[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29338 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33628 | 583.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 16066 | 20008.00 | 2023-08-25 | 28 | 7 | 7 | Actual |
| 1257 | 34311.00 | 2022-07-25 | 32 | 7 | 3 | Actual |
| 3157 | 16829.00 | 2022-08-25 | 7 | 7 | 7 | Actual |
| 24507 | 235.87 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 8369 | 318.00 | 2023-01-25 | 90 | 1 | 6 | Actual |
| 28613 | 188.96 | 2024-08-24 | 89 | 2 | 8 | Actual |
| 6887 | 67.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 3755 | 2534.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 2275 | 294.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 36000 | 21186.00 | 2025-03-25 | 22 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 33914 | 25862.00 | 2025-01-24 | 28 | 7 | 5 | Actual |
| 9126 | 380.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 20919 | 279.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 34318 | 105175.77 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 2055 | 16969.00 | 2022-07-25 | 33 | 7 | 7 | Actual |
| 10370 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 16189 | 30348.62 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 21487 | 135.87 | 2024-01-25 | 90 | 6 | 11 | Actual |
| 28566 | 5042.08 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 33998 | 412.00 | 2025-01-24 | 81 | 3 | 6 | Actual |
| 9740 | 164.00 | 2023-02-22 | 97 | 6 | 6 | Actual |
| 38100 | 54166.66 | 2025-04-24 | 35 | 7 | 12 | Actual |
| 19337 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 13503 | 1458.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 6148 | 94.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 33089 | 36827.00 | 2024-12-24 | 40 | 7 | 7 | Actual |
| 38335 | 270.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 24764 | 436.00 | 2024-05-24 | 90 | 1 | 4 | Actual |
| 31995 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 2763 | 550.00 | 2022-08-25 | 61 | 2 | 6 | Budget |
| 27354 | 3497.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 18240 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 23673 | 74160.00 | 2024-04-23 | 31 | 7 | 3 | Actual |
| 35129 | -122.00 | 2025-02-22 | 91 | 2 | 6 | Actual |
| 32210 | 152.89 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 1206 | 203.00 | 2022-07-25 | 73 | 6 | 3 | Actual |
| 18602 | 579.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 13745 | 442.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 29505 | 528.00 | 2024-09-23 | 90 | 3 | 6 | Actual |
| 34629 | 231908.27 | 2025-01-24 | 4 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-06-24 | 80 | 2 | 12 | Actual |
| 11544 | 39376.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 17448 | 14.59 | 2023-09-24 | 81 | 1 | 12 | Actual |
| 11636 | 530.00 | 2023-04-24 | 81 | 6 | 5 | Actual |
| 25213 | 29778.00 | 2024-05-24 | 40 | 7 | 7 | Actual |
| 6935 | 650.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 1923 | 1703142.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
| 8402 | 259.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 4773 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 5350 | 19300.00 | 2022-10-25 | 63 | 6 | 7 | Budget |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 28604 | 982.92 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 20076 | 29150.00 | 2023-12-25 | 38 | 7 | 6 | Actual |
| 37508 | 242.00 | 2025-04-24 | 90 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 31187 | 36.93 | 2024-10-24 | 89 | 2 | 12 | Actual |
| 23952 | 1272906.00 | 2024-04-23 | 11 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 1279 | 25.00 | 2022-07-25 | 68 | 7 | 3 | Actual |
| 30270 | 745.00 | 2024-10-24 | 90 | 1 | 3 | Actual |
| 34316 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 10371 | 163.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 3593 | 200.00 | 2022-09-24 | 84 | 1 | 4 | Budget |
| 19247 | 12972.53 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 38171 | 180.20 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 39275 | 345.12 | 2025-05-25 | 81 | 1 | 13 | Actual |
| 22701 | 73.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 25086 | 76.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 29035 | 885.48 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 24396 | 83.74 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 24646 | 666.00 | 2024-05-24 | 92 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-04-24 | 80 | 4 | 6 | Budget |
| 33777 | 6853.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 18919 | 25.00 | 2023-11-24 | 69 | 3 | 6 | Actual |
| 37604 | 30461.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 31931 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 13157 | 200.00 | 2023-05-25 | 68 | 1 | 7 | Budget |
| 13529 | 600.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 27800 | 41.19 | 2024-07-24 | 69 | 6 | 12 | Actual |
| 39241 | 5464.69 | 2025-05-25 | 20 | 7 | 12 | Actual |
| 27697 | 214.59 | 2024-07-24 | 90 | 6 | 11 | Actual |
| 31662 | 75018.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 32309 | 479.49 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 25455 | 45.44 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 17815 | 675.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 6389 | 49491.00 | 2022-11-24 | 14 | 7 | 6 | Actual |
| 820 | 432.00 | 2022-06-24 | 73 | 1 | 7 | Actual |
| 27119 | 955953.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 13792 | 111357.00 | 2023-06-24 | 35 | 7 | 5 | Actual |
| 27670 | 44869.68 | 2024-07-24 | 54 | 6 | 11 | Actual |
| 38794 | 21683.00 | 2025-05-25 | 8 | 7 | 7 | Actual |
| 31475 | 146.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-06-24 | 97 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-08-25 | 62 | 3 | 11 | Actual |
| 38648 | 266.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 38336 | 71.00 | 2025-05-25 | 89 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 13907 | 281.00 | 2023-06-24 | 92 | 4 | 6 | Actual |
| 19216 | 1782.93 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 8361 | 153.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 19103 | 708.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 28492 | 395.00 | 2024-08-24 | 89 | 1 | 7 | Actual |
| 3303 | 43.51 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-06-24 | 65 | 1 | 4 | Actual |
| 22213 | 99.57 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 33708 | 227061.00 | 2025-01-24 | 35 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 29323 | 65895.00 | 2024-09-23 | 31 | 7 | 4 | Actual |
| 6089 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 36641 | 3313.59 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 11540 | 25924.00 | 2023-04-24 | 40 | 7 | 4 | Actual |
| 23536 | 11.40 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 19194 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 33027 | 17.00 | 2024-12-24 | 96 | 1 | 7 | Actual |
| 37583 | 82.00 | 2025-04-24 | 69 | 1 | 7 | Actual |
| 18197 | 55762.73 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2024-11-23 | 62 | 1 | 11 | Actual |
| 15959 | 371587.00 | 2023-08-25 | 4 | 7 | 6 | Actual |
| 33080 | 228168.00 | 2024-12-24 | 29 | 7 | 7 | Actual |
| 5973 | 59.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 8319 | 83083.00 | 2023-01-25 | 35 | 7 | 5 | Actual |
| 30174 | 492.49 | 2024-09-23 | 81 | 2 | 13 | Actual |
| 30271 | -596.00 | 2024-10-24 | 91 | 1 | 3 | Actual |
| 5949 | 550.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 3132 | 668.00 | 2022-08-25 | 80 | 6 | 7 | Actual |
| 28452 | 17459.00 | 2024-08-24 | 20 | 7 | 6 | Actual |
| 37726 | 257966.49 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 5909 | 6.00 | 2022-11-24 | 96 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 34448 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 11088 | 146.54 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 24365 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 31247 | 12168.01 | 2024-10-24 | 32 | 7 | 12 | Actual |
| 21404 | 13614.84 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 2993 | 280.00 | 2022-08-25 | 81 | 6 | 6 | Budget |
| 26922 | 200.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 4129 | 285.00 | 2022-09-24 | 90 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 34493 | 746.52 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 13275 | 19580.00 | 2023-05-25 | 33 | 7 | 7 | Actual |
| 22647 | 336.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 3575 | 443.00 | 2022-09-24 | 73 | 1 | 4 | Actual |
| 6993 | 480.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 15071 | 1092511.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 32224 | 2.00 | 2024-11-23 | 96 | 5 | 11 | Actual |
| 29369 | 5081.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 29118 | 10434.78 | 2024-08-24 | 40 | 7 | 13 | Actual |
| 20042 | 78.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 11510 | 11569.00 | 2023-04-24 | 94 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 17617 | 104862.00 | 2023-10-25 | 13 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 37691 | -462.55 | 2025-04-24 | 91 | 1 | 8 | Actual |
| 38642 | 59.00 | 2025-05-25 | 68 | 5 | 6 | Actual |
| 4480 | 23345.46 | 2022-09-24 | 32 | 7 | 8 | Actual |
| 7456 | 1059.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 23496 | 26998.07 | 2024-03-24 | 37 | 7 | 11 | Actual |
| 17363 | 35.87 | 2023-09-24 | 90 | 5 | 11 | Actual |
| 17555 | 86.00 | 2023-10-25 | 69 | 1 | 3 | Actual |
| 22349 | 289.06 | 2024-02-22 | 92 | 1 | 11 | Actual |
| 20761 | 96314.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 13445 | 345168.12 | 2023-05-25 | 4 | 7 | 8 | Actual |
| 10436 | 200.00 | 2023-03-25 | 68 | 1 | 5 | Budget |
| 35835 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 6611 | 182.90 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 3014 | 189356.00 | 2022-08-25 | 4 | 7 | 6 | Actual |
| 7223 | 300.00 | 2022-12-25 | 73 | 1 | 6 | Budget |
| 39215 | 238.00 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 17378 | 178.42 | 2023-09-24 | 66 | 6 | 11 | Actual |
| 24160 | 28299.00 | 2024-04-23 | 7 | 7 | 7 | Actual |
| 11217 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 22654 | 542624.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 12231 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 8287 | 630.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 17909 | 3095.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 33521 | 597.75 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 29281 | 352.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 7640 | 8.00 | 2022-12-25 | 96 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 4909 | 464.00 | 2022-10-25 | 81 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 10494 | 62.00 | 2023-03-25 | 69 | 6 | 5 | Actual |
| 27524 | 258464.99 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 17837 | 3752.00 | 2023-10-25 | 23 | 7 | 5 | Actual |
| 26538 | 23.10 | 2024-06-23 | 89 | 5 | 11 | Actual |
| 5654 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 28825 | 21299.03 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 16644 | 63.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 3897 | 19.00 | 2022-09-24 | 69 | 2 | 6 | Actual |
| 21800 | 56553.00 | 2024-02-22 | 13 | 7 | 4 | Actual |
| 6746 | 1900.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 2108 | -261.04 | 2022-07-25 | 91 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 36200 | 236056.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 16331 | 35.87 | 2023-08-25 | 90 | 5 | 11 | Actual |
| 36661 | 342.25 | 2025-03-25 | 90 | 1 | 11 | Actual |
| 25672 | -475000.00 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 9205 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
| 33369 | 91005.65 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 3718 | 200.00 | 2022-09-24 | 74 | 1 | 5 | Budget |
| 21963 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 12791 | 111360.00 | 2023-05-25 | 15 | 7 | 5 | Actual |
| 2897 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 33717 | 1673.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 37812 | 293.32 | 2025-04-24 | 92 | 1 | 11 | Actual |
| 25834 | 100198.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 27732 | 8755.18 | 2024-07-24 | 100 | 7 | 11 | Actual |
| 25802 | 35267.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
| 4697 | 200.00 | 2022-10-25 | 74 | 1 | 4 | Budget |
| 31524 | 75.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 39044 | -175.83 | 2025-05-25 | 91 | 4 | 11 | Actual |
| 35166 | 69.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 12219 | 54.11 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 30456 | 82301.00 | 2024-10-24 | 39 | 7 | 4 | Actual |
| 37543 | 540.00 | 2025-04-24 | 92 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 16478 | 8.21 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 25976 | 24999.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 24333 | 6108.32 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 38939 | 34697.15 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 21131 | 240.00 | 2024-01-25 | 90 | 1 | 7 | Actual |
| 32560 | 522.00 | 2024-12-24 | 97 | 6 | 3 | Actual |
| 39225 | -225.83 | 2025-05-25 | 91 | 6 | 12 | Actual |
| 17210 | 327105.66 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 16067 | 175194.00 | 2023-08-25 | 29 | 7 | 7 | Actual |
| 32170 | 5.00 | 2024-11-23 | 96 | 3 | 11 | Actual |
| 1908 | 92555.00 | 2022-07-25 | 21 | 7 | 6 | Actual |
| 26080 | 69.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 5239 | 310.00 | 2022-10-25 | 81 | 6 | 6 | Actual |
| 2194 | 345.03 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 15482 | -8510.13 | 2023-07-25 | 46 | 7 | 12 | Actual |
| 34334 | 2018750.24 | 2025-01-24 | 46 | 7 | 8 | Actual |
| 37898 | 417.79 | 2025-04-24 | 61 | 5 | 11 | Actual |
| 2564 | 46269.00 | 2022-08-25 | 31 | 7 | 4 | Actual |
| 38264 | 81.00 | 2025-05-25 | 69 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 37234 | 102.00 | 2025-04-24 | 69 | 6 | 4 | Actual |
| 22285 | 145.02 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 28741 | 2134.84 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 23069 | 12485.00 | 2024-03-24 | 18 | 7 | 6 | Actual |
| 9262 | 196.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 37099 | 22.00 | 2025-04-24 | 96 | 1 | 3 | Actual |
| 14271 | 11.40 | 2023-06-24 | 94 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 28391 | 120.00 | 2024-08-24 | 74 | 5 | 6 | Actual |
| 36860 | 124.17 | 2025-03-25 | 90 | 1 | 12 | Actual |
| 27003 | 884799.00 | 2024-07-24 | 4 | 7 | 4 | Actual |
| 34722 | 57.39 | 2025-01-24 | 69 | 6 | 13 | Actual |
| 15902 | 96.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 33913 | 27418.00 | 2025-01-24 | 24 | 7 | 5 | Actual |
| 24762 | 878.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 13813 | 216.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-07-25 | 77 | 6 | 3 | Budget |
| 7540 | 820.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 23891 | 133724.00 | 2024-04-23 | 37 | 7 | 5 | Actual |
| 35566 | 144.38 | 2025-02-22 | 90 | 3 | 11 | Actual |
| 36831 | 30539.63 | 2025-03-25 | 37 | 7 | 11 | Actual |
| 19597 | 96.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 6242 | 23.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 12068 | 167500.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 38215 | 44663.49 | 2025-04-24 | 35 | 7 | 13 | Actual |
| 12011 | 2804602.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 13974 | 9123.00 | 2023-06-24 | 8 | 7 | 6 | Actual |
| 25019 | 113.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 33120 | 139444.59 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 18443 | 3415.72 | 2023-10-25 | 20 | 7 | 11 | Actual |
| 35279 | 672.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 28343 | 711.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 28299 | 15.00 | 2024-08-24 | 96 | 1 | 6 | Actual |
| 38874 | 21507.54 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 9193 | 891.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 32958 | 568.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 11320 | -184.00 | 2023-04-24 | 91 | 6 | 3 | Actual |
| 14502 | 9491.36 | 2023-06-24 | 40 | 7 | 12 | Actual |
| 27514 | 125145.84 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 32499 | 6125.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 28292 | 118.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 9106 | 4811.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 37704 | 141.99 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-08-25 | 74 | 2 | 8 | Actual |
| 832 | 532.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
| 12744 | 200.00 | 2023-05-25 | 68 | 6 | 5 | Budget |
| 17213 | 12296.76 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 3670 | 286328.00 | 2022-09-24 | 4 | 7 | 4 | Actual |
| 5820 | 436.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 12838 | 100.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 15621 | 183.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 38313 | 143099.00 | 2025-05-25 | 43 | 7 | 3 | Actual |
| 16959 | 8655.00 | 2023-09-24 | 57 | 6 | 6 | Actual |
| 16172 | 1458713.11 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 20941 | 76689.00 | 2024-01-25 | 12 | 2 | 6 | Actual |
| 4104 | 216.00 | 2022-09-24 | 73 | 6 | 6 | Actual |
| 15722 | 249.00 | 2023-08-25 | 94 | 1 | 5 | Actual |
| 33912 | 5248.00 | 2025-01-24 | 23 | 7 | 5 | Actual |
| 6549 | 21571.00 | 2022-11-24 | 40 | 7 | 7 | Actual |
| 16921 | 64.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 12146 | 44855.00 | 2023-04-24 | 34 | 7 | 7 | Actual |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 27619 | 153.95 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 17026 | 58.00 | 2023-09-24 | 69 | 1 | 7 | Actual |
| 35946 | 328.00 | 2025-03-25 | 89 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 20498 | 13.53 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 25281 | 432.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 23327 | 219.91 | 2024-03-24 | 92 | 1 | 11 | Actual |
| 11578 | 204.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 30409 | 96.00 | 2024-10-24 | 69 | 6 | 4 | Actual |
| 26489 | 5.00 | 2024-06-23 | 96 | 3 | 11 | Actual |
| 38536 | 44.00 | 2025-05-25 | 69 | 1 | 6 | Actual |
| 9807 | 200.00 | 2023-02-22 | 84 | 1 | 7 | Budget |
| 6469 | 15400.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 14797 | 138270.00 | 2023-07-25 | 29 | 7 | 5 | Actual |
| 11478 | 90.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 34537 | 24223.55 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 19213 | 122.30 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 11915 | 176.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 1969 | -192.00 | 2022-07-25 | 91 | 1 | 7 | Actual |
| 2026 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 22435 | 3523.17 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 7646 | 811350.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
| 23220 | 292.00 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 18863 | 57.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 2873 | 50.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 29984 | 109036.83 | 2024-09-23 | 4 | 7 | 11 | Actual |
| 38452 | 72.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 703 | 71.00 | 2022-06-24 | 89 | 5 | 6 | Actual |
| 8370 | -254.00 | 2023-01-25 | 91 | 1 | 6 | Actual |
| 7532 | 281632.00 | 2022-12-25 | 46 | 7 | 6 | Actual |
| 21784 | 85.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 16577 | 10.00 | 2023-09-24 | 96 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-07-25 | 73 | 4 | 6 | Actual |
| 11158 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 39301 | 1013.55 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 36167 | 63219.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 13044 | 200.00 | 2023-05-25 | 87 | 5 | 6 | Budget |
| 21582 | 8.00 | 2024-01-25 | 97 | 6 | 12 | Actual |
| 3599 | 320.00 | 2022-09-24 | 90 | 1 | 4 | Actual |
| 39050 | 383.74 | 2025-05-25 | 62 | 5 | 11 | Actual |
| 30007 | 76609.63 | 2024-09-23 | 39 | 7 | 11 | Actual |
| 14092 | -1121918.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 20533 | 12.46 | 2023-12-25 | 76 | 2 | 12 | Actual |
| 28315 | 158.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 38392 | 1108.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 36313 | 364.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 4721 | 393.00 | 2022-10-25 | 92 | 1 | 4 | Actual |
| 23854 | 730.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2025-01-24 | 34 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2024-04-23 | 39 | 7 | 5 | Actual |
| 24651 | 15065.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-08-25 | 85 | 2 | 12 | Actual |
| 18983 | 33.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 33411 | 180.55 | 2024-12-24 | 92 | 1 | 12 | Actual |
| 10853 | 239.00 | 2023-03-25 | 90 | 6 | 6 | Actual |
| 29178 | 237.00 | 2024-09-23 | 89 | 6 | 3 | Actual |
| 9560 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 38875 | 10754.31 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
| 17439 | 3.95 | 2023-09-24 | 68 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 15302 | 13360.58 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 14162 | 266.24 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 2856 | 10.00 | 2022-08-25 | 96 | 3 | 6 | Actual |
| 2918 | 16.00 | 2022-08-25 | 69 | 5 | 6 | Actual |
| 23234 | -161.04 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 18430 | 4.00 | 2023-10-25 | 96 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 17138 | 10.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 22958 | 202.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 6656 | 3925.40 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 38075 | 21234.13 | 2025-04-24 | 94 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 33965 | 95.00 | 2025-01-24 | 74 | 2 | 6 | Actual |
| 28243 | 1595.00 | 2024-08-24 | 97 | 6 | 5 | Actual |
| 21441 | 163.53 | 2024-01-25 | 74 | 5 | 11 | Actual |
| 13581 | 350000.00 | 2023-06-24 | 42 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-06-24 | 6 | 7 | 4 | Actual |
| 34991 | 365.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 22479 | 3529.55 | 2024-02-22 | 20 | 7 | 11 | Actual |
| 18494 | 308.21 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 14481 | 279.49 | 2023-06-24 | 8 | 7 | 12 | Actual |
| 4830 | 176.00 | 2022-10-25 | 68 | 1 | 5 | Actual |
| 8943 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 11967 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 10517 | 100.00 | 2023-03-25 | 84 | 6 | 5 | Budget |
| 9760 | 89617.00 | 2023-02-22 | 31 | 7 | 6 | Actual |
| 32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-06-23 | 85 | 7 | 5 | Actual |
| 7695 | 531.39 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 12717 | 264.00 | 2023-05-25 | 94 | 1 | 5 | Actual |
| 26884 | 593571.00 | 2024-07-24 | 4 | 7 | 3 | Actual |
| 34628 | 183858.44 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 26369 | 182.90 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 7030 | -171.00 | 2022-12-25 | 91 | 6 | 4 | Actual |
| 2331 | 220.00 | 2022-08-25 | 73 | 6 | 3 | Budget |
| 13013 | 165.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 6135 | 650.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 8016 | 55.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 4877 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 16650 | 1095.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 7184 | 8232.00 | 2022-12-25 | 18 | 7 | 5 | Actual |
| 3213 | 835.95 | 2022-08-25 | 81 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 28191 | 363.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 17497 | 5.01 | 2023-09-24 | 69 | 6 | 12 | Actual |
| 19897 | 320.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 13988 | 28332.00 | 2023-06-24 | 32 | 7 | 6 | Actual |
| 31786 | 9.00 | 2024-11-23 | 96 | 4 | 6 | Actual |
| 7028 | 139.00 | 2022-12-25 | 89 | 6 | 4 | Actual |
| 34442 | 209.27 | 2025-01-24 | 92 | 4 | 11 | Actual |
| 23987 | 22.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 4404 | 119236.64 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 13695 | 25489.00 | 2023-06-24 | 33 | 7 | 4 | Actual |
| 20494 | 5901.93 | 2023-12-25 | 100 | 7 | 11 | Actual |
| 14940 | -142.00 | 2023-07-25 | 91 | 5 | 6 | Actual |
| 26333 | 198.05 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 34485 | 47.57 | 2025-01-24 | 69 | 6 | 11 | Actual |
| 19362 | 175.23 | 2023-11-24 | 80 | 4 | 11 | Actual |
| 36576 | 3339.02 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 33647 | 781.00 | 2025-01-24 | 92 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2022-12-25 | 80 | 6 | 3 | Actual |
| 20876 | 145.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 38049 | 3796.57 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 15876 | 68.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 10102 | 2600.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 19414 | 19.91 | 2023-11-24 | 69 | 6 | 11 | Actual |
| 14 | 100.00 | 2022-06-24 | 68 | 1 | 3 | Budget |
| 5856 | 0.00 | 2022-11-24 | 54 | 6 | 4 | Budget |
| 4076 | 3343.00 | 2022-09-24 | 53 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 34082 | 264.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 10873 | 8321.00 | 2023-03-25 | 22 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 8618 | 150.00 | 2023-01-25 | 89 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 7826 | 188.96 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 32095 | 166.72 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 36627 | 101128.72 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 25715 | 7610.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 38074 | 409.28 | 2025-04-24 | 92 | 6 | 12 | Actual |
| 27175 | 2796203.00 | 2024-07-24 | 10 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 25224 | 70.78 | 2024-05-24 | 69 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 15776 | 18169.00 | 2023-08-25 | 28 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
| 13163 | 272.00 | 2023-05-25 | 74 | 1 | 7 | Actual |
| 2779 | 66.00 | 2022-08-25 | 73 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 16707 | 101306.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 16024 | 650.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 13639 | 13.00 | 2023-06-24 | 96 | 1 | 4 | Actual |
| 1357 | 270.00 | 2022-07-25 | 90 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 24327 | 155.02 | 2024-04-23 | 90 | 1 | 11 | Actual |
| 23887 | 22550.00 | 2024-04-23 | 32 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 29995 | 4462.54 | 2024-09-23 | 22 | 7 | 11 | Actual |
| 18397 | 19370.27 | 2023-10-25 | 52 | 6 | 11 | Actual |
| 28462 | 30027.00 | 2024-08-24 | 34 | 7 | 6 | Actual |
| 6582 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 8301 | 12911.00 | 2023-01-25 | 7 | 7 | 5 | Actual |
| 33977 | 141.00 | 2025-01-24 | 90 | 2 | 6 | Actual |
| 34752 | 4332.91 | 2025-01-24 | 18 | 7 | 13 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 21093 | 4422.00 | 2024-01-25 | 23 | 7 | 6 | Actual |
| 12547 | 110.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 36306 | 484.00 | 2025-03-25 | 90 | 3 | 6 | Actual |
| 11977 | 180.00 | 2023-04-24 | 90 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
| 18895 | 85.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 8616 | 410.00 | 2023-01-25 | 87 | 6 | 6 | Actual |
| 21301 | 13513.45 | 2024-01-25 | 18 | 7 | 8 | Actual |
| 5145 | 123.00 | 2022-10-25 | 90 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 25231 | 1698.08 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 34816 | 749.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 30464 | 781.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 7421 | 51.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 6941 | 84.00 | 2022-12-25 | 69 | 1 | 4 | Actual |
| 32556 | -283.00 | 2024-12-24 | 91 | 6 | 3 | Actual |
| 27184 | 49.00 | 2024-07-24 | 69 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
| 9495 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 4110 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 28519 | 289.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 20048 | -195.00 | 2023-12-25 | 91 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 13864 | 23.00 | 2023-06-24 | 69 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 2851 | 195.00 | 2022-08-25 | 89 | 3 | 6 | Actual |
| 2281 | 550.00 | 2022-08-25 | 80 | 1 | 3 | Budget |
| 28603 | 546.55 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 8611 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 6952 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 5538 | 10600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 15991 | 513.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 15572 | 78930.00 | 2023-08-25 | 39 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 33506 | 7671.11 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 14825 | 256.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-09-24 | 78 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 39179 | 109.27 | 2025-05-25 | 76 | 2 | 12 | Actual |
| 3625 | 380.00 | 2022-09-24 | 66 | 6 | 4 | Budget |
| 11582 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 8142 | 155.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 34558 | 90.12 | 2025-01-24 | 89 | 1 | 12 | Actual |
| 35198 | 197.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 29151 | 5819.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 17850 | 505481.00 | 2023-10-25 | 43 | 7 | 5 | Actual |
| 23240 | 6958.79 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 21196 | 33140.00 | 2024-01-25 | 38 | 7 | 7 | Actual |
| 8838 | 195.02 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 8378 | 850.00 | 2023-01-25 | 61 | 2 | 6 | Budget |
| 28197 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 20711 | 96.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 17004 | 22423.00 | 2023-09-24 | 24 | 7 | 6 | Actual |
| 23049 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 1687 | 135.00 | 2022-07-25 | 92 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 15906 | 127.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 33057 | 354.00 | 2024-12-24 | 90 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 17425 | 33583.30 | 2023-09-24 | 35 | 7 | 11 | Actual |
| 15330 | 10284.99 | 2023-07-25 | 53 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2023-09-24 | 53 | 6 | 11 | Actual |
| 989 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 34755 | 54695.25 | 2025-01-24 | 21 | 7 | 13 | Actual |
| 21168 | 307.00 | 2024-01-25 | 92 | 6 | 7 | Actual |
| 11188 | 415890.65 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 15885 | 299.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 21158 | 823.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 15613 | 274.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 19516 | -52.43 | 2023-11-24 | 91 | 2 | 12 | Actual |
| 12668 | 25670.00 | 2023-05-25 | 40 | 7 | 4 | Actual |
| 8995 | 100.00 | 2023-02-22 | 68 | 1 | 3 | Budget |
| 31719 | 146.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 243 | 1500.00 | 2022-06-24 | 57 | 6 | 4 | Budget |
| 26709 | 20.55 | 2024-06-23 | 69 | 1 | 13 | Actual |
| 7576 | 360.00 | 2022-12-25 | 90 | 1 | 7 | Actual |
| 27964 | 58876.03 | 2024-07-24 | 39 | 7 | 13 | Actual |
| 27029 | 278440.00 | 2024-07-24 | 46 | 7 | 4 | Actual |
| 6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 12125 | 606780.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 32828 | 660.00 | 2024-12-24 | 92 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 11236 | 100.00 | 2023-04-24 | 74 | 1 | 3 | Budget |
| 2671 | 160.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 19504 | 11.40 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 9808 | 192.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 21491 | 4.00 | 2024-01-25 | 96 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
| 26827 | 98.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 16334 | 11.40 | 2023-08-25 | 94 | 5 | 11 | Actual |
| 2857 | 15600.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 35255 | 17287.00 | 2025-02-22 | 18 | 7 | 6 | Actual |
| 12472 | 53835.00 | 2023-05-25 | 31 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 36792 | 493.32 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 10923 | 197.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 30913 | 141.99 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 33605 | 67895.50 | 2024-12-24 | 21 | 7 | 13 | Actual |
| 24031 | 20443.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 32573 | 101756.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 12197 | 302.60 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 15416 | 98.63 | 2023-07-25 | 90 | 1 | 12 | Actual |
| 11996 | 95640.00 | 2023-04-24 | 21 | 7 | 6 | Actual |
| 34435 | 94.38 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 20890 | 10367.00 | 2024-01-25 | 8 | 7 | 5 | Actual |
| 38929 | 35600.23 | 2025-05-25 | 33 | 7 | 8 | Actual |
| 18866 | 123.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
| 1380 | 380.00 | 2022-07-25 | 65 | 6 | 4 | Budget |
| 39369 | 52770.66 | 2025-05-25 | 35 | 7 | 13 | Actual |
| 1917 | 30707.00 | 2022-07-25 | 34 | 7 | 6 | Actual |
| 8673 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 14068 | 24981.00 | 2023-06-24 | 7 | 7 | 7 | Actual |
| 26335 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 27123 | 2806.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 32869 | 147.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
| 16270 | 103.95 | 2023-08-25 | 81 | 3 | 11 | Actual |
| 8679 | 720.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 5209 | 819.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 36117 | 19558.00 | 2025-03-25 | 20 | 7 | 4 | Actual |
| 3721 | 667.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 35071 | 134124.00 | 2025-02-22 | 35 | 7 | 5 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 25617 | 77.36 | 2024-05-24 | 89 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 1880 | 88.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 22698 | 75.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 8343 | 53.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 38433 | 98718.00 | 2025-05-25 | 43 | 7 | 4 | Actual |
| 31960 | 78164.00 | 2024-11-23 | 34 | 7 | 7 | Actual |
| 28448 | 42463.00 | 2024-08-24 | 14 | 7 | 6 | Actual |
| 16949 | 189.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 5823 | 195.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
| 17080 | 8.00 | 2023-09-24 | 96 | 6 | 7 | Actual |
| 36983 | 41302.02 | 2025-03-25 | 12 | 2 | 13 | Actual |
| 8256 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 26368 | 955.64 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-04-24 | 53 | 6 | 13 | Actual |
| 22896 | 235.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 30452 | 52974.00 | 2024-10-24 | 34 | 7 | 4 | Actual |
| 19434 | 6.00 | 2023-11-24 | 96 | 6 | 11 | Actual |
| 23993 | 353.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 31592 | 540.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 9089 | 8.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-06-23 | 73 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
| 29891 | 50.76 | 2024-09-23 | 94 | 2 | 11 | Actual |
| 12340 | 532506.23 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 38738 | 1310.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 20665 | 810.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-07-25 | 91 | 7 | 3 | Actual |
| 3296 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 10802 | 5544.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 29325 | 37210.00 | 2024-09-23 | 33 | 7 | 4 | Actual |
| 26972 | 5882.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 3950 | 182.00 | 2022-09-24 | 73 | 3 | 6 | Actual |
| 4606 | 38113.00 | 2022-10-25 | 13 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 27592 | 155.02 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 24701 | 26036.00 | 2024-05-24 | 28 | 7 | 3 | Actual |
| 9292 | 3849.00 | 2023-02-22 | 23 | 7 | 4 | Actual |
| 32498 | 74624.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 209 | 280.00 | 2022-06-24 | 74 | 1 | 4 | Budget |
| 27768 | 6.08 | 2024-07-24 | 69 | 2 | 12 | Actual |
| 12383 | 495.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 29274 | 11853.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 32074 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 27287 | 12.00 | 2024-07-24 | 96 | 6 | 6 | Actual |
| 38378 | 4278.00 | 2025-05-25 | 62 | 6 | 4 | Actual |
| 1945 | 206.00 | 2022-07-25 | 74 | 1 | 7 | Actual |
| 7578 | 480.00 | 2022-12-25 | 92 | 1 | 7 | Actual |
| 4300 | 34084.00 | 2022-09-24 | 39 | 7 | 7 | Actual |
| 17194 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 27609 | 220.98 | 2024-07-24 | 90 | 3 | 11 | Actual |
| 19267 | 3016.77 | 2023-11-24 | 61 | 1 | 11 | Actual |
| 22038 | 117.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 22031 | 13.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 28260 | 25627.00 | 2024-08-24 | 28 | 7 | 5 | Actual |
| 7037 | 153400.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
| 31801 | 291.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2022-10-25 | 61 | 6 | 4 | Budget |
| 16493 | 1361.42 | 2023-08-25 | 14 | 7 | 12 | Actual |
| 11536 | 132382.00 | 2023-04-24 | 35 | 7 | 4 | Actual |
| 24115 | 206.00 | 2024-04-23 | 89 | 1 | 7 | Actual |
| 32527 | 3957.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
| 22469 | 78279.88 | 2024-02-22 | 101 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2022-10-25 | 63 | 6 | 6 | Budget |
| 4319 | 67.75 | 2022-09-24 | 69 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 20199 | 558.67 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 15672 | 9617.00 | 2023-08-25 | 8 | 7 | 4 | Actual |
| 27523 | 108219.76 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 14228 | 142.25 | 2023-06-24 | 74 | 1 | 11 | Actual |
| 29302 | 27110.00 | 2024-09-23 | 94 | 6 | 4 | Actual |
| 15875 | 131.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 35874 | 64.41 | 2025-02-22 | 69 | 6 | 13 | Actual |
| 36558 | 487.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 26169 | 17287.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 3759 | 2244.00 | 2022-09-24 | 63 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 10672 | 52.00 | 2023-03-25 | 69 | 3 | 6 | Actual |
| 19697 | 39.00 | 2023-12-25 | 94 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 3024 | 109144.00 | 2022-08-25 | 21 | 7 | 6 | Actual |
| 9387 | 2884.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-05-25 | 81 | 1 | 11 | Actual |
| 37878 | 32.67 | 2025-04-24 | 71 | 4 | 11 | Actual |
| 2814 | 2176.00 | 2022-08-25 | 62 | 3 | 6 | Actual |
| 14872 | 39.00 | 2023-07-25 | 69 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 37919 | 27.36 | 2025-04-24 | 90 | 5 | 11 | Actual |
| 11534 | 20672.00 | 2023-04-24 | 33 | 7 | 4 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 20562 | 31.61 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 24229 | 482.91 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 31397 | -570.00 | 2024-11-23 | 91 | 1 | 3 | Actual |
| 30188 | 1748.65 | 2024-09-23 | 57 | 6 | 13 | Actual |
| 15809 | 81.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 27079 | 585.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 26650 | 5.01 | 2024-06-23 | 69 | 6 | 12 | Actual |
| 3902 | 142.00 | 2022-09-24 | 74 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 33648 | 50.00 | 2025-01-24 | 94 | 1 | 3 | Actual |
| 5371 | 507.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 33546 | 669.69 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 21369 | 28.42 | 2024-01-25 | 85 | 2 | 11 | Actual |
| 22798 | -46542.00 | 2024-03-24 | 43 | 7 | 4 | Actual |
| 24235 | 143.51 | 2024-04-23 | 89 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 30972 | 59.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 9168 | 23076.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
| 5067 | 140.00 | 2022-10-25 | 67 | 3 | 6 | Actual |
| 33632 | 778.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 18838 | 10058.00 | 2023-11-24 | 20 | 7 | 5 | Actual |
| 27940 | 331374.09 | 2024-07-24 | 101 | 6 | 13 | Actual |
| 34413 | 164.59 | 2025-01-24 | 90 | 3 | 11 | Actual |
| 19548 | 175.23 | 2023-11-24 | 92 | 6 | 12 | Actual |
| 24685 | 52000.00 | 2024-05-24 | 99 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 4598 | 267.00 | 2022-10-25 | 97 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 25771 | 350000.00 | 2024-06-23 | 42 | 7 | 3 | Actual |
| 7108 | 195.00 | 2022-12-25 | 90 | 1 | 5 | Actual |
| 960 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
| 36406 | 55087.00 | 2025-03-25 | 19 | 7 | 6 | Actual |
| 28543 | 17287.00 | 2024-08-24 | 18 | 7 | 7 | Actual |
| 17114 | 4229.95 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 9491 | 9.00 | 2023-02-22 | 96 | 1 | 6 | Actual |
| 4194 | 850.00 | 2022-09-24 | 80 | 1 | 7 | Budget |
| 37132 | 702.00 | 2025-04-24 | 92 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-25 | 23 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 37391 | 461.00 | 2025-04-24 | 77 | 1 | 6 | Actual |
| 35426 | 737.46 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-07-25 | 62 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 30194 | 567.93 | 2024-09-23 | 66 | 6 | 13 | Actual |
| 32977 | 47286.00 | 2024-12-24 | 13 | 7 | 6 | Actual |
| 13939 | 27039.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
| 15788 | 529763.00 | 2023-08-25 | 46 | 7 | 5 | Actual |
| 31627 | 293.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2023-12-25 | 62 | 6 | 6 | Actual |
| 20107 | 371.00 | 2023-12-25 | 94 | 1 | 7 | Actual |
| 1492 | 190.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 6716 | 17139.28 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 33677 | 164.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 19853 | 8.00 | 2023-12-25 | 96 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 12654 | 55018.00 | 2023-05-25 | 21 | 7 | 4 | Actual |
| 12873 | 39.00 | 2023-05-25 | 68 | 2 | 6 | Actual |
| 99 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 18151 | 443.51 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 16476 | 10.33 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 17443 | 27.36 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 13809 | 30.00 | 2023-06-24 | 69 | 1 | 6 | Actual |
| 17324 | 149.70 | 2023-09-24 | 74 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 20068 | 20603.00 | 2023-12-25 | 28 | 7 | 6 | Actual |
| 8426 | 3300.00 | 2023-01-25 | 61 | 3 | 6 | Budget |
| 9657 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 10266 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 37866 | -156.68 | 2025-04-24 | 91 | 3 | 11 | Actual |
| 1662 | 96.00 | 2022-07-25 | 74 | 2 | 6 | Actual |
| 2877 | 200.00 | 2022-08-25 | 74 | 4 | 6 | Budget |
| 28710 | 9.00 | 2024-08-24 | 96 | 1 | 11 | Actual |
| 35823 | 229.33 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 19252 | 20154.49 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 28358 | 328.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 28545 | 15558.00 | 2024-08-24 | 20 | 7 | 7 | Actual |
| 6970 | -216.00 | 2022-12-25 | 91 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 952 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
| 23900 | 2721.00 | 2024-04-23 | 62 | 1 | 6 | Actual |
| 35894 | 509.00 | 2025-02-22 | 97 | 6 | 13 | Actual |
| 5185 | 57.00 | 2022-10-25 | 84 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 6333 | 741.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 32471 | 434207.59 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 30035 | -122.64 | 2024-09-23 | 91 | 1 | 12 | Actual |
| 15633 | 3930.00 | 2023-08-25 | 53 | 6 | 4 | Actual |
| 38922 | 16210.47 | 2025-05-25 | 22 | 7 | 8 | Actual |
| 20704 | 1038.00 | 2024-01-25 | 62 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-06-24 | 80 | 1 | 3 | Budget |
| 28574 | 482.91 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 9001 | 300.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 450 | 7738.00 | 2022-06-24 | 20 | 7 | 5 | Actual |
| 22713 | 296.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 8263 | 480.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 30806 | 1080.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 28240 | 488.00 | 2024-08-24 | 92 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 13477 | 4833.00 | 2023-06-23 | 92 | 7 | 4 | Actual |
| 28621 | 56202.13 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 31670 | 25894.00 | 2024-11-23 | 33 | 7 | 5 | Actual |
| 32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 33498 | 22107.55 | 2024-12-24 | 34 | 7 | 12 | Actual |
| 18062 | 296.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 22402 | 115.65 | 2024-02-22 | 90 | 3 | 11 | Actual |
| 33419 | 49.70 | 2024-12-24 | 66 | 2 | 12 | Actual |
| 31908 | 18777.00 | 2024-11-23 | 57 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 1727 | 135.00 | 2022-07-25 | 84 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 27141 | 83.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 33825 | 42088.00 | 2025-01-24 | 32 | 7 | 4 | Actual |
| 39077 | 455.02 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 14125 | 3046.59 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-25 | 23 | 7 | 8 | Actual |
| 16520 | 778.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 25909 | 458.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 2362 | 190900.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
| 35009 | -396.00 | 2025-02-22 | 91 | 1 | 5 | Actual |
| 37137 | 254915.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 34992 | 270.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 16716 | 218064.00 | 2023-09-24 | 29 | 7 | 4 | Actual |
| 31812 | 8.00 | 2024-11-23 | 96 | 5 | 6 | Actual |
| 14380 | 9491.36 | 2023-06-24 | 32 | 7 | 11 | Actual |
| 16989 | 47500.00 | 2023-09-24 | 99 | 6 | 6 | Actual |
| 24600 | 1432.70 | 2024-04-23 | 15 | 7 | 12 | Actual |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 26829 | 275.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 12341 | 1287420.32 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 30282 | 4807.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 33968 | 49.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 32580 | 51467.00 | 2024-12-24 | 32 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-05-25 | 90 | 4 | 6 | Actual |
| 20677 | 16598.00 | 2024-01-25 | 7 | 7 | 3 | Actual |
| 15216 | 30662.26 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 20171 | 27465.00 | 2023-12-25 | 40 | 7 | 7 | Actual |
| 5303 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 36888 | 31.61 | 2025-03-25 | 90 | 2 | 12 | Actual |
| 25200 | 10710.00 | 2024-05-24 | 22 | 7 | 7 | Actual |
| 23472 | 279.00 | 2024-03-24 | 97 | 6 | 11 | Actual |
| 3331 | 137.45 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 20074 | 79813.00 | 2023-12-25 | 35 | 7 | 6 | Actual |
| 475 | 1040.00 | 2022-06-24 | 62 | 1 | 6 | Actual |
| 18084 | 3210.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 21451 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 13421 | 480.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 20309 | 243.32 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 38014 | 4.00 | 2025-04-24 | 96 | 1 | 12 | Actual |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 21251 | 172.30 | 2024-01-25 | 89 | 2 | 8 | Actual |
| 38468 | 6743.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 31493 | 39969.00 | 2024-11-23 | 100 | 7 | 3 | Actual |
| 25283 | 205.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 34643 | 7504.09 | 2025-01-24 | 28 | 7 | 12 | Actual |
| 25051 | 34.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 34509 | 869071.21 | 2025-01-24 | 4 | 7 | 11 | Actual |
| 31595 | 176.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-01-24 | 18 | 7 | 5 | Actual |
| 2932 | 200.00 | 2022-08-25 | 80 | 5 | 6 | Budget |
| 31117 | 5255.11 | 2024-10-24 | 18 | 7 | 11 | Actual |
| 27317 | 55589.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 25529 | 37022.73 | 2024-05-24 | 35 | 7 | 11 | Actual |
| 9430 | 14635.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 34631 | 7812.61 | 2025-01-24 | 7 | 7 | 12 | Actual |
| 24228 | 779.88 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 19954 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 1857 | 100.00 | 2022-07-25 | 68 | 6 | 6 | Budget |
| 14251 | 22.04 | 2023-06-24 | 67 | 2 | 11 | Actual |
| 18421 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 16890 | 129.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 22964 | 29.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 37315 | 12486.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 18625 | 56836.00 | 2023-11-24 | 19 | 7 | 3 | Actual |
| 28165 | 6928.00 | 2024-08-24 | 23 | 7 | 4 | Actual |
| 39261 | 1829.36 | 2025-05-25 | 61 | 1 | 13 | Actual |
| 33348 | 91.19 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 10085 | 17318.07 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 14036 | 6074.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 19496 | 15.65 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 28073 | 324.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 9618 | 200.00 | 2023-02-22 | 81 | 4 | 6 | Budget |
| 19820 | 22063.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 7575 | 234.00 | 2022-12-25 | 89 | 1 | 7 | Actual |
| 24100 | 216.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
| 6648 | 37676.03 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 16620 | 352.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2022-08-25 | 22 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 21882 | 281.00 | 2024-02-22 | 92 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 18297 | 6.08 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 11431 | 1000.00 | 2023-04-24 | 80 | 1 | 4 | Budget |
| 2808 | 743125.00 | 2022-08-25 | 10 | 3 | 6 | Actual |
| 5116 | 80.00 | 2022-10-25 | 68 | 4 | 6 | Budget |
| 19392 | 28.42 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 3292 | 7300.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 26964 | 380.00 | 2024-07-24 | 94 | 1 | 4 | Actual |
| 25961 | 43000.00 | 2024-06-23 | 99 | 6 | 5 | Actual |
| 17420 | 54307.09 | 2023-09-24 | 29 | 7 | 11 | Actual |
| 12715 | -226.00 | 2023-05-25 | 91 | 1 | 5 | Actual |
| 2756 | -179.00 | 2022-08-25 | 91 | 1 | 6 | Actual |
| 24477 | 241211.64 | 2024-04-23 | 101 | 6 | 11 | Actual |
| 36491 | 878180.00 | 2025-03-25 | 4 | 7 | 7 | Actual |
Generated 2025-07-24 16:17:08.755 UTC