[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29884 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 4286 | 10564.00 | 2022-09-24 | 20 | 7 | 7 | Actual |
| 16933 | 132.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 6215 | 120.00 | 2022-11-24 | 84 | 3 | 6 | Actual |
| 15823 | 15.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 14425 | 1.82 | 2023-06-24 | 69 | 2 | 12 | Actual |
| 32485 | 62600.66 | 2024-11-23 | 29 | 7 | 13 | Actual |
| 22903 | 153.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 38963 | 345.45 | 2025-05-25 | 92 | 1 | 11 | Actual |
| 29630 | 663.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 12802 | 17918.00 | 2023-05-25 | 32 | 7 | 5 | Actual |
| 13677 | 717127.00 | 2023-06-24 | 4 | 7 | 4 | Actual |
| 2893 | 90.00 | 2022-08-25 | 84 | 4 | 6 | Budget |
| 26928 | 95.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 21995 | 528.00 | 2024-02-22 | 92 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 30113 | 5570.01 | 2024-09-23 | 20 | 7 | 12 | Actual |
| 7591 | 32640.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 37039 | -160.15 | 2025-03-25 | 91 | 6 | 13 | Actual |
| 10048 | 764.73 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 37353 | 15394.00 | 2025-04-24 | 7 | 7 | 5 | Actual |
| 38354 | 864.00 | 2025-05-25 | 76 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 36022 | 72.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 26641 | 12503.12 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 20754 | 672.00 | 2024-01-25 | 92 | 1 | 4 | Actual |
| 35193 | 12.00 | 2025-02-22 | 69 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 6946 | 256.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
| 7312 | 100.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 33667 | 437.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 19602 | 281.00 | 2023-12-25 | 89 | 1 | 3 | Actual |
| 4834 | 90.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 28307 | 36.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 23565 | 5255.11 | 2024-03-24 | 6 | 7 | 12 | Actual |
| 16899 | 320.00 | 2023-09-24 | 90 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-06-22 | 85 | 7 | 4 | Actual |
| 29008 | 380.21 | 2024-08-24 | 65 | 1 | 13 | Actual |
| 16395 | 9699.88 | 2023-08-25 | 38 | 7 | 11 | Actual |
| 3641 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
| 33216 | 707.16 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 31991 | 617.76 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 26897 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 13948 | 20.00 | 2023-06-24 | 69 | 6 | 6 | Actual |
| 15243 | -162.00 | 2023-07-25 | 91 | 1 | 11 | Actual |
| 33788 | 490.00 | 2025-01-24 | 74 | 6 | 4 | Actual |
| 19326 | 42.25 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 14749 | 12298.00 | 2023-07-25 | 57 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 14726 | 332.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 39286 | 155941.00 | 2025-05-25 | 12 | 2 | 13 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 37546 | 47500.00 | 2025-04-24 | 99 | 6 | 6 | Actual |
| 23409 | 185.87 | 2024-03-24 | 92 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 31500 | 437.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 22140 | 150468.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
| 28089 | 81282.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 17403 | 27000.00 | 2023-09-24 | 99 | 6 | 11 | Actual |
| 37458 | 512.00 | 2025-04-24 | 92 | 3 | 6 | Actual |
| 38101 | 51828.32 | 2025-04-24 | 37 | 7 | 12 | Actual |
| 24558 | 1.00 | 2024-04-23 | 96 | 2 | 12 | Actual |
| 36005 | 92039.00 | 2025-03-25 | 31 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 38660 | 348.00 | 2025-05-25 | 92 | 5 | 6 | Actual |
| 24918 | 47823.00 | 2024-05-24 | 34 | 7 | 5 | Actual |
| 38806 | 230568.00 | 2025-05-25 | 29 | 7 | 7 | Actual |
| 27513 | 18148.39 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 34859 | 183434.00 | 2025-02-22 | 37 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 26594 | 10199.89 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 36936 | 5255.11 | 2025-03-25 | 18 | 7 | 12 | Actual |
| 11537 | 128308.00 | 2023-04-24 | 37 | 7 | 4 | Actual |
| 20218 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 1429 | 5862.00 | 2022-07-25 | 8 | 7 | 4 | Actual |
| 4081 | 5572.00 | 2022-09-24 | 57 | 6 | 6 | Actual |
| 27503 | 1057963.22 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 17964 | 116.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 3779 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 38974 | 25.23 | 2025-05-25 | 69 | 2 | 11 | Actual |
| 603 | 112.00 | 2022-06-24 | 84 | 3 | 6 | Actual |
| 1001 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 37496 | 138.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 15277 | 582.68 | 2023-07-25 | 62 | 3 | 11 | Actual |
| 32572 | 23708.00 | 2024-12-24 | 20 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2023-10-25 | 6 | 7 | 12 | Actual |
| 14962 | 293.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 29845 | 49.70 | 2024-09-23 | 69 | 1 | 11 | Actual |
| 6483 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 37620 | 354.00 | 2025-04-24 | 74 | 6 | 7 | Actual |
| 19252 | 20154.49 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 10799 | 7000.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 25009 | 1447.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 33621 | -5504.38 | 2024-12-24 | 46 | 7 | 13 | Actual |
| 7784 | 8954.28 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 33959 | 59.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
| 16131 | -156.49 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 31898 | 308.00 | 2024-11-23 | 89 | 1 | 7 | Actual |
| 757 | 94.00 | 2022-06-24 | 84 | 6 | 6 | Actual |
| 25182 | -238.00 | 2024-05-24 | 91 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 6665 | 18839.31 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 16778 | 827.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 6569 | 137.45 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
| 17858 | 157.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 8098 | 18982.00 | 2023-01-25 | 53 | 6 | 4 | Actual |
| 38494 | -346.00 | 2025-05-25 | 91 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-09-24 | 62 | 2 | 6 | Budget |
| 17249 | 70.97 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 14211 | 69461.47 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 7941 | 104.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 10751 | 7.00 | 2023-03-25 | 96 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 31279 | 76.69 | 2024-10-24 | 89 | 1 | 13 | Actual |
| 26125 | 8.00 | 2024-06-23 | 96 | 5 | 6 | Actual |
| 11006 | 56662.00 | 2023-03-25 | 14 | 7 | 7 | Actual |
| 6811 | 64.00 | 2022-12-25 | 68 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 24519 | 11.40 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 19684 | 396.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 1717 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 15296 | 55.02 | 2023-07-25 | 89 | 3 | 11 | Actual |
| 3656 | 126.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 9066 | 349.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 4365 | 175.33 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 13565 | 17479.00 | 2023-06-24 | 20 | 7 | 3 | Actual |
| 21469 | 66.72 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 9352 | 272.00 | 2023-02-22 | 92 | 1 | 5 | Actual |
| 15573 | 40474.00 | 2023-08-25 | 40 | 7 | 3 | Actual |
| 20555 | 50.76 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 8293 | 29232.00 | 2023-01-25 | 94 | 6 | 5 | Actual |
| 33040 | 325.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 3773 | 301.00 | 2022-09-24 | 73 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 8262 | 63.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 5817 | 60.00 | 2022-11-24 | 69 | 1 | 4 | Actual |
| 22411 | 142.25 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 18498 | 48.63 | 2023-10-25 | 66 | 6 | 12 | Actual |
| 29027 | 159.15 | 2024-08-24 | 90 | 1 | 13 | Actual |
| 21853 | 28151.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 3407 | 106.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 14095 | 20206.00 | 2023-06-24 | 100 | 7 | 7 | Actual |
| 36412 | 27704.00 | 2025-03-25 | 28 | 7 | 6 | Actual |
| 14442 | 79.48 | 2023-06-24 | 92 | 2 | 12 | Actual |
| 27269 | 54.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-09-24 | 54 | 6 | 6 | Budget |
| 4737 | 2600.00 | 2022-10-25 | 61 | 6 | 4 | Budget |
| 26281 | 38829.00 | 2024-06-23 | 40 | 7 | 7 | Actual |
| 33372 | 8674.32 | 2024-12-24 | 24 | 7 | 11 | Actual |
| 33239 | 10.00 | 2024-12-24 | 96 | 1 | 11 | Actual |
| 34819 | 2775.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-08-25 | 71 | 6 | 7 | Actual |
| 38925 | 26716.73 | 2025-05-25 | 28 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 8010 | 36.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 34731 | 415.29 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 35194 | 18.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 23201 | 240.48 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 16503 | 51141.07 | 2023-08-25 | 29 | 7 | 12 | Actual |
| 20878 | 209.00 | 2024-01-25 | 89 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-12-25 | 80 | 1 | 7 | Budget |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 25820 | 270.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 24693 | 125437.00 | 2024-05-24 | 15 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 9627 | 61.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 39236 | 46712.27 | 2025-05-25 | 13 | 7 | 12 | Actual |
| 26712 | 496.00 | 2024-06-23 | 74 | 1 | 13 | Actual |
| 18932 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 8250 | 11514.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 22908 | 248.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 9769 | 1591582.00 | 2023-02-22 | 43 | 7 | 6 | Actual |
| 33640 | 344.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 7543 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 19660 | 262674.00 | 2023-12-25 | 29 | 7 | 3 | Actual |
| 10098 | 16328.66 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 23061 | 207726.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 35343 | 26885.00 | 2025-02-22 | 7 | 7 | 7 | Actual |
| 27696 | 140.12 | 2024-07-24 | 89 | 6 | 11 | Actual |
| 6097 | 29.00 | 2022-11-24 | 69 | 1 | 6 | Actual |
| 14324 | 122.04 | 2023-06-24 | 92 | 4 | 11 | Actual |
| 6062 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
| 29050 | 201.26 | 2024-08-24 | 84 | 2 | 13 | Actual |
| 11471 | 480.00 | 2023-04-24 | 66 | 6 | 4 | Budget |
| 15775 | 17472.00 | 2023-08-25 | 24 | 7 | 5 | Actual |
| 23512 | 15.65 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 15667 | 63000.00 | 2023-08-25 | 99 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 26291 | 1081.40 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-04-24 | 80 | 6 | 5 | Budget |
| 15127 | 411655.72 | 2023-07-25 | 12 | 2 | 8 | Actual |
| 16046 | 396.00 | 2023-08-25 | 92 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 17438 | 5.01 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 38329 | 299.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 17743 | 12118.00 | 2023-10-25 | 22 | 7 | 4 | Actual |
| 30014 | 1863.56 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 30293 | 244.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 30403 | 5246.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 15829 | 70.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 5256 | 497.00 | 2022-10-25 | 97 | 6 | 6 | Actual |
| 30217 | 110.00 | 2024-09-23 | 97 | 6 | 13 | Actual |
| 36129 | 125035.00 | 2025-03-25 | 37 | 7 | 4 | Actual |
| 32084 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 13712 | 264.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-07-25 | 77 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 38674 | 120.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 33108 | 1255.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 8344 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 31953 | 6184.00 | 2024-11-23 | 23 | 7 | 7 | Actual |
| 20075 | 70489.00 | 2023-12-25 | 37 | 7 | 6 | Actual |
| 4480 | 23345.46 | 2022-09-24 | 32 | 7 | 8 | Actual |
| 24870 | 8858.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 27942 | 391727.85 | 2024-07-24 | 6 | 7 | 13 | Actual |
| 4496 | 1500.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 9578 | 100.00 | 2023-02-22 | 84 | 3 | 6 | Budget |
| 16064 | 4422.00 | 2023-08-25 | 23 | 7 | 7 | Actual |
| 29316 | 19360.00 | 2024-09-23 | 20 | 7 | 4 | Actual |
| 28358 | 328.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 14495 | 9227.53 | 2023-06-24 | 32 | 7 | 12 | Actual |
| 3132 | 668.00 | 2022-08-25 | 80 | 6 | 7 | Actual |
| 39009 | 210.34 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 15564 | 257718.00 | 2023-08-25 | 29 | 7 | 3 | Actual |
| 16648 | 790.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 37140 | 14925.00 | 2025-04-24 | 7 | 7 | 3 | Actual |
| 38023 | 10.33 | 2025-04-24 | 69 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 6727 | 18142.33 | 2022-11-24 | 28 | 7 | 8 | Actual |
| 25773 | 547725.00 | 2024-06-23 | 45 | 7 | 3 | Actual |
| 10771 | 99.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 21507 | 1330.57 | 2024-01-25 | 23 | 7 | 11 | Actual |
| 8512 | 98.00 | 2023-01-25 | 89 | 4 | 6 | Actual |
| 33160 | 207.15 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 17868 | 315.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 38499 | 43000.00 | 2025-05-25 | 99 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 29264 | 491.00 | 2024-09-23 | 90 | 1 | 4 | Actual |
| 9824 | 134137.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 8066 | 256.00 | 2023-01-25 | 74 | 1 | 4 | Actual |
| 25633 | 12093.54 | 2024-05-24 | 19 | 7 | 12 | Actual |
| 34334 | 2018750.24 | 2025-01-24 | 46 | 7 | 8 | Actual |
| 9397 | 53.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 7684 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 34190 | 1038170.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
| 25776 | 1964.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 6088 | 1375.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 17830 | 75521.00 | 2023-10-25 | 14 | 7 | 5 | Actual |
| 38452 | 72.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 22779 | 72069.00 | 2024-03-24 | 15 | 7 | 4 | Actual |
| 9649 | 29.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 23157 | 22678.00 | 2024-03-24 | 7 | 7 | 7 | Actual |
| 18214 | 7731.53 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 1379 | 540.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 15467 | 3288.05 | 2023-07-25 | 22 | 7 | 12 | Actual |
| 30203 | 696.00 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 24791 | 307.00 | 2024-05-24 | 81 | 6 | 4 | Actual |
| 34264 | 225.33 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 33793 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 23421 | 25.23 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 18060 | 522.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 26834 | 975.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
| 16311 | 285.87 | 2023-08-25 | 62 | 5 | 11 | Actual |
| 13940 | 21022.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 21284 | 682.91 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 29536 | 1048.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 20713 | 106.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 30544 | 26757.00 | 2024-10-24 | 33 | 7 | 5 | Actual |
| 75 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 38879 | 60776.46 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 4631 | 750.00 | 2022-10-25 | 61 | 7 | 3 | Budget |
| 9205 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
| 1172 | 251.00 | 2022-07-25 | 89 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 375 | 219.00 | 2022-06-24 | 94 | 1 | 5 | Actual |
| 33338 | 257.15 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 25881 | 36558.00 | 2024-06-23 | 24 | 7 | 4 | Actual |
| 32132 | 226.30 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 32641 | -538.00 | 2024-12-24 | 91 | 1 | 4 | Actual |
| 1264 | 34311.00 | 2022-07-25 | 40 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 5043 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
| 19898 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 5828 | 316.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 22079 | -222.00 | 2024-02-22 | 91 | 6 | 6 | Actual |
| 32968 | 598.00 | 2024-12-24 | 92 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 11088 | 146.54 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 23893 | 45844.00 | 2024-04-23 | 39 | 7 | 5 | Actual |
| 3836 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 34799 | 22.00 | 2025-02-22 | 96 | 1 | 3 | Actual |
| 29501 | 136.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
| 34128 | 1314.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 1788 | 850.00 | 2022-07-25 | 61 | 5 | 6 | Budget |
| 8285 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 31175 | 111.40 | 2024-10-24 | 73 | 2 | 12 | Actual |
| 32766 | 1053.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 5160 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 26139 | 21.00 | 2024-06-23 | 69 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 18847 | 20986.00 | 2023-11-24 | 33 | 7 | 5 | Actual |
| 37418 | 186.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 38913 | 37536.63 | 2025-05-25 | 7 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 39398 | 32129.10 | 2025-06-23 | 92 | 7 | 11 | Actual |
| 1461 | 540.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 13902 | 56.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-07-24 | 77 | 1 | 13 | Actual |
| 38446 | 325.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 2404 | 30.00 | 2022-08-25 | 68 | 7 | 3 | Budget |
| 18010 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-10-25 | 60 | 5 | 11 | Actual |
| 26644 | 285.87 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 22446 | 17.78 | 2024-02-22 | 69 | 6 | 11 | Actual |
| 22024 | 1224.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 3547 | 32.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 39311 | 418.80 | 2025-05-25 | 92 | 2 | 13 | Actual |
| 25514 | 26093.80 | 2024-05-24 | 14 | 7 | 11 | Actual |
| 2881 | 380.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 20828 | 263.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 38701 | 8128.00 | 2025-05-25 | 8 | 7 | 6 | Actual |
| 17588 | 209.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 36719 | 116.72 | 2025-03-25 | 94 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2024-09-23 | 61 | 6 | 13 | Actual |
| 913 | 92875.00 | 2022-06-24 | 4 | 7 | 7 | Actual |
| 19519 | 51.82 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 20473 | 46677.16 | 2023-12-25 | 15 | 7 | 11 | Actual |
| 34366 | 517.79 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 27079 | 585.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 22359 | 47.57 | 2024-02-22 | 68 | 2 | 11 | Actual |
| 12413 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 31275 | 87.22 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 7715 | 290.48 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 22522 | 78.42 | 2024-02-22 | 92 | 1 | 12 | Actual |
| 28671 | 278127.48 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 37368 | 32252.00 | 2025-04-24 | 32 | 7 | 5 | Actual |
| 35813 | 103.01 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 7963 | 232.00 | 2023-01-25 | 90 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 19696 | 166.00 | 2023-12-25 | 92 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 18988 | 177.00 | 2023-11-24 | 92 | 5 | 6 | Actual |
| 31456 | 52611.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 39340 | 790.74 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 36404 | 65795.00 | 2025-03-25 | 15 | 7 | 6 | Actual |
| 10827 | 120.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 21270 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 8676 | 200.00 | 2023-01-25 | 74 | 1 | 7 | Budget |
| 5903 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 10695 | 112.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 16917 | 324.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 23188 | 342.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 28832 | 140.12 | 2024-08-24 | 68 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-12-25 | 67 | 2 | 12 | Actual |
| 14960 | 144.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
| 19241 | 28400.10 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 37777 | 46788.32 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 30602 | 135.00 | 2024-10-24 | 89 | 2 | 6 | Actual |
| 10467 | -188.00 | 2023-03-25 | 91 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 38855 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 10852 | 155.00 | 2023-03-25 | 89 | 6 | 6 | Actual |
| 37529 | 152.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 29848 | 312.47 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 36261 | 43.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 15971 | 4378.00 | 2023-08-25 | 23 | 7 | 6 | Actual |
| 432 | 174.00 | 2022-06-24 | 90 | 6 | 5 | Actual |
| 6751 | 260.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 32795 | 41545.00 | 2024-12-24 | 34 | 7 | 5 | Actual |
| 21232 | 3831.46 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 14037 | 13813.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 27189 | 561.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 11327 | 207374.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
| 23079 | 28043.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
| 2347 | 90.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 6248 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 22070 | 405.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 33453 | 239.06 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 1189 | 1504.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
| 5718 | 142.00 | 2022-11-24 | 89 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 19727 | 74166.00 | 2023-12-25 | 12 | 2 | 4 | Actual |
| 18520 | 6.00 | 2023-10-25 | 96 | 6 | 12 | Actual |
| 12895 | 50.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 11183 | 47383.78 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 12128 | 711995.00 | 2023-04-24 | 6 | 7 | 7 | Actual |
| 36101 | -290.00 | 2025-03-25 | 91 | 6 | 4 | Actual |
| 38115 | 45.11 | 2025-04-24 | 69 | 1 | 13 | Actual |
| 30467 | 265.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 36755 | 11.40 | 2025-03-25 | 69 | 5 | 11 | Actual |
| 36149 | 353.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 2662 | 890.00 | 2022-08-25 | 80 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 30841 | 1286815.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 28336 | 55.00 | 2024-08-24 | 69 | 3 | 6 | Actual |
| 23219 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 2453 | 95.00 | 2022-08-25 | 69 | 1 | 4 | Actual |
| 24983 | 2679.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 5758 | 750.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 5855 | 1.00 | 2022-11-24 | 54 | 6 | 4 | Actual |
| 7188 | 7062.00 | 2022-12-25 | 22 | 7 | 5 | Actual |
| 4382 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 16335 | 1.00 | 2023-08-25 | 96 | 5 | 11 | Actual |
| 37961 | 482344.85 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 8301 | 12911.00 | 2023-01-25 | 7 | 7 | 5 | Actual |
| 19248 | 84798.12 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 18092 | 1909.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 32416 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 18636 | 45772.00 | 2023-11-24 | 34 | 7 | 3 | Actual |
| 22256 | 182.90 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 20864 | 88.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 24381 | 60.33 | 2024-04-23 | 89 | 3 | 11 | Actual |
| 32575 | 8660.00 | 2024-12-24 | 23 | 7 | 3 | Actual |
| 6994 | 560.00 | 2022-12-25 | 66 | 6 | 4 | Actual |
| 6529 | 98137.00 | 2022-11-24 | 13 | 7 | 7 | Actual |
| 6849 | 45000.00 | 2022-12-25 | 99 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 1408 | 154.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 24061 | 265.00 | 2024-04-23 | 92 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 32797 | 69999.00 | 2024-12-24 | 37 | 7 | 5 | Actual |
| 28537 | 1286523.00 | 2024-08-24 | 6 | 7 | 7 | Actual |
| 25937 | 308.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 22953 | 192.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 37762 | 41656.40 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 15791 | 2185.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 10325 | 990.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 37625 | 834.00 | 2025-04-24 | 81 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 39313 | 14620.82 | 2025-05-25 | 52 | 6 | 13 | Actual |
| 9357 | 3800.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 38285 | 1136.00 | 2025-05-25 | 97 | 6 | 3 | Actual |
| 5324 | 142.00 | 2022-10-25 | 84 | 1 | 7 | Actual |
| 16069 | 29778.00 | 2023-08-25 | 32 | 7 | 7 | Actual |
| 25609 | 12.46 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 3008 | 4544.00 | 2022-08-25 | 94 | 6 | 6 | Actual |
| 1245 | 17675.00 | 2022-07-25 | 14 | 7 | 3 | Actual |
| 28682 | 1034249.32 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 9101 | 13720.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 26671 | 35000.00 | 2024-06-23 | 99 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 34332 | 45054.95 | 2025-01-24 | 40 | 7 | 8 | Actual |
| 26870 | 80.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 13277 | 72908.00 | 2023-05-25 | 35 | 7 | 7 | Actual |
| 32428 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 13535 | 443.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 25413 | 52.89 | 2024-05-24 | 89 | 3 | 11 | Actual |
| 9388 | 2100.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 18401 | 18159.61 | 2023-10-25 | 57 | 6 | 11 | Actual |
| 20559 | 6.08 | 2023-12-25 | 69 | 6 | 12 | Actual |
| 19265 | 22298.47 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 12828 | 54.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 17695 | 146481.00 | 2023-10-25 | 12 | 2 | 4 | Actual |
| 24803 | 276.00 | 2024-05-24 | 97 | 6 | 4 | Actual |
| 31379 | 594.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 24330 | 50.76 | 2024-04-23 | 94 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 29885 | 32.67 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 24592 | 35000.00 | 2024-04-23 | 99 | 6 | 12 | Actual |
| 20850 | 119879.00 | 2024-01-25 | 12 | 2 | 5 | Actual |
| 33840 | 492.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 13459 | 15998.35 | 2023-05-25 | 28 | 7 | 8 | Actual |
| 4556 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 23755 | 508.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 22918 | 9.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
| 31464 | 10814.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 2892 | 91.00 | 2022-08-25 | 84 | 4 | 6 | Actual |
| 36924 | 14670.18 | 2025-03-25 | 94 | 6 | 12 | Actual |
| 11363 | 70.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
| 20847 | 412.00 | 2024-01-25 | 92 | 1 | 5 | Actual |
| 14973 | -199.00 | 2023-07-25 | 91 | 6 | 6 | Actual |
| 5733 | 25261.00 | 2022-11-24 | 14 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 23711 | 28584.00 | 2024-04-23 | 100 | 7 | 3 | Actual |
| 12912 | 3000.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 15568 | 56854.00 | 2023-08-25 | 34 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 19168 | 595.03 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 10502 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 11788 | 480.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 29671 | 5104.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 9109 | 186804.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 32920 | 99.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 27519 | 252137.60 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 4730 | 0.00 | 2022-10-25 | 54 | 6 | 4 | Budget |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 7425 | 116.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 15379 | 7022.17 | 2023-07-25 | 24 | 7 | 11 | Actual |
| 26910 | 64096.00 | 2024-07-24 | 46 | 7 | 3 | Actual |
| 24532 | 2457.19 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 20426 | -60.94 | 2023-12-25 | 91 | 5 | 11 | Actual |
| 11316 | 280.00 | 2023-04-24 | 87 | 6 | 3 | Budget |
| 26917 | 105.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 13636 | -252.00 | 2023-06-24 | 91 | 1 | 4 | Actual |
| 14809 | 16301.00 | 2023-07-25 | 100 | 7 | 5 | Actual |
| 17921 | 136.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 33670 | 935.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
| 19763 | 231770.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 5238 | 280.00 | 2022-10-25 | 81 | 6 | 6 | Budget |
| 16996 | 36988.00 | 2023-09-24 | 14 | 7 | 6 | Actual |
| 30069 | 1572.06 | 2024-09-23 | 54 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 37308 | 432.00 | 2025-04-24 | 90 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 29399 | 267291.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 2038 | 392644.00 | 2022-07-25 | 6 | 7 | 7 | Actual |
| 8968 | 19799.93 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 29086 | 129.32 | 2024-08-24 | 89 | 6 | 13 | Actual |
| 8863 | 220.78 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 31022 | 305.02 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 7822 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 20649 | 288.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 11556 | 168.00 | 2023-04-24 | 68 | 1 | 5 | Actual |
| 34359 | -300.30 | 2025-01-24 | 91 | 1 | 11 | Actual |
| 16599 | 36709.00 | 2023-09-24 | 33 | 7 | 3 | Actual |
| 6073 | 17582.00 | 2022-11-24 | 33 | 7 | 5 | Actual |
| 4442 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 22656 | 10852.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
| 35482 | 138965.79 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 11664 | 8232.00 | 2023-04-24 | 18 | 7 | 5 | Actual |
| 14511 | 364.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 8607 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 30175 | 52.13 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 31336 | 127.57 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 2989 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 4215 | 8700.00 | 2022-09-24 | 52 | 6 | 7 | Budget |
| 22032 | 63.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 15773 | 9272.00 | 2023-08-25 | 22 | 7 | 5 | Actual |
| 2519 | 1500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 33027 | 17.00 | 2024-12-24 | 96 | 1 | 7 | Actual |
| 13444 | 459971.77 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 29032 | 43579.26 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 27354 | 3497.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 7688 | 107.14 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 35912 | 56579.50 | 2025-02-22 | 29 | 7 | 13 | Actual |
| 28297 | -367.00 | 2024-08-24 | 91 | 1 | 6 | Actual |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 26337 | 296.54 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-07-25 | 62 | 6 | 4 | Actual |
| 12031 | 400.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 38328 | 82.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
| 39129 | 12410.56 | 2025-05-25 | 32 | 7 | 11 | Actual |
| 17965 | 59.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 14392 | 177.36 | 2023-06-24 | 61 | 1 | 12 | Actual |
| 11131 | 96700.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 31377 | 1320.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 14144 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 7544 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 22228 | 376.85 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 8263 | 480.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 23768 | 226.00 | 2024-04-23 | 89 | 6 | 4 | Actual |
| 7065 | 16371.00 | 2022-12-25 | 100 | 7 | 4 | Actual |
| 10464 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 9274 | 3890.00 | 2023-02-22 | 94 | 6 | 4 | Actual |
| 7023 | 200.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 19855 | 38500.00 | 2023-12-25 | 99 | 6 | 5 | Actual |
| 14085 | 56840.00 | 2023-06-24 | 34 | 7 | 7 | Actual |
| 30587 | 39.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 33323 | 3090.18 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 37956 | 7.00 | 2025-04-24 | 96 | 6 | 11 | Actual |
| 26066 | 90.00 | 2024-06-23 | 84 | 3 | 6 | Actual |
| 20602 | 23352.26 | 2023-12-25 | 35 | 7 | 12 | Actual |
| 38127 | 90.73 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 12267 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 28382 | 1454.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 11975 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 14993 | 19810.00 | 2023-07-25 | 28 | 7 | 6 | Actual |
| 20167 | 82051.00 | 2023-12-25 | 35 | 7 | 7 | Actual |
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 17295 | 22.04 | 2023-09-24 | 71 | 3 | 11 | Actual |
| 21839 | 542.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 25555 | 7.14 | 2024-05-24 | 84 | 1 | 12 | Actual |
| 12872 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 35309 | 63388.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 8038 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 31932 | 274.00 | 2024-11-23 | 89 | 6 | 7 | Actual |
| 5448 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 34805 | 4995.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 34034 | 10.00 | 2025-01-24 | 96 | 4 | 6 | Actual |
| 26345 | 187183.36 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 36332 | 297.00 | 2025-03-25 | 90 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 5870 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 11117 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 20198 | -333.76 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 29882 | 12.46 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 20003 | 83.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 9973 | 46.54 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 30697 | 270.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 24437 | -23.71 | 2024-04-23 | 91 | 5 | 11 | Actual |
| 26322 | 57.14 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 25858 | 761.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 35782 | 8842.41 | 2025-02-22 | 7 | 7 | 12 | Actual |
| 23676 | 43445.00 | 2024-04-23 | 34 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 19382 | 7.14 | 2023-11-24 | 69 | 5 | 11 | Actual |
| 38923 | 6561.81 | 2025-05-25 | 23 | 7 | 8 | Actual |
| 6850 | 148905.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 19242 | 225788.62 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 30821 | 121321.00 | 2024-10-24 | 14 | 7 | 7 | Actual |
| 27572 | 231.61 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 38249 | 22.00 | 2025-05-25 | 96 | 1 | 3 | Actual |
| 24874 | 142.00 | 2024-05-24 | 68 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-07-24 | 73 | 1 | 13 | Actual |
| 31569 | 78753.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 18965 | 1065.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 23364 | 43.31 | 2024-03-24 | 68 | 3 | 11 | Actual |
| 28035 | 692107.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
| 12573 | 290.00 | 2023-05-25 | 90 | 1 | 4 | Actual |
| 9930 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 13192 | 4891.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 30588 | 11.00 | 2024-10-24 | 69 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 34540 | 474.17 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 13449 | 115657.78 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 14855 | 31.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 30460 | 34170.00 | 2024-10-24 | 100 | 7 | 4 | Actual |
| 36941 | 1861.43 | 2025-03-25 | 23 | 7 | 12 | Actual |
| 21367 | 34.80 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 10966 | 228.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 22718 | 291.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 18047 | 32644.00 | 2023-10-25 | 46 | 7 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 23975 | 376.00 | 2024-04-23 | 90 | 3 | 6 | Actual |
| 29972 | 102.89 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 34450 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 27121 | 21630.00 | 2024-07-24 | 100 | 7 | 5 | Actual |
| 27982 | 428.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2022-07-25 | 61 | 4 | 6 | Budget |
| 19030 | 38619.00 | 2023-11-24 | 14 | 7 | 6 | Actual |
| 4014 | 91.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 9197 | 1155.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2023-08-25 | 40 | 7 | 4 | Actual |
| 22093 | 39785.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
| 29223 | 158.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 25244 | 274112.25 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 39257 | 116534.24 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 12492 | 73.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 36671 | 257.15 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 12772 | 101.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 3938 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
| 26668 | 250.76 | 2024-06-23 | 92 | 6 | 12 | Actual |
| 17084 | 404780.00 | 2023-09-24 | 4 | 7 | 7 | Actual |
| 33133 | 916.25 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 21450 | 9.27 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 28893 | 58.21 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 8143 | 200.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 9139 | 47.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 1308 | 34.00 | 2022-07-25 | 89 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-06-24 | 57 | 6 | 7 | Actual |
| 9511 | 94.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 150 | 80.00 | 2022-06-24 | 66 | 7 | 3 | Budget |
| 28149 | 12.00 | 2024-08-24 | 96 | 6 | 4 | Actual |
| 30936 | 1111023.30 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 33288 | 299.70 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 30310 | 996.00 | 2024-10-24 | 97 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-25 | 39 | 7 | 6 | Actual |
| 30510 | 1081.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 32367 | 8171.12 | 2024-11-23 | 28 | 7 | 12 | Actual |
| 1385 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
| 2513 | 297.00 | 2022-08-25 | 72 | 6 | 4 | Actual |
| 348 | 301.00 | 2022-06-24 | 73 | 1 | 5 | Actual |
| 16279 | 124.17 | 2023-08-25 | 92 | 3 | 11 | Actual |
| 20983 | 132.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 15740 | 413.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 2675 | 175.00 | 2022-08-25 | 89 | 6 | 5 | Actual |
| 30791 | 204.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 18726 | 527.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 13026 | 156.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 9749 | 39992.00 | 2023-02-22 | 14 | 7 | 6 | Actual |
| 26424 | 30.55 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 28517 | 6466.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2023-06-24 | 22 | 7 | 7 | Actual |
| 8539 | 100.00 | 2023-01-25 | 76 | 5 | 6 | Budget |
| 31549 | 990.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 15341 | 51.82 | 2023-07-25 | 68 | 6 | 11 | Actual |
| 15285 | 149.70 | 2023-07-25 | 74 | 3 | 11 | Actual |
| 4036 | 70.00 | 2022-09-24 | 67 | 5 | 6 | Budget |
| 35115 | 92.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 13098 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 10353 | 162.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 8398 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 31940 | 625909.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
| 33862 | 14.00 | 2025-01-24 | 96 | 1 | 5 | Actual |
| 19419 | 599.71 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 35271 | 155812.00 | 2025-02-22 | 39 | 7 | 6 | Actual |
| 20486 | 17122.35 | 2023-12-25 | 34 | 7 | 11 | Actual |
| 36222 | 97604.00 | 2025-03-25 | 37 | 7 | 5 | Actual |
| 8682 | 214.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 29131 | 722.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 17775 | 399.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 21761 | 6230.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 3587 | 700.00 | 2022-09-24 | 81 | 1 | 4 | Actual |
| 27732 | 8755.18 | 2024-07-24 | 100 | 7 | 11 | Actual |
| 30604 | -166.00 | 2024-10-24 | 91 | 2 | 6 | Actual |
| 25956 | -319.00 | 2024-06-23 | 91 | 6 | 5 | Actual |
| 26160 | 47500.00 | 2024-06-23 | 99 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 10320 | 180.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 24078 | 4466.00 | 2024-04-23 | 23 | 7 | 6 | Actual |
| 37756 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 33713 | -120253.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 18729 | -222.00 | 2023-11-24 | 91 | 6 | 4 | Actual |
| 31393 | 322.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 6874 | 34057.00 | 2022-12-25 | 38 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-02-22 | 91 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 35745 | 3410.40 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 1899 | 421804.00 | 2022-07-25 | 6 | 7 | 6 | Actual |
| 30968 | 326.30 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 3683 | 19513.00 | 2022-09-24 | 24 | 7 | 4 | Actual |
| 10694 | 124.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 34850 | 8835.00 | 2025-02-22 | 23 | 7 | 3 | Actual |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 26374 | 7.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 26864 | 326.00 | 2024-07-24 | 74 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 35974 | 653.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 7119 | 46600.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 20949 | 8.00 | 2024-01-25 | 69 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 33296 | 1879.52 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 37666 | 2371138.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 37201 | 117.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 10936 | 10.00 | 2023-03-25 | 96 | 1 | 7 | Actual |
| 24948 | 146.00 | 2024-05-24 | 89 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 4037 | 55.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 16628 | 360.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 17179 | 152.60 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 26808 | 9733.01 | 2024-06-23 | 32 | 7 | 13 | Actual |
| 37163 | 66511.00 | 2025-04-24 | 43 | 7 | 3 | Actual |
| 19678 | 120.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 5659 | 374.00 | 2022-11-24 | 92 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-11-23 | 81 | 1 | 3 | Actual |
| 17777 | 135.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 19353 | 48.63 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 31905 | 37554.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 19185 | 460.18 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 12533 | 4392.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 37466 | 74.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 6528 | 14538.00 | 2022-11-24 | 8 | 7 | 7 | Actual |
| 8594 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 19964 | 462.00 | 2023-12-25 | 92 | 3 | 6 | Actual |
| 34501 | 289.06 | 2025-01-24 | 90 | 6 | 11 | Actual |
| 6922 | -68.00 | 2022-12-25 | 91 | 7 | 3 | Actual |
| 16481 | 118.85 | 2023-08-25 | 90 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-01-25 | 78 | 1 | 5 | Budget |
| 16858 | 62.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 20595 | 7228.55 | 2023-12-25 | 24 | 7 | 12 | Actual |
| 38835 | 135.93 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 14060 | 428.00 | 2023-06-24 | 92 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-07-25 | 80 | 5 | 6 | Actual |
| 11785 | 3037.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 27351 | 71912.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 4936 | 34394.00 | 2022-10-25 | 14 | 7 | 5 | Actual |
| 776 | 31186.00 | 2022-06-24 | 13 | 7 | 6 | Actual |
| 38187 | 234.59 | 2025-04-24 | 89 | 6 | 13 | Actual |
| 22305 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 16676 | 105.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-05-24 | 84 | 6 | 4 | Actual |
| 7297 | 172.00 | 2022-12-25 | 92 | 2 | 6 | Actual |
| 11678 | 97213.00 | 2023-04-24 | 37 | 7 | 5 | Actual |
| 5321 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 22868 | 11296.00 | 2024-03-24 | 8 | 7 | 5 | Actual |
| 1563 | 337.00 | 2022-07-25 | 97 | 6 | 5 | Actual |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 17466 | 6.08 | 2023-09-24 | 68 | 2 | 12 | Actual |
| 8442 | 220.00 | 2023-01-25 | 73 | 3 | 6 | Budget |
| 5423 | 20904.00 | 2022-10-25 | 40 | 7 | 7 | Actual |
| 5348 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 34933 | 325.00 | 2025-02-22 | 68 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 30391 | -392.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 30067 | 19554.31 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 4330 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 21039 | 58.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 20153 | 226971.00 | 2023-12-25 | 15 | 7 | 7 | Actual |
| 8099 | 132512.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
| 25130 | 264.00 | 2024-05-24 | 68 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 34135 | 918.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 23146 | 226.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
| 35070 | 35952.00 | 2025-02-22 | 34 | 7 | 5 | Actual |
| 15714 | 146.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 15047 | 180.00 | 2023-07-25 | 68 | 6 | 7 | Actual |
| 2044 | 9604.00 | 2022-07-25 | 18 | 7 | 7 | Actual |
| 29819 | 17962.02 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 25542 | 12.46 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 35506 | 146.51 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 16324 | 36.93 | 2023-08-25 | 81 | 5 | 11 | Actual |
| 28574 | 482.91 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 268 | 200.00 | 2022-06-24 | 74 | 6 | 4 | Budget |
| 28527 | 208.00 | 2024-08-24 | 89 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 8555 | 40.00 | 2023-01-25 | 85 | 5 | 6 | Budget |
| 32401 | 474.94 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 15502 | 364.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 31963 | 45886.00 | 2024-11-23 | 38 | 7 | 7 | Actual |
| 18528 | 1359.30 | 2023-10-25 | 13 | 7 | 12 | Actual |
| 28863 | 140277.84 | 2024-08-24 | 15 | 7 | 11 | Actual |
| 30640 | 104.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 5625 | 209.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 24533 | 668.86 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 338 | 400.00 | 2022-06-24 | 66 | 1 | 5 | Actual |
| 39197 | 865.67 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 9559 | 237.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 35515 | 9.00 | 2025-02-22 | 96 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 32461 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 27940 | 331374.09 | 2024-07-24 | 101 | 6 | 13 | Actual |
| 14094 | -22881.00 | 2023-06-24 | 46 | 7 | 7 | Actual |
| 20965 | -77.00 | 2024-01-25 | 91 | 2 | 6 | Actual |
| 25162 | 556.00 | 2024-05-24 | 66 | 6 | 7 | Actual |
| 35379 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 25651 | -60105.68 | 2024-05-24 | 46 | 7 | 12 | Actual |
| 1125 | 23586.37 | 2022-06-24 | 40 | 7 | 8 | Actual |
| 19666 | 90149.00 | 2023-12-25 | 37 | 7 | 3 | Actual |
| 23867 | 835.00 | 2024-04-23 | 97 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 19316 | 37.99 | 2023-11-24 | 90 | 2 | 11 | Actual |
| 4944 | 15232.00 | 2022-10-25 | 24 | 7 | 5 | Actual |
| 4782 | -184.00 | 2022-10-25 | 91 | 6 | 4 | Actual |
| 21671 | 408.00 | 2024-02-22 | 92 | 6 | 3 | Actual |
| 37647 | 17287.00 | 2025-04-24 | 18 | 7 | 7 | Actual |
| 30261 | 431.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 8307 | 26232.00 | 2023-01-25 | 19 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-02-22 | 14 | 7 | 5 | Actual |
| 10710 | 1074.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 37653 | 29479.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 15454 | 35000.00 | 2023-07-25 | 99 | 6 | 12 | Actual |
| 36360 | 313.00 | 2025-03-25 | 92 | 5 | 6 | Actual |
| 20621 | 795.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 9968 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 34995 | 527.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
| 1902 | 63270.00 | 2022-07-25 | 13 | 7 | 6 | Actual |
| 35656 | 7998.78 | 2025-02-22 | 94 | 6 | 11 | Actual |
| 15152 | 252.60 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 5412 | 16900.00 | 2022-10-25 | 24 | 7 | 7 | Actual |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 36386 | 104.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 26378 | 1512161.08 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 3518 | 100.00 | 2022-09-24 | 66 | 7 | 3 | Budget |
| 2262 | 380.00 | 2022-08-25 | 66 | 1 | 3 | Budget |
| 22008 | 176.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 14722 | 231.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 24253 | 51.08 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-04-23 | 92 | 1 | 8 | Actual |
Generated 2025-07-24 18:00:03.905 UTC