[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7803 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21126 | 195.00 | 2024-01-25 | 83 | 1 | 7 | Actual |
| 8014 | 9.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 30241 | 31901.85 | 2024-09-23 | 37 | 7 | 13 | Actual |
| 25278 | 4602.68 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 37343 | 347.00 | 2025-04-24 | 90 | 6 | 5 | Actual |
| 8080 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 14073 | 12485.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
| 14783 | 680659.00 | 2023-07-25 | 6 | 7 | 5 | Actual |
| 12371 | 566.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 11794 | 176.00 | 2023-04-24 | 68 | 3 | 6 | Actual |
| 3178 | 39902.00 | 2022-08-25 | 39 | 7 | 7 | Actual |
| 29735 | 479.88 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 23843 | 295.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 32663 | 369.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 36405 | 17287.00 | 2025-03-25 | 18 | 7 | 6 | Actual |
| 35773 | -243.92 | 2025-02-22 | 91 | 6 | 12 | Actual |
| 25066 | 1876.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 12770 | 100.00 | 2023-05-25 | 84 | 6 | 5 | Budget |
| 32237 | 42.25 | 2024-11-23 | 69 | 6 | 11 | Actual |
| 31137 | 9005.18 | 2024-10-24 | 100 | 7 | 11 | Actual |
| 32974 | 328379.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
| 38477 | 52.00 | 2025-05-25 | 69 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 9301 | 89766.00 | 2023-02-22 | 37 | 7 | 4 | Actual |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 28668 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 35557 | 110.34 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 26713 | 167.92 | 2024-06-23 | 76 | 1 | 13 | Actual |
| 34477 | 30841.76 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 19317 | -29.03 | 2023-11-24 | 91 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 21983 | 440.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 32894 | 180.00 | 2024-12-24 | 73 | 4 | 6 | Actual |
| 30213 | 201.26 | 2024-09-23 | 90 | 6 | 13 | Actual |
| 23561 | 14.00 | 2024-03-24 | 97 | 6 | 12 | Actual |
| 26451 | 116.72 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 5141 | 52.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 18808 | 371.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 22734 | 13.00 | 2024-03-24 | 96 | 1 | 4 | Actual |
| 34799 | 22.00 | 2025-02-22 | 96 | 1 | 3 | Actual |
| 23140 | 702.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 22555 | 301.83 | 2024-02-22 | 92 | 6 | 12 | Actual |
| 26242 | 725.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 3790 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 20843 | 675.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 15747 | 452.00 | 2023-08-25 | 81 | 6 | 5 | Actual |
| 18484 | 150.76 | 2023-10-25 | 90 | 1 | 12 | Actual |
| 14213 | 400000.00 | 2023-06-24 | 42 | 7 | 8 | Actual |
| 19529 | 13.53 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 36965 | 46.87 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 1577 | 38564.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
| 24680 | -230.00 | 2024-05-24 | 91 | 6 | 3 | Actual |
| 22492 | 8954.12 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 4223 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 19802 | 363.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 18239 | 305115.86 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 25848 | 221.00 | 2024-06-23 | 74 | 6 | 4 | Actual |
| 691 | 200.00 | 2022-06-24 | 81 | 5 | 6 | Budget |
| 9990 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 11297 | 109.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 39264 | 331.08 | 2025-05-25 | 66 | 1 | 13 | Actual |
| 9193 | 891.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 14550 | 395.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 1661 | 66.00 | 2022-07-25 | 73 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 25127 | 744.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 22112 | 18225.00 | 2024-02-22 | 100 | 7 | 6 | Actual |
| 20091 | 457.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 32668 | 819.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 28167 | 28213.00 | 2024-08-24 | 28 | 7 | 4 | Actual |
| 36329 | 72.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 17804 | 302.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 1637 | 218.00 | 2022-07-25 | 90 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 38115 | 45.11 | 2025-04-24 | 69 | 1 | 13 | Actual |
| 3775 | 200.00 | 2022-09-24 | 74 | 6 | 5 | Budget |
| 1479 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 9865 | 139.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 34737 | 113.53 | 2025-01-24 | 89 | 6 | 13 | Actual |
| 18355 | 157.15 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 33366 | 5255.11 | 2024-12-24 | 18 | 7 | 11 | Actual |
| 19153 | 114.72 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 6757 | 60.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 13804 | 1959.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 9233 | 640.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 18624 | 17836.00 | 2023-11-24 | 18 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2024-11-23 | 28 | 7 | 13 | Actual |
| 12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 34726 | 717.05 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 21860 | 294.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 6389 | 49491.00 | 2022-11-24 | 14 | 7 | 6 | Actual |
| 38862 | 537.45 | 2025-05-25 | 81 | 2 | 8 | Actual |
| 25443 | 113.53 | 2024-05-24 | 92 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 21830 | 198.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 10321 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
| 1574 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 33524 | 134.59 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 16674 | 266.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 20785 | 585.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 25779 | 167.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-04-24 | 84 | 6 | 7 | Budget |
| 18876 | 59.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 14808 | 340861.00 | 2023-07-25 | 46 | 7 | 5 | Actual |
| 18610 | -209.00 | 2023-11-24 | 91 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 31918 | 124.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 7083 | 273.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
| 18720 | 626.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 33694 | 76575.00 | 2025-01-24 | 15 | 7 | 3 | Actual |
| 24041 | 125.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 35165 | 94.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 37541 | 405.00 | 2025-04-24 | 90 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 18828 | 421711.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 37481 | 234.00 | 2025-04-24 | 89 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 17881 | 910.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 16063 | 10710.00 | 2023-08-25 | 22 | 7 | 7 | Actual |
| 378 | 1683.00 | 2022-06-24 | 52 | 6 | 5 | Actual |
| 20879 | 321.00 | 2024-01-25 | 90 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 34244 | 200776.03 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 30639 | 205.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 20715 | 74.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 35861 | 29491.28 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 11062 | 295.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 30826 | 72339.00 | 2024-10-24 | 21 | 7 | 7 | Actual |
| 5533 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 25572 | 1.82 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 10532 | 153100.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
| 31246 | 45477.14 | 2024-10-24 | 31 | 7 | 12 | Actual |
| 4967 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
| 3367 | 223654.83 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 12653 | 11305.00 | 2023-05-25 | 20 | 7 | 4 | Actual |
| 22507 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 12791 | 111360.00 | 2023-05-25 | 15 | 7 | 5 | Actual |
| 6253 | 129.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 22786 | 27697.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 30954 | 33419.89 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 15601 | 26.00 | 2023-08-25 | 94 | 7 | 3 | Actual |
| 1840 | 92016.00 | 2022-07-25 | 56 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 4848 | 572.00 | 2022-10-25 | 81 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 7484 | 246.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-02-22 | 74 | 1 | 4 | Budget |
| 32291 | 1180.57 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 25391 | 1.00 | 2024-05-24 | 96 | 2 | 11 | Actual |
| 10935 | 305.00 | 2023-03-25 | 94 | 1 | 7 | Actual |
| 11124 | 16600.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 264 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 4115 | 601.00 | 2022-09-24 | 80 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 11538 | 29673.00 | 2023-04-24 | 38 | 7 | 4 | Actual |
| 22628 | 220.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 22766 | -187.00 | 2024-03-24 | 91 | 6 | 4 | Actual |
| 21098 | 30934.00 | 2024-01-25 | 32 | 7 | 6 | Actual |
| 9177 | 400.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 2095 | 749.58 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 29356 | 284.00 | 2024-09-23 | 89 | 1 | 5 | Actual |
| 27090 | 11.00 | 2024-07-24 | 96 | 6 | 5 | Actual |
| 39238 | 68122.24 | 2025-05-25 | 15 | 7 | 12 | Actual |
| 10642 | 46.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 11007 | 120879.00 | 2023-03-25 | 15 | 7 | 7 | Actual |
| 22970 | 306.00 | 2024-03-24 | 90 | 3 | 6 | Actual |
| 1984 | 2500.00 | 2022-07-25 | 61 | 6 | 7 | Budget |
| 5947 | 2200.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 20844 | 201.00 | 2024-01-25 | 89 | 1 | 5 | Actual |
| 6790 | 4000.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 19995 | 104.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 18715 | 251.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 21532 | 20.97 | 2024-01-25 | 73 | 1 | 12 | Actual |
| 24737 | -43.00 | 2024-05-24 | 91 | 7 | 3 | Actual |
| 6668 | 429.88 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 22714 | 220.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 32908 | -269.00 | 2024-12-24 | 91 | 4 | 6 | Actual |
| 32683 | 491692.00 | 2024-12-24 | 4 | 7 | 4 | Actual |
| 22553 | 226.30 | 2024-02-22 | 90 | 6 | 12 | Actual |
| 38107 | 8254.10 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 33247 | 100.76 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 4262 | 147.00 | 2022-09-24 | 84 | 6 | 7 | Actual |
| 36666 | 23483.11 | 2025-03-25 | 12 | 2 | 11 | Actual |
| 34282 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 8634 | 89827.00 | 2023-01-25 | 15 | 7 | 6 | Actual |
| 27970 | 7009.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 25890 | 47100.00 | 2024-06-23 | 38 | 7 | 4 | Actual |
| 28846 | 79.48 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 31656 | 93116.00 | 2024-11-23 | 13 | 7 | 5 | Actual |
| 24807 | 374829.00 | 2024-05-24 | 6 | 7 | 4 | Actual |
| 26128 | 2770.00 | 2024-06-23 | 54 | 6 | 6 | Actual |
| 33852 | 72.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 5697 | 93.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 29918 | 142.25 | 2024-09-23 | 94 | 3 | 11 | Actual |
| 10873 | 8321.00 | 2023-03-25 | 22 | 7 | 6 | Actual |
| 7313 | 130.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 29197 | 108251.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 18735 | 110481.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 30882 | 479.88 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 33376 | 12289.29 | 2024-12-24 | 32 | 7 | 11 | Actual |
| 34203 | 30173.00 | 2025-01-24 | 28 | 7 | 7 | Actual |
| 21415 | 112.46 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 20731 | 5125.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 12717 | 264.00 | 2023-05-25 | 94 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 9904 | 76343.00 | 2023-02-22 | 37 | 7 | 7 | Actual |
| 5885 | 1769.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 34015 | 97.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 26794 | 3801.32 | 2024-06-23 | 8 | 7 | 13 | Actual |
| 5654 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 3686 | 42249.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 23037 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-25 | 24 | 7 | 3 | Actual |
| 1483 | 550.00 | 2022-07-25 | 81 | 1 | 5 | Budget |
| 11744 | 80.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 37978 | 10100.95 | 2025-04-24 | 33 | 7 | 11 | Actual |
| 15119 | 307.15 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 35338 | 966.00 | 2025-02-22 | 97 | 6 | 7 | Actual |
| 28892 | 37.99 | 2024-08-24 | 69 | 1 | 12 | Actual |
| 31994 | 473.82 | 2024-11-23 | 94 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2023-10-25 | 62 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 22951 | 428.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 18684 | 761.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 14564 | 409.00 | 2023-07-25 | 92 | 6 | 3 | Actual |
| 32200 | 601.83 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 9504 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 29534 | 10.00 | 2024-09-23 | 96 | 4 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-25 | 12 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 31326 | 366.17 | 2024-10-24 | 73 | 6 | 13 | Actual |
| 14292 | 41.19 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 37006 | 246.87 | 2025-03-25 | 90 | 2 | 13 | Actual |
| 34946 | 249.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 13546 | 990.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 31249 | 23337.36 | 2024-10-24 | 34 | 7 | 12 | Actual |
| 17492 | 15.65 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 35681 | 46163.32 | 2025-02-22 | 35 | 7 | 11 | Actual |
| 16147 | 191.99 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 35402 | 298.06 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 20469 | 6909.40 | 2023-12-25 | 7 | 7 | 11 | Actual |
| 8114 | 480.00 | 2023-01-25 | 66 | 6 | 4 | Budget |
| 35101 | 327.00 | 2025-02-22 | 90 | 1 | 6 | Actual |
| 15172 | 557.15 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 36518 | 26058.00 | 2025-03-25 | 100 | 7 | 7 | Actual |
| 20634 | 666.00 | 2024-01-25 | 92 | 1 | 3 | Actual |
| 35816 | 32.83 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 14888 | -274.00 | 2023-07-25 | 91 | 3 | 6 | Actual |
| 39294 | 73.18 | 2025-05-25 | 69 | 2 | 13 | Actual |
| 26424 | 30.55 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 35175 | 225.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 29728 | 651.09 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 6294 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 292 | -174.00 | 2022-06-24 | 91 | 6 | 4 | Actual |
| 5077 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 33032 | 120728.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 29747 | 5646.64 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 131 | 9316.00 | 2022-06-24 | 34 | 7 | 3 | Actual |
| 31116 | 110483.67 | 2024-10-24 | 15 | 7 | 11 | Actual |
| 33319 | 157.15 | 2024-12-24 | 92 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 14184 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 22385 | 75.23 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-04-24 | 87 | 6 | 13 | Actual |
| 15820 | 41.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 34058 | -159.00 | 2025-01-24 | 91 | 5 | 6 | Actual |
| 3971 | 468.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 30108 | 61882.76 | 2024-09-23 | 13 | 7 | 12 | Actual |
| 17915 | 36.00 | 2023-10-25 | 69 | 3 | 6 | Actual |
| 12331 | 60721.91 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 127 | 175368.00 | 2022-06-24 | 29 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-06-24 | 67 | 6 | 3 | Actual |
| 8678 | 400.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 3758 | 13000.00 | 2022-09-24 | 63 | 6 | 5 | Budget |
| 22898 | 110.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 32275 | 8671.13 | 2024-11-23 | 28 | 7 | 11 | Actual |
| 20430 | 1310.36 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-07-24 | 56 | 6 | 13 | Actual |
| 25913 | 644.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 8816 | 376.85 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 37661 | 153633.00 | 2025-04-24 | 37 | 7 | 7 | Actual |
| 17119 | 69.26 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 6913 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 13248 | 237.00 | 2023-05-25 | 90 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 10734 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 28118 | 13451.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 8810 | 287.45 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 35297 | 300.00 | 2025-02-22 | 89 | 1 | 7 | Actual |
| 30130 | 236531.83 | 2024-09-23 | 46 | 7 | 12 | Actual |
| 20179 | 1007.16 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 12477 | 93739.00 | 2023-05-25 | 37 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 22391 | 112.46 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 8863 | 220.78 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 20367 | 18.84 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 37710 | 1349.59 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 11397 | 54.00 | 2023-04-24 | 90 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 29722 | 1290.50 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 23784 | 14268.00 | 2024-04-23 | 18 | 7 | 4 | Actual |
| 18252 | 88992.13 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 10209 | 212821.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 15754 | 286.00 | 2023-08-25 | 90 | 6 | 5 | Actual |
| 36742 | 93.31 | 2025-03-25 | 89 | 4 | 11 | Actual |
| 38381 | 690.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 14789 | 10701.00 | 2023-07-25 | 18 | 7 | 5 | Actual |
| 12272 | 146.54 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 16950 | 90.00 | 2023-09-24 | 89 | 5 | 6 | Actual |
| 6939 | 200.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 21512 | 8436.02 | 2024-01-25 | 32 | 7 | 11 | Actual |
| 29278 | 11853.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 11085 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 18537 | 6264.71 | 2023-10-25 | 24 | 7 | 12 | Actual |
| 10559 | 497272.00 | 2023-03-25 | 46 | 7 | 5 | Actual |
| 1901 | 8436.00 | 2022-07-25 | 8 | 7 | 6 | Actual |
| 37975 | 65700.92 | 2025-04-24 | 29 | 7 | 11 | Actual |
| 38040 | 39.06 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 30124 | 36345.05 | 2024-09-23 | 35 | 7 | 12 | Actual |
| 4461 | 492500.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 15703 | 182.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 39081 | 2775.28 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 5536 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 5711 | 83.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 17820 | 44172.00 | 2023-10-25 | 94 | 6 | 5 | Actual |
| 28080 | 73.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 37811 | -174.77 | 2025-04-24 | 91 | 1 | 11 | Actual |
| 18907 | -94.00 | 2023-11-24 | 91 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 6358 | 101.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 30361 | 109.00 | 2024-10-24 | 89 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-04-24 | 8 | 7 | 6 | Actual |
| 18701 | 3314.00 | 2023-11-24 | 53 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-06-24 | 66 | 3 | 11 | Actual |
| 31968 | 26607.00 | 2024-11-23 | 100 | 7 | 7 | Actual |
| 38466 | 4534.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 3553 | 142.00 | 2022-09-24 | 92 | 7 | 3 | Actual |
| 5066 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 24559 | 77.36 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 21057 | 60.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 37745 | 819.28 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 31460 | 271200.00 | 2024-11-23 | 37 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-03-25 | 74 | 6 | 4 | Budget |
| 30646 | 174.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 22255 | 119.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 17443 | 27.36 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 1434 | 34976.00 | 2022-07-25 | 19 | 7 | 4 | Actual |
| 21035 | 70.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 25920 | 462.00 | 2024-06-23 | 90 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 35908 | 3717.11 | 2025-02-22 | 22 | 7 | 13 | Actual |
| 3352 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 38682 | 132.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 2127 | 49.57 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 33421 | 19.91 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 7490 | 73.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 31288 | 324.06 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 33759 | 108.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 36210 | 15113.00 | 2025-03-25 | 20 | 7 | 5 | Actual |
| 14785 | 13613.00 | 2023-07-25 | 8 | 7 | 5 | Actual |
| 2150 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 1095 | 17008.97 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 16269 | 166.72 | 2023-08-25 | 80 | 3 | 11 | Actual |
| 11076 | 128924.70 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 3168 | 17597.00 | 2022-08-25 | 24 | 7 | 7 | Actual |
| 29507 | 704.00 | 2024-09-23 | 92 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 33644 | 381.00 | 2025-01-24 | 89 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 6424 | 150.00 | 2022-11-24 | 68 | 1 | 7 | Actual |
| 29781 | 29413.75 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2022-10-25 | 52 | 6 | 5 | Actual |
| 20896 | 10915.00 | 2024-01-25 | 20 | 7 | 5 | Actual |
| 22414 | 16.72 | 2024-02-22 | 69 | 4 | 11 | Actual |
| 28252 | 168539.00 | 2024-08-24 | 15 | 7 | 5 | Actual |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 34209 | 139264.00 | 2025-01-24 | 35 | 7 | 7 | Actual |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 14978 | 387259.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 2386 | 36754.00 | 2022-08-25 | 38 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-05-25 | 81 | 1 | 3 | Budget |
| 9406 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 35251 | 6047.00 | 2025-02-22 | 8 | 7 | 6 | Actual |
| 3065 | 909.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 32458 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 23560 | 5.00 | 2024-03-24 | 96 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 28754 | 253.96 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 22352 | 26875.73 | 2024-02-22 | 12 | 2 | 11 | Actual |
| 4212 | 8.00 | 2022-09-24 | 96 | 1 | 7 | Actual |
| 26181 | 21970.00 | 2024-06-23 | 34 | 7 | 6 | Actual |
| 30363 | -134.00 | 2024-10-24 | 91 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 12320 | 87304.22 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 14850 | 46.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 25731 | 608.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 24117 | -253.00 | 2024-04-23 | 91 | 1 | 7 | Actual |
| 23446 | 1811.43 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 6826 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 28537 | 1286523.00 | 2024-08-24 | 6 | 7 | 7 | Actual |
| 23031 | 21022.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 7708 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 32680 | 594.00 | 2024-12-24 | 97 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 934 | 25665.00 | 2022-06-24 | 37 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2023-03-25 | 13 | 7 | 7 | Actual |
| 11195 | 169179.99 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 19791 | 23093.00 | 2023-12-25 | 100 | 7 | 4 | Actual |
| 36889 | -23.71 | 2025-03-25 | 91 | 2 | 12 | Actual |
| 33618 | 52393.46 | 2024-12-24 | 39 | 7 | 13 | Actual |
| 37970 | 88961.99 | 2025-04-24 | 21 | 7 | 11 | Actual |
| 34473 | 17954.29 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 26198 | 450.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 38169 | 460.91 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 17324 | 149.70 | 2023-09-24 | 74 | 4 | 11 | Actual |
| 10008 | 19200.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 16252 | 35.87 | 2023-08-25 | 92 | 2 | 11 | Actual |
| 101 | 360.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 22282 | 434.42 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 7961 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 30312 | 270952.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-06-24 | 81 | 1 | 3 | Budget |
| 13623 | 274.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 3796 | 720.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 29941 | 114.59 | 2024-09-23 | 89 | 4 | 11 | Actual |
| 29065 | 1490.75 | 2024-08-24 | 62 | 6 | 13 | Actual |
| 38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 14283 | 217.78 | 2023-06-24 | 74 | 3 | 11 | Actual |
| 16257 | 490.13 | 2023-08-25 | 62 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2024-06-22 | 85 | 7 | 4 | Actual |
| 19154 | 173.81 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 15823 | 15.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 19968 | 965.00 | 2023-12-25 | 62 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 6789 | 4467.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 35280 | 611.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 6044 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 31303 | 132.83 | 2024-10-24 | 84 | 2 | 13 | Actual |
| 2508 | 120.00 | 2022-08-25 | 68 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-06-23 | 84 | 3 | 6 | Actual |
| 14254 | 8.21 | 2023-06-24 | 71 | 2 | 11 | Actual |
| 31111 | 581494.57 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 11947 | 36.00 | 2023-04-24 | 69 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-07-25 | 56 | 6 | 3 | Budget |
| 22479 | 3529.55 | 2024-02-22 | 20 | 7 | 11 | Actual |
| 38243 | 1485.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 33860 | 464.00 | 2025-01-24 | 92 | 1 | 5 | Actual |
| 20866 | 361.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-06-24 | 84 | 3 | 6 | Budget |
| 1364 | 22000.00 | 2022-07-25 | 52 | 6 | 4 | Budget |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 23635 | 461.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 20955 | 41.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2023-03-25 | 18 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 15299 | 111.40 | 2023-07-25 | 92 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 20628 | 333.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 25585 | 49.70 | 2024-05-24 | 89 | 2 | 12 | Actual |
| 35754 | 324.17 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 36271 | 103.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 6219 | 480.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 19039 | 18820.00 | 2023-11-24 | 28 | 7 | 6 | Actual |
| 31763 | 1110.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 29907 | 512.47 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 25450 | 61.40 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 17781 | 144.00 | 2023-10-25 | 89 | 1 | 5 | Actual |
| 36257 | 783.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 34733 | 141.61 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 17014 | 124400.00 | 2023-09-24 | 39 | 7 | 6 | Actual |
| 37489 | 191.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 21632 | 249.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 17212 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 6768 | 703.00 | 2022-12-25 | 80 | 1 | 3 | Actual |
| 1642 | 114378.00 | 2022-07-25 | 12 | 2 | 6 | Actual |
| 19923 | 81.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 26369 | 182.90 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 2852 | 300.00 | 2022-08-25 | 90 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 18110 | 8.00 | 2023-10-25 | 96 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 27632 | 90.12 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 8923 | 251.09 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 10330 | 96.00 | 2023-03-25 | 94 | 1 | 4 | Actual |
| 28686 | 2541.23 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 3638 | 200.00 | 2022-09-24 | 74 | 6 | 4 | Budget |
| 11822 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 2094 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 32179 | 27.36 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 28417 | 312.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 16170 | 34500.00 | 2023-08-25 | 99 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 4665 | 40.00 | 2022-10-25 | 84 | 7 | 3 | Budget |
| 27780 | 22.04 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 4350 | 329.88 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 13728 | 236.00 | 2023-06-24 | 89 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-04-24 | 76 | 2 | 6 | Actual |
| 9617 | 348.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 4229 | 2517.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 1352 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 17161 | 104.11 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 23007 | 17.00 | 2024-03-24 | 69 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 23029 | 53878.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 4162 | 22906.00 | 2022-09-24 | 40 | 7 | 6 | Actual |
| 14736 | 155.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 16367 | 143.31 | 2023-08-25 | 92 | 6 | 11 | Actual |
| 9404 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 8600 | 438.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 11849 | 100.00 | 2023-04-24 | 74 | 4 | 6 | Budget |
| 2413 | 78.00 | 2022-08-25 | 76 | 7 | 3 | Actual |
| 27711 | 113026.27 | 2024-07-24 | 15 | 7 | 11 | Actual |
| 9352 | 272.00 | 2023-02-22 | 92 | 1 | 5 | Actual |
| 24432 | 11.40 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 28676 | 268122.74 | 2024-08-24 | 35 | 7 | 8 | Actual |
| 17715 | 157.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 10540 | 8232.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
| 32374 | 53387.92 | 2024-11-23 | 37 | 7 | 12 | Actual |
| 7070 | 1901.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 4093 | 200.00 | 2022-09-24 | 66 | 6 | 6 | Budget |
| 16297 | 135.87 | 2023-08-25 | 81 | 4 | 11 | Actual |
| 29935 | 283.74 | 2024-09-23 | 81 | 4 | 11 | Actual |
| 18466 | 22.04 | 2023-10-25 | 66 | 1 | 12 | Actual |
| 27280 | 82.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 33282 | 349.70 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 6008 | 588.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 33556 | 190.73 | 2024-12-24 | 90 | 2 | 13 | Actual |
| 27444 | 573.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 20956 | 137.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 23785 | 45468.00 | 2024-04-23 | 19 | 7 | 4 | Actual |
| 26119 | 38.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 14116 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 16644 | 63.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 13556 | 783049.00 | 2023-06-24 | 4 | 7 | 3 | Actual |
| 31705 | 14.00 | 2024-11-23 | 96 | 1 | 6 | Actual |
| 13053 | 5700.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
| 15636 | 6550.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 35138 | 452.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 21519 | 9491.36 | 2024-01-25 | 40 | 7 | 11 | Actual |
| 8875 | 385.94 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 13764 | 194.00 | 2023-06-24 | 90 | 6 | 5 | Actual |
| 18932 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 26552 | 1106.10 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 31741 | 99.00 | 2024-11-23 | 68 | 3 | 6 | Actual |
| 30702 | 214.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 8684 | 950.00 | 2023-01-25 | 80 | 1 | 7 | Budget |
| 10518 | 123.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 33532 | 3.00 | 2024-12-24 | 96 | 1 | 13 | Actual |
| 39038 | 127.36 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 4875 | 7600.00 | 2022-10-25 | 57 | 6 | 5 | Budget |
| 22646 | -202.00 | 2024-03-24 | 91 | 6 | 3 | Actual |
| 24540 | 1.82 | 2024-04-23 | 69 | 2 | 12 | Actual |
| 29524 | 248.00 | 2024-09-23 | 81 | 4 | 6 | Actual |
| 16192 | 164128.38 | 2023-08-25 | 35 | 7 | 8 | Actual |
| 21449 | 10.33 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 20206 | 673.82 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 10542 | 8561.00 | 2023-03-25 | 20 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
| 30300 | 242.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 19142 | 28910.00 | 2023-11-24 | 40 | 7 | 7 | Actual |
| 38295 | 24696.00 | 2025-05-25 | 18 | 7 | 3 | Actual |
| 21986 | 330.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 3769 | 40.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
| 28784 | 83.74 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 32203 | 53.95 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 14299 | 4.00 | 2023-06-24 | 96 | 3 | 11 | Actual |
| 7840 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 12128 | 711995.00 | 2023-04-24 | 6 | 7 | 7 | Actual |
| 27393 | 16941.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 5712 | 73.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-07-24 | 74 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 14467 | 11.40 | 2023-06-24 | 84 | 6 | 12 | Actual |
| 3816 | 8561.00 | 2022-09-24 | 20 | 7 | 5 | Actual |
| 29076 | 4803.10 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 31217 | 188.00 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 30142 | 767.93 | 2024-09-23 | 74 | 1 | 13 | Actual |
| 36887 | 20.97 | 2025-03-25 | 89 | 2 | 12 | Actual |
| 31989 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 12628 | 100.00 | 2023-05-25 | 84 | 6 | 4 | Budget |
| 8057 | 408.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 39376 | 6462.78 | 2025-05-25 | 100 | 7 | 13 | Actual |
| 34604 | 153.95 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 15737 | 101.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 17026 | 58.00 | 2023-09-24 | 69 | 1 | 7 | Actual |
| 14211 | 69461.47 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 5071 | 70.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 30680 | 47.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 18279 | 61.40 | 2023-10-25 | 84 | 1 | 11 | Actual |
| 31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 32173 | 881.63 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 13304 | 200.00 | 2023-05-25 | 74 | 1 | 8 | Budget |
| 30725 | 11569.00 | 2024-10-24 | 7 | 7 | 6 | Actual |
| 6144 | 50.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 10068 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-04-24 | 77 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 9886 | 13007.00 | 2023-02-22 | 8 | 7 | 7 | Actual |
| 22192 | 21593.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
| 6935 | 650.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 24620 | -53376.83 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 18912 | 24865.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 37700 | 872.31 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 8145 | 140.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 13904 | 137.00 | 2023-06-24 | 89 | 4 | 6 | Actual |
| 4858 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 28084 | -130.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 15421 | 742.26 | 2023-07-25 | 52 | 6 | 12 | Actual |
| 26968 | 20946.00 | 2024-07-24 | 54 | 6 | 4 | Actual |
| 19863 | 124317.00 | 2023-12-25 | 15 | 7 | 5 | Actual |
| 26170 | 55087.00 | 2024-06-23 | 19 | 7 | 6 | Actual |
| 6582 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 17083 | 268462.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 13464 | 59840.07 | 2023-05-25 | 34 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 13991 | 144960.00 | 2023-06-24 | 35 | 7 | 6 | Actual |
| 19378 | 67.78 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 12254 | 29.87 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 33604 | 4722.39 | 2024-12-24 | 20 | 7 | 13 | Actual |
| 19582 | 10713.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 1036 | 198.05 | 2022-06-24 | 94 | 2 | 8 | Actual |
| 6550 | 908665.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 19557 | 898.65 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 15246 | 7.00 | 2023-07-25 | 96 | 1 | 11 | Actual |
| 22335 | 141.19 | 2024-02-22 | 74 | 1 | 11 | Actual |
| 19726 | 15.00 | 2023-12-25 | 96 | 1 | 4 | Actual |
| 12415 | 90.00 | 2023-05-25 | 68 | 6 | 3 | Budget |
| 26990 | 240.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 27368 | 1269.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 14341 | 252.89 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 32671 | 264.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 20359 | 206.08 | 2023-12-25 | 74 | 3 | 11 | Actual |
| 19134 | 52961.00 | 2023-11-24 | 31 | 7 | 7 | Actual |
| 15586 | 350.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 13606 | 77.00 | 2023-06-24 | 89 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-06-24 | 35 | 7 | 5 | Actual |
| 34686 | 1557.42 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 3132 | 668.00 | 2022-08-25 | 80 | 6 | 7 | Actual |
| 24028 | -164.00 | 2024-04-23 | 91 | 5 | 6 | Actual |
| 32648 | 1164.00 | 2024-12-24 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-05-25 | 54 | 6 | 3 | Budget |
| 27367 | 330.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 25769 | 97008.00 | 2024-06-23 | 39 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 20611 | 9314.00 | 2024-01-25 | 61 | 1 | 3 | Actual |
| 17209 | 178574.11 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 350 | 200.00 | 2022-06-24 | 74 | 1 | 5 | Budget |
| 34770 | 632314.21 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 19387 | 95.44 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 16585 | 121630.00 | 2023-09-24 | 13 | 7 | 3 | Actual |
| 2931 | 270.00 | 2022-08-25 | 80 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 5310 | 364.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 18836 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 27459 | 254.12 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 16604 | 65895.00 | 2023-09-24 | 39 | 7 | 3 | Actual |
| 17042 | -236.00 | 2023-09-24 | 91 | 1 | 7 | Actual |
| 3905 | 134.00 | 2022-09-24 | 76 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 19789 | 131047.00 | 2023-12-25 | 43 | 7 | 4 | Actual |
| 20293 | 23369.70 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-05-25 | 96 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-07-25 | 73 | 6 | 12 | Actual |
| 14232 | 315.66 | 2023-06-24 | 80 | 1 | 11 | Actual |
| 28479 | 176.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 32489 | 29482.50 | 2024-11-23 | 34 | 7 | 13 | Actual |
| 24699 | 6381.00 | 2024-05-24 | 23 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 25722 | 61.00 | 2024-06-23 | 69 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 39360 | 3680.27 | 2025-05-25 | 22 | 7 | 13 | Actual |
| 14493 | 53247.50 | 2023-06-24 | 29 | 7 | 12 | Actual |
| 9871 | 540.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 17178 | 205.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 39391 | 15699.00 | 2025-06-23 | 93 | 7 | 7 | Actual |
| 27775 | 118.85 | 2024-07-24 | 80 | 2 | 12 | Actual |
| 32171 | 17176.61 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 19762 | 63000.00 | 2023-12-25 | 99 | 6 | 4 | Actual |
| 4130 | -228.00 | 2022-09-24 | 91 | 6 | 6 | Actual |
| 15459 | 303.96 | 2023-07-25 | 8 | 7 | 12 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 9412 | 7.00 | 2023-02-22 | 96 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-06-24 | 68 | 1 | 5 | Budget |
| 35761 | 1932.71 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 23284 | 13648.31 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 4828 | 280.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 29833 | 100107.49 | 2024-09-23 | 39 | 7 | 8 | Actual |
| 15932 | 165.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 23353 | 107.14 | 2024-03-24 | 90 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 21020 | 329.00 | 2024-01-25 | 92 | 4 | 6 | Actual |
| 22160 | 855.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-05-25 | 80 | 6 | 3 | Actual |
| 189 | 43120.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 35619 | 19.91 | 2025-02-22 | 89 | 5 | 11 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 28888 | 377.36 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 2602 | 224.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 4468 | 81601.09 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 34174 | 657.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 29539 | 132.00 | 2024-09-23 | 66 | 5 | 6 | Actual |
| 8091 | 436.00 | 2023-01-25 | 92 | 1 | 4 | Actual |
| 7256 | 1247.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 28439 | 11.00 | 2024-08-24 | 96 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 34122 | -59413.00 | 2025-01-24 | 46 | 7 | 6 | Actual |
| 38123 | 329.33 | 2025-04-24 | 81 | 1 | 13 | Actual |
| 34897 | 950.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 12353 | 209.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 34787 | 1715.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
| 35425 | 8451.24 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 35903 | 82311.56 | 2025-02-22 | 15 | 7 | 13 | Actual |
| 36603 | 276.84 | 2025-03-25 | 90 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 22030 | 9.00 | 2024-02-22 | 69 | 5 | 6 | Actual |
| 17481 | 43.31 | 2023-09-24 | 89 | 2 | 12 | Actual |
| 26005 | 260.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 5589 | 26989.46 | 2022-10-25 | 7 | 7 | 8 | Actual |
| 8301 | 12911.00 | 2023-01-25 | 7 | 7 | 5 | Actual |
| 34815 | 137.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
| 26410 | 1543.34 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 15146 | 126.84 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 4065 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 4245 | 200.00 | 2022-09-24 | 74 | 6 | 7 | Budget |
| 3338 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 12535 | 3200.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 24561 | 2857.20 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 27614 | 18894.73 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 13467 | 26056.11 | 2023-05-25 | 38 | 7 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-24 | 62 | 2 | 13 | Actual |
| 33570 | 264.41 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 18345 | 999.71 | 2023-10-25 | 62 | 4 | 11 | Actual |
| 2105 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 1533 | 218.00 | 2022-07-25 | 73 | 6 | 5 | Actual |
| 6769 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 29830 | 132192.94 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 14406 | 23.10 | 2023-06-24 | 81 | 1 | 12 | Actual |
| 30293 | 244.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 32208 | 293.32 | 2024-11-23 | 74 | 5 | 11 | Actual |
| 19240 | 40730.63 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 7398 | 858.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 37693 | 458.67 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 32718 | 87.00 | 2024-12-24 | 69 | 1 | 5 | Actual |
| 35409 | 935.95 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 16801 | 10701.00 | 2023-09-24 | 18 | 7 | 5 | Actual |
| 9124 | 494.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 26691 | 10100.95 | 2024-06-23 | 33 | 7 | 12 | Actual |
| 25707 | 20.00 | 2024-06-23 | 96 | 1 | 3 | Actual |
| 10422 | 304242.00 | 2023-03-25 | 46 | 7 | 4 | Actual |
| 10325 | 990.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 10170 | 74.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 17593 | 348.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 29315 | 62956.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
| 26570 | 43.31 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 37055 | 57544.43 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 4669 | 200.00 | 2022-10-25 | 87 | 7 | 3 | Budget |
| 11658 | 521905.00 | 2023-04-24 | 6 | 7 | 5 | Actual |
| 12102 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 9898 | 125424.00 | 2023-02-22 | 29 | 7 | 7 | Actual |
| 9824 | 134137.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 218 | 650.00 | 2022-06-24 | 81 | 1 | 4 | Budget |
| 25788 | 85.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 27729 | 11072.24 | 2024-07-24 | 40 | 7 | 11 | Actual |
| 21026 | 128.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 27035 | 791.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 18934 | 336.00 | 2023-11-24 | 90 | 3 | 6 | Actual |
| 23094 | 709.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 18533 | 3680.61 | 2023-10-25 | 20 | 7 | 12 | Actual |
| 2635 | 1800.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
| 23805 | 37943.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 34082 | 264.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 15815 | 10.00 | 2023-08-25 | 96 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 19357 | 66.72 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 17049 | 883.00 | 2023-09-24 | 54 | 6 | 7 | Actual |
| 9062 | 90.00 | 2023-02-22 | 74 | 6 | 3 | Budget |
| 29439 | 237.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 33900 | 644392.00 | 2025-01-24 | 4 | 7 | 5 | Actual |
| 35821 | 117.04 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 34260 | 796.55 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 31091 | 5364.69 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 27718 | 9246.68 | 2024-07-24 | 24 | 7 | 11 | Actual |
| 37599 | -365.00 | 2025-04-24 | 91 | 1 | 7 | Actual |
| 8972 | 22865.14 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 16925 | 228.00 | 2023-09-24 | 90 | 4 | 6 | Actual |
| 20794 | 323453.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 13597 | 356.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 844 | 221.00 | 2022-06-24 | 90 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
| 22233 | 243643.50 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 19763 | 231770.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 14604 | 10.00 | 2023-07-25 | 69 | 7 | 3 | Actual |
| 16168 | 6.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 9133 | 30.00 | 2023-02-22 | 68 | 7 | 3 | Budget |
| 26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 32279 | 10305.21 | 2024-11-23 | 33 | 7 | 11 | Actual |
| 23294 | 76496.45 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 29597 | 238758.00 | 2024-09-23 | 4 | 7 | 6 | Actual |
| 15458 | 484.81 | 2023-07-25 | 7 | 7 | 12 | Actual |
| 13898 | 205.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 23170 | 157848.00 | 2024-03-24 | 29 | 7 | 7 | Actual |
| 21919 | 257.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 6082 | 12539.00 | 2022-11-24 | 100 | 7 | 5 | Actual |
| 8500 | 200.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 10151 | 75718.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 34643 | 7504.09 | 2025-01-24 | 28 | 7 | 12 | Actual |
| 29398 | 43000.00 | 2024-09-23 | 99 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 15842 | 2.00 | 2023-08-25 | 96 | 2 | 6 | Actual |
| 26253 | 12.00 | 2024-06-23 | 96 | 6 | 7 | Actual |
| 26057 | 168.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 5013 | 113.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 24937 | 151.00 | 2024-05-24 | 74 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 33437 | 31.61 | 2024-12-24 | 90 | 2 | 12 | Actual |
| 26030 | 90.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 12062 | 18203.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 21493 | 27000.00 | 2024-01-25 | 99 | 6 | 11 | Actual |
| 6377 | 206.00 | 2022-11-24 | 92 | 6 | 6 | Actual |
| 34405 | 485.87 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 33487 | 16743.62 | 2024-12-24 | 19 | 7 | 12 | Actual |
| 23021 | 140.00 | 2024-03-24 | 89 | 5 | 6 | Actual |
| 2654 | 180.00 | 2022-08-25 | 74 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 10212 | 9321.00 | 2023-03-25 | 7 | 7 | 3 | Actual |
| 16522 | 300.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2023-07-25 | 14 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 1110 | 10498.25 | 2022-06-24 | 20 | 7 | 8 | Actual |
| 21144 | 5154.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 23299 | 30975.90 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 24384 | 122.04 | 2024-04-23 | 92 | 3 | 11 | Actual |
| 2969 | 280.00 | 2022-08-25 | 66 | 6 | 6 | Budget |
| 21244 | 860.19 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 8225 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 14276 | 170.98 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 25449 | 67.78 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 3421 | 1.00 | 2022-09-24 | 54 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 5875 | 37.00 | 2022-11-24 | 69 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 23346 | 110.34 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 11224 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 27097 | 13618.00 | 2024-07-24 | 8 | 7 | 5 | Actual |
| 35102 | -262.00 | 2025-02-22 | 91 | 1 | 6 | Actual |
| 29701 | 14830.00 | 2024-09-23 | 22 | 7 | 7 | Actual |
| 36575 | 42491.27 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 38722 | 40830.00 | 2025-05-25 | 40 | 7 | 6 | Actual |
| 14774 | 204.00 | 2023-07-25 | 90 | 6 | 5 | Actual |
| 25195 | 208092.00 | 2024-05-24 | 15 | 7 | 7 | Actual |
| 37435 | 2643.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 6271 | 313.00 | 2022-11-24 | 92 | 4 | 6 | Actual |
| 19681 | 208.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 22465 | 2500.81 | 2024-02-22 | 94 | 6 | 11 | Actual |
| 1481 | 1039.00 | 2022-07-25 | 80 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2025-02-22 | 38 | 7 | 5 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 19343 | 51.82 | 2023-11-24 | 90 | 3 | 11 | Actual |
| 10701 | -229.00 | 2023-03-25 | 91 | 3 | 6 | Actual |
| 25280 | 40310.92 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 4869 | 9628.00 | 2022-10-25 | 53 | 6 | 5 | Actual |
| 5099 | -181.00 | 2022-10-25 | 91 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
Generated 2025-07-24 16:45:32.113 UTC