[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 |
|---|---|---|---|---|---|---|
| 29719 | 11045.23 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-06-27 | 96 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-02-24 | 89 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-27 | 60 | 1 | 8 | Budget |
| 9987 | 867.76 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 32055 | 426.85 | 2025-04-25 | 92 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-26 | 87 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 7716 | -230.73 | 2023-05-27 | 91 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-06-27 | 66 | 2 | 8 | Budget |
| 25315 | 260998.37 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-25 | 38 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-25 | 57 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-26 | 29 | 7 | 8 | Actual |
| 30888 | 60.17 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 19180 | 210.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-01-25 | 94 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-25 | 8 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-25 | 13 | 7 | 8 | Actual |
| 3199 | 90.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 8834 | 100.00 | 2023-06-27 | 85 | 1 | 8 | Budget |
| 20269 | 23706.07 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-25 | 62 | 2 | 8 | Budget |
| 20217 | 860.19 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-26 | 62 | 2 | 8 | Actual |
| 3268 | 60.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-26 | 13 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 5473 | 9.00 | 2023-03-27 | 96 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-25 | 60 | 2 | 8 | Budget |
| 21297 | 20336.31 | 2024-06-26 | 8 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-07-25 | 67 | 1 | 8 | Budget |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-26 | 94 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-25 | 99 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-22 | 93 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-02-24 | 69 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-27 | 35 | 7 | 8 | Actual |
| 7688 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-07-25 | 69 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-25 | 15 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 4456 | 261.69 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-25 | 18 | 7 | 8 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-05-26 | 71 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-10-25 | 73 | 2 | 8 | Actual |
| 34241 | 819.28 | 2025-06-26 | 92 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 3227 | 538.97 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 16103 | -365.58 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-10-25 | 72 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2024-02-24 | 35 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 16098 | 305.63 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-26 | 4 | 7 | 8 | Actual |
| 3221 | 243.51 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-27 | 7 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-27 | 32 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-04-25 | 89 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-26 | 8 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-25 | 8 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-26 | 60 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-25 | 29 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 37756 | 8.00 | 2025-09-24 | 96 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 15183 | 138.96 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-04-25 | 92 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-26 | 14 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-04-26 | 96 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-08-25 | 69 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-03-26 | 92 | 1 | 8 | Actual |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 3241 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 5465 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-25 | 60 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-25 | 18 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-24 | 32 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 33161 | 58.66 | 2025-05-26 | 69 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 20242 | 79.87 | 2024-05-26 | 69 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-24 | 23 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 13443 | 529000.00 | 2023-10-25 | 101 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-10-25 | 68 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 1127 | 51141.68 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 35447 | 73.81 | 2025-07-25 | 82 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 27507 | 30313.77 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-07-25 | 89 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 30955 | 101260.54 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 29753 | 57.14 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-08-25 | 100 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-06-27 | 81 | 1 | 8 | Budget |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-26 | 21 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-25 | 60 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-25 | 22 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-25 | 63 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-24 | 7 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 7802 | 200.00 | 2023-05-27 | 74 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2024-06-26 | 15 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-27 | 34 | 7 | 8 | Actual |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-25 | 62 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-08-25 | 84 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-02-24 | 89 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2023-05-27 | 22 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-10-25 | 94 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-26 | 99 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-10-25 | 24 | 7 | 8 | Actual |
| 3274 | -121.64 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-03-27 | 89 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 7756 | 104.11 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-25 | 81 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 29802 | 346.54 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-25 | 22 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-06-26 | 66 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-07-25 | 66 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-08-25 | 78 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-09-24 | 74 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-07-25 | 92 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-06-26 | 69 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-26 | 37 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-08-24 | 92 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-25 | 61 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-08-25 | 85 | 1 | 8 | Actual |
| 16144 | 555.64 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-27 | 31 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-04-25 | 92 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 25272 | 8063.35 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-27 | 99 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-25 | 40 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-24 | 94 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 11168 | 280.00 | 2023-08-25 | 81 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-03-26 | 91 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-25 | 77 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-25 | 94 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-02-24 | 90 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-09-24 | 96 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-25 | 19 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 32048 | 254.12 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-25 | 7 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-06-26 | 68 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-25 | 81 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 26375 | 1711.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-24 | 84 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-03-26 | 90 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-24 | 81 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-07-25 | 90 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-25 | 38 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-24 | 31 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-24 | 4 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-27 | 23 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-27 | 37 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 18248 | 180219.59 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-10-25 | 89 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-03-26 | 69 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 4414 | 10600.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-09-24 | 91 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-03-27 | 91 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 7699 | 279.87 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-05-26 | 90 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-09-24 | 90 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-03-27 | 69 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-10-25 | 69 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-06-26 | 78 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 20192 | 328.36 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-06-27 | 69 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-02-24 | 90 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-06-26 | 71 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 27520 | 99578.69 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 18231 | 34500.00 | 2024-03-26 | 99 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-26 | 78 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-26 | 15 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-06-27 | 92 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-09-23 | 69 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 17166 | 4.00 | 2024-02-24 | 96 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-06-27 | 94 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-27 | 19 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-24 | 53 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-02-24 | 69 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 28590 | 15.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-26 | 14 | 7 | 8 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 17123 | 698.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-27 | 94 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-04-25 | 96 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-26 | 61 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-27 | 65 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-09-24 | 90 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 37745 | 819.28 | 2025-09-24 | 81 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-27 | 14 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 16114 | 228.36 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-07-25 | 90 | 2 | 8 | Actual |
| 4363 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-10-25 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-06-26 | 92 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-26 | 24 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 35440 | 395.03 | 2025-07-25 | 73 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-10-25 | 66 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-12-24 | 96 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 20199 | 558.67 | 2024-05-26 | 92 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-02-23 | 90 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-25 | 20 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-24 | 37 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-25 | 54 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-07-25 | 57 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-08-24 | 89 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-26 | 69 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-24 | 22 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-07-25 | 94 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-06-26 | 84 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 29771 | 219.27 | 2025-02-23 | 94 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-24 | 20 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 5547 | 80.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-09-24 | 80 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-10-25 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 19171 | 616.24 | 2024-04-25 | 94 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 28616 | 385.94 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-26 | 94 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-25 | 31 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-25 | 53 | 6 | 8 | Budget |
| 6695 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2025-05-26 | 87 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-08-25 | 73 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-07-25 | 62 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-03-26 | 92 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 28647 | 173.81 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-27 | 39 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 29767 | 172.30 | 2025-02-23 | 89 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-10-24 | 92 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-25 | 56 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 37743 | 335.94 | 2025-09-24 | 78 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-02-24 | 96 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-25 | 62 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-04-25 | 96 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-10-25 | 89 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 33194 | 19831.75 | 2025-05-26 | 20 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 25309 | 1235777.14 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-07-25 | 73 | 1 | 8 | Budget |
| 4441 | 458.67 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-25 | 31 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-25 | 57 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-02-23 | 92 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-25 | 6 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-08-25 | 83 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-09-24 | 101 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 21236 | 182.90 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-24 | 14 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-25 | 80 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-07-25 | 82 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-09-24 | 68 | 1 | 8 | Budget |
| 2236 | 9005.79 | 2022-12-25 | 22 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 18173 | 473.82 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-23 | 40 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-25 | 37 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 13330 | 435.94 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-25 | 21 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 6582 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2023-01-25 | 94 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-09-23 | 92 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-07-25 | 96 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 1084 | 90.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-10-25 | 85 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-10-25 | 74 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 28571 | 96.54 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-26 | 94 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-07-25 | 83 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-06-27 | 76 | 2 | 8 | Budget |
| 11043 | 93.51 | 2023-08-25 | 69 | 1 | 8 | Actual |
| 17122 | 454.12 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 34237 | 1773.84 | 2025-06-26 | 87 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 13454 | 10498.25 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 29797 | 261.69 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 20239 | 711.70 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-07-25 | 78 | 6 | 8 | Budget |
| 5489 | 37.45 | 2023-03-27 | 69 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-26 | 63 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 4334 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 6644 | -139.83 | 2023-04-26 | 91 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-05-27 | 76 | 1 | 8 | Budget |
| 34262 | 281.39 | 2025-06-26 | 83 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 35380 | 1014.74 | 2025-07-25 | 76 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 3303 | 43.51 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-08-25 | 90 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-07-25 | 84 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-24 | 7 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-24 | 8 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-26 | 32 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-25 | 32 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 8973 | 19375.68 | 2023-06-27 | 33 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-26 | 92 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-26 | 7 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-07-25 | 84 | 2 | 8 | Budget |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 13422 | 843.52 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-12-25 | 92 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 12262 | 3398.11 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-06-27 | 84 | 6 | 8 | Budget |
| 19211 | 304.12 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-08-25 | 91 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 36632 | 119612.40 | 2025-08-25 | 37 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 32010 | 298.06 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-06-26 | 81 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-06-26 | 77 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-25 | 54 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-25 | 22 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 36599 | 184.42 | 2025-08-25 | 84 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-09-24 | 73 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 19229 | 128.36 | 2024-04-25 | 89 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 8856 | 100.00 | 2023-06-27 | 67 | 2 | 8 | Budget |
| 15212 | 201303.32 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 7683 | 319.27 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-05-27 | 67 | 2 | 8 | Budget |
| 4314 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 20268 | 40191.22 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-25 | 76 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-10-25 | 69 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-26 | 56 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-25 | 62 | 2 | 8 | Budget |
| 10083 | 3645.09 | 2023-07-25 | 23 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2024-12-24 | 39 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-24 | 14 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-25 | 62 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-27 | 28 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-25 | 52 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-24 | 63 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-25 | 54 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-27 | 62 | 2 | 8 | Budget |
| 25225 | 108.66 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 21302 | 43057.94 | 2024-06-26 | 19 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-25 | 99 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2024-01-25 | 33 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 25242 | 542.00 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-26 | 39 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-25 | 76 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2025-09-24 | 28 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-06-26 | 68 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-10-25 | 87 | 2 | 8 | Budget |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-10-25 | 81 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-08-25 | 71 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 10074 | 15166.52 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 986 | -280.73 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
| 20185 | 628.37 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-08-25 | 66 | 1 | 8 | Budget |
| 10093 | 25033.37 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 35470 | 17774.14 | 2025-07-25 | 20 | 7 | 8 | Actual |
| 16159 | 234.42 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-03-26 | 91 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-10-25 | 94 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-04-25 | 94 | 1 | 8 | Actual |
| 28636 | 660.18 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-06-26 | 80 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-10-25 | 67 | 1 | 8 | Budget |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 37752 | 393.51 | 2025-09-24 | 90 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-08-25 | 67 | 1 | 8 | Budget |
| 11211 | 24778.82 | 2023-08-25 | 38 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 11185 | 374.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-08-25 | 89 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-08-25 | 82 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-11-23 | 90 | 6 | 8 | Actual |
Generated 2025-12-24 11:29:37.772 UTC