[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2973 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29602 | 46479.00 | 2024-09-23 | 14 | 7 | 6 | Actual |
| 28431 | 111.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 10388 | -139.00 | 2023-03-25 | 91 | 6 | 4 | Actual |
| 14185 | 1857.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-25 | 4 | 7 | 8 | Actual |
| 19030 | 38619.00 | 2023-11-24 | 14 | 7 | 6 | Actual |
| 17782 | 221.00 | 2023-10-25 | 90 | 1 | 5 | Actual |
| 28996 | 28275.75 | 2024-08-24 | 34 | 7 | 12 | Actual |
| 23541 | 3.95 | 2024-03-24 | 69 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 6689 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 8172 | 18112.00 | 2023-01-25 | 28 | 7 | 4 | Actual |
| 34745 | 177246.66 | 2025-01-24 | 4 | 7 | 13 | Actual |
| 13723 | 58.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 18724 | 120.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 36944 | 79570.33 | 2025-03-25 | 29 | 7 | 12 | Actual |
| 16105 | 484.42 | 2023-08-25 | 94 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 22766 | -187.00 | 2024-03-24 | 91 | 6 | 4 | Actual |
| 22211 | 451.09 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 30674 | 71.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 31103 | -163.07 | 2024-10-24 | 91 | 6 | 11 | Actual |
| 36038 | 120.00 | 2025-03-25 | 90 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 21291 | 917.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 9027 | 440.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
| 33300 | 73.10 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 8941 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 26415 | 22.04 | 2024-06-23 | 69 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-04-24 | 65 | 6 | 5 | Budget |
| 6580 | 1288.98 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 256 | 343.00 | 2022-06-24 | 66 | 6 | 4 | Actual |
| 17237 | 69.91 | 2023-09-24 | 67 | 1 | 11 | Actual |
| 28500 | 30239.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 22659 | 109610.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
| 15640 | 3406.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 28723 | 115.65 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 34663 | 141.61 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 3258 | 511.70 | 2022-08-25 | 80 | 2 | 8 | Actual |
| 855 | 28900.00 | 2022-06-24 | 56 | 6 | 7 | Budget |
| 28707 | -252.43 | 2024-08-24 | 91 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 17627 | 25753.00 | 2023-10-25 | 28 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 29053 | 195.99 | 2024-08-24 | 89 | 2 | 13 | Actual |
| 19177 | 610.18 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 23562 | 35000.00 | 2024-03-24 | 99 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 6549 | 21571.00 | 2022-11-24 | 40 | 7 | 7 | Actual |
| 34280 | 546.55 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 13903 | 302.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 6637 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 37154 | 99630.00 | 2025-04-24 | 31 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 36502 | 14978.00 | 2025-03-25 | 22 | 7 | 7 | Actual |
| 20051 | 331.00 | 2023-12-25 | 97 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 16122 | 740.49 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 4177 | 264.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
| 17249 | 70.97 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 35777 | 278.00 | 2025-02-22 | 97 | 6 | 12 | Actual |
| 15124 | 667.76 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 7904 | -230.00 | 2023-01-25 | 91 | 1 | 3 | Actual |
| 9275 | 8.00 | 2023-02-22 | 96 | 6 | 4 | Actual |
| 19560 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 35669 | 16743.62 | 2025-02-22 | 19 | 7 | 11 | Actual |
| 12930 | 124.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 2255 | 2000.00 | 2022-08-25 | 61 | 1 | 3 | Budget |
| 26029 | 43.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 18745 | 14268.00 | 2023-11-24 | 20 | 7 | 4 | Actual |
| 31205 | 230.55 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 30769 | 315.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 1035 | 228.36 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 16422 | 73.10 | 2023-08-25 | 89 | 1 | 12 | Actual |
| 15164 | 523.82 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 4890 | 119.00 | 2022-10-25 | 68 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 8463 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
| 24780 | 161.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 34181 | 277.00 | 2025-01-24 | 90 | 6 | 7 | Actual |
| 24004 | 8.00 | 2024-04-23 | 96 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 15151 | -148.92 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 20447 | 193.32 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 30749 | 59803.00 | 2024-10-24 | 46 | 7 | 6 | Actual |
| 3959 | 601.00 | 2022-09-24 | 80 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 34330 | 45521.63 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 35770 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 38840 | 405.63 | 2025-05-25 | 89 | 1 | 8 | Actual |
| 8165 | 10976.00 | 2023-01-25 | 18 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2022-08-25 | 7 | 7 | 4 | Actual |
| 2774 | 40.00 | 2022-08-25 | 68 | 2 | 6 | Budget |
| 14181 | -171.64 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 38506 | 56274.00 | 2025-05-25 | 14 | 7 | 5 | Actual |
| 7973 | 295525.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 38898 | 237.45 | 2025-05-25 | 83 | 6 | 8 | Actual |
| 20483 | 54110.28 | 2023-12-25 | 31 | 7 | 11 | Actual |
| 18758 | 38575.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 29779 | 4731.47 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 24949 | 224.00 | 2024-05-24 | 90 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 35932 | 129.00 | 2025-03-25 | 69 | 1 | 3 | Actual |
| 7038 | 249935.00 | 2022-12-25 | 4 | 7 | 4 | Actual |
| 10226 | 49815.00 | 2023-03-25 | 31 | 7 | 3 | Actual |
| 13974 | 9123.00 | 2023-06-24 | 8 | 7 | 6 | Actual |
| 36542 | -594.36 | 2025-03-25 | 91 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
| 24501 | 52436.84 | 2024-04-23 | 39 | 7 | 11 | Actual |
| 22020 | -184.00 | 2024-02-22 | 91 | 4 | 6 | Actual |
| 1591 | 18680.00 | 2022-07-25 | 40 | 7 | 5 | Actual |
| 968 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 7334 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 2600 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 35702 | 160.34 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 2972 | 200.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 39284 | 213.54 | 2025-05-25 | 92 | 1 | 13 | Actual |
| 4231 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 36118 | 94395.00 | 2025-03-25 | 21 | 7 | 4 | Actual |
| 107 | 8.00 | 2022-06-24 | 96 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
| 9707 | 50.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 8174 | 44596.00 | 2023-01-25 | 31 | 7 | 4 | Actual |
| 27220 | 106.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 16614 | 84.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 20826 | 570.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 29465 | 148.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 23776 | 391175.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
| 5684 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 1051 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 4837 | 216.00 | 2022-10-25 | 74 | 1 | 5 | Actual |
| 19477 | 12.46 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 15848 | 185.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 37099 | 22.00 | 2025-04-24 | 96 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 8297 | 498900.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 15508 | 729.00 | 2023-08-25 | 92 | 1 | 3 | Actual |
| 32919 | 24.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 234 | 96.00 | 2022-06-24 | 94 | 1 | 4 | Actual |
| 20886 | 349163.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 21247 | 195.02 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 35895 | 12500.00 | 2025-02-22 | 99 | 6 | 13 | Actual |
| 1822 | 50.00 | 2022-07-25 | 84 | 5 | 6 | Budget |
| 16793 | 401461.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 34738 | 174.94 | 2025-01-24 | 90 | 6 | 13 | Actual |
| 15472 | 22711.82 | 2023-07-25 | 31 | 7 | 12 | Actual |
| 12190 | 201.08 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 19820 | 22063.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 14454 | 14.59 | 2023-06-24 | 68 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 15729 | 27521.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 17779 | 108.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 1247 | 13720.00 | 2022-07-25 | 18 | 7 | 3 | Actual |
| 2685 | 212755.00 | 2022-08-25 | 4 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2025-04-24 | 87 | 1 | 5 | Actual |
| 20693 | 34632.00 | 2024-01-25 | 33 | 7 | 3 | Actual |
| 38909 | 34500.00 | 2025-05-25 | 99 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
| 26796 | 18059.48 | 2024-06-23 | 14 | 7 | 13 | Actual |
| 35421 | 364.72 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 1546 | 480.00 | 2022-07-25 | 81 | 6 | 5 | Budget |
| 1303 | 30.00 | 2022-07-25 | 84 | 7 | 3 | Budget |
| 27847 | 37056.77 | 2024-07-24 | 39 | 7 | 12 | Actual |
| 24925 | 1455599.00 | 2024-05-24 | 46 | 7 | 5 | Actual |
| 5754 | 116673.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 881 | 200.00 | 2022-06-24 | 74 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 37485 | 10.00 | 2025-04-24 | 96 | 4 | 6 | Actual |
| 6324 | 9092.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 31984 | 1351.11 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 5210 | 950.00 | 2022-10-25 | 62 | 6 | 6 | Budget |
| 8159 | 386576.00 | 2023-01-25 | 6 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-09-24 | 43 | 7 | 6 | Actual |
| 34841 | 8165.00 | 2025-02-22 | 8 | 7 | 3 | Actual |
| 34561 | 183.74 | 2025-01-24 | 92 | 1 | 12 | Actual |
| 17585 | 605.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 3950 | 182.00 | 2022-09-24 | 73 | 3 | 6 | Actual |
| 20785 | 585.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 6596 | -262.55 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 19500 | 1.82 | 2023-11-24 | 69 | 2 | 12 | Actual |
| 24735 | 35.00 | 2024-05-24 | 89 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 4848 | 572.00 | 2022-10-25 | 81 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-07-25 | 87 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 26254 | 2282.00 | 2024-06-23 | 97 | 6 | 7 | Actual |
| 38306 | 49870.00 | 2025-05-25 | 33 | 7 | 3 | Actual |
| 12061 | 206305.00 | 2023-04-24 | 12 | 2 | 7 | Actual |
| 33935 | 37.00 | 2025-01-24 | 69 | 1 | 6 | Actual |
| 29248 | 486.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 38510 | 15706.00 | 2025-05-25 | 20 | 7 | 5 | Actual |
| 24489 | 3256.14 | 2024-04-23 | 22 | 7 | 11 | Actual |
| 20223 | 819.28 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 28968 | 126.29 | 2024-08-24 | 89 | 6 | 12 | Actual |
| 38474 | 468.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 35048 | 699.00 | 2025-02-22 | 97 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-01-25 | 89 | 6 | 5 | Actual |
| 30105 | 425307.62 | 2024-09-23 | 6 | 7 | 12 | Actual |
| 9418 | 391050.00 | 2023-02-22 | 6 | 7 | 5 | Actual |
| 7000 | 56.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 11449 | 11.00 | 2023-04-24 | 96 | 1 | 4 | Actual |
| 17728 | 9.00 | 2023-10-25 | 96 | 6 | 4 | Actual |
| 16383 | 58732.70 | 2023-08-25 | 21 | 7 | 11 | Actual |
| 38196 | 399498.17 | 2025-04-24 | 6 | 7 | 13 | Actual |
| 5880 | 249.00 | 2022-11-24 | 73 | 6 | 4 | Actual |
| 22577 | 9314.76 | 2024-02-22 | 32 | 7 | 12 | Actual |
| 37274 | 75659.00 | 2025-04-24 | 31 | 7 | 4 | Actual |
| 37965 | 43893.07 | 2025-04-24 | 14 | 7 | 11 | Actual |
| 13257 | 190631.00 | 2023-05-25 | 4 | 7 | 7 | Actual |
| 2010 | 674.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 20269 | 23706.07 | 2023-12-25 | 8 | 7 | 8 | Actual |
| 9341 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 2340 | 380.00 | 2022-08-25 | 80 | 6 | 3 | Budget |
| 32662 | 483.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 20182 | 111.69 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 902 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
| 23636 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 22344 | 65.65 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 16404 | 24.16 | 2023-08-25 | 65 | 1 | 12 | Actual |
| 16576 | 12573.00 | 2023-09-24 | 94 | 6 | 3 | Actual |
| 35268 | 164149.00 | 2025-02-22 | 35 | 7 | 6 | Actual |
| 31498 | 1141.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 34589 | 70.97 | 2025-01-24 | 92 | 2 | 12 | Actual |
| 34863 | 112456.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 33197 | 6693.63 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 36037 | 78.00 | 2025-03-25 | 89 | 7 | 3 | Actual |
| 38762 | 26287.00 | 2025-05-25 | 63 | 6 | 7 | Actual |
| 17712 | 287.00 | 2023-10-25 | 74 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 9653 | 120.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 30088 | 790.14 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 444 | 1912.00 | 2022-06-24 | 8 | 7 | 5 | Actual |
| 1014 | 496.54 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 35468 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 2376 | 4860.00 | 2022-08-25 | 23 | 7 | 3 | Actual |
| 21118 | 455.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 3670 | 286328.00 | 2022-09-24 | 4 | 7 | 4 | Actual |
| 10880 | 18275.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 22553 | 226.30 | 2024-02-22 | 90 | 6 | 12 | Actual |
| 971 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 28082 | 105.00 | 2024-08-24 | 89 | 7 | 3 | Actual |
| 10629 | 168.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 17075 | 138.00 | 2023-09-24 | 89 | 6 | 7 | Actual |
| 14591 | 249660.00 | 2023-07-25 | 37 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-10-25 | 71 | 5 | 11 | Actual |
| 8002 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 31113 | 11630.76 | 2024-10-24 | 8 | 7 | 11 | Actual |
| 25346 | 122.04 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 32601 | 203.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-10-25 | 61 | 3 | 11 | Actual |
| 11138 | 1431.41 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 8694 | 144.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 22541 | 48.63 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 30776 | 348.00 | 2024-10-24 | 94 | 1 | 7 | Actual |
| 15115 | 1084.43 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 2672 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 10398 | 10211.00 | 2023-03-25 | 7 | 7 | 4 | Actual |
| 35988 | 256906.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
| 6340 | 200.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
| 19738 | 156.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 30881 | 355.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 8712 | 26042.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-09-24 | 53 | 6 | 4 | Budget |
| 39362 | 8096.14 | 2025-05-25 | 24 | 7 | 13 | Actual |
| 1551 | 100.00 | 2022-07-25 | 84 | 6 | 5 | Budget |
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 2874 | 220.00 | 2022-08-25 | 73 | 4 | 6 | Budget |
| 35244 | 12.00 | 2025-02-22 | 96 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 9079 | 74.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 10454 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 25669 | -10404.00 | 2024-06-22 | 92 | 7 | 8 | Actual |
| 12442 | 60.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 25159 | 4550.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 21443 | 47.57 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 15401 | 2.89 | 2023-07-25 | 69 | 1 | 12 | Actual |
| 38442 | 234.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 26227 | 7223.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 10874 | 3367.00 | 2023-03-25 | 23 | 7 | 6 | Actual |
| 18615 | 45000.00 | 2023-11-24 | 99 | 6 | 3 | Actual |
| 23474 | 72410.62 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 12923 | 200.00 | 2023-05-25 | 68 | 3 | 6 | Budget |
| 35691 | 1416.74 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 35704 | 369.91 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-07-24 | 65 | 6 | 13 | Actual |
| 39104 | 252.89 | 2025-05-25 | 90 | 6 | 11 | Actual |
| 17239 | 15.65 | 2023-09-24 | 69 | 1 | 11 | Actual |
| 31857 | 55087.00 | 2024-11-23 | 19 | 7 | 6 | Actual |
| 23280 | 99542.33 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 26822 | 690.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 28037 | 13842.00 | 2024-08-24 | 8 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 5888 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 24760 | 189.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 34465 | 149.70 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 5411 | 3436.00 | 2022-10-25 | 23 | 7 | 7 | Actual |
| 4 | 2208.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 168 | 143.00 | 2022-06-24 | 80 | 7 | 3 | Actual |
| 2769 | 101.00 | 2022-08-25 | 66 | 2 | 6 | Actual |
| 17308 | 59.27 | 2023-09-24 | 89 | 3 | 11 | Actual |
| 7714 | 188.96 | 2022-12-25 | 89 | 1 | 8 | Actual |
| 21937 | 148.00 | 2024-02-22 | 89 | 1 | 6 | Actual |
| 33842 | 202.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 32225 | 15809.56 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 15662 | -230.00 | 2023-08-25 | 91 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 20397 | 84.80 | 2023-12-25 | 89 | 4 | 11 | Actual |
| 11831 | 1951.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 26968 | 20946.00 | 2024-07-24 | 54 | 6 | 4 | Actual |
| 32098 | 302.89 | 2024-11-23 | 73 | 1 | 11 | Actual |
| 32088 | 28201.61 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-07-25 | 43 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2022-10-25 | 8 | 7 | 5 | Actual |
| 20241 | 264.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 15326 | 174.17 | 2023-07-25 | 92 | 4 | 11 | Actual |
| 4430 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 2043 | 82455.00 | 2022-07-25 | 15 | 7 | 7 | Actual |
| 24336 | 73.10 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 27027 | 44833.00 | 2024-07-24 | 40 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2023-12-25 | 94 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-05-25 | 80 | 1 | 7 | Actual |
| 22216 | 611.70 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 5705 | 375.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 30193 | 625.82 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 23171 | 48441.00 | 2024-03-24 | 31 | 7 | 7 | Actual |
| 14291 | 45.44 | 2023-06-24 | 84 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 6344 | 62.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 26976 | 700.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 5074 | 213.00 | 2022-10-25 | 73 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 19164 | 396.54 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-03-24 | 39 | 7 | 7 | Actual |
| 12247 | 167.75 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 38732 | 240.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 11459 | 12700.00 | 2023-04-24 | 57 | 6 | 4 | Budget |
| 31151 | 162.46 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 38423 | 247038.00 | 2025-05-25 | 29 | 7 | 4 | Actual |
| 25486 | 28.42 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 13567 | 15301.00 | 2023-06-24 | 22 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-01-24 | 74 | 1 | 5 | Actual |
| 29675 | 772.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 39046 | 157.15 | 2025-05-25 | 94 | 4 | 11 | Actual |
| 38507 | 122991.00 | 2025-05-25 | 15 | 7 | 5 | Actual |
| 4592 | 122.00 | 2022-10-25 | 89 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 34112 | 168797.00 | 2025-01-24 | 31 | 7 | 6 | Actual |
| 24169 | 10603.00 | 2024-04-23 | 22 | 7 | 7 | Actual |
| 6888 | 70.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
| 1292 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 28438 | 519.00 | 2024-08-24 | 92 | 6 | 6 | Actual |
| 29424 | 35340.00 | 2024-09-23 | 40 | 7 | 5 | Actual |
| 6321 | 6061.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 16090 | 663.21 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 26700 | 67607.69 | 2024-06-23 | 46 | 7 | 12 | Actual |
| 25212 | 55583.00 | 2024-05-24 | 39 | 7 | 7 | Actual |
| 6239 | 73.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 36109 | 651637.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 23279 | 165543.56 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 5209 | 819.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 4273 | 210.00 | 2022-09-24 | 97 | 6 | 7 | Actual |
| 290 | 142.00 | 2022-06-24 | 89 | 6 | 4 | Actual |
| 28572 | 148.05 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 33179 | 437.45 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-07-24 | 91 | 5 | 11 | Actual |
| 24520 | 41.19 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 10720 | 29.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 31199 | 3398.69 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 14139 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 33082 | 44033.00 | 2024-12-24 | 32 | 7 | 7 | Actual |
| 18702 | 42278.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 30873 | 3746.61 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 1784 | 64.00 | 2022-07-25 | 94 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 32979 | 69616.00 | 2024-12-24 | 15 | 7 | 6 | Actual |
| 23481 | 38367.43 | 2024-03-24 | 15 | 7 | 11 | Actual |
| 30671 | 106.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 33763 | 1620.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 16009 | 327.00 | 2023-08-25 | 90 | 1 | 7 | Actual |
| 15016 | 592.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 25287 | 1613.23 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 24434 | 48.63 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 14226 | 22.04 | 2023-06-24 | 71 | 1 | 11 | Actual |
| 33605 | 67895.50 | 2024-12-24 | 21 | 7 | 13 | Actual |
| 5282 | 22659.00 | 2022-10-25 | 38 | 7 | 6 | Actual |
| 30125 | 37986.57 | 2024-09-23 | 37 | 7 | 12 | Actual |
| 8440 | 65.00 | 2023-01-25 | 71 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 38833 | 2129.91 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 24364 | 81.61 | 2024-04-23 | 66 | 3 | 11 | Actual |
| 34875 | 212.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 33189 | 181222.64 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 32267 | 119128.51 | 2024-11-23 | 15 | 7 | 11 | Actual |
| 3494 | 4860.00 | 2022-09-24 | 23 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 37483 | -288.00 | 2025-04-24 | 91 | 4 | 6 | Actual |
| 35036 | 585.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 15919 | 174.00 | 2023-08-25 | 90 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 31503 | 815.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 11264 | 64285.00 | 2023-04-24 | 12 | 2 | 3 | Actual |
| 224 | 180.00 | 2022-06-24 | 84 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 19178 | 554.12 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 3419 | 2200.00 | 2022-09-24 | 53 | 6 | 3 | Budget |
| 31026 | 31.61 | 2024-10-24 | 69 | 3 | 11 | Actual |
| 35424 | 8451.24 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 14935 | 50.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 17437 | 9.27 | 2023-09-24 | 66 | 1 | 12 | Actual |
| 37967 | 5255.11 | 2025-04-24 | 18 | 7 | 11 | Actual |
| 9215 | 11.00 | 2023-02-22 | 96 | 1 | 4 | Actual |
| 33044 | 591.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 24177 | 59534.00 | 2024-04-23 | 34 | 7 | 7 | Actual |
| 9373 | 401.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 23284 | 13648.31 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 20469 | 6909.40 | 2023-12-25 | 7 | 7 | 11 | Actual |
| 35926 | 7880.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 29847 | 311.40 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 25016 | 16.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 617 | 1500.00 | 2022-06-24 | 61 | 4 | 6 | Budget |
| 17052 | 43534.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 15060 | 196.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
| 36839 | 2217.82 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 33972 | 40.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 26992 | 192.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 36982 | 4.00 | 2025-03-25 | 96 | 1 | 13 | Actual |
| 11333 | 35226.00 | 2023-04-24 | 14 | 7 | 3 | Actual |
| 39356 | 4332.91 | 2025-05-25 | 18 | 7 | 13 | Actual |
| 14018 | 197.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 34055 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 16191 | 117245.69 | 2023-08-25 | 34 | 7 | 8 | Actual |
| 9463 | 300.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 15993 | 204.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 36517 | 2076048.00 | 2025-03-25 | 46 | 7 | 7 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 29160 | 640.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 6062 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
| 25600 | 17.78 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 18672 | 59315.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 39255 | 42236.65 | 2025-05-25 | 39 | 7 | 12 | Actual |
| 15874 | 144.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 33896 | 13.00 | 2025-01-24 | 96 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 18532 | 12093.54 | 2023-10-25 | 19 | 7 | 12 | Actual |
| 25169 | 386.00 | 2024-05-24 | 74 | 6 | 7 | Actual |
| 12320 | 87304.22 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 21359 | 77.36 | 2024-01-25 | 73 | 2 | 11 | Actual |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 4496 | 1500.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 11341 | 22401.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 24827 | 111490.00 | 2024-05-24 | 37 | 7 | 4 | Actual |
| 15892 | 128.00 | 2023-08-25 | 89 | 4 | 6 | Actual |
| 21079 | 47500.00 | 2024-01-25 | 99 | 6 | 6 | Actual |
| 26481 | 44.38 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 13387 | 175858.90 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 31872 | 147073.00 | 2024-11-23 | 39 | 7 | 6 | Actual |
| 274 | 193.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 20010 | 39.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 31472 | 75.00 | 2024-11-23 | 68 | 7 | 3 | Actual |
| 3411 | 338.00 | 2022-09-24 | 90 | 1 | 3 | Actual |
| 13193 | 6800.00 | 2023-05-25 | 52 | 6 | 7 | Budget |
| 12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 33780 | 1056.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 9753 | 10180.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
| 1136 | 1800.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
| 29339 | 638.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 39103 | 164.59 | 2025-05-25 | 89 | 6 | 11 | Actual |
| 25072 | 97.00 | 2024-05-24 | 68 | 6 | 6 | Actual |
| 28069 | 29.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 27954 | 7545.25 | 2024-07-24 | 24 | 7 | 13 | Actual |
| 27076 | 810.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 19853 | 8.00 | 2023-12-25 | 96 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 24048 | 1098.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 37546 | 47500.00 | 2025-04-24 | 99 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 27757 | 232.68 | 2024-07-24 | 92 | 1 | 12 | Actual |
| 14737 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 15994 | 56.00 | 2023-08-25 | 69 | 1 | 7 | Actual |
| 4842 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 19409 | 2256.12 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 10867 | 37693.00 | 2023-03-25 | 14 | 7 | 6 | Actual |
| 30474 | 321.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 35287 | 720.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 16222 | 206.08 | 2023-08-25 | 90 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 14761 | 226.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 26198 | 450.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 29740 | 638.97 | 2024-09-23 | 90 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 1293 | 29.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 5329 | 138.00 | 2022-10-25 | 89 | 1 | 7 | Actual |
| 2315 | 2400.00 | 2022-08-25 | 63 | 6 | 3 | Budget |
| 26920 | 185.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 18315 | 1.00 | 2023-10-25 | 96 | 2 | 11 | Actual |
| 3944 | 88.00 | 2022-09-24 | 68 | 3 | 6 | Actual |
| 5043 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
| 3192 | 380.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 5093 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 14104 | 107.14 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 1224 | 80.00 | 2022-07-25 | 84 | 6 | 3 | Budget |
| 23901 | 398.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 18011 | 67.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 7992 | 156732.00 | 2023-01-25 | 35 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 17542 | 8394.53 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 1227 | 80.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 20652 | 93.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 34301 | -229.22 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 33512 | 122.31 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 11980 | 12381.00 | 2023-04-24 | 94 | 6 | 6 | Actual |
| 23006 | 58.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 25105 | 11486.00 | 2024-05-24 | 20 | 7 | 6 | Actual |
| 33294 | 4.00 | 2024-12-24 | 96 | 3 | 11 | Actual |
| 10866 | 63019.00 | 2023-03-25 | 13 | 7 | 6 | Actual |
| 29540 | 70.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 7836 | 14675.60 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 10290 | 2518.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 20258 | 295.03 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 7177 | 80042.00 | 2022-12-25 | 4 | 7 | 5 | Actual |
| 26399 | 145818.95 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 30834 | 35916.00 | 2024-10-24 | 33 | 7 | 7 | Actual |
| 27680 | 90.12 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 38159 | 236.34 | 2025-04-24 | 92 | 2 | 13 | Actual |
| 769 | 9000.00 | 2022-06-24 | 99 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 13953 | 870.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 2942 | 47.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 8707 | 6250.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 23800 | 63049.00 | 2024-04-23 | 39 | 7 | 4 | Actual |
| 33693 | 40784.00 | 2025-01-24 | 14 | 7 | 3 | Actual |
| 21954 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 14352 | 42.25 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 12021 | 480.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 13183 | 750.00 | 2023-05-25 | 87 | 1 | 7 | Budget |
| 25580 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 22894 | 2275.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 10083 | 3645.09 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 9127 | 75.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 8195 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 16488 | 5654.06 | 2023-08-25 | 4 | 7 | 12 | Actual |
| 12575 | 387.00 | 2023-05-25 | 92 | 1 | 4 | Actual |
| 1370 | 6555.00 | 2022-07-25 | 57 | 6 | 4 | Actual |
| 10041 | 4840.57 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 13760 | 97.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 32611 | 139.00 | 2024-12-24 | 89 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 4024 | 62.00 | 2022-09-24 | 94 | 4 | 6 | Actual |
| 36347 | 146.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 16066 | 20008.00 | 2023-08-25 | 28 | 7 | 7 | Actual |
| 3808 | 343048.00 | 2022-09-24 | 6 | 7 | 5 | Actual |
| 5281 | 117406.00 | 2022-10-25 | 37 | 7 | 6 | Actual |
| 10306 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 9659 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 32471 | 434207.59 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 29735 | 479.88 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 9630 | 101.00 | 2023-02-22 | 89 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-08-25 | 80 | 6 | 4 | Budget |
| 9810 | 178.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 6083 | 18600.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 10961 | 100.00 | 2023-03-25 | 68 | 6 | 7 | Budget |
| 11651 | 58365.00 | 2023-04-24 | 94 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 6943 | 80.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 1049 | 2401.13 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 20603 | 21424.56 | 2023-12-25 | 37 | 7 | 12 | Actual |
| 1566 | 321957.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
| 26341 | 7.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 37989 | 1591.21 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 34196 | 17287.00 | 2025-01-24 | 18 | 7 | 7 | Actual |
| 28990 | 8579.64 | 2024-08-24 | 24 | 7 | 12 | Actual |
| 22760 | 121.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 27634 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 9909 | 1294677.00 | 2023-02-22 | 46 | 7 | 7 | Actual |
| 17359 | 12.46 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 36151 | 886.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 28107 | 444.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 25519 | 64692.39 | 2024-05-24 | 21 | 7 | 11 | Actual |
| 27660 | 34.80 | 2024-07-24 | 85 | 5 | 11 | Actual |
| 23594 | 7854.00 | 2024-04-23 | 62 | 1 | 3 | Actual |
| 24471 | -180.09 | 2024-04-23 | 91 | 6 | 11 | Actual |
| 24807 | 374829.00 | 2024-05-24 | 6 | 7 | 4 | Actual |
| 22193 | 157848.00 | 2024-02-22 | 29 | 7 | 7 | Actual |
| 10138 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 17654 | 197.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 11647 | 161.00 | 2023-04-24 | 89 | 6 | 5 | Actual |
| 1005 | 26.84 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-09-24 | 62 | 1 | 4 | Actual |
| 366 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
| 16930 | 1224.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 34386 | 70.97 | 2025-01-24 | 90 | 2 | 11 | Actual |
| 33449 | 2924.22 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-07-25 | 57 | 6 | 5 | Actual |
| 2194 | 345.03 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 9646 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 21858 | 2209.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 27288 | 1045.00 | 2024-07-24 | 97 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 9507 | 15.00 | 2023-02-22 | 69 | 2 | 6 | Actual |
| 21274 | 382.91 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 1472 | 362.00 | 2022-07-25 | 73 | 1 | 5 | Actual |
| 13283 | 1446837.00 | 2023-05-25 | 46 | 7 | 7 | Actual |
| 33909 | 16298.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
| 22236 | 3766.30 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 16456 | 3311.46 | 2023-08-25 | 56 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 9061 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 39246 | 8755.18 | 2025-05-25 | 28 | 7 | 12 | Actual |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 38070 | 766.73 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 37635 | 58841.00 | 2025-04-24 | 94 | 6 | 7 | Actual |
| 37751 | 255.63 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 38387 | 486.00 | 2025-05-25 | 73 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 33039 | 442.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 11800 | 313.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 23676 | 43445.00 | 2024-04-23 | 34 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 12538 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 30404 | 17908.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 33724 | 185.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 14929 | 204.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 39291 | 646.88 | 2025-05-25 | 66 | 2 | 13 | Actual |
| 12809 | 19443.00 | 2023-05-25 | 40 | 7 | 5 | Actual |
| 35349 | 55087.00 | 2025-02-22 | 19 | 7 | 7 | Actual |
| 15095 | 49989.00 | 2023-07-25 | 39 | 7 | 7 | Actual |
| 7367 | 220.00 | 2022-12-25 | 73 | 4 | 6 | Budget |
| 26442 | 26.29 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 917 | 20031.00 | 2022-06-24 | 13 | 7 | 7 | Actual |
| 25330 | 111019.82 | 2024-05-24 | 37 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 36067 | -519.00 | 2025-03-25 | 91 | 1 | 4 | Actual |
| 23544 | 22.04 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 614 | 9.00 | 2022-06-24 | 96 | 3 | 6 | Actual |
| 6535 | 47387.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 33503 | 11680.76 | 2024-12-24 | 40 | 7 | 12 | Actual |
| 25596 | 241.19 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 26815 | 9833.01 | 2024-06-23 | 40 | 7 | 13 | Actual |
| 1787 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 27826 | 10954.15 | 2024-07-24 | 7 | 7 | 12 | Actual |
| 27247 | 43.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 3050 | 618.00 | 2022-08-25 | 66 | 1 | 7 | Actual |
| 23297 | 33872.92 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 19568 | 49558.07 | 2023-11-24 | 29 | 7 | 12 | Actual |
| 5263 | 9730.00 | 2022-10-25 | 8 | 7 | 6 | Actual |
| 2843 | 200.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 15196 | 222790.08 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 26233 | 94.00 | 2024-06-23 | 69 | 6 | 7 | Actual |
| 6938 | 385.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-04-24 | 67 | 2 | 12 | Actual |
| 30181 | 246.87 | 2024-09-23 | 90 | 2 | 13 | Actual |
| 27894 | 671.44 | 2024-07-24 | 81 | 2 | 13 | Actual |
| 10597 | 90.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 35940 | 921.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 2669 | 100.00 | 2022-08-25 | 84 | 6 | 5 | Budget |
| 12545 | 62.00 | 2023-05-25 | 69 | 1 | 4 | Actual |
| 806 | 3337.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 5875 | 37.00 | 2022-11-24 | 69 | 6 | 4 | Actual |
| 6841 | 360.00 | 2022-12-25 | 87 | 6 | 3 | Actual |
| 7823 | 91.99 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 24061 | 265.00 | 2024-04-23 | 92 | 6 | 6 | Actual |
| 22586 | -44646.49 | 2024-02-22 | 46 | 7 | 12 | Actual |
| 32059 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 31870 | 182743.00 | 2024-11-23 | 37 | 7 | 6 | Actual |
| 18947 | 118.00 | 2023-11-24 | 73 | 4 | 6 | Actual |
| 12717 | 264.00 | 2023-05-25 | 94 | 1 | 5 | Actual |
| 24043 | 28.00 | 2024-04-23 | 69 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 28320 | 27.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 34057 | 199.00 | 2025-01-24 | 90 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 24675 | 192.00 | 2024-05-24 | 84 | 6 | 3 | Actual |
| 14841 | 127.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 3528 | 121.00 | 2022-09-24 | 74 | 7 | 3 | Actual |
| 28601 | 482.91 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 19455 | 8260.49 | 2023-11-24 | 32 | 7 | 11 | Actual |
| 39403 | 21733.20 | 2025-06-23 | 92 | 7 | 12 | Actual |
| 3314 | 507.15 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 37161 | 101727.00 | 2025-04-24 | 39 | 7 | 3 | Actual |
| 35581 | 296.51 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 28321 | 139.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 36795 | 294.38 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 12944 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 22860 | 32769.00 | 2024-03-24 | 94 | 6 | 5 | Actual |
| 23564 | 3969.98 | 2024-03-24 | 4 | 7 | 12 | Actual |
| 11105 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 14930 | 64.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 23572 | 12093.54 | 2024-03-24 | 19 | 7 | 12 | Actual |
| 19998 | 35.00 | 2023-12-25 | 68 | 5 | 6 | Actual |
| 32736 | 321.00 | 2024-12-24 | 94 | 1 | 5 | Actual |
| 17822 | 826.00 | 2023-10-25 | 97 | 6 | 5 | Actual |
| 10400 | 53267.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
| 34205 | 65721.00 | 2025-01-24 | 31 | 7 | 7 | Actual |
| 18712 | 38.00 | 2023-11-24 | 69 | 6 | 4 | Actual |
| 6782 | 267.00 | 2022-12-25 | 89 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-05-25 | 80 | 1 | 5 | Actual |
| 30558 | 287.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 17089 | 128053.00 | 2023-09-24 | 14 | 7 | 7 | Actual |
| 23661 | 97752.00 | 2024-04-23 | 13 | 7 | 3 | Actual |
| 31119 | 5412.56 | 2024-10-24 | 20 | 7 | 11 | Actual |
| 3211 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 24378 | 31.61 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 22945 | 2.00 | 2024-03-24 | 96 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 32881 | 427.00 | 2024-12-24 | 90 | 3 | 6 | Actual |
| 16046 | 396.00 | 2023-08-25 | 92 | 6 | 7 | Actual |
| 35448 | 257.15 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 38691 | 401.00 | 2025-05-25 | 90 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 23896 | 1366029.00 | 2024-04-23 | 46 | 7 | 5 | Actual |
| 15244 | 270.98 | 2023-07-25 | 92 | 1 | 11 | Actual |
| 18006 | 401.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 23694 | 386.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
| 24002 | -192.00 | 2024-04-23 | 91 | 4 | 6 | Actual |
| 8617 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 476 | 1200.00 | 2022-06-24 | 62 | 1 | 6 | Budget |
| 37239 | 4523.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 33087 | 39088.00 | 2024-12-24 | 38 | 7 | 7 | Actual |
| 3265 | 114.72 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 34227 | 490.48 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 1804 | 83.00 | 2022-07-25 | 73 | 5 | 6 | Actual |
| 23784 | 14268.00 | 2024-04-23 | 18 | 7 | 4 | Actual |
| 2590 | 33.00 | 2022-08-25 | 69 | 1 | 5 | Actual |
| 13481 | 15622.00 | 2023-06-23 | 93 | 7 | 5 | Actual |
| 33137 | 60.17 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 21812 | 52187.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 24236 | 219.27 | 2024-04-23 | 90 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-06-24 | 60 | 6 | 5 | Budget |
| 5726 | 198765.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 18967 | 72.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 9533 | 176.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 7042 | 65300.00 | 2022-12-25 | 13 | 7 | 4 | Actual |
| 29527 | 76.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 9439 | 21850.00 | 2023-02-22 | 38 | 7 | 5 | Actual |
| 28523 | 247.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 26538 | 23.10 | 2024-06-23 | 89 | 5 | 11 | Actual |
| 37343 | 347.00 | 2025-04-24 | 90 | 6 | 5 | Actual |
| 23951 | 1839928.00 | 2024-04-23 | 10 | 3 | 6 | Actual |
| 21249 | 157.14 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 22483 | 6954.08 | 2024-02-22 | 24 | 7 | 11 | Actual |
| 31694 | 566.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 13916 | 15.00 | 2023-06-24 | 69 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
| 4860 | 285.00 | 2022-10-25 | 90 | 1 | 5 | Actual |
| 12333 | 20989.35 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 19052 | 18820.00 | 2023-11-24 | 100 | 7 | 6 | Actual |
| 524 | 480.00 | 2022-06-24 | 62 | 2 | 6 | Budget |
| 7711 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 33255 | 327.36 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 30245 | 805436.91 | 2024-09-23 | 43 | 7 | 13 | Actual |
| 35913 | 42930.12 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 27146 | 447.00 | 2024-07-24 | 92 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 8059 | 200.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 28299 | 15.00 | 2024-08-24 | 96 | 1 | 6 | Actual |
| 22312 | 189609.16 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 23483 | 12093.54 | 2024-03-24 | 19 | 7 | 11 | Actual |
| 19379 | 61.40 | 2023-11-24 | 66 | 5 | 11 | Actual |
| 28958 | 1731.64 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 23919 | 231.00 | 2024-04-23 | 89 | 1 | 6 | Actual |
| 23526 | -94.98 | 2024-03-24 | 91 | 1 | 12 | Actual |
| 3321 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 20810 | 196260.00 | 2024-01-25 | 29 | 7 | 4 | Actual |
| 8864 | 254.12 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 5871 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 38248 | 54.00 | 2025-05-25 | 94 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 28985 | 16743.62 | 2024-08-24 | 19 | 7 | 12 | Actual |
| 14495 | 9227.53 | 2023-06-24 | 32 | 7 | 12 | Actual |
| 17767 | 39.00 | 2023-10-25 | 69 | 1 | 5 | Actual |
| 2559 | 9321.00 | 2022-08-25 | 22 | 7 | 4 | Actual |
| 31445 | 90602.00 | 2024-11-23 | 15 | 7 | 3 | Actual |
| 38118 | 717.05 | 2025-04-24 | 74 | 1 | 13 | Actual |
| 10160 | 1145.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 17275 | 72.04 | 2023-09-24 | 81 | 2 | 11 | Actual |
| 16976 | 433.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 7612 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 18373 | 40.12 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 23959 | 78.00 | 2024-04-23 | 68 | 3 | 6 | Actual |
| 28461 | 34237.00 | 2024-08-24 | 33 | 7 | 6 | Actual |
| 26611 | 489.07 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 35118 | 183.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 1373 | 2000.00 | 2022-07-25 | 61 | 6 | 4 | Budget |
| 30239 | 35087.87 | 2024-09-23 | 34 | 7 | 13 | Actual |
| 15324 | 130.55 | 2023-07-25 | 90 | 4 | 11 | Actual |
| 24156 | 71000.00 | 2024-04-23 | 99 | 6 | 7 | Actual |
| 20458 | 80.55 | 2023-12-25 | 89 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 36684 | 66.72 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 34727 | 1743.39 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 10319 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 23455 | 188.00 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 15495 | 856.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 6813 | 18.00 | 2022-12-25 | 69 | 6 | 3 | Actual |
| 28541 | 117073.00 | 2024-08-24 | 14 | 7 | 7 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 34442 | 209.27 | 2025-01-24 | 92 | 4 | 11 | Actual |
| 35055 | 76321.00 | 2025-02-22 | 13 | 7 | 5 | Actual |
| 475 | 1040.00 | 2022-06-24 | 62 | 1 | 6 | Actual |
| 33922 | 36417.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
| 6856 | 44384.00 | 2022-12-25 | 13 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 11521 | 41056.00 | 2023-04-24 | 14 | 7 | 4 | Actual |
| 23495 | 31594.96 | 2024-03-24 | 35 | 7 | 11 | Actual |
| 5543 | 200.00 | 2022-10-25 | 66 | 6 | 8 | Budget |
| 32749 | 894.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 7302 | 27560.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 31022 | 305.02 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 23588 | 8524.32 | 2024-03-24 | 40 | 7 | 12 | Actual |
| 4145 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 19163 | 437.45 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 25860 | 370.00 | 2024-06-23 | 90 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2024-06-23 | 100 | 7 | 4 | Actual |
| 26848 | 4193.00 | 2024-07-24 | 53 | 6 | 3 | Actual |
| 21650 | 464.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 19271 | 75.23 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 30973 | 262.47 | 2024-10-24 | 73 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 26263 | 266701.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 22310 | 23531.82 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 28056 | 59482.00 | 2024-08-24 | 38 | 7 | 3 | Actual |
| 17290 | 140.12 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 7690 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 34687 | 317.05 | 2025-01-24 | 65 | 2 | 13 | Actual |
| 11595 | 11152.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 29916 | -146.05 | 2024-09-23 | 91 | 3 | 11 | Actual |
| 16526 | 380.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 32571 | 78696.00 | 2024-12-24 | 19 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2024-03-24 | 8 | 7 | 11 | Actual |
| 24087 | 139973.00 | 2024-04-23 | 37 | 7 | 6 | Actual |
| 19751 | 116.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 6496 | 6363.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 9020 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 25478 | 1802.92 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2022-07-25 | 29 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-11-23 | 24 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Actual |
| 25358 | 147.57 | 2024-05-24 | 89 | 1 | 11 | Actual |
| 11137 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 24905 | 128273.00 | 2024-05-24 | 15 | 7 | 5 | Actual |
| 21024 | 872.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 18213 | 508.67 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 30174 | 492.49 | 2024-09-23 | 81 | 2 | 13 | Actual |
| 21392 | 149.70 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 17523 | 207.15 | 2023-09-24 | 8 | 7 | 12 | Actual |
| 13712 | 264.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 11349 | 162022.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
| 4075 | 4700.00 | 2022-09-24 | 53 | 6 | 6 | Budget |
| 30987 | -187.54 | 2024-10-24 | 91 | 1 | 11 | Actual |
| 16534 | 318.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 23949 | 74.00 | 2024-04-23 | 92 | 2 | 6 | Actual |
| 18314 | 11.40 | 2023-10-25 | 94 | 2 | 11 | Actual |
| 12962 | 1300.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 14827 | 92.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 36928 | 206625.89 | 2025-03-25 | 101 | 6 | 12 | Actual |
| 625 | 100.00 | 2022-06-24 | 67 | 4 | 6 | Budget |
| 17361 | 48.63 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 11013 | 3436.00 | 2023-03-25 | 23 | 7 | 7 | Actual |
| 30685 | 257.00 | 2024-10-24 | 92 | 5 | 6 | Actual |
| 17379 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 25842 | 203.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 2236 | 9005.79 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 29717 | 26881.00 | 2024-09-23 | 100 | 7 | 7 | Actual |
| 25726 | 296.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 26185 | 172592.00 | 2024-06-23 | 39 | 7 | 6 | Actual |
| 15675 | 93285.00 | 2023-08-25 | 15 | 7 | 4 | Actual |
| 36613 | 35275.98 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 12084 | 147.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 16215 | 232.68 | 2023-08-25 | 81 | 1 | 11 | Actual |
| 25343 | 57.14 | 2024-05-24 | 68 | 1 | 11 | Actual |
| 20828 | 263.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 37097 | 1056.00 | 2025-04-24 | 92 | 1 | 3 | Actual |
| 17720 | 120.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 8964 | 9458.83 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 17657 | 41.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 22044 | 89.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
| 36123 | 271746.00 | 2025-03-25 | 29 | 7 | 4 | Actual |
| 34228 | 907.16 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 16752 | -256.00 | 2023-09-24 | 91 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 28084 | -130.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 28376 | 199.00 | 2024-08-24 | 89 | 4 | 6 | Actual |
| 13245 | 630.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 16860 | 67.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 9977 | 305.63 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 33622 | 6255.75 | 2024-12-24 | 100 | 7 | 13 | Actual |
| 2660 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 16434 | 7.14 | 2023-08-25 | 68 | 2 | 12 | Actual |
| 23052 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 19216 | 1782.93 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 13763 | 126.00 | 2023-06-24 | 89 | 6 | 5 | Actual |
| 23978 | 11.00 | 2024-04-23 | 96 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
Generated 2025-07-24 13:49:49.143 UTC