[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2461
36948 items
NOTE: Only 1000 elements of total 36948 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28168 | 271746.00 | 2024-07-24 | 29 | 7 | 4 | Actual |
| 38464 | 8990.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 9167 | 2.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
| 33170 | 749.58 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 15581 | 93.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 3906 | 241.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
| 17570 | 532.00 | 2023-09-24 | 90 | 1 | 3 | Actual |
| 35445 | 1210.19 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 131 | 9316.00 | 2022-05-24 | 34 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 36544 | 526.85 | 2025-02-22 | 94 | 1 | 8 | Actual |
| 18785 | 140.00 | 2023-10-24 | 89 | 1 | 5 | Actual |
| 1860 | 20.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-06-24 | 52 | 6 | 3 | Budget |
| 31412 | 410.00 | 2024-10-23 | 66 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 26488 | 52.89 | 2024-05-23 | 94 | 3 | 11 | Actual |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 37537 | 104.00 | 2025-03-24 | 84 | 6 | 6 | Actual |
| 25626 | 7077.49 | 2024-04-23 | 6 | 7 | 12 | Actual |
| 19892 | 19.00 | 2023-11-24 | 69 | 1 | 6 | Actual |
| 3949 | 220.00 | 2022-08-24 | 73 | 3 | 6 | Budget |
| 3760 | 424.00 | 2022-08-24 | 65 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 31262 | 173.18 | 2024-09-23 | 66 | 1 | 13 | Actual |
| 3966 | 136.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 29158 | 8729.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 30366 | 5.00 | 2024-09-23 | 96 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 38123 | 329.33 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 27169 | 208.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 38907 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 1727 | 135.00 | 2022-06-24 | 84 | 3 | 6 | Actual |
| 6849 | 45000.00 | 2022-11-24 | 99 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-09-24 | 80 | 3 | 11 | Actual |
| 18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 9564 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 26106 | 37.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 373 | -176.00 | 2022-05-24 | 91 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2024-09-23 | 22 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 34707 | -179.45 | 2024-12-24 | 91 | 2 | 13 | Actual |
| 4189 | 741.00 | 2022-08-24 | 77 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 19547 | -103.49 | 2023-10-24 | 91 | 6 | 12 | Actual |
| 29177 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 37438 | 471.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-09-24 | 77 | 1 | 7 | Budget |
| 28689 | 217.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 31588 | 7799.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 5319 | 48.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 14074 | 39785.00 | 2023-05-24 | 19 | 7 | 7 | Actual |
| 33318 | -92.86 | 2024-11-23 | 91 | 4 | 11 | Actual |
| 29099 | 56016.33 | 2024-07-24 | 14 | 7 | 13 | Actual |
| 6876 | 30181.00 | 2022-11-24 | 40 | 7 | 3 | Actual |
| 29121 | 6738.22 | 2024-07-24 | 100 | 7 | 13 | Actual |
| 7712 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 4885 | 322.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 19864 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 16664 | 23074.00 | 2023-08-24 | 52 | 6 | 4 | Actual |
| 8148 | 151.00 | 2022-12-25 | 89 | 6 | 4 | Actual |
| 9352 | 272.00 | 2023-01-22 | 92 | 1 | 5 | Actual |
| 5975 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
| 31839 | 81.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 3647 | 720.00 | 2022-08-24 | 80 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 16021 | 5246.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 9334 | 204.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 10818 | 223.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 7165 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 32855 | 148.00 | 2024-11-23 | 92 | 2 | 6 | Actual |
| 14296 | -106.69 | 2023-05-24 | 91 | 3 | 11 | Actual |
| 27590 | 328.42 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 21097 | 122053.00 | 2023-12-25 | 31 | 7 | 6 | Actual |
| 18481 | 9.27 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 9806 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 2333 | 115.00 | 2022-07-25 | 74 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 18468 | 9.27 | 2023-09-24 | 68 | 1 | 12 | Actual |
| 25711 | 19816.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 8260 | 46.00 | 2022-12-25 | 69 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 39355 | 102104.91 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 22344 | 65.65 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-22 | 43 | 7 | 12 | Actual |
| 25971 | 47217.00 | 2024-05-23 | 19 | 7 | 5 | Actual |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 33685 | 540.00 | 2024-12-24 | 97 | 6 | 3 | Actual |
| 19847 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 22610 | 463.00 | 2024-02-22 | 90 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 1738 | 9.00 | 2022-06-24 | 96 | 3 | 6 | Actual |
| 14091 | 350000.00 | 2023-05-24 | 42 | 7 | 7 | Actual |
| 32881 | 427.00 | 2024-11-23 | 90 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 18843 | 16980.00 | 2023-10-24 | 28 | 7 | 5 | Actual |
| 18919 | 25.00 | 2023-10-24 | 69 | 3 | 6 | Actual |
| 6619 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 18877 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 23754 | 51.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 7760 | 410.18 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 31746 | 284.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 36271 | 103.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 22766 | -187.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
| 25490 | 579.49 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 14338 | 34.80 | 2023-05-24 | 68 | 6 | 11 | Actual |
| 14224 | 51.82 | 2023-05-24 | 68 | 1 | 11 | Actual |
| 23778 | 412230.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
| 26571 | 225.23 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 23137 | 927.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-06-23 | 63 | 6 | 13 | Actual |
| 31316 | 3657.46 | 2024-09-23 | 61 | 6 | 13 | Actual |
| 10524 | 184.00 | 2023-02-22 | 90 | 6 | 5 | Actual |
| 20845 | 309.00 | 2023-12-25 | 90 | 1 | 5 | Actual |
| 4284 | 9604.00 | 2022-08-24 | 18 | 7 | 7 | Actual |
| 8864 | 254.12 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 30404 | 17908.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 16392 | 23804.39 | 2023-07-25 | 34 | 7 | 11 | Actual |
| 28995 | 10305.21 | 2024-07-24 | 33 | 7 | 12 | Actual |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
| 37157 | 32261.00 | 2025-03-24 | 34 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 27286 | 427.00 | 2024-06-23 | 92 | 6 | 6 | Actual |
| 11475 | 200.00 | 2023-03-24 | 68 | 6 | 4 | Budget |
| 747 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 2033 | 435.00 | 2022-06-24 | 97 | 6 | 7 | Actual |
| 24801 | 5027.00 | 2024-04-23 | 94 | 6 | 4 | Actual |
| 30457 | 42546.00 | 2024-09-23 | 40 | 7 | 4 | Actual |
| 11822 | 585.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 30008 | 12289.29 | 2024-08-23 | 40 | 7 | 11 | Actual |
| 2190 | 1154.13 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 23909 | 249.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 35155 | 290.00 | 2025-01-22 | 89 | 3 | 6 | Actual |
| 326 | -491124.00 | 2022-05-24 | 43 | 7 | 4 | Actual |
| 28233 | 256.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 20660 | 614.00 | 2023-12-25 | 81 | 6 | 3 | Actual |
| 34546 | 277.36 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 5841 | 200.00 | 2022-10-24 | 85 | 1 | 4 | Budget |
| 2407 | 30.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
| 5425 | 537164.00 | 2022-09-24 | 46 | 7 | 7 | Actual |
| 14343 | 134.80 | 2023-05-24 | 74 | 6 | 11 | Actual |
| 679 | 120.00 | 2022-05-24 | 73 | 5 | 6 | Budget |
| 256 | 343.00 | 2022-05-24 | 66 | 6 | 4 | Actual |
| 8006 | 75.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 33392 | 94.38 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 792 | 29888.00 | 2022-05-24 | 35 | 7 | 6 | Actual |
| 31812 | 8.00 | 2024-10-23 | 96 | 5 | 6 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 25584 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 30630 | 261.00 | 2024-09-23 | 89 | 3 | 6 | Actual |
| 36551 | 670.79 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 38267 | 482.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
| 22485 | 57466.72 | 2024-01-22 | 29 | 7 | 11 | Actual |
| 34227 | 490.48 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 26904 | 365793.00 | 2024-06-23 | 35 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
| 18094 | 329.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 7555 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 34973 | 301938.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 37526 | 46.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 32971 | 47500.00 | 2024-11-23 | 99 | 6 | 6 | Actual |
| 18455 | 42238.78 | 2023-09-24 | 37 | 7 | 11 | Actual |
| 36907 | 413.53 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 35000 | 1488.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 2773 | 38.00 | 2022-07-25 | 68 | 2 | 6 | Actual |
| 24921 | 28931.00 | 2024-04-23 | 38 | 7 | 5 | Actual |
| 2296 | -301.00 | 2022-07-25 | 91 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
| 558 | 176.00 | 2022-05-24 | 87 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 29829 | 122313.97 | 2024-08-23 | 34 | 7 | 8 | Actual |
| 17394 | 64.59 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 32902 | 97.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 20543 | 35.87 | 2023-11-24 | 89 | 2 | 12 | Actual |
| 25937 | 308.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 35833 | 2.00 | 2025-01-22 | 96 | 1 | 13 | Actual |
| 7921 | 850.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 15025 | 261.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 22470 | 109920.89 | 2024-01-22 | 4 | 7 | 11 | Actual |
| 31005 | 59.27 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 27207 | 208.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 26602 | 41806.86 | 2024-05-23 | 37 | 7 | 11 | Actual |
| 529 | 60.00 | 2022-05-24 | 67 | 2 | 6 | Budget |
| 20369 | 96.51 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 32105 | 49.70 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 22703 | -90.00 | 2024-02-22 | 91 | 7 | 3 | Actual |
| 7295 | 129.00 | 2022-11-24 | 90 | 2 | 6 | Actual |
| 38213 | 7908.42 | 2025-03-24 | 33 | 7 | 13 | Actual |
| 25239 | 475.33 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 15392 | 157758.58 | 2023-06-24 | 46 | 7 | 11 | Actual |
| 19356 | 15.65 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 30879 | 52.60 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
| 27023 | 267310.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 34717 | 4850.47 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 790 | 18648.00 | 2022-05-24 | 33 | 7 | 6 | Actual |
| 3350 | 9875.51 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-25 | 90 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-24 | 62 | 1 | 5 | Budget |
| 23658 | 620650.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 20456 | 39.06 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 20560 | 8.21 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 20946 | 69.00 | 2023-12-25 | 66 | 2 | 6 | Actual |
| 9967 | 414.73 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 3381 | 96.00 | 2022-08-24 | 68 | 1 | 3 | Actual |
| 27388 | 178132.00 | 2024-06-23 | 13 | 7 | 7 | Actual |
| 8670 | 51.00 | 2022-12-25 | 69 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 24208 | 405.63 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 8112 | 469.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2024-06-23 | 38 | 7 | 4 | Actual |
| 33895 | 29882.00 | 2024-12-24 | 94 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 10055 | 138.96 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 13916 | 15.00 | 2023-05-24 | 69 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 3466 | 70.00 | 2022-08-24 | 84 | 6 | 3 | Budget |
| 28010 | 78.00 | 2024-07-24 | 69 | 6 | 3 | Actual |
| 11574 | 556.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-12-25 | 87 | 5 | 11 | Actual |
| 35061 | 70363.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 22437 | 5871.08 | 2024-01-22 | 57 | 6 | 11 | Actual |
| 21005 | 144.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 37918 | 17.78 | 2025-03-24 | 89 | 5 | 11 | Actual |
| 255 | 380.00 | 2022-05-24 | 66 | 6 | 4 | Budget |
| 21724 | 180.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 29240 | 6.00 | 2024-08-23 | 96 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 3167 | 3367.00 | 2022-07-25 | 23 | 7 | 7 | Actual |
| 28935 | 32.67 | 2024-07-24 | 90 | 2 | 12 | Actual |
| 12310 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 9378 | 44.00 | 2023-01-22 | 69 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 17470 | 43.31 | 2023-08-24 | 74 | 2 | 12 | Actual |
| 37633 | -325.00 | 2025-03-24 | 91 | 6 | 7 | Actual |
| 20574 | 125.23 | 2023-11-24 | 89 | 6 | 12 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 24133 | 171.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 27559 | 304936.23 | 2024-06-23 | 12 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-10-24 | 78 | 1 | 6 | Budget |
| 27945 | 59933.95 | 2024-06-23 | 13 | 7 | 13 | Actual |
| 38445 | 456.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 28777 | 196.51 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 2551 | 5240.00 | 2022-07-25 | 8 | 7 | 4 | Actual |
| 24730 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 17327 | 68.85 | 2023-08-24 | 78 | 4 | 11 | Actual |
| 1912 | 15848.00 | 2022-06-24 | 28 | 7 | 6 | Actual |
| 27173 | 204.00 | 2024-06-23 | 92 | 2 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 8480 | 302.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 37522 | 287.00 | 2025-03-24 | 66 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 461 | 23503.00 | 2022-05-24 | 35 | 7 | 5 | Actual |
| 20757 | 109974.00 | 2023-12-25 | 12 | 2 | 4 | Actual |
| 29949 | 86.93 | 2024-08-23 | 54 | 6 | 11 | Actual |
| 19475 | 11.40 | 2023-10-24 | 73 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 23396 | 110.34 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 18953 | 159.00 | 2023-10-24 | 81 | 4 | 6 | Actual |
| 18341 | 31.61 | 2023-09-24 | 94 | 3 | 11 | Actual |
| 10543 | 44653.00 | 2023-02-22 | 21 | 7 | 5 | Actual |
| 24717 | 126.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 14283 | 217.78 | 2023-05-24 | 74 | 3 | 11 | Actual |
| 3017 | 6911.00 | 2022-07-25 | 8 | 7 | 6 | Actual |
| 3160 | 56984.00 | 2022-07-25 | 14 | 7 | 7 | Actual |
| 5751 | 56582.00 | 2022-10-24 | 39 | 7 | 3 | Actual |
| 19192 | 160.18 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 26070 | 586.00 | 2024-05-23 | 90 | 3 | 6 | Actual |
| 5548 | 25.32 | 2022-09-24 | 69 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 7109 | -156.00 | 2022-11-24 | 91 | 1 | 5 | Actual |
| 16997 | 75549.00 | 2023-08-24 | 15 | 7 | 6 | Actual |
| 39334 | 959.16 | 2025-04-24 | 80 | 6 | 13 | Actual |
| 29030 | 3.00 | 2024-07-24 | 96 | 1 | 13 | Actual |
| 23782 | 44108.00 | 2024-03-23 | 14 | 7 | 4 | Actual |
| 3437 | 200.00 | 2022-08-24 | 66 | 6 | 3 | Budget |
| 16886 | 262.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 39014 | 299.70 | 2025-04-24 | 87 | 3 | 11 | Actual |
| 35537 | 299.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 2298 | 226.00 | 2022-07-25 | 94 | 1 | 3 | Actual |
| 28231 | 737.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 31586 | 29781.00 | 2024-10-23 | 100 | 7 | 4 | Actual |
| 31437 | 52000.00 | 2024-10-23 | 99 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
| 34041 | 71.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 24117 | -253.00 | 2024-03-23 | 91 | 1 | 7 | Actual |
| 37583 | 82.00 | 2025-03-24 | 69 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 2214 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 8026 | 150.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 4970 | 200.00 | 2022-09-24 | 67 | 1 | 6 | Budget |
| 14782 | 789001.00 | 2023-06-24 | 4 | 7 | 5 | Actual |
| 27279 | 97.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 35484 | 104872.73 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 32534 | 2968.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 13057 | 95000.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 21328 | 48.63 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 34584 | 34.80 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 16436 | 3.95 | 2023-07-25 | 71 | 2 | 12 | Actual |
| 14952 | 198.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 36690 | -84.35 | 2025-02-22 | 91 | 2 | 11 | Actual |
| 11859 | 248.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 34509 | 869071.21 | 2024-12-24 | 4 | 7 | 11 | Actual |
| 16253 | 9.27 | 2023-07-25 | 94 | 2 | 11 | Actual |
| 18266 | 107.14 | 2023-09-24 | 67 | 1 | 11 | Actual |
| 2598 | 360.00 | 2022-07-25 | 76 | 1 | 5 | Actual |
| 35643 | 485.87 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 27583 | -82.22 | 2024-06-23 | 91 | 2 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 6436 | 810.00 | 2022-10-24 | 77 | 1 | 7 | Actual |
| 20356 | 9.27 | 2023-11-24 | 69 | 3 | 11 | Actual |
| 3154 | 561151.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 12927 | 300.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 14568 | 45000.00 | 2023-06-24 | 99 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 2381 | 30816.00 | 2022-07-25 | 32 | 7 | 3 | Actual |
| 2677 | -214.00 | 2022-07-25 | 91 | 6 | 5 | Actual |
| 19589 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 32193 | 186.93 | 2024-10-23 | 90 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 8638 | 113177.00 | 2022-12-25 | 21 | 7 | 6 | Actual |
| 25926 | 6009.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 23742 | 521.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-24 | 53 | 6 | 7 | Actual |
| 15180 | 141.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 16519 | 855.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 26189 | -49545.00 | 2024-05-23 | 45 | 7 | 6 | Actual |
| 21796 | 91051.00 | 2024-01-22 | 4 | 7 | 4 | Actual |
| 18836 | 10701.00 | 2023-10-24 | 18 | 7 | 5 | Actual |
| 19591 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 15878 | 14.00 | 2023-07-25 | 69 | 4 | 6 | Actual |
| 23488 | 6403.01 | 2024-02-22 | 24 | 7 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 24671 | 1029.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 27116 | 38966.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 16844 | 349.00 | 2023-08-24 | 90 | 1 | 6 | Actual |
| 28526 | 990.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 31514 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 22797 | 30067.00 | 2024-02-22 | 40 | 7 | 4 | Actual |
| 11652 | 8.00 | 2023-03-24 | 96 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 14714 | 430024.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2024-12-24 | 28 | 7 | 7 | Actual |
| 29699 | 18842.00 | 2024-08-23 | 20 | 7 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 16081 | 8451.24 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-05-24 | 73 | 6 | 5 | Budget |
| 5640 | 140.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 26270 | 34497.00 | 2024-05-23 | 24 | 7 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 27710 | 63344.49 | 2024-06-23 | 14 | 7 | 11 | Actual |
| 37749 | 237.45 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 15544 | 14365.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
| 18489 | 144.38 | 2023-09-24 | 52 | 6 | 12 | Actual |
| 27637 | -135.41 | 2024-06-23 | 91 | 4 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2023-07-25 | 31 | 7 | 12 | Actual |
| 19369 | 67.78 | 2023-10-24 | 89 | 4 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 24564 | 265.66 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 7715 | 290.48 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 2997 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 27889 | 585.47 | 2024-06-23 | 74 | 2 | 13 | Actual |
| 38133 | 3.00 | 2025-03-24 | 96 | 1 | 13 | Actual |
| 20366 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 17611 | 45000.00 | 2023-09-24 | 99 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 29257 | 1111.00 | 2024-08-23 | 81 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 8297 | 498900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
| 37979 | 34101.39 | 2025-03-24 | 34 | 7 | 11 | Actual |
| 1223 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 16365 | 107.14 | 2023-07-25 | 90 | 6 | 11 | Actual |
| 38283 | 3173.00 | 2025-04-24 | 94 | 6 | 3 | Actual |
| 30585 | 99.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
| 28804 | 44.38 | 2024-07-24 | 76 | 5 | 11 | Actual |
| 18482 | 39.06 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 26600 | 14810.61 | 2024-05-23 | 34 | 7 | 11 | Actual |
| 37722 | 8.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 16491 | 262.47 | 2023-07-25 | 8 | 7 | 12 | Actual |
| 29291 | 1062.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 7259 | 200.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 20703 | 922.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 35437 | 52.60 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 6872 | 51958.00 | 2022-11-24 | 35 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
| 12300 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 2449 | 380.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 17032 | 302.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 26484 | 108.21 | 2024-05-23 | 89 | 3 | 11 | Actual |
| 31583 | 42546.00 | 2024-10-23 | 40 | 7 | 4 | Actual |
| 2103 | 207.15 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 13224 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 27705 | 1252466.65 | 2024-06-23 | 4 | 7 | 11 | Actual |
| 17949 | 160.00 | 2023-09-24 | 81 | 4 | 6 | Actual |
| 34506 | 1050.00 | 2024-12-24 | 97 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 12156 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 29782 | 807.16 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 32443 | 401.26 | 2024-10-23 | 65 | 6 | 13 | Actual |
| 87 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 26796 | 18059.48 | 2024-05-23 | 14 | 7 | 13 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 5404 | 71194.00 | 2022-09-24 | 14 | 7 | 7 | Actual |
| 13016 | 40.00 | 2023-04-24 | 68 | 5 | 6 | Budget |
| 35570 | 5.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 36817 | 5255.11 | 2025-02-22 | 18 | 7 | 11 | Actual |
| 5332 | 284.00 | 2022-09-24 | 92 | 1 | 7 | Actual |
| 19288 | 206.08 | 2023-10-24 | 90 | 1 | 11 | Actual |
| 20860 | 553.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 29224 | 209.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 36771 | -58.81 | 2025-02-22 | 91 | 5 | 11 | Actual |
| 19842 | 386.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 6498 | 686.00 | 2022-10-24 | 77 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-24 | 62 | 1 | 7 | Budget |
| 11062 | 295.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-23 | 57 | 6 | 12 | Actual |
| 29758 | 907.16 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 15696 | 21055.00 | 2023-07-25 | 100 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-02-22 | 46 | 7 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 4972 | 100.00 | 2022-09-24 | 68 | 1 | 6 | Budget |
| 12666 | 26706.00 | 2023-04-24 | 38 | 7 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 23505 | 138.00 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 23959 | 78.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-24 | 65 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 11687 | 2886.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 22980 | 38.00 | 2024-02-22 | 68 | 4 | 6 | Actual |
| 17513 | 212.47 | 2023-08-24 | 90 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 13767 | 41346.00 | 2023-05-24 | 94 | 6 | 5 | Actual |
| 2726 | 100.00 | 2022-07-25 | 68 | 1 | 6 | Budget |
| 12027 | 128.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
| 15679 | 61920.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-05-24 | 85 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 29222 | 29.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 6142 | 70.00 | 2022-10-24 | 67 | 2 | 6 | Budget |
| 23821 | 51.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 10340 | 3538.00 | 2023-02-22 | 57 | 6 | 4 | Actual |
| 352 | 384.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 3976 | 380.00 | 2022-08-24 | 92 | 3 | 6 | Actual |
| 15317 | 140.12 | 2023-06-24 | 81 | 4 | 11 | Actual |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 27314 | 169895.00 | 2024-06-23 | 39 | 7 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 38114 | 148.62 | 2025-03-24 | 68 | 1 | 13 | Actual |
| 24215 | 5690.58 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 26043 | -97.00 | 2024-05-23 | 91 | 2 | 6 | Actual |
| 20460 | -97.11 | 2023-11-24 | 91 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 20843 | 675.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 28783 | 96.51 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 22254 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 1859 | 27.00 | 2022-06-24 | 69 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 5019 | 39.00 | 2022-09-24 | 68 | 2 | 6 | Actual |
| 8024 | 42.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 35783 | 5531.71 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 31330 | 199.50 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 14000 | 19612.00 | 2023-05-24 | 100 | 7 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 29458 | 116.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 6904 | 44.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 22863 | 43000.00 | 2024-02-22 | 99 | 6 | 5 | Actual |
| 33769 | 18.00 | 2024-12-24 | 96 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 27972 | 693.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 1386 | 180.00 | 2022-06-24 | 68 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-12-25 | 87 | 1 | 6 | Budget |
| 12825 | 120.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
| 16464 | 9.27 | 2023-07-25 | 68 | 6 | 12 | Actual |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 14519 | 358.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 28320 | 27.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 3710 | 189.00 | 2022-08-24 | 68 | 1 | 5 | Actual |
| 18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 29590 | 327.00 | 2024-08-23 | 90 | 6 | 6 | Actual |
| 19964 | 462.00 | 2023-11-24 | 92 | 3 | 6 | Actual |
| 9630 | 101.00 | 2023-01-22 | 89 | 4 | 6 | Actual |
| 10374 | 386.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 38402 | 400.00 | 2025-04-24 | 92 | 6 | 4 | Actual |
| 14064 | 64000.00 | 2023-05-24 | 99 | 6 | 7 | Actual |
| 13045 | 103.00 | 2023-04-24 | 89 | 5 | 6 | Actual |
| 4325 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 34846 | 78696.00 | 2025-01-22 | 19 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 30291 | 406.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 28156 | 18416.00 | 2024-07-24 | 8 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
| 19396 | 49.70 | 2023-10-24 | 89 | 5 | 11 | Actual |
| 11121 | 255.63 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 35245 | 385.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 36844 | 94.38 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 526 | 164.00 | 2022-05-24 | 65 | 2 | 6 | Actual |
| 20239 | 711.70 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 10992 | 230.00 | 2023-02-22 | 90 | 6 | 7 | Actual |
| 10398 | 10211.00 | 2023-02-22 | 7 | 7 | 4 | Actual |
| 20760 | 29.00 | 2023-12-25 | 54 | 6 | 4 | Actual |
| 34251 | 279.87 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 30453 | 239293.00 | 2024-09-23 | 35 | 7 | 4 | Actual |
| 27494 | 819.28 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 20156 | 13483.00 | 2023-11-24 | 20 | 7 | 7 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 35470 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 33528 | 120.55 | 2024-11-23 | 89 | 1 | 13 | Actual |
| 20919 | 279.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 29901 | 39.06 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 30776 | 348.00 | 2024-09-23 | 94 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 31819 | 1924.00 | 2024-10-23 | 61 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 35058 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 18666 | 61.00 | 2023-10-24 | 90 | 7 | 3 | Actual |
| 20867 | 336.00 | 2023-12-25 | 74 | 6 | 5 | Actual |
| 37126 | 263.00 | 2025-03-24 | 84 | 6 | 3 | Actual |
| 17316 | 807.16 | 2023-08-24 | 62 | 4 | 11 | Actual |
| 16218 | 68.85 | 2023-07-25 | 84 | 1 | 11 | Actual |
| 2084 | 288.97 | 2022-06-24 | 74 | 1 | 8 | Actual |
| 23383 | 39.06 | 2024-02-22 | 94 | 3 | 11 | Actual |
| 30671 | 106.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 16766 | 518.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 14694 | 48301.00 | 2023-06-24 | 14 | 7 | 4 | Actual |
| 36037 | 78.00 | 2025-02-22 | 89 | 7 | 3 | Actual |
| 37407 | 1177.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 38724 | -58833.00 | 2025-04-24 | 46 | 7 | 6 | Actual |
| 14374 | 3288.05 | 2023-05-24 | 22 | 7 | 11 | Actual |
| 39280 | 474.94 | 2025-04-24 | 87 | 1 | 13 | Actual |
| 31791 | 171.00 | 2024-10-23 | 66 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 19486 | 19.91 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 32823 | 115.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 37603 | 271617.00 | 2025-03-24 | 12 | 2 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 14895 | 103.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 13828 | 72105.00 | 2023-05-24 | 12 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 16480 | 77.36 | 2023-07-25 | 89 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 3377 | 246.00 | 2022-08-24 | 66 | 1 | 3 | Actual |
| 11521 | 41056.00 | 2023-03-24 | 14 | 7 | 4 | Actual |
| 10440 | 104.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 17379 | 90.12 | 2023-08-24 | 67 | 6 | 11 | Actual |
| 29648 | -395.00 | 2024-08-23 | 91 | 1 | 7 | Actual |
| 17716 | 620.00 | 2023-09-24 | 80 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 17157 | 126.84 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 4739 | 1488.00 | 2022-09-24 | 62 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 34131 | 145.00 | 2024-12-24 | 69 | 1 | 7 | Actual |
| 34379 | 113.53 | 2024-12-24 | 81 | 2 | 11 | Actual |
| 21362 | 152.89 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 7603 | 264.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 5861 | 2600.00 | 2022-10-24 | 61 | 6 | 4 | Budget |
| 6581 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 20953 | 62.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 3410 | 220.00 | 2022-08-24 | 89 | 1 | 3 | Actual |
| 7079 | 140.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-05-24 | 67 | 6 | 3 | Actual |
| 33914 | 25862.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-04-23 | 43 | 7 | 3 | Actual |
| 8231 | 228.00 | 2022-12-25 | 94 | 1 | 5 | Actual |
| 6871 | 21968.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
| 4380 | 811.70 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 3015 | 345566.00 | 2022-07-25 | 6 | 7 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 38285 | 1136.00 | 2025-04-24 | 97 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 29403 | 16189.00 | 2024-08-23 | 8 | 7 | 5 | Actual |
| 12936 | 164.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 3993 | 23.00 | 2022-08-24 | 69 | 4 | 6 | Actual |
| 25754 | 78696.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
| 33682 | 448.00 | 2024-12-24 | 92 | 6 | 3 | Actual |
| 9500 | 200.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 14704 | 194274.00 | 2023-06-24 | 29 | 7 | 4 | Actual |
| 22076 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 14915 | 271.00 | 2023-06-24 | 92 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 27103 | 13483.00 | 2024-06-23 | 20 | 7 | 5 | Actual |
| 31156 | 105.02 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 37675 | 113.20 | 2025-03-24 | 69 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 26614 | 29.48 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 33182 | 699.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 3798 | 278.00 | 2022-08-24 | 90 | 6 | 5 | Actual |
| 32142 | 101.82 | 2024-10-23 | 94 | 2 | 11 | Actual |
| 5953 | 280.00 | 2022-10-24 | 67 | 1 | 5 | Budget |
| 7054 | 41350.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 6606 | 1528.38 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 5967 | 227.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 30163 | 446.87 | 2024-08-23 | 66 | 2 | 13 | Actual |
| 1259 | 11302.00 | 2022-06-24 | 34 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2022-10-24 | 61 | 6 | 6 | Actual |
| 5461 | 345.03 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 4174 | 531.00 | 2022-08-24 | 66 | 1 | 7 | Actual |
| 4892 | 32.00 | 2022-09-24 | 69 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-06-24 | 65 | 3 | 6 | Budget |
| 13666 | 123.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-23 | 54 | 6 | 12 | Actual |
| 22819 | 145.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 13086 | 1600.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 2516 | 200.00 | 2022-07-25 | 74 | 6 | 4 | Budget |
| 17551 | 864.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 7143 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 15823 | 15.00 | 2023-07-25 | 68 | 2 | 6 | Actual |
| 29612 | 247386.00 | 2024-08-23 | 29 | 7 | 6 | Actual |
| 21408 | 149.70 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 32195 | 249.70 | 2024-10-23 | 92 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-24 | 60 | 1 | 3 | Budget |
| 18463 | 189.06 | 2023-09-24 | 61 | 1 | 12 | Actual |
| 32275 | 8671.13 | 2024-10-23 | 28 | 7 | 11 | Actual |
| 8591 | 36.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 2620 | 355.00 | 2022-07-25 | 92 | 1 | 5 | Actual |
| 25758 | 8835.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 19711 | 497.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 35117 | 102.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 20104 | 336.00 | 2023-11-24 | 90 | 1 | 7 | Actual |
| 34569 | 170.98 | 2024-12-24 | 66 | 2 | 12 | Actual |
| 37151 | 43457.00 | 2025-03-24 | 24 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
| 2802 | 38.00 | 2022-07-25 | 89 | 2 | 6 | Actual |
| 9335 | 772.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-24 | 53 | 6 | 6 | Actual |
| 26014 | 220.00 | 2024-05-23 | 89 | 1 | 6 | Actual |
| 1137 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 7284 | 18.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 3854 | 144.00 | 2022-08-24 | 74 | 1 | 6 | Actual |
| 18449 | 57466.72 | 2023-09-24 | 29 | 7 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 36450 | 734.00 | 2025-02-22 | 92 | 1 | 7 | Actual |
| 25709 | 25579.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 7514 | 30604.00 | 2022-11-24 | 19 | 7 | 6 | Actual |
| 26143 | 106.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 12491 | 70.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
| 31850 | 349546.00 | 2024-10-23 | 6 | 7 | 6 | Actual |
| 31017 | 50.76 | 2024-09-23 | 94 | 2 | 11 | Actual |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 33905 | 45501.00 | 2024-12-24 | 14 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 38993 | 4.00 | 2025-04-24 | 96 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 2920 | 40.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
| 25426 | 10.33 | 2024-04-23 | 69 | 4 | 11 | Actual |
| 35238 | 81.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 38856 | 355.63 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 19639 | 365.00 | 2023-11-24 | 92 | 6 | 3 | Actual |
| 6073 | 17582.00 | 2022-10-24 | 33 | 7 | 5 | Actual |
| 33212 | 30575.89 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 6057 | 16106.00 | 2022-10-24 | 7 | 7 | 5 | Actual |
| 14522 | 85.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 12082 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 10552 | 31463.00 | 2023-02-22 | 34 | 7 | 5 | Actual |
| 32879 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 29082 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 5392 | 237.00 | 2022-09-24 | 92 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 4048 | 118.00 | 2022-08-24 | 76 | 5 | 6 | Actual |
| 21087 | 65039.00 | 2023-12-25 | 15 | 7 | 6 | Actual |
| 15087 | 169992.00 | 2023-06-24 | 29 | 7 | 7 | Actual |
| 36746 | 102.89 | 2025-02-22 | 94 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 25168 | 386.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 31343 | 224.00 | 2024-09-23 | 97 | 6 | 13 | Actual |
| 29079 | 715.30 | 2024-07-24 | 80 | 6 | 13 | Actual |
| 12821 | 312.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2024-10-23 | 4 | 7 | 5 | Actual |
| 736 | 550.00 | 2022-05-24 | 72 | 6 | 6 | Budget |
| 8200 | 57.00 | 2022-12-25 | 69 | 1 | 5 | Actual |
| 37876 | 79.48 | 2025-03-24 | 68 | 4 | 11 | Actual |
| 32374 | 53387.92 | 2024-10-23 | 37 | 7 | 12 | Actual |
| 6900 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 10297 | 200.00 | 2023-02-22 | 68 | 1 | 4 | Budget |
| 12460 | 50999.00 | 2023-04-24 | 13 | 7 | 3 | Actual |
| 15740 | 413.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 3182 | 13715.00 | 2022-07-25 | 100 | 7 | 7 | Actual |
| 8563 | 47.00 | 2022-12-25 | 94 | 5 | 6 | Actual |
| 25676 | 475000.00 | 2024-05-22 | 42 | 7 | 12 | Actual |
| 9556 | 33.00 | 2023-01-22 | 69 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 5812 | 550.00 | 2022-10-24 | 66 | 1 | 4 | Budget |
| 3177 | 25020.00 | 2022-07-25 | 38 | 7 | 7 | Actual |
| 342 | 152.00 | 2022-05-24 | 68 | 1 | 5 | Actual |
| 11726 | 162.00 | 2023-03-24 | 89 | 1 | 6 | Actual |
| 27618 | 309.28 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 7223 | 300.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 19281 | 232.68 | 2023-10-24 | 81 | 1 | 11 | Actual |
| 30658 | -186.00 | 2024-09-23 | 91 | 4 | 6 | Actual |
| 16639 | 390.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 3087 | 354.00 | 2022-07-25 | 94 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 626 | 109.00 | 2022-05-24 | 67 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 34915 | 604.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
| 20673 | 45000.00 | 2023-12-25 | 99 | 6 | 3 | Actual |
| 30346 | 86.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 4503 | 121.00 | 2022-09-24 | 68 | 1 | 3 | Actual |
| 30643 | 32.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
| 4392 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 22867 | 18577.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
| 29207 | 174495.00 | 2024-08-23 | 35 | 7 | 3 | Actual |
| 2043 | 82455.00 | 2022-06-24 | 15 | 7 | 7 | Actual |
| 22560 | 632.69 | 2024-01-22 | 4 | 7 | 12 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 9574 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 17712 | 287.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 21914 | 1072000.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 29356 | 284.00 | 2024-08-23 | 89 | 1 | 5 | Actual |
| 29401 | 809449.00 | 2024-08-23 | 6 | 7 | 5 | Actual |
| 32875 | 37.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 24777 | 1649.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 28989 | 1843.35 | 2024-07-24 | 23 | 7 | 12 | Actual |
| 39210 | 174.17 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 38996 | 1283.76 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
| 5733 | 25261.00 | 2022-10-24 | 14 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 12456 | 194887.00 | 2023-04-24 | 4 | 7 | 3 | Actual |
| 29716 | 936781.00 | 2024-08-23 | 46 | 7 | 7 | Actual |
| 9622 | 80.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 39215 | 238.00 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-24 | 53 | 6 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 32725 | 1336.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-08-23 | 83 | 2 | 12 | Actual |
| 34805 | 4995.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-24 | 60 | 6 | 7 | Budget |
| 30412 | 591.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 28769 | 212.47 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 17413 | 12093.54 | 2023-08-24 | 19 | 7 | 11 | Actual |
| 13327 | 364.72 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 8782 | 18468.00 | 2022-12-25 | 24 | 7 | 7 | Actual |
| 35733 | 16.72 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 26848 | 4193.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 30673 | 221.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 1210 | 787.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 17929 | 259.00 | 2023-09-24 | 89 | 3 | 6 | Actual |
| 21084 | 6569.00 | 2023-12-25 | 8 | 7 | 6 | Actual |
| 13808 | 105.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 27760 | 107246.37 | 2024-06-23 | 12 | 2 | 12 | Actual |
| 7044 | 95146.00 | 2022-11-24 | 15 | 7 | 4 | Actual |
| 6153 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
| 6107 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 32341 | 153.95 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 34836 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 19145 | 21395.00 | 2023-10-24 | 100 | 7 | 7 | Actual |
| 12570 | 990.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 19248 | 84798.12 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 39068 | 76.29 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 6626 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 37225 | 20186.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
| 18252 | 88992.13 | 2023-09-24 | 34 | 7 | 8 | Actual |
| 35253 | 29029.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
| 3223 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 35200 | 237.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 1253 | 24641.00 | 2022-06-24 | 24 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 3114 | 200.00 | 2022-07-25 | 68 | 6 | 7 | Budget |
| 38375 | 23962.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 13252 | 7.00 | 2023-04-24 | 96 | 6 | 7 | Actual |
| 10366 | 1389.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 8182 | 26432.00 | 2022-12-25 | 40 | 7 | 4 | Actual |
| 16264 | 57.14 | 2023-07-25 | 73 | 3 | 11 | Actual |
| 30123 | 30961.97 | 2024-08-23 | 34 | 7 | 12 | Actual |
| 14063 | 1062.00 | 2023-05-24 | 97 | 6 | 7 | Actual |
| 18878 | 140.00 | 2023-10-24 | 89 | 1 | 6 | Actual |
| 12870 | 105.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 24504 | 176059.22 | 2024-03-23 | 46 | 7 | 11 | Actual |
| 31091 | 5364.69 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-22 | 61 | 1 | 4 | Budget |
| 19055 | 3928.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 21868 | 226.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 8731 | 80.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 4990 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 20181 | 379.88 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 30303 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 7017 | 459.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 14612 | 127.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 22289 | 216.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 29811 | 1633045.15 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 1573 | 68962.00 | 2022-06-24 | 15 | 7 | 5 | Actual |
| 32166 | 153.95 | 2024-10-23 | 90 | 3 | 11 | Actual |
| 4264 | 100.00 | 2022-08-24 | 85 | 6 | 7 | Budget |
| 2922 | 108.00 | 2022-07-25 | 73 | 5 | 6 | Actual |
| 16047 | 114254.00 | 2023-07-25 | 94 | 6 | 7 | Actual |
| 18816 | 185.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 8919 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 23963 | 130.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
| 15797 | 22.00 | 2023-07-25 | 69 | 1 | 6 | Actual |
| 36921 | 197.57 | 2025-02-22 | 90 | 6 | 12 | Actual |
| 38668 | 2433.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
| 16014 | 340045.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 23076 | 21197.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 32280 | 43699.45 | 2024-10-23 | 34 | 7 | 11 | Actual |
| 34395 | 217.78 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 29284 | 114.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 25726 | 296.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 17480 | 19.91 | 2023-08-24 | 87 | 2 | 12 | Actual |
| 26958 | 298.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 6572 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 8448 | 562.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 13559 | 9469.00 | 2023-05-24 | 8 | 7 | 3 | Actual |
| 4304 | 14934.00 | 2022-08-24 | 100 | 7 | 7 | Actual |
| 6980 | 46600.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 27269 | 54.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 28753 | 409.28 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 6664 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 24725 | 99.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 29885 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 24800 | 265.00 | 2024-04-23 | 92 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-06-23 | 62 | 2 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 10781 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 936 | 37554.00 | 2022-05-24 | 39 | 7 | 7 | Actual |
| 26687 | 8421.13 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 2424 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 16363 | 192.25 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 30110 | 78256.47 | 2024-08-23 | 15 | 7 | 12 | Actual |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 1784 | 64.00 | 2022-06-24 | 94 | 4 | 6 | Actual |
| 37129 | 343.00 | 2025-03-24 | 89 | 6 | 3 | Actual |
| 441 | 64261.00 | 2022-05-24 | 4 | 7 | 5 | Actual |
| 20476 | 3757.21 | 2023-11-24 | 20 | 7 | 11 | Actual |
| 26899 | 377424.00 | 2024-06-23 | 29 | 7 | 3 | Actual |
| 6490 | 2743.00 | 2022-10-24 | 72 | 6 | 7 | Actual |
Generated 2025-06-23 12:00:50.646 UTC