[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35466 | 115272.93 | 2025-12-26 | 14 | 7 | 8 | Actual |
| 12234 | 28.35 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 23196 | 352.60 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-07-27 | 22 | 7 | 8 | Actual |
| 11049 | 200.00 | 2024-01-26 | 74 | 1 | 8 | Budget |
| 20217 | 860.19 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 37693 | 458.67 | 2026-02-25 | 94 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-12-26 | 94 | 2 | 8 | Actual |
| 957 | 87.45 | 2023-04-27 | 69 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-07-27 | 65 | 1 | 8 | Actual |
| 24223 | 395.03 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-12-26 | 46 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-12-26 | 54 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 11048 | 346.54 | 2024-01-26 | 74 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-12-25 | 15 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-08-28 | 68 | 2 | 8 | Budget |
| 30876 | 463.21 | 2025-08-27 | 66 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2024-02-25 | 32 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-09-27 | 65 | 6 | 8 | Budget |
| 18195 | 198.05 | 2024-08-27 | 94 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-07-28 | 73 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-10-27 | 71 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2025-11-27 | 100 | 7 | 8 | Actual |
| 38902 | 190.48 | 2026-03-28 | 89 | 6 | 8 | Actual |
| 36559 | 875.34 | 2026-01-26 | 77 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2026-03-28 | 40 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-10-27 | 69 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-08-27 | 92 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-12-26 | 80 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 13330 | 435.94 | 2024-03-27 | 94 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-12-26 | 99 | 6 | 8 | Actual |
| 13358 | 182.90 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 12293 | 280.00 | 2024-02-25 | 81 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-12-25 | 63 | 6 | 8 | Actual |
| 15137 | 252.60 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 3241 | 100.00 | 2023-06-28 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2023-04-27 | 67 | 2 | 8 | Actual |
| 7702 | 655.64 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2026-01-26 | 66 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-10-27 | 83 | 2 | 8 | Actual |
| 25225 | 108.66 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 25285 | 45.02 | 2025-03-27 | 69 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-09-27 | 74 | 1 | 8 | Budget |
| 7742 | 229.87 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2024-01-26 | 61 | 2 | 8 | Budget |
| 955 | 292.00 | 2023-04-27 | 68 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 28598 | 266.24 | 2025-06-27 | 68 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2024-03-27 | 62 | 1 | 8 | Budget |
| 8811 | 84.42 | 2023-11-28 | 69 | 1 | 8 | Actual |
| 14120 | 601.09 | 2024-04-26 | 92 | 1 | 8 | Actual |
| 16116 | 99.57 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-10-27 | 82 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-10-28 | 80 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-12-26 | 96 | 1 | 8 | Actual |
| 20256 | 819.28 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-10-27 | 87 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-12-26 | 91 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2025-03-27 | 56 | 6 | 8 | Actual |
| 27419 | 149.57 | 2025-05-27 | 69 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-12-25 | 6 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 26293 | 425.33 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 2099 | 260.18 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-12-26 | 77 | 2 | 8 | Budget |
| 38857 | 493.51 | 2026-03-28 | 74 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-07-28 | 91 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-11-28 | 94 | 1 | 8 | Actual |
| 11065 | 200.00 | 2024-01-26 | 84 | 1 | 8 | Budget |
| 37748 | 261.69 | 2026-02-25 | 84 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2025-04-25 | 92 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2026-02-25 | 61 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-09-26 | 73 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-09-26 | 97 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2023-05-28 | 31 | 7 | 8 | Actual |
| 13424 | 522.30 | 2024-03-27 | 81 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-10-28 | 77 | 2 | 8 | Budget |
| 35464 | 21151.48 | 2025-12-26 | 8 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-12-25 | 66 | 1 | 8 | Actual |
| 959 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 36552 | 337.45 | 2026-01-26 | 67 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2026-01-26 | 99 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-11-28 | 84 | 1 | 8 | Budget |
| 36520 | 8249.72 | 2026-01-26 | 61 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2025-05-27 | 20 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2024-03-27 | 4 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2025-02-24 | 65 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-06-27 | 61 | 2 | 8 | Actual |
| 24256 | 343.51 | 2025-02-24 | 73 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-11-28 | 43 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-10-28 | 54 | 6 | 8 | Actual |
| 12291 | 480.00 | 2024-02-25 | 80 | 6 | 8 | Budget |
| 8891 | 4.00 | 2023-11-28 | 96 | 2 | 8 | Actual |
| 12303 | 380.00 | 2024-02-25 | 87 | 6 | 8 | Budget |
| 8804 | 480.00 | 2023-11-28 | 65 | 1 | 8 | Budget |
| 22253 | 119.27 | 2024-12-25 | 85 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-12-26 | 56 | 6 | 8 | Budget |
| 32054 | -254.97 | 2025-09-26 | 91 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 17180 | 45.02 | 2024-07-27 | 69 | 6 | 8 | Actual |
| 15139 | 301.09 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2025-05-27 | 65 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-11-27 | 83 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2025-01-25 | 28 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-10-27 | 85 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-07-27 | 72 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 26313 | 14.00 | 2025-04-26 | 96 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-12-26 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-07-28 | 71 | 1 | 8 | Budget |
| 18185 | 385.94 | 2024-08-27 | 81 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 36583 | 849.58 | 2026-01-26 | 65 | 6 | 8 | Actual |
| 1035 | 228.36 | 2023-04-27 | 92 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-11-27 | 66 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-12-25 | 78 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-07-27 | 66 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2025-05-27 | 72 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-06-27 | 4 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-12-26 | 83 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-11-28 | 84 | 6 | 8 | Budget |
| 2215 | 141.99 | 2023-05-28 | 89 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-11-28 | 68 | 6 | 8 | Actual |
| 14109 | 376.85 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-06-27 | 12 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-10-27 | 31 | 7 | 8 | Actual |
| 37694 | 14.00 | 2026-02-25 | 96 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-11-27 | 65 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2024-04-26 | 53 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2026-03-28 | 60 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2024-02-25 | 29 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-08-27 | 92 | 2 | 8 | Actual |
| 13410 | 920.80 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 23262 | 155.63 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-09-26 | 76 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-09-27 | 43 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 1089 | 380.00 | 2023-04-27 | 87 | 6 | 8 | Budget |
| 16158 | 67.75 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2025-02-24 | 28 | 7 | 8 | Actual |
| 20259 | -233.76 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-09-27 | 80 | 1 | 8 | Budget |
| 38923 | 6561.81 | 2026-03-28 | 23 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-09-26 | 13 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2024-04-26 | 38 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 11156 | 220.00 | 2024-01-26 | 73 | 6 | 8 | Budget |
| 5548 | 25.32 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-07-27 | 62 | 1 | 8 | Actual |
| 27433 | 348.06 | 2025-05-27 | 89 | 1 | 8 | Actual |
| 25220 | 701.09 | 2025-03-27 | 65 | 1 | 8 | Actual |
| 15149 | 123.81 | 2024-05-27 | 89 | 2 | 8 | Actual |
| 12212 | 307.15 | 2024-02-25 | 66 | 2 | 8 | Actual |
| 11040 | 200.00 | 2024-01-26 | 67 | 1 | 8 | Budget |
| 27507 | 30313.77 | 2025-05-27 | 8 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-12-25 | 90 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-12-25 | 96 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2024-06-27 | 101 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-08-27 | 77 | 1 | 8 | Actual |
| 26365 | 222.30 | 2025-04-26 | 83 | 6 | 8 | Actual |
| 11067 | 100.00 | 2024-01-26 | 85 | 1 | 8 | Budget |
| 5516 | 132.90 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2024-09-26 | 46 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2025-05-27 | 43 | 7 | 8 | Actual |
| 37712 | 87.45 | 2026-02-25 | 82 | 2 | 8 | Actual |
| 15138 | 502.61 | 2024-05-27 | 74 | 2 | 8 | Actual |
| 2188 | 50.00 | 2023-05-28 | 71 | 6 | 8 | Budget |
| 12232 | 284.42 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-11-27 | 82 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-11-28 | 21 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-09-26 | 56 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-11-27 | 62 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 14128 | 485.94 | 2024-04-26 | 66 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2024-02-25 | 20 | 7 | 8 | Actual |
| 17146 | 128.36 | 2024-07-27 | 68 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-10-28 | 80 | 6 | 8 | Budget |
| 11064 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-07-28 | 20 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2024-05-27 | 46 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 14129 | 243.51 | 2024-04-26 | 67 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-08-27 | 69 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2023-05-28 | 4 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-12-26 | 101 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2025-05-27 | 23 | 7 | 8 | Actual |
| 7763 | 155.63 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-08-27 | 84 | 1 | 8 | Actual |
| 27480 | 38.96 | 2025-05-27 | 69 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-07-27 | 43 | 7 | 8 | Actual |
| 13296 | 342.00 | 2024-03-27 | 67 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-06-27 | 87 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-07-27 | 18 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-09-26 | 96 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-07-27 | 77 | 2 | 8 | Actual |
| 15113 | 442.00 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-08-27 | 33 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2025-01-25 | 22 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2024-09-26 | 94 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-12-26 | 62 | 6 | 8 | Budget |
| 23214 | 479.88 | 2025-01-25 | 65 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-09-26 | 83 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-07-27 | 90 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2024-05-27 | 72 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-11-28 | 53 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2026-03-28 | 65 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2026-02-25 | 54 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-12-26 | 60 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2023-12-26 | 61 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-11-28 | 68 | 2 | 8 | Actual |
| 16087 | 110.17 | 2024-06-27 | 69 | 1 | 8 | Actual |
| 4383 | 502.61 | 2023-07-28 | 81 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-08-27 | 22 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-11-28 | 65 | 6 | 8 | Budget |
| 28574 | 482.91 | 2025-06-27 | 74 | 1 | 8 | Actual |
| 39392 | 690.10 | 2026-04-26 | 85 | 7 | 8 | Actual |
| 38853 | 182.90 | 2026-03-28 | 68 | 2 | 8 | Actual |
| 13435 | 169.27 | 2024-03-27 | 89 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-12-25 | 85 | 1 | 8 | Actual |
| 27487 | 252.60 | 2025-05-27 | 78 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2025-06-27 | 23 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-11-27 | 62 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-10-27 | 94 | 2 | 8 | Actual |
| 27466 | 8.00 | 2025-05-27 | 96 | 2 | 8 | Actual |
| 34221 | 825.34 | 2025-11-27 | 66 | 1 | 8 | Actual |
| 6589 | 100.00 | 2023-09-27 | 84 | 1 | 8 | Budget |
| 16159 | 234.42 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-06-27 | 78 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-08-28 | 66 | 2 | 8 | Budget |
| 24283 | 243284.40 | 2025-02-24 | 15 | 7 | 8 | Actual |
| 12282 | 220.78 | 2024-02-25 | 73 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 1010 | 222.30 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-08-28 | 87 | 2 | 8 | Budget |
| 19244 | 272650.10 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 11157 | 235.93 | 2024-01-26 | 74 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-10-27 | 84 | 2 | 8 | Actual |
| 37752 | 393.51 | 2026-02-25 | 90 | 6 | 8 | Actual |
| 11175 | 80.00 | 2024-01-26 | 85 | 6 | 8 | Budget |
| 21239 | 335.94 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2026-02-25 | 12 | 2 | 8 | Actual |
| 4389 | 90.00 | 2023-07-28 | 84 | 2 | 8 | Budget |
| 964 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 21270 | 32.90 | 2024-11-27 | 69 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-11-28 | 80 | 1 | 8 | Budget |
| 16176 | 240551.02 | 2024-06-27 | 13 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-07-28 | 33 | 7 | 8 | Actual |
| 3246 | 41.99 | 2023-06-28 | 71 | 2 | 8 | Actual |
| 16098 | 305.63 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 997 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
| 18176 | 158.66 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-09-27 | 68 | 2 | 8 | Budget |
| 24194 | 160.18 | 2025-02-24 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2023-04-27 | 71 | 2 | 8 | Budget |
| 2128 | 49.57 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-12-26 | 61 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2024-05-27 | 38 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2025-10-27 | 87 | 1 | 8 | Actual |
| 37703 | 96.54 | 2026-02-25 | 69 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-08-27 | 100 | 7 | 8 | Actual |
| 13357 | 534.42 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 13319 | 200.00 | 2024-03-27 | 83 | 1 | 8 | Budget |
| 33145 | 343.51 | 2025-10-27 | 92 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-12-26 | 19 | 7 | 8 | Actual |
| 33150 | 34.42 | 2025-10-27 | 54 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 25257 | 661.70 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-10-27 | 54 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2025-04-26 | 60 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2023-05-28 | 28 | 7 | 8 | Actual |
| 2159 | 4.00 | 2023-05-28 | 96 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-11-28 | 78 | 6 | 8 | Budget |
| 36573 | 6.00 | 2026-01-26 | 96 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2023-09-27 | 13 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2025-09-26 | 28 | 7 | 8 | Actual |
| 28631 | 298.06 | 2025-06-27 | 68 | 6 | 8 | Actual |
| 24220 | 228.36 | 2025-02-24 | 68 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-11-28 | 7 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 32005 | 82.90 | 2025-09-26 | 71 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-11-28 | 74 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2025-02-24 | 87 | 1 | 8 | Actual |
| 13327 | 364.72 | 2024-03-27 | 90 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 23268 | -154.98 | 2025-01-25 | 91 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2025-02-24 | 76 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2026-01-26 | 73 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2024-04-26 | 34 | 7 | 8 | Actual |
| 13403 | 100.00 | 2024-03-27 | 67 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2025-11-27 | 99 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-07-28 | 81 | 6 | 8 | Budget |
| 18235 | 48288.34 | 2024-08-27 | 7 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2024-04-26 | 14 | 7 | 8 | Actual |
| 23187 | 670.79 | 2025-01-25 | 66 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2025-05-27 | 7 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-07-28 | 76 | 1 | 8 | Budget |
| 36598 | 219.27 | 2026-01-26 | 83 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-07-28 | 100 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2025-10-27 | 15 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-12-25 | 83 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 972 | 480.00 | 2023-04-27 | 81 | 1 | 8 | Budget |
| 19258 | 126307.98 | 2024-09-26 | 35 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2023-07-28 | 38 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2025-02-24 | 7 | 7 | 8 | Actual |
| 12173 | 300.00 | 2024-02-25 | 73 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-10-27 | 68 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-11-28 | 81 | 2 | 8 | Budget |
| 7807 | 100.00 | 2023-10-28 | 78 | 6 | 8 | Budget |
| 27465 | 304.12 | 2025-05-27 | 94 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2023-05-28 | 8 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2023-05-28 | 62 | 1 | 8 | Budget |
| 22314 | 29097.08 | 2024-12-25 | 32 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-09-26 | 20 | 7 | 8 | Actual |
| 3262 | 32.90 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-11-28 | 73 | 2 | 8 | Budget |
| 7788 | 293.51 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-12-26 | 29 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-11-27 | 23 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-07-28 | 73 | 1 | 8 | Budget |
| 4419 | 290.48 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 23255 | 619.27 | 2025-01-25 | 74 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-09-27 | 23 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2023-05-28 | 19 | 7 | 8 | Actual |
| 13406 | 38.96 | 2024-03-27 | 69 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-08-27 | 74 | 6 | 8 | Actual |
| 18177 | 48.05 | 2024-08-27 | 69 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-10-27 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2025-05-27 | 71 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-11-28 | 80 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2023-10-28 | 76 | 6 | 8 | Budget |
| 15150 | 188.96 | 2024-05-27 | 90 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-11-28 | 81 | 6 | 8 | Budget |
| 1101 | 239529.79 | 2023-04-27 | 4 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2024-04-26 | 21 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-09-27 | 60 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2024-07-27 | 37 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-07-27 | 38 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-09-26 | 89 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-10-27 | 94 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-12-25 | 23 | 7 | 8 | Actual |
| 16147 | 191.99 | 2024-06-27 | 68 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-09-26 | 33 | 7 | 8 | Actual |
| 945 | 3000.00 | 2023-04-27 | 61 | 1 | 8 | Budget |
| 9975 | 54.11 | 2023-12-26 | 71 | 2 | 8 | Actual |
| 2120 | 485.94 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-07-27 | 8 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2023-09-27 | 60 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-08-27 | 68 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-11-28 | 92 | 2 | 8 | Actual |
| 23200 | 285.93 | 2025-01-25 | 83 | 1 | 8 | Actual |
| 34281 | 496.54 | 2025-11-27 | 66 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-07-28 | 65 | 2 | 8 | Budget |
| 19198 | 320.78 | 2024-09-26 | 92 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-11-28 | 56 | 6 | 8 | Budget |
| 12306 | 166.24 | 2024-02-25 | 90 | 6 | 8 | Actual |
| 2119 | 200.00 | 2023-05-28 | 65 | 2 | 8 | Budget |
| 1017 | 169.27 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2026-02-25 | 78 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2026-03-28 | 14 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-12-26 | 80 | 2 | 8 | Actual |
| 2140 | 675.34 | 2023-05-28 | 80 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-12-25 | 81 | 2 | 8 | Actual |
| 14100 | 645.03 | 2024-04-26 | 66 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-07-27 | 61 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-12-26 | 78 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2024-08-27 | 18 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-07-27 | 6 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-11-27 | 90 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-11-28 | 87 | 6 | 8 | Budget |
| 12270 | 281.39 | 2024-02-25 | 66 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-10-28 | 84 | 1 | 8 | Budget |
| 27528 | 41156.39 | 2025-05-27 | 40 | 7 | 8 | Actual |
| 2126 | 80.00 | 2023-05-28 | 68 | 2 | 8 | Budget |
| 3240 | 200.00 | 2023-06-28 | 66 | 2 | 8 | Budget |
| 17218 | 23583.34 | 2024-07-27 | 28 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-07-28 | 71 | 6 | 8 | Budget |
| 954 | 401.09 | 2023-04-27 | 67 | 1 | 8 | Actual |
| 5469 | 466.24 | 2023-08-28 | 90 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-12-26 | 76 | 1 | 8 | Budget |
| 18213 | 508.67 | 2024-08-27 | 74 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-10-27 | 96 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-11-27 | 46 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-07-27 | 69 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-06-28 | 71 | 1 | 8 | Actual |
| 13413 | 200.00 | 2024-03-27 | 74 | 6 | 8 | Budget |
| 36570 | -227.70 | 2026-01-26 | 91 | 2 | 8 | Actual |
| 13294 | 480.00 | 2024-03-27 | 66 | 1 | 8 | Budget |
| 1030 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-09-26 | 84 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-08-28 | 84 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2025-02-24 | 22 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 6598 | 410.18 | 2023-09-27 | 94 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-09-27 | 84 | 6 | 8 | Budget |
| 29819 | 17962.02 | 2025-07-27 | 20 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-09-26 | 12 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-10-28 | 32 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2024-04-26 | 8 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2025-03-27 | 6 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-10-27 | 67 | 2 | 8 | Actual |
| 26332 | 231.39 | 2025-04-26 | 83 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2025-07-27 | 31 | 7 | 8 | Actual |
| 16089 | 655.64 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-11-27 | 52 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-07-27 | 91 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-08-27 | 66 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-12-26 | 87 | 1 | 8 | Actual |
| 11123 | 4.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
| 3318 | 687.46 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 2110 | 388.97 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-11-27 | 19 | 7 | 8 | Actual |
| 15148 | 546.55 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 14181 | -171.64 | 2024-04-26 | 91 | 6 | 8 | Actual |
| 3229 | 8.00 | 2023-06-28 | 96 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-10-27 | 66 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2026-01-26 | 61 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2025-01-25 | 54 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2023-04-27 | 56 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2023-10-28 | 28 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2024-05-27 | 94 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-12-26 | 78 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2024-01-26 | 63 | 6 | 8 | Budget |
| 21278 | 779.88 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2026-03-28 | 62 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2025-01-25 | 80 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2025-03-27 | 14 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-10-27 | 89 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-12-26 | 82 | 2 | 8 | Budget |
| 29770 | 352.60 | 2025-07-27 | 92 | 2 | 8 | Actual |
| 12224 | 237.45 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-10-27 | 73 | 6 | 8 | Actual |
| 16086 | 369.27 | 2024-06-27 | 68 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2024-04-26 | 20 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-12-26 | 62 | 2 | 8 | Actual |
| 37756 | 8.00 | 2026-02-25 | 96 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-07-27 | 81 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-10-27 | 7 | 7 | 8 | Actual |
| 2156 | -159.52 | 2023-05-28 | 91 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-06-28 | 89 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-12-26 | 24 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-10-27 | 80 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 3332 | 210.18 | 2023-06-28 | 90 | 6 | 8 | Actual |
| 1054 | 243.51 | 2023-04-27 | 65 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-08-27 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2024-04-26 | 62 | 6 | 8 | Actual |
| 25223 | 251.09 | 2025-03-27 | 68 | 1 | 8 | Actual |
| 28607 | 655.64 | 2025-06-27 | 81 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-08-27 | 90 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-07-27 | 73 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-06-27 | 61 | 1 | 8 | Actual |
| 23229 | 135.93 | 2025-01-25 | 84 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-09-26 | 89 | 2 | 8 | Actual |
| 13432 | 154.11 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 973 | 779.88 | 2023-04-27 | 81 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 26306 | 432.91 | 2025-04-26 | 85 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-10-27 | 19 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-07-27 | 83 | 6 | 8 | Actual |
| 13362 | 200.00 | 2024-03-27 | 81 | 2 | 8 | Budget |
| 30854 | 773.82 | 2025-08-27 | 74 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-10-27 | 87 | 1 | 8 | Actual |
| 16096 | 98.05 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-12-26 | 85 | 2 | 8 | Budget |
| 2102 | 100.00 | 2023-05-28 | 85 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2023-09-27 | 35 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2024-05-27 | 31 | 7 | 8 | Actual |
| 38907 | 8.00 | 2026-03-28 | 96 | 6 | 8 | Actual |
| 12197 | 302.60 | 2024-02-25 | 90 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2026-03-28 | 8 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2025-05-27 | 76 | 6 | 8 | Actual |
| 37677 | 799.58 | 2026-02-25 | 73 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2025-03-27 | 22 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-12-25 | 31 | 7 | 8 | Actual |
| 36586 | 287.45 | 2026-01-26 | 68 | 6 | 8 | Actual |
| 36596 | 642.00 | 2026-01-26 | 81 | 6 | 8 | Actual |
| 12229 | 129.87 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-08-27 | 80 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2025-05-27 | 80 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 949 | 480.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 24238 | 292.00 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-12-25 | 66 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-06-27 | 29 | 7 | 8 | Actual |
| 5515 | 682.91 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 11061 | 50.00 | 2024-01-26 | 82 | 1 | 8 | Budget |
| 2211 | 126.84 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-11-28 | 68 | 2 | 8 | Budget |
| 8885 | 380.00 | 2023-11-28 | 87 | 2 | 8 | Budget |
| 17143 | 364.72 | 2024-07-27 | 65 | 2 | 8 | Actual |
| 15144 | 41.99 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-07-27 | 100 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2025-08-27 | 32 | 7 | 8 | Actual |
| 37719 | -323.16 | 2026-02-25 | 91 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-09-26 | 68 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-10-28 | 83 | 6 | 8 | Budget |
| 21243 | 231.39 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-10-27 | 60 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-09-27 | 77 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-06-27 | 71 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2024-05-27 | 12 | 2 | 8 | Actual |
| 991 | 24969.73 | 2023-04-27 | 60 | 2 | 8 | Actual |
| 38863 | 52.60 | 2026-03-28 | 82 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2025-01-25 | 37 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-11-27 | 61 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-11-27 | 81 | 1 | 8 | Actual |
| 15185 | -167.10 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 13400 | 200.00 | 2024-03-27 | 66 | 6 | 8 | Budget |
| 11035 | 928.37 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 13434 | 682.91 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-08-28 | 65 | 1 | 8 | Budget |
| 11129 | 198.05 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 2192 | 220.00 | 2023-05-28 | 73 | 6 | 8 | Budget |
| 23188 | 342.00 | 2025-01-25 | 67 | 1 | 8 | Actual |
| 27449 | 457.15 | 2025-05-27 | 73 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-10-28 | 61 | 2 | 8 | Budget |
| 11047 | 585.94 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-12-25 | 74 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2025-02-24 | 94 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-12-25 | 22 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2023-06-28 | 14 | 7 | 8 | Actual |
| 26355 | 123.81 | 2025-04-26 | 71 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-12-26 | 19 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-12-25 | 54 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-07-28 | 76 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2024-09-26 | 23 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-09-27 | 67 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2023-04-27 | 52 | 6 | 8 | Actual |
| 13310 | 354.12 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-11-28 | 101 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-12-26 | 52 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-11-27 | 35 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 4444 | 45.02 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2025-05-27 | 46 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-10-28 | 68 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2025-06-27 | 43 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2025-04-26 | 6 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2023-09-27 | 53 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2026-01-26 | 22 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2026-03-28 | 46 | 7 | 8 | Actual |
| 25297 | 166.24 | 2025-03-27 | 84 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 27492 | 184.42 | 2025-05-27 | 84 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2023-05-28 | 60 | 6 | 8 | Budget |
| 17135 | -315.58 | 2024-07-27 | 91 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-09-27 | 39 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2024-03-27 | 60 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-12-26 | 69 | 1 | 8 | Actual |
| 15143 | 402.60 | 2024-05-27 | 81 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-07-27 | 84 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-11-28 | 99 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 12248 | 145.02 | 2024-02-25 | 94 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-06-28 | 67 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2026-01-26 | 6 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 24263 | 67.75 | 2025-02-24 | 82 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-07-27 | 34 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 24205 | 248.06 | 2025-02-24 | 85 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2025-03-27 | 12 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 36550 | 737.46 | 2026-01-26 | 65 | 2 | 8 | Actual |
| 12276 | 31.38 | 2024-02-25 | 69 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-10-27 | 66 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-10-27 | 81 | 6 | 8 | Actual |
| 11090 | 110.17 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2024-03-27 | 52 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2023-05-28 | 62 | 2 | 8 | Actual |
| 15177 | 473.82 | 2024-05-27 | 81 | 6 | 8 | Actual |
| 24191 | 492.00 | 2025-02-24 | 67 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-10-28 | 53 | 6 | 8 | Budget |
| 8878 | 90.00 | 2023-11-28 | 83 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 4432 | 228.36 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-09-27 | 61 | 1 | 8 | Budget |
| 27493 | 169.27 | 2025-05-27 | 85 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-08-27 | 84 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-08-27 | 37 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-12-25 | 80 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2026-01-26 | 19 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-10-27 | 83 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2025-01-25 | 53 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-07-27 | 13 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-12-26 | 94 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2025-03-27 | 53 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2023-04-27 | 94 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 3228 | 431.39 | 2023-06-28 | 94 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 15174 | 696.55 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 961 | 535.94 | 2023-04-27 | 73 | 1 | 8 | Actual |
| 23221 | 608.67 | 2025-01-25 | 74 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-11-28 | 60 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2026-01-26 | 101 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-07-28 | 99 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 12180 | 200.00 | 2024-02-25 | 78 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2024-11-27 | 12 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-10-27 | 69 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-10-27 | 78 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-08-27 | 43 | 7 | 8 | Actual |
| 13304 | 200.00 | 2024-03-27 | 74 | 1 | 8 | Budget |
| 29808 | 34500.00 | 2025-07-27 | 99 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2026-02-25 | 62 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-08-27 | 94 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 989 | 8.00 | 2023-04-27 | 96 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-11-28 | 85 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2025-02-24 | 61 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-07-28 | 78 | 6 | 8 | Budget |
| 21246 | 55.63 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-10-28 | 91 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-12-26 | 81 | 6 | 8 | Budget |
| 12216 | 114.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
| 2138 | 100.00 | 2023-05-28 | 78 | 2 | 8 | Budget |
| 14155 | 88390.61 | 2024-04-26 | 57 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-07-28 | 56 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2024-11-27 | 34 | 7 | 8 | Actual |
| 12296 | 30.00 | 2024-02-25 | 82 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-12-25 | 77 | 1 | 8 | Actual |
| 25270 | 261.69 | 2025-03-27 | 94 | 2 | 8 | Actual |
| 18179 | 284.42 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 12211 | 200.00 | 2024-02-25 | 66 | 2 | 8 | Budget |
| 22213 | 99.57 | 2024-12-25 | 69 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-09-27 | 77 | 1 | 8 | Budget |
| 2213 | 380.00 | 2023-05-28 | 87 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2026-01-26 | 39 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-11-27 | 43 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 1023 | 20.00 | 2023-04-27 | 82 | 2 | 8 | Budget |
| 11060 | 84.42 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-11-27 | 89 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2025-04-26 | 45 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-10-28 | 87 | 2 | 8 | Budget |
| 25234 | 367.75 | 2025-03-27 | 83 | 1 | 8 | Actual |
| 33117 | 704.12 | 2025-10-27 | 92 | 1 | 8 | Actual |
| 11146 | 100.00 | 2024-01-26 | 67 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2023-09-27 | 62 | 2 | 8 | Budget |
| 5547 | 80.00 | 2023-08-28 | 68 | 6 | 8 | Budget |
| 5550 | 43.51 | 2023-08-28 | 71 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-10-28 | 20 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-11-27 | 60 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-08-28 | 80 | 2 | 8 | Budget |
| 4313 | 608.67 | 2023-07-28 | 66 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 28648 | 267.75 | 2025-06-27 | 90 | 6 | 8 | Actual |
| 26295 | 166.24 | 2025-04-26 | 71 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 1085 | 90.00 | 2023-04-27 | 84 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-12-26 | 69 | 2 | 8 | Actual |
| 26319 | 511.70 | 2025-04-26 | 66 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-07-27 | 71 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-12-26 | 71 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2026-02-25 | 56 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-09-26 | 96 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2025-04-26 | 76 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-11-27 | 81 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-07-27 | 89 | 6 | 8 | Actual |
| 11158 | 200.00 | 2024-01-26 | 74 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-06-28 | 71 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2025-12-26 | 15 | 7 | 8 | Actual |
| 3336 | 4.00 | 2023-06-28 | 96 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2025-10-27 | 46 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-12-25 | 65 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-06-28 | 6 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2024-09-26 | 76 | 6 | 8 | Actual |
| 38872 | 188.96 | 2026-03-28 | 94 | 2 | 8 | Actual |
| 15152 | 252.60 | 2024-05-27 | 92 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 16129 | 129.87 | 2024-06-27 | 89 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2024-06-27 | 61 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2024-04-25 | 85 | 7 | 8 | Actual |
| 12199 | 402.60 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 38886 | 219.27 | 2026-03-28 | 68 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-06-28 | 68 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-12-25 | 78 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-11-27 | 29 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-06-28 | 85 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2025-04-26 | 77 | 1 | 8 | Actual |
| 11050 | 380.00 | 2024-01-26 | 76 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 12162 | 485.94 | 2024-02-25 | 65 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2025-05-27 | 33 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2023-04-27 | 8 | 7 | 8 | Actual |
| 11165 | 669.28 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 15111 | 775.34 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2024-04-26 | 29 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-10-28 | 19 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-11-28 | 91 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 32033 | 704.12 | 2025-09-26 | 65 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-12-25 | 21 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2024-02-25 | 62 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2024-03-27 | 34 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2025-04-26 | 100 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-12-25 | 96 | 6 | 8 | Actual |
| 12237 | 98.05 | 2024-02-25 | 83 | 2 | 8 | Actual |
| 996 | 1000.00 | 2023-04-27 | 62 | 2 | 8 | Budget |
| 35475 | 32654.72 | 2025-12-26 | 28 | 7 | 8 | Actual |
| 3242 | 151.08 | 2023-06-28 | 67 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-08-27 | 80 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-09-26 | 54 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2025-05-27 | 60 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-10-28 | 13 | 7 | 8 | Actual |
| 11117 | 280.00 | 2024-01-26 | 87 | 2 | 8 | Budget |
| 37713 | 304.12 | 2026-02-25 | 83 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2024-02-25 | 60 | 6 | 8 | Budget |
| 6599 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 36560 | 257.15 | 2026-01-26 | 78 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-12-26 | 71 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2025-12-26 | 38 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-11-27 | 53 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-08-28 | 22 | 7 | 8 | Actual |
| 3265 | 114.72 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 3227 | 538.97 | 2023-06-28 | 92 | 1 | 8 | Actual |
| 3314 | 507.15 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-12-26 | 78 | 6 | 8 | Budget |
| 13399 | 372.30 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2025-01-25 | 39 | 7 | 8 | Actual |
| 967 | 650.00 | 2023-04-27 | 77 | 1 | 8 | Budget |
| 11100 | 280.00 | 2024-01-26 | 77 | 2 | 8 | Budget |
| 2131 | 292.00 | 2023-05-28 | 73 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 1022 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-12-26 | 87 | 1 | 8 | Budget |
| 14176 | 145.02 | 2024-04-26 | 84 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-12-26 | 7 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2026-01-26 | 32 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 2216 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-07-27 | 68 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 1090 | 546.55 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 37692 | 772.31 | 2026-02-25 | 92 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2026-03-28 | 100 | 7 | 8 | Actual |
| 6585 | 76.84 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 15147 | 114.72 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 3294 | 298.06 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 28652 | 7.00 | 2025-06-27 | 96 | 6 | 8 | Actual |
| 25224 | 70.78 | 2025-03-27 | 69 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-09-26 | 80 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 23250 | 205.63 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 3263 | 20.00 | 2023-06-28 | 82 | 2 | 8 | Budget |
| 992 | 15600.00 | 2023-04-27 | 60 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2024-11-27 | 61 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-08-27 | 61 | 6 | 8 | Actual |
| 14140 | 38.96 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-11-28 | 80 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2023-05-28 | 39 | 7 | 8 | Actual |
| 1005 | 26.84 | 2023-04-27 | 69 | 2 | 8 | Actual |
| 37734 | 485.94 | 2026-02-25 | 67 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-06-28 | 83 | 1 | 8 | Budget |
| 2194 | 345.03 | 2023-05-28 | 74 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-12-25 | 67 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-11-27 | 94 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-08-28 | 71 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2023-10-28 | 56 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2025-04-26 | 12 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2025-03-27 | 62 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-09-26 | 81 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2023-08-28 | 53 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2024-08-27 | 23 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
| 13417 | 634.43 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-09-27 | 87 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2025-08-27 | 14 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-08-27 | 81 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2024-03-27 | 56 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-11-27 | 37 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-09-26 | 73 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2026-03-28 | 61 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-07-27 | 76 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-07-27 | 53 | 6 | 8 | Actual |
| 15146 | 126.84 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-12-26 | 71 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-09-26 | 57 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2026-01-26 | 87 | 1 | 8 | Actual |
| 15153 | 208.66 | 2024-05-27 | 94 | 2 | 8 | Actual |
| 29736 | 425.33 | 2025-07-27 | 84 | 1 | 8 | Actual |
| 25264 | 143.51 | 2025-03-27 | 85 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2024-03-27 | 60 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2024-09-26 | 72 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-06-27 | 82 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-08-28 | 91 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-12-26 | 18 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2026-02-25 | 87 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-10-27 | 24 | 7 | 8 | Actual |
| 27462 | 432.91 | 2025-05-27 | 90 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-11-28 | 62 | 1 | 8 | Budget |
| 6675 | 49.57 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-10-28 | 74 | 6 | 8 | Budget |
| 21248 | 176.84 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2024-05-27 | 33 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-08-28 | 83 | 6 | 8 | Budget |
| 16180 | 43057.94 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-12-26 | 78 | 2 | 8 | Budget |
| 14112 | 98.05 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-09-27 | 12 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-10-28 | 80 | 1 | 8 | Budget |
| 17194 | 682.91 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2026-03-28 | 61 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2026-03-28 | 6 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-11-28 | 77 | 6 | 8 | Actual |
| 24204 | 270.78 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 12243 | 280.00 | 2024-02-25 | 87 | 2 | 8 | Budget |
| 11151 | 40.48 | 2024-01-26 | 71 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2025-04-26 | 61 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-08-28 | 56 | 6 | 8 | Actual |
| 24193 | 108.66 | 2025-02-24 | 69 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2026-03-28 | 99 | 6 | 8 | Actual |
| 12217 | 34.42 | 2024-02-25 | 69 | 2 | 8 | Actual |
| 26374 | 7.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 28636 | 660.18 | 2025-06-27 | 74 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-10-27 | 100 | 7 | 8 | Actual |
| 24226 | 751.10 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2023-04-27 | 7 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-12-26 | 69 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-10-27 | 67 | 6 | 8 | Actual |
| 13368 | 128.36 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 3205 | 613.21 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-11-27 | 65 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-11-28 | 60 | 2 | 8 | Budget |
| 6653 | 0.00 | 2023-09-27 | 54 | 6 | 8 | Budget |
| 27421 | 937.46 | 2025-05-27 | 73 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-10-27 | 76 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-10-28 | 60 | 2 | 8 | Budget |
| 7760 | 410.18 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 34240 | -489.82 | 2025-11-27 | 91 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-10-27 | 74 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-10-28 | 87 | 1 | 8 | Budget |
| 22305 | 43057.94 | 2024-12-25 | 19 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2024-05-27 | 60 | 2 | 8 | Actual |
| 25227 | 442.00 | 2025-03-27 | 74 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2025-04-26 | 7 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-11-28 | 94 | 6 | 8 | Actual |
| 13364 | 41.99 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2023-07-28 | 34 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-09-26 | 74 | 1 | 8 | Actual |
| 7825 | -111.04 | 2023-10-28 | 91 | 6 | 8 | Actual |
| 946 | 4801.17 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-08-27 | 82 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-09-26 | 19 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2025-04-25 | 85 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2023-08-28 | 101 | 6 | 8 | Budget |
| 29789 | 496.54 | 2025-07-27 | 73 | 6 | 8 | Actual |
| 2135 | 322.30 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2024-10-27 | 24 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-09-27 | 99 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-09-27 | 74 | 1 | 8 | Actual |
| 28608 | 64.72 | 2025-06-27 | 82 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2024-03-27 | 52 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2025-06-27 | 6 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2025-03-27 | 34 | 7 | 8 | Actual |
| 20220 | 178.36 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 24232 | 146.54 | 2025-02-24 | 84 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2025-03-27 | 60 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 24249 | 501.09 | 2025-02-24 | 65 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-12-26 | 15 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2025-05-27 | 39 | 7 | 8 | Actual |
| 38861 | 869.28 | 2026-03-28 | 80 | 2 | 8 | Actual |
| 13431 | 80.00 | 2024-03-27 | 85 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 11162 | 502.61 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-09-26 | 81 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-12-26 | 89 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2024-05-27 | 62 | 1 | 8 | Actual |
| 12215 | 80.00 | 2024-02-25 | 68 | 2 | 8 | Budget |
| 6583 | 798.07 | 2023-09-27 | 81 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-10-28 | 74 | 2 | 8 | Budget |
| 12342 | 17977.17 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2025-05-27 | 101 | 6 | 8 | Actual |
| 38842 | -494.36 | 2026-03-28 | 91 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-10-27 | 76 | 1 | 8 | Actual |
| 12247 | 167.75 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-12-26 | 82 | 6 | 8 | Actual |
| 24199 | 364.72 | 2025-02-24 | 78 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-07-28 | 96 | 6 | 8 | Actual |
| 15135 | 38.96 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 1057 | 220.78 | 2023-04-27 | 66 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-07-27 | 78 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-12-26 | 32 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-09-27 | 56 | 6 | 8 | Actual |
| 36565 | 191.99 | 2026-01-26 | 84 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-07-28 | 87 | 6 | 8 | Budget |
| 7750 | 316.24 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 970 | 1260.20 | 2023-04-27 | 80 | 1 | 8 | Actual |
| 21291 | 917.00 | 2024-11-27 | 97 | 6 | 8 | Actual |
| 1060 | 70.00 | 2023-04-27 | 68 | 6 | 8 | Budget |
| 36597 | 63.20 | 2026-01-26 | 82 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-10-27 | 92 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 37674 | 404.12 | 2026-02-25 | 68 | 1 | 8 | Actual |
Generated 2026-05-27 18:27:28.472 UTC