 24999.00 | 2025-03-25 | 24 | 7 | 5 | Actual |
| 35496 | 47.57 | 2025-02-22 | 69 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 18848 | 48453.00 | 2023-11-24 | 34 | 7 | 5 | Actual |
| 20309 | 243.32 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 24819 | 25626.00 | 2024-05-24 | 24 | 7 | 4 | Actual |
| 26629 | 11.40 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 28907 | 157.15 | 2024-08-24 | 90 | 1 | 12 | Actual |
| 4279 | 18866.00 | 2022-09-24 | 7 | 7 | 7 | Actual |
| 5368 | 200.00 | 2022-10-25 | 74 | 6 | 7 | Budget |
| 36089 | 4659.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 7131 | 480.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 9233 | 640.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 26429 | 225.23 | 2024-06-23 | 89 | 1 | 11 | Actual |
| 3555 | 3.00 | 2022-09-24 | 96 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 33788 | 490.00 | 2025-01-24 | 74 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 11949 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 39189 | 49.70 | 2025-05-25 | 89 | 2 | 12 | Actual |
| 35869 | 8425.97 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 12359 | 72.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 625 | 100.00 | 2022-06-24 | 67 | 4 | 6 | Budget |
| 27037 | 302.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
| 27010 | 19756.00 | 2024-07-24 | 18 | 7 | 4 | Actual |
| 10537 | 73549.00 | 2023-03-25 | 13 | 7 | 5 | Actual |
| 27272 | 167.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 24469 | 147.57 | 2024-04-23 | 89 | 6 | 11 | Actual |
| 29991 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 37671 | 1125.34 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 20166 | 69236.00 | 2023-12-25 | 34 | 7 | 7 | Actual |
| 34494 | 461.41 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 25975 | 5196.00 | 2024-06-23 | 23 | 7 | 5 | Actual |
| 21054 | 162.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 21029 | 14.00 | 2024-01-25 | 69 | 5 | 6 | Actual |
| 13315 | 842.01 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 25601 | 13.53 | 2024-05-24 | 68 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 17043 | 393.00 | 2023-09-24 | 92 | 1 | 7 | Actual |
| 12930 | 124.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 16252 | 35.87 | 2023-08-25 | 92 | 2 | 11 | Actual |
| 13628 | 494.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 39340 | 790.74 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 7959 | 70.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 13345 | 80.00 | 2023-05-25 | 68 | 2 | 8 | Budget |
| 5330 | 213.00 | 2022-10-25 | 90 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 32403 | 190.73 | 2024-11-23 | 90 | 1 | 13 | Actual |
| 5911 | 63000.00 | 2022-11-24 | 99 | 6 | 4 | Actual |
| 24893 | 334.00 | 2024-05-24 | 92 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 28775 | 151.83 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 18246 | 26472.79 | 2023-10-25 | 24 | 7 | 8 | Actual |
| 29947 | 4772.12 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 25040 | 41.00 | 2024-05-24 | 68 | 5 | 6 | Actual |
| 4400 | 12848.29 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 6541 | 43297.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 38139 | 531.09 | 2025-04-24 | 66 | 2 | 13 | Actual |
| 24480 | 6009.38 | 2024-04-23 | 7 | 7 | 11 | Actual |
| 35087 | 32.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 1701 | 380.00 | 2022-07-25 | 66 | 3 | 6 | Budget |
| 17572 | 710.00 | 2023-10-25 | 92 | 1 | 3 | Actual |
| 27543 | 389.06 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 32817 | 153.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-05-25 | 71 | 3 | 6 | Budget |
| 1146 | 50.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 32884 | 16.00 | 2024-12-24 | 96 | 3 | 6 | Actual |
| 36929 | 273350.53 | 2025-03-25 | 4 | 7 | 12 | Actual |
| 2369 | 17216.00 | 2022-08-25 | 14 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 23009 | 108.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 8213 | 650.00 | 2023-01-25 | 80 | 1 | 5 | Budget |
| 35746 | 61638.08 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 33180 | 28953.14 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 9851 | 155.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 14354 | 89.06 | 2023-06-24 | 89 | 6 | 11 | Actual |
| 32695 | 7068.00 | 2024-12-24 | 23 | 7 | 4 | Actual |
| 2633 | 4108.00 | 2022-08-25 | 61 | 6 | 5 | Actual |
| 32194 | -148.17 | 2024-11-23 | 91 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 33875 | 304.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 18497 | 52.89 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 10683 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 25014 | 38.00 | 2024-05-24 | 68 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 14413 | 108.21 | 2023-06-24 | 90 | 1 | 12 | Actual |
| 6788 | 50131.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
| 32327 | 198.64 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-08-25 | 62 | 2 | 12 | Actual |
| 17000 | 12235.00 | 2023-09-24 | 20 | 7 | 6 | Actual |
| 36697 | 352.89 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 12828 | 54.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 8283 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 17998 | 23.00 | 2023-10-25 | 69 | 6 | 6 | Actual |
| 28132 | 452.00 | 2024-08-24 | 73 | 6 | 4 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 34014 | 127.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 2266 | 100.00 | 2022-08-25 | 68 | 1 | 3 | Budget |
| 32811 | 34.00 | 2024-12-24 | 69 | 1 | 6 | Actual |
| 31131 | 53530.48 | 2024-10-24 | 37 | 7 | 11 | Actual |
| 20584 | 365.66 | 2023-12-25 | 7 | 7 | 12 | Actual |
| 4361 | 461.70 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 10477 | 4000.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 8188 | 3296.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 7347 | 91.00 | 2022-12-25 | 94 | 3 | 6 | Actual |
| 34733 | 141.61 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 28803 | 311.40 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 16233 | 17.78 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 10828 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 22651 | 45000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 18776 | 614.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 17358 | 14.59 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 20884 | 538.00 | 2024-01-25 | 97 | 6 | 5 | Actual |
| 32349 | 6.00 | 2024-11-23 | 96 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 19888 | 189.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 26954 | 1088.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2022-07-25 | 12 | 2 | 4 | Actual |
| 4458 | 5.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 31668 | 67818.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 35834 | 126391.33 | 2025-02-22 | 12 | 2 | 13 | Actual |
| 21601 | 22951.19 | 2024-01-25 | 31 | 7 | 12 | Actual |
| 32771 | 13707.00 | 2024-12-24 | 94 | 6 | 5 | Actual |
| 30985 | 153.95 | 2024-10-24 | 89 | 1 | 11 | Actual |
| 35664 | 8038.14 | 2025-02-22 | 8 | 7 | 11 | Actual |
| 30971 | 36.93 | 2024-10-24 | 69 | 1 | 11 | Actual |
| 37880 | 219.91 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 2378 | 19810.00 | 2022-08-25 | 28 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-06-24 | 38 | 7 | 5 | Actual |
| 364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 23025 | 6.00 | 2024-03-24 | 96 | 5 | 6 | Actual |
| 24809 | 7496.00 | 2024-05-24 | 8 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2022-07-25 | 62 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 15019 | 1155.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 29184 | 944.00 | 2024-09-23 | 97 | 6 | 3 | Actual |
| 4463 | 579652.79 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 33262 | 73.10 | 2024-12-24 | 89 | 2 | 11 | Actual |
| 1171 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 38631 | 168.00 | 2025-05-25 | 89 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 37903 | 24.16 | 2025-04-24 | 68 | 5 | 11 | Actual |
| 12575 | 387.00 | 2023-05-25 | 92 | 1 | 4 | Actual |
| 8334 | 380.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 21535 | 41.19 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 2651 | 291.00 | 2022-08-25 | 73 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 24808 | 12227.00 | 2024-05-24 | 7 | 7 | 4 | Actual |
| 38301 | 48386.00 | 2025-05-25 | 24 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 14438 | 19.91 | 2023-06-24 | 87 | 2 | 12 | Actual |
| 18176 | 158.66 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 8032 | 32.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 20103 | 218.00 | 2023-12-25 | 89 | 1 | 7 | Actual |
| 38909 | 34500.00 | 2025-05-25 | 99 | 6 | 8 | Actual |
| 32966 | 448.00 | 2024-12-24 | 90 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-05-25 | 73 | 1 | 5 | Budget |
| 35730 | 84.80 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 20215 | 851.10 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 14426 | 2.89 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 31097 | 126.29 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 23844 | 155.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 15812 | 315.00 | 2023-08-25 | 90 | 1 | 6 | Actual |
| 12434 | 221.00 | 2023-05-25 | 81 | 6 | 3 | Actual |
| 35485 | 47655.00 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 29400 | 452820.00 | 2024-09-23 | 4 | 7 | 5 | Actual |
| 22388 | 25.23 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 20642 | 36756.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 34206 | 39629.00 | 2025-01-24 | 32 | 7 | 7 | Actual |
| 3311 | 3069.32 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 31578 | 49515.00 | 2024-11-23 | 34 | 7 | 4 | Actual |
| 38995 | 1283.76 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 20091 | 457.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 11059 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 29893 | 25192.72 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 20090 | 100.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 8264 | 383.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 35243 | 451.00 | 2025-02-22 | 92 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 20151 | 140556.00 | 2023-12-25 | 13 | 7 | 7 | Actual |
| 31508 | 1955.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 30626 | 120.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 36930 | 277848.49 | 2025-03-25 | 6 | 7 | 12 | Actual |
| 5637 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 31621 | 5743.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 14550 | 395.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 7072 | 480.00 | 2022-12-25 | 65 | 1 | 5 | Budget |
| 5208 | 1310.00 | 2022-10-25 | 61 | 6 | 6 | Actual |
| 12612 | 235.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 15464 | 12093.54 | 2023-07-25 | 19 | 7 | 12 | Actual |
| 20422 | 23.10 | 2023-12-25 | 85 | 5 | 11 | Actual |
| 31137 | 9005.18 | 2024-10-24 | 100 | 7 | 11 | Actual |
| 27485 | 8026.99 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 33594 | 133344.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 11589 | 246.00 | 2023-04-24 | 94 | 1 | 5 | Actual |
| 19012 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-04-24 | 73 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-11-24 | 15 | 7 | 3 | Actual |
| 19090 | 700.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 15382 | 61362.54 | 2023-07-25 | 31 | 7 | 11 | Actual |
| 29160 | 640.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-04-24 | 61 | 1 | 3 | Budget |
| 20313 | 69.91 | 2023-12-25 | 85 | 1 | 11 | Actual |
| 30758 | 92.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
| 3614 | 7800.00 | 2022-09-24 | 57 | 6 | 4 | Budget |
| 3247 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 10933 | -197.00 | 2023-03-25 | 91 | 1 | 7 | Actual |
| 34112 | 168797.00 | 2025-01-24 | 31 | 7 | 6 | Actual |
| 14814 | 203.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-06-24 | 81 | 1 | 5 | Budget |
| 14703 | 22187.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 23358 | 12852.06 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 24695 | 56836.00 | 2024-05-24 | 19 | 7 | 3 | Actual |
| 30724 | 419631.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 37539 | 451.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 31372 | -16463.64 | 2024-10-24 | 46 | 7 | 13 | Actual |
| 32323 | 2651.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 22078 | 278.00 | 2024-02-22 | 90 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 26581 | 85416.18 | 2024-06-23 | 4 | 7 | 11 | Actual |
| 3860 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 12397 | 78900.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 20047 | 244.00 | 2023-12-25 | 90 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 36770 | 75.23 | 2025-03-25 | 90 | 5 | 11 | Actual |
| 22043 | 151.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 10232 | 31359.00 | 2023-03-25 | 38 | 7 | 3 | Actual |
| 25413 | 52.89 | 2024-05-24 | 89 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 36234 | 190.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 24517 | 23.10 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 39360 | 3680.27 | 2025-05-25 | 22 | 7 | 13 | Actual |
| 37659 | 72608.00 | 2025-04-24 | 34 | 7 | 7 | Actual |
| 15259 | 27.36 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 38209 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 32580 | 51467.00 | 2024-12-24 | 32 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 14616 | 35.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 9488 | -226.00 | 2023-02-22 | 91 | 1 | 6 | Actual |
| 24367 | 9.27 | 2024-04-23 | 69 | 3 | 11 | Actual |
| 29177 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 5176 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Budget |
| 8996 | 116.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 18773 | 290.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 4151 | 17945.00 | 2022-09-24 | 24 | 7 | 6 | Actual |
| 35995 | 73545.00 | 2025-03-25 | 15 | 7 | 3 | Actual |
| 13437 | -203.46 | 2023-05-25 | 91 | 6 | 8 | Actual |
| 36420 | 41637.00 | 2025-03-25 | 38 | 7 | 6 | Actual |
| 5242 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 17694 | 13.00 | 2023-10-25 | 96 | 1 | 4 | Actual |
| 24060 | -159.00 | 2024-04-23 | 91 | 6 | 6 | Actual |
| 22653 | 750186.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-01-25 | 74 | 1 | 3 | Actual |
| 16950 | 90.00 | 2023-09-24 | 89 | 5 | 6 | Actual |
| 35861 | 29491.28 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 24031 | 20443.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 19573 | 38087.64 | 2023-11-24 | 35 | 7 | 12 | Actual |
| 26004 | 144.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 31824 | 118.00 | 2024-11-23 | 67 | 6 | 6 | Actual |
| 20428 | 23.10 | 2023-12-25 | 94 | 5 | 11 | Actual |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 8778 | 10180.00 | 2023-01-25 | 20 | 7 | 7 | Actual |
| 27148 | 109158.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 8359 | 44.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-08-25 | 73 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 14993 | 19810.00 | 2023-07-25 | 28 | 7 | 6 | Actual |
| 28113 | 889.00 | 2024-08-24 | 92 | 1 | 4 | Actual |
| 27695 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 14491 | 6264.71 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 22765 | 234.00 | 2024-03-24 | 90 | 6 | 4 | Actual |
| 26897 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 34543 | 160.34 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 37105 | 7647.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
| 5514 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 7015 | 742.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 11657 | 971221.00 | 2023-04-24 | 4 | 7 | 5 | Actual |
| 6220 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 32096 | 47.57 | 2024-11-23 | 69 | 1 | 11 | Actual |
| 1586 | 22143.00 | 2022-07-25 | 34 | 7 | 5 | Actual |
| 25792 | 67.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 7261 | 205.00 | 2022-12-25 | 66 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 338 | 400.00 | 2022-06-24 | 66 | 1 | 5 | Actual |
| 23099 | 468.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 29119 | 1454896.71 | 2024-08-24 | 43 | 7 | 13 | Actual |
| 22784 | 12240.00 | 2024-03-24 | 22 | 7 | 4 | Actual |
| 22106 | 80520.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
| 8545 | 334.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 6421 | 382.00 | 2022-11-24 | 66 | 1 | 7 | Actual |
| 22017 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 24027 | 205.00 | 2024-04-23 | 90 | 5 | 6 | Actual |
| 19209 | 35662.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 12355 | 154.00 | 2023-05-25 | 68 | 1 | 3 | Actual |
| 4740 | 1600.00 | 2022-10-25 | 62 | 6 | 4 | Budget |
| 7701 | 1058.68 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 10678 | 181.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 11670 | 15382.00 | 2023-04-24 | 24 | 7 | 5 | Actual |
| 24438 | 42.25 | 2024-04-23 | 92 | 5 | 11 | Actual |
| 17317 | 107.14 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 18450 | 41094.08 | 2023-10-25 | 31 | 7 | 11 | Actual |
| 20735 | 255.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 12468 | 4811.00 | 2023-05-25 | 23 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 34847 | 26918.00 | 2025-02-22 | 20 | 7 | 3 | Actual |
| 24237 | -173.16 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 1637 | 218.00 | 2022-07-25 | 90 | 1 | 6 | Actual |
| 13713 | 198.00 | 2023-06-24 | 68 | 1 | 5 | Actual |
| 5800 | 72.00 | 2022-11-24 | 94 | 7 | 3 | Actual |
| 5014 | 100.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 1991 | 480.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 5381 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 26776 | 738.11 | 2024-06-23 | 80 | 6 | 13 | Actual |
| 37758 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 7635 | 165.00 | 2022-12-25 | 89 | 6 | 7 | Actual |
| 3335 | 43374.62 | 2022-08-25 | 94 | 6 | 8 | Actual |
| 16845 | -279.00 | 2023-09-24 | 91 | 1 | 6 | Actual |
| 23255 | 619.27 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 13312 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 15120 | 1501.11 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 30550 | 31223.00 | 2024-10-24 | 40 | 7 | 5 | Actual |
| 909 | 171.00 | 2022-06-24 | 97 | 6 | 7 | Actual |
| 8112 | 469.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2024-08-24 | 23 | 7 | 4 | Actual |
| 16983 | 205.00 | 2023-09-24 | 89 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 2869 | 113.00 | 2022-08-25 | 68 | 4 | 6 | Actual |
| 17502 | 36.93 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 11563 | 205.00 | 2023-04-24 | 74 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 23356 | 32.67 | 2024-03-24 | 94 | 2 | 11 | Actual |
| 22424 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 24586 | 93.31 | 2024-04-23 | 89 | 6 | 12 | Actual |
| 25025 | 66.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 27202 | 15.00 | 2024-07-24 | 96 | 3 | 6 | Actual |
| 32671 | 264.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 5882 | 202.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 26695 | 13043.56 | 2024-06-23 | 38 | 7 | 12 | Actual |
| 35244 | 12.00 | 2025-02-22 | 96 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-12-25 | 56 | 6 | 6 | Budget |
| 22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 21566 | 28.42 | 2024-01-25 | 74 | 6 | 12 | Actual |
| 29875 | 73.10 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 34530 | 40995.14 | 2025-01-24 | 37 | 7 | 11 | Actual |
| 32176 | 87.99 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 2703 | 15664.00 | 2022-08-25 | 33 | 7 | 5 | Actual |
| 35045 | 360.00 | 2025-02-22 | 92 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-10-25 | 52 | 6 | 7 | Actual |
| 33390 | 196.51 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 30348 | 39.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 22398 | 39.06 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 15966 | 12485.00 | 2023-08-25 | 18 | 7 | 6 | Actual |
| 29416 | 62325.00 | 2024-09-23 | 31 | 7 | 5 | Actual |
| 35137 | 497.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 109 | 45000.00 | 2022-06-24 | 99 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 11289 | 26.00 | 2023-04-24 | 69 | 6 | 3 | Actual |
| 24210 | 540.49 | 2024-04-23 | 92 | 1 | 8 | Actual |
| 35723 | 58.21 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 37088 | 1180.00 | 2025-04-24 | 81 | 1 | 3 | Actual |
| 26572 | 111.40 | 2024-06-23 | 89 | 6 | 11 | Actual |
| 23853 | 184.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 35143 | 293.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 17866 | 125.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 9103 | 12485.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 9290 | 50391.00 | 2023-02-22 | 21 | 7 | 4 | Actual |
| 30156 | 113.53 | 2024-09-23 | 92 | 1 | 13 | Actual |
| 640 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 35851 | 48.62 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 36331 | 193.00 | 2025-03-25 | 89 | 4 | 6 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 19001 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 29366 | 62878.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
| 22548 | 17.78 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 33277 | 109.27 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 35857 | 222.31 | 2025-02-22 | 90 | 2 | 13 | Actual |
| 952 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
| 10168 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 8444 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 11806 | 550.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 27787 | 1.00 | 2024-07-24 | 96 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 5340 | 169000.00 | 2022-10-25 | 56 | 6 | 7 | Budget |
| 26557 | 16.72 | 2024-06-23 | 69 | 6 | 11 | Actual |
| 33275 | 14.59 | 2024-12-24 | 69 | 3 | 11 | Actual |
| 15573 | 40474.00 | 2023-08-25 | 40 | 7 | 3 | Actual |
| 12497 | 8.00 | 2023-05-25 | 69 | 7 | 3 | Actual |
| 6718 | 86554.21 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 1988 | 13500.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
| 7180 | 9994.00 | 2022-12-25 | 8 | 7 | 5 | Actual |
| 26781 | 129.32 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 29659 | 5250.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 27860 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
| 18247 | 21012.08 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 31342 | 4.00 | 2024-10-24 | 96 | 6 | 13 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 25500 | 116.72 | 2024-05-24 | 89 | 6 | 11 | Actual |
| 36371 | 178.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 23668 | 15454.00 | 2024-04-23 | 22 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 19907 | 302.00 | 2023-12-25 | 90 | 1 | 6 | Actual |
| 2620 | 355.00 | 2022-08-25 | 92 | 1 | 5 | Actual |
| 21582 | 8.00 | 2024-01-25 | 97 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 6869 | 32723.00 | 2022-12-25 | 32 | 7 | 3 | Actual |
| 29744 | 13.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 31614 | 159809.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 15719 | 251.00 | 2023-08-25 | 90 | 1 | 5 | Actual |
| 8091 | 436.00 | 2023-01-25 | 92 | 1 | 4 | Actual |
| 296 | 95.00 | 2022-06-24 | 97 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 6310 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 17669 | 5874.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 27708 | 12421.20 | 2024-07-24 | 8 | 7 | 11 | Actual |
| 1253 | 24641.00 | 2022-07-25 | 24 | 7 | 3 | Actual |
| 33905 | 45501.00 | 2025-01-24 | 14 | 7 | 5 | Actual |
| 37330 | 471.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 35580 | 178.42 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 24429 | 34.80 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 35529 | 306.08 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 29897 | 235.87 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 38001 | 112.46 | 2025-04-24 | 78 | 1 | 12 | Actual |
| 37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 13440 | 5.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
| 27897 | 204.76 | 2024-07-24 | 84 | 2 | 13 | Actual |
| 17086 | 42893.00 | 2023-09-24 | 7 | 7 | 7 | Actual |
| 6280 | 138.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 19139 | 118305.00 | 2023-11-24 | 37 | 7 | 7 | Actual |
| 22169 | 189.00 | 2024-02-22 | 89 | 6 | 7 | Actual |
| 3601 | 426.00 | 2022-09-24 | 92 | 1 | 4 | Actual |
| 10918 | 850.00 | 2023-03-25 | 80 | 1 | 7 | Budget |
| 1195 | 200.00 | 2022-07-25 | 66 | 6 | 3 | Budget |
| 31970 | 12375.55 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 763 | 218.00 | 2022-06-24 | 90 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 9610 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 30110 | 78256.47 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 31781 | 312.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 28172 | 59300.00 | 2024-08-24 | 34 | 7 | 4 | Actual |
| 26456 | 149.70 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 31755 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 19057 | 540.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 11113 | 128.36 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 18087 | 400.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 34634 | 24493.77 | 2025-01-24 | 14 | 7 | 12 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 8770 | 744626.00 | 2023-01-25 | 6 | 7 | 7 | Actual |
| 14398 | 3.95 | 2023-06-24 | 69 | 1 | 12 | Actual |
| 22874 | 10058.00 | 2024-03-24 | 20 | 7 | 5 | Actual |
| 1888 | 116.00 | 2022-07-25 | 89 | 6 | 6 | Actual |
| 11401 | 2.00 | 2023-04-24 | 96 | 7 | 3 | Actual |
| 21819 | 53285.00 | 2024-02-22 | 39 | 7 | 4 | Actual |
| 16541 | 148.00 | 2023-09-24 | 94 | 1 | 3 | Actual |
| 35066 | 209982.00 | 2025-02-22 | 29 | 7 | 5 | Actual |
| 26175 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 7497 | 169.00 | 2022-12-25 | 90 | 6 | 6 | Actual |
| 38790 | 657189.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-05-25 | 84 | 3 | 11 | Actual |
| 10339 | 3500.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 14545 | 253.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 18220 | 210.18 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 21957 | 137.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2022-08-25 | 61 | 1 | 5 | Budget |
| 8239 | 0.00 | 2023-01-25 | 54 | 6 | 5 | Budget |
| 12120 | 226.00 | 2023-04-24 | 92 | 6 | 7 | Actual |
| 16296 | 219.91 | 2023-08-25 | 80 | 4 | 11 | Actual |
| 4160 | 22895.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 21353 | 125.23 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 25614 | 8.21 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 2140 | 675.34 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 17963 | 127.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 14166 | 4714.81 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 21652 | 180.00 | 2024-02-22 | 68 | 6 | 3 | Actual |
| 23336 | 44.38 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 31384 | 392.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 28052 | 45074.00 | 2024-08-24 | 33 | 7 | 3 | Actual |
| 10573 | 100.00 | 2023-03-25 | 68 | 1 | 6 | Budget |
| 10280 | -76.00 | 2023-03-25 | 91 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-05-25 | 92 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 8991 | 305.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 11753 | 200.00 | 2023-04-24 | 74 | 2 | 6 | Budget |
| 24408 | 92.25 | 2024-04-23 | 89 | 4 | 11 | Actual |
| 224 | 180.00 | 2022-06-24 | 84 | 1 | 4 | Actual |
| 136 | 29546.00 | 2022-06-24 | 40 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 37069 | 10936.54 | 2025-03-25 | 40 | 7 | 13 | Actual |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 11213 | 22143.92 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 22376 | -69.45 | 2024-02-22 | 91 | 2 | 11 | Actual |
| 6023 | 261.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
| 33198 | 32242.59 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 11368 | 30.00 | 2023-04-24 | 68 | 7 | 3 | Budget |
| 15507 | -438.00 | 2023-08-25 | 91 | 1 | 3 | Actual |
| 259 | 100.00 | 2022-06-24 | 68 | 6 | 4 | Budget |
| 27367 | 330.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 1358 | -216.00 | 2022-07-25 | 91 | 1 | 4 | Actual |
| 35695 | 91.19 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 13452 | 10395.21 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 34547 | 479.49 | 2025-01-24 | 74 | 1 | 12 | Actual |
| 39086 | 168.85 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 9563 | 306.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 11731 | 8.00 | 2023-04-24 | 96 | 1 | 6 | Actual |
| 23055 | 305.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 11919 | -72.00 | 2023-04-24 | 91 | 5 | 6 | Actual |
| 35374 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 39001 | 27.36 | 2025-05-25 | 69 | 3 | 11 | Actual |
| 2000 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
| 20700 | 209423.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 3143 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 3966 | 136.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 27140 | 86.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 21305 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 28370 | 253.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 1117 | 65981.10 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 2619 | -213.00 | 2022-08-25 | 91 | 1 | 5 | Actual |
| 14974 | 332.00 | 2023-07-25 | 92 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 22613 | 145.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 26434 | 10.00 | 2024-06-23 | 96 | 1 | 11 | Actual |
| 5026 | 118.00 | 2022-10-25 | 74 | 2 | 6 | Actual |
| 30314 | 560600.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 33378 | 42994.11 | 2024-12-24 | 34 | 7 | 11 | Actual |
| 31002 | 294.38 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 33210 | -66408.99 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 22969 | 199.00 | 2024-03-24 | 89 | 3 | 6 | Actual |
| 16259 | 68.85 | 2023-08-25 | 66 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-07-25 | 67 | 6 | 3 | Budget |
| 21040 | 51.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 18653 | 80.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 27393 | 16941.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 39018 | 162.46 | 2025-05-25 | 92 | 3 | 11 | Actual |
| 21841 | 194.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 26968 | 20946.00 | 2024-07-24 | 54 | 6 | 4 | Actual |
| 14992 | 20384.00 | 2023-07-25 | 24 | 7 | 6 | Actual |
| 33310 | 207.15 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 6785 | 546.00 | 2022-12-25 | 92 | 1 | 3 | Actual |
| 2230 | 52656.61 | 2022-07-25 | 14 | 7 | 8 | Actual |
| 32909 | 448.00 | 2024-12-24 | 92 | 4 | 6 | Actual |
| 34486 | 69.91 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 1875 | 405.00 | 2022-07-25 | 80 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-07-25 | 62 | 6 | 6 | Budget |
| 18136 | 31605.00 | 2023-10-25 | 38 | 7 | 7 | Actual |
| 36791 | 748.65 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 35742 | 52.89 | 2025-02-22 | 94 | 2 | 12 | Actual |
| 35452 | 210.18 | 2025-02-22 | 89 | 6 | 8 | Actual |
| 32447 | 41.60 | 2024-11-23 | 69 | 6 | 13 | Actual |
| 827 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 15595 | 48.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 33119 | 14.00 | 2024-12-24 | 96 | 1 | 8 | Actual |
| 4938 | 8232.00 | 2022-10-25 | 18 | 7 | 5 | Actual |
| 35798 | 10712.66 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 4396 | -185.28 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 10748 | -193.00 | 2023-03-25 | 91 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 22829 | 7595.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
| 20878 | 209.00 | 2024-01-25 | 89 | 6 | 5 | Actual |
| 6609 | 352.60 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 11759 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 31942 | 1151166.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
| 37501 | 202.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 30535 | 13483.00 | 2024-10-24 | 20 | 7 | 5 | Actual |
| 35304 | 20542.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 34589 | 70.97 | 2025-01-24 | 92 | 2 | 12 | Actual |
| 12276 | 31.38 | 2023-04-24 | 69 | 6 | 8 | Actual |
| 13274 | 22683.00 | 2023-05-25 | 32 | 7 | 7 | Actual |
| 16903 | 16175.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 19960 | 416.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 30231 | 3717.11 | 2024-09-23 | 22 | 7 | 13 | Actual |
| 20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 30554 | 22793.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 648 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 2255 | 2000.00 | 2022-08-25 | 61 | 1 | 3 | Budget |
| 26573 | 170.98 | 2024-06-23 | 90 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-05-25 | 63 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 27368 | 1269.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 19118 | 987248.00 | 2023-11-24 | 4 | 7 | 7 | Actual |
| 30295 | 869.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 10851 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 17442 | 8.21 | 2023-09-24 | 73 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 35265 | 41631.00 | 2025-02-22 | 32 | 7 | 6 | Actual |
| 23305 | 1550.79 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 22091 | 54352.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
| 15583 | 20.00 | 2023-08-25 | 69 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 9817 | 329.00 | 2023-02-22 | 94 | 1 | 7 | Actual |
| 15354 | 67.78 | 2023-07-25 | 84 | 6 | 11 | Actual |
| 20742 | 802.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 28878 | 71682.95 | 2024-08-24 | 37 | 7 | 11 | Actual |
| 9551 | 280.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 19159 | 461.70 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 20877 | 675.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 373 | -176.00 | 2022-06-24 | 91 | 1 | 5 | Actual |
| 38341 | 4.00 | 2025-05-25 | 96 | 7 | 3 | Actual |
| 464 | 35207.00 | 2022-06-24 | 39 | 7 | 5 | Actual |
| 2808 | 743125.00 | 2022-08-25 | 10 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 18052 | 594.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 33597 | 13027.81 | 2024-12-24 | 7 | 7 | 13 | Actual |
| 12909 | 526197.00 | 2023-05-25 | 11 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 25617 | 77.36 | 2024-05-24 | 89 | 6 | 12 | Actual |
| 15848 | 185.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 17011 | 96297.00 | 2023-09-24 | 35 | 7 | 6 | Actual |
| 4259 | 167.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 32346 | -183.28 | 2024-11-23 | 91 | 6 | 12 | Actual |
| 8456 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 30015 | 346.51 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 36562 | 608.67 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 3790 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 23449 | 96.51 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 20922 | 31.00 | 2024-01-25 | 69 | 1 | 6 | Actual |
| 19987 | 142.00 | 2023-12-25 | 89 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 927 | 14934.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 16617 | 161.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 30723 | 361796.00 | 2024-10-24 | 4 | 7 | 6 | Actual |
| 33760 | 376.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 18110 | 8.00 | 2023-10-25 | 96 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 7241 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 35623 | 24.16 | 2025-02-22 | 94 | 5 | 11 | Actual |
| 26038 | 18.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 5442 | 96.54 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 15690 | 184500.00 | 2023-08-25 | 37 | 7 | 4 | Actual |
| 16995 | 57252.00 | 2023-09-24 | 13 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-08-25 | 31 | 7 | 7 | Actual |
| 6225 | 92.00 | 2022-11-24 | 94 | 3 | 6 | Actual |
| 33081 | 81651.00 | 2024-12-24 | 31 | 7 | 7 | Actual |
| 15521 | 640.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2023-01-25 | 57 | 6 | 5 | Budget |
| 5017 | 70.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 13584 | 88466.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
Generated 2025-07-24 14:49:06.588 UTC