[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 |
|---|---|---|---|---|---|---|
| 33098 | 658.67 | 2025-05-29 | 67 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-09-27 | 81 | 1 | 8 | Budget |
| 7805 | 280.00 | 2023-05-30 | 77 | 6 | 8 | Budget |
| 7718 | 335.94 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-28 | 34 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-29 | 35 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-28 | 101 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-28 | 35 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-29 | 24 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 17138 | 10.00 | 2024-02-27 | 96 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-28 | 99 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 18143 | 10643.70 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-11-27 | 73 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-29 | 12 | 2 | 8 | Actual |
| 32020 | -270.13 | 2025-04-28 | 91 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-10-27 | 67 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-28 | 80 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-28 | 100 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-11-27 | 73 | 1 | 8 | Budget |
| 23264 | 123.81 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-02-26 | 92 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-27 | 61 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-11-26 | 68 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-28 | 76 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-27 | 6 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-28 | 53 | 6 | 8 | Budget |
| 23291 | 70823.61 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-11-27 | 65 | 1 | 8 | Actual |
| 4447 | 80.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-08-28 | 60 | 1 | 8 | Budget |
| 3366 | 888788.85 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-09-27 | 80 | 2 | 8 | Budget |
| 6674 | 48.05 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-10-28 | 68 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-09-27 | 82 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-28 | 60 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-27 | 12 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 30893 | 176.84 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 3333 | -165.58 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-29 | 80 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-11-26 | 90 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-26 | 54 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-28 | 8 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-06-30 | 73 | 2 | 8 | Budget |
| 37674 | 404.12 | 2025-09-27 | 68 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-05-30 | 74 | 2 | 8 | Budget |
| 38902 | 190.48 | 2025-10-28 | 89 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-29 | 14 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 28605 | 279.87 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-06-29 | 66 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-28 | 71 | 6 | 8 | Budget |
| 17150 | 493.51 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-28 | 46 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-28 | 13 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-08-28 | 87 | 6 | 8 | Budget |
| 34298 | 819.28 | 2025-06-29 | 87 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-08-28 | 82 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-05-30 | 80 | 2 | 8 | Budget |
| 37782 | 41383.67 | 2025-09-27 | 38 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-09-27 | 73 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-07-27 | 43 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-27 | 35 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-06-29 | 33 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-27 | 101 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-26 | 61 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-11-26 | 84 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-28 | 35 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-26 | 29 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-11-26 | 67 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-29 | 29 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-10-28 | 65 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-09-27 | 68 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 3281 | 11236.14 | 2023-01-28 | 53 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-07-28 | 96 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-11-26 | 91 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-09-27 | 78 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2024-09-26 | 14 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-29 | 83 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-27 | 63 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-27 | 56 | 6 | 8 | Budget |
| 13461 | 66056.86 | 2023-10-28 | 31 | 7 | 8 | Actual |
| 32040 | 473.82 | 2025-04-28 | 73 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-28 | 35 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-28 | 24 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-27 | 8 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-07-28 | 73 | 1 | 8 | Budget |
| 11126 | 4158.73 | 2023-08-28 | 53 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-28 | 62 | 2 | 8 | Budget |
| 3216 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 4327 | 525.33 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-28 | 77 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-27 | 6 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-28 | 40 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-26 | 18 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-28 | 77 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-30 | 31 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-10-28 | 68 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-06-30 | 67 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-09-27 | 84 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2023-03-30 | 52 | 6 | 8 | Budget |
| 15192 | 1633840.62 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 31976 | 140.48 | 2025-04-28 | 69 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-06-30 | 76 | 2 | 8 | Budget |
| 4486 | 59814.32 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-08-28 | 81 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-09-26 | 96 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-28 | 62 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 28601 | 482.91 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 34267 | 367.75 | 2025-06-29 | 90 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-03-29 | 15 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 5586 | 696706.49 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-08-28 | 83 | 2 | 8 | Budget |
| 11210 | 51605.07 | 2023-08-28 | 37 | 7 | 8 | Actual |
| 3229 | 8.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-28 | 61 | 2 | 8 | Budget |
| 11196 | 10395.21 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-26 | 90 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
| 3220 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 13413 | 200.00 | 2023-10-28 | 74 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 35387 | 410.18 | 2025-07-28 | 84 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-27 | 4 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-11-27 | 62 | 1 | 8 | Budget |
| 21287 | -173.16 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-10-28 | 85 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2023-04-29 | 76 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-07-28 | 61 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-10-28 | 78 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
| 38877 | 303812.80 | 2025-10-28 | 56 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-28 | 21 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-29 | 35 | 7 | 8 | Actual |
| 29723 | 651.09 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 19148 | 8345.18 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-12-27 | 91 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-11-27 | 60 | 6 | 8 | Budget |
| 19195 | 157.14 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-27 | 12 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-06-30 | 68 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-27 | 62 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-10-28 | 92 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 7822 | 280.00 | 2023-05-30 | 87 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2025-06-29 | 4 | 7 | 8 | Actual |
| 33133 | 916.25 | 2025-05-29 | 77 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-09-27 | 54 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-06-29 | 65 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-07-28 | 78 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-11-27 | 90 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-29 | 54 | 6 | 8 | Budget |
| 8914 | 82.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-29 | 61 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-30 | 53 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2024-10-27 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-29 | 60 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-28 | 71 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 8855 | 146.54 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-12-28 | 54 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-27 | 22 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-08-27 | 67 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-28 | 31 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-11-27 | 89 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-05-30 | 85 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 34234 | 466.24 | 2025-06-29 | 83 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-27 | 22 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-10-27 | 84 | 2 | 8 | Actual |
| 28603 | 546.55 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-28 | 61 | 2 | 8 | Actual |
| 6615 | 40.48 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-11-26 | 92 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-29 | 62 | 2 | 8 | Actual |
| 16164 | 316.24 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-28 | 87 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-28 | 43 | 7 | 8 | Actual |
| 34296 | 193.51 | 2025-06-29 | 84 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-06-29 | 85 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-09-26 | 73 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-27 | 22 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-29 | 52 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-28 | 65 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 17118 | 243.51 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 33181 | 8.00 | 2025-05-29 | 96 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-28 | 62 | 1 | 8 | Budget |
| 5540 | 243.51 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-29 | 28 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-07-27 | 74 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-27 | 7 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 25285 | 45.02 | 2024-10-27 | 69 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-09-27 | 67 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2025-06-29 | 101 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-27 | 40 | 7 | 8 | Actual |
| 29734 | 137.45 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-11-27 | 87 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-07-28 | 91 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 979 | 200.00 | 2022-11-27 | 84 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2025-06-29 | 77 | 2 | 8 | Actual |
| 16122 | 740.49 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-27 | 101 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-27 | 72 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-12-28 | 90 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-05-29 | 89 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-26 | 60 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-06-29 | 76 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-29 | 52 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-28 | 80 | 1 | 8 | Budget |
| 12336 | 132662.64 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-04-28 | 96 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-08-28 | 96 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-10-28 | 92 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 23191 | 107.14 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-27 | 32 | 7 | 8 | Actual |
| 7824 | 141.99 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-09-26 | 69 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-27 | 52 | 6 | 8 | Budget |
| 38903 | 292.00 | 2025-10-28 | 90 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 13400 | 200.00 | 2023-10-28 | 66 | 6 | 8 | Budget |
| 16144 | 555.64 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 38869 | 223.81 | 2025-10-28 | 90 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-09-26 | 74 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-27 | 14 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-06-30 | 71 | 6 | 8 | Budget |
| 29728 | 651.09 | 2025-02-26 | 74 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-11-27 | 84 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 21255 | 272.30 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-05-29 | 71 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-27 | 54 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-30 | 52 | 6 | 8 | Budget |
| 16106 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-11-27 | 91 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-28 | 62 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-10-27 | 76 | 1 | 8 | Actual |
| 28599 | 78.36 | 2025-01-27 | 69 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-10-28 | 66 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-04-28 | 92 | 6 | 8 | Actual |
| 3256 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 18210 | 82.90 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-28 | 87 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-07-28 | 81 | 2 | 8 | Budget |
| 6592 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 18169 | 328376.90 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-02-26 | 69 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-10-28 | 82 | 2 | 8 | Budget |
| 20262 | 6.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-09-27 | 71 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-27 | 38 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-30 | 61 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2025-10-28 | 61 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-08-28 | 57 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-28 | 66 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-26 | 18 | 7 | 8 | Actual |
| 28631 | 298.06 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-07-28 | 85 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-28 | 56 | 6 | 8 | Budget |
| 33160 | 207.15 | 2025-05-29 | 68 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-29 | 61 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-10-28 | 87 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2023-07-28 | 33 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-29 | 61 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-29 | 76 | 1 | 8 | Actual |
| 5583 | 611.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-27 | 19 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-27 | 76 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-09-27 | 90 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-28 | 34 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-05-30 | 73 | 1 | 8 | Budget |
| 1052 | 7300.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 4320 | 75.32 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-27 | 82 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-06-29 | 69 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-29 | 24 | 7 | 8 | Actual |
| 16128 | 682.91 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-11-26 | 20 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-28 | 14 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-10-28 | 94 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-28 | 60 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-27 | 62 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-05-30 | 81 | 1 | 8 | Budget |
| 33172 | 257.15 | 2025-05-29 | 83 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-08-27 | 96 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 16166 | 422.30 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 4377 | 380.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 16137 | 7286.07 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-27 | 62 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 15106 | 284.42 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-10-28 | 84 | 2 | 8 | Budget |
| 18204 | 18587.79 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 3204 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 2223 | 663800.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2025-04-28 | 37 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-28 | 23 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-27 | 71 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 16089 | 655.64 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-08-27 | 92 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-27 | 21 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-28 | 83 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-10-28 | 82 | 6 | 8 | Budget |
| 8869 | 380.00 | 2023-06-30 | 77 | 2 | 8 | Budget |
| 6574 | 716.25 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 19205 | 44577.67 | 2024-04-28 | 57 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-11-27 | 84 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-05-29 | 74 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-10-28 | 73 | 2 | 8 | Budget |
| 21213 | 867.76 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-27 | 4 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-08-28 | 87 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-07-28 | 89 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-28 | 80 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-28 | 73 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-09-27 | 68 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 7812 | 301.09 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-10-28 | 69 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-28 | 57 | 6 | 8 | Actual |
| 3192 | 380.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 32014 | 257.15 | 2025-04-28 | 83 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-27 | 76 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-27 | 13 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-06-30 | 80 | 2 | 8 | Budget |
| 29828 | 37053.29 | 2025-02-26 | 33 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 5577 | 120.78 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-08-28 | 66 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-07-28 | 68 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-11-27 | 90 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-28 | 18 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-27 | 77 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-11-27 | 68 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-08-28 | 91 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-27 | 29 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-07-28 | 76 | 1 | 8 | Budget |
| 5582 | 4.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-06-30 | 73 | 6 | 8 | Budget |
| 21292 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-29 | 94 | 6 | 8 | Actual |
| 16127 | 125.33 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-10-28 | 84 | 1 | 8 | Budget |
| 19236 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 21212 | 654.12 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2024-11-26 | 60 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-08-28 | 73 | 2 | 8 | Budget |
| 1005 | 26.84 | 2022-11-27 | 69 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-28 | 101 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-11-27 | 76 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 27438 | 14.00 | 2024-12-27 | 96 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-08-28 | 65 | 2 | 8 | Budget |
| 25335 | 2682942.45 | 2024-10-27 | 46 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-09-27 | 67 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-07-28 | 83 | 1 | 8 | Budget |
| 11172 | 149.57 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 20213 | 602.61 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-09-27 | 74 | 2 | 8 | Budget |
| 5538 | 10600.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2025-10-28 | 15 | 7 | 8 | Actual |
| 3295 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 21228 | 11.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-28 | 56 | 6 | 8 | Budget |
| 18213 | 508.67 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-26 | 101 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-27 | 14 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-05-30 | 62 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 38845 | 13.00 | 2025-10-28 | 96 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-27 | 8 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-28 | 65 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-27 | 99 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-26 | 78 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-28 | 18 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-11-27 | 83 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 6704 | 198.05 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-09-27 | 78 | 2 | 8 | Actual |
| 3297 | 270.78 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-07-28 | 96 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 30928 | 422.30 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 7766 | 160.18 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-27 | 63 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-26 | 22 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-09-26 | 80 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-28 | 43 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-05-29 | 67 | 2 | 8 | Actual |
| 16099 | 273.81 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-08-28 | 65 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-06-30 | 66 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-09-27 | 61 | 1 | 8 | Budget |
| 20240 | 355.63 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-26 | 99 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-28 | 83 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-08-28 | 78 | 1 | 8 | Actual |
| 4459 | 367.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-29 | 19 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-08-28 | 66 | 1 | 8 | Budget |
| 14202 | 22298.47 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-28 | 61 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-09-27 | 81 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-27 | 100 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-11-26 | 85 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-29 | 62 | 2 | 8 | Budget |
| 21261 | 48251.98 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-27 | 22 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-27 | 7 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-09-26 | 74 | 1 | 8 | Actual |
| 3260 | 280.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 25252 | 46.54 | 2024-10-27 | 69 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-07-28 | 92 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-09-27 | 74 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-29 | 14 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-07-28 | 62 | 6 | 8 | Budget |
| 5510 | 90.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 3268 | 60.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-09-27 | 71 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-29 | 101 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-11-27 | 68 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-28 | 83 | 2 | 8 | Budget |
| 7760 | 410.18 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-08-27 | 73 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-02-27 | 31 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-29 | 21 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-27 | 43 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 28580 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-28 | 78 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-05-29 | 91 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-27 | 28 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-08-28 | 78 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-12-28 | 91 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-07-28 | 71 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-11-27 | 83 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-10-28 | 66 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-26 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 37740 | 711.70 | 2025-09-27 | 74 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 28596 | 705.64 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-07-28 | 81 | 6 | 8 | Budget |
| 12335 | 137759.71 | 2023-09-27 | 35 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-09-27 | 96 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-03-29 | 92 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-28 | 18 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-26 | 19 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-08-28 | 74 | 2 | 8 | Actual |
| 28618 | 7.00 | 2025-01-27 | 96 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-27 | 94 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-27 | 99 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-28 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-08-28 | 92 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-08-28 | 66 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-11-27 | 85 | 2 | 8 | Budget |
| 19167 | 387.45 | 2024-04-28 | 89 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-11-27 | 81 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-07-28 | 84 | 2 | 8 | Budget |
| 2186 | 46.54 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-28 | 80 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-26 | 101 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-05-30 | 87 | 2 | 8 | Budget |
| 4464 | 769816.94 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-10-28 | 84 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-11-26 | 69 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-12-28 | 89 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-07-28 | 65 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-28 | 94 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-28 | 18 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-09-27 | 78 | 6 | 8 | Budget |
| 30860 | 170.78 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-11-27 | 73 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-29 | 12 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-28 | 97 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-09-27 | 77 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-09-27 | 91 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 7814 | 20.00 | 2023-05-30 | 82 | 6 | 8 | Budget |
| 3364 | 58452.17 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-11-27 | 83 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-28 | 60 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-28 | 52 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 16142 | 3943.58 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-09-27 | 91 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-04-29 | 83 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-09-27 | 34 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-27 | 63 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-28 | 101 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-29 | 80 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-26 | 42 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-29 | 57 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-28 | 72 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-09-27 | 85 | 6 | 8 | Budget |
| 17165 | 191.99 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-07-27 | 94 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-06-30 | 74 | 6 | 8 | Budget |
| 25251 | 160.18 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-27 | 53 | 6 | 8 | Budget |
| 33145 | 343.51 | 2025-05-29 | 92 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-02-26 | 96 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-28 | 19 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-08-28 | 71 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-09-27 | 69 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-04-28 | 65 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-28 | 23 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-28 | 54 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-04-29 | 83 | 1 | 8 | Budget |
| 4331 | 275.33 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-03-29 | 69 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-09-27 | 85 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 7730 | 200.00 | 2023-05-30 | 66 | 2 | 8 | Budget |
| 3314 | 507.15 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-26 | 8 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-10-28 | 84 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-26 | 100 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-29 | 60 | 6 | 8 | Budget |
| 13421 | 480.00 | 2023-10-28 | 80 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-12-27 | 61 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
| 33141 | 955.64 | 2025-05-29 | 87 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-04-28 | 67 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-28 | 77 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-10-28 | 94 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-28 | 57 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-03-29 | 69 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-29 | 61 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-06-29 | 94 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-26 | 7 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-08-28 | 68 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-07-28 | 68 | 2 | 8 | Budget |
| 24242 | 7107.27 | 2024-09-26 | 54 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-28 | 77 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-11-26 | 67 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-05-29 | 74 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-10-28 | 81 | 2 | 8 | Budget |
| 36599 | 184.42 | 2025-08-28 | 84 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-08-28 | 90 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-09-26 | 62 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-29 | 20 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 28630 | 393.51 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-26 | 14 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-06-30 | 87 | 1 | 8 | Budget |
| 36626 | 262528.70 | 2025-08-28 | 29 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-08-28 | 74 | 1 | 8 | Budget |
| 8935 | 20.00 | 2023-06-30 | 82 | 6 | 8 | Budget |
| 30911 | 316.24 | 2025-03-29 | 68 | 6 | 8 | Actual |
| 4318 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-11-27 | 65 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-27 | 6 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-28 | 97 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-05-29 | 76 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-27 | 100 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-28 | 76 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-11-27 | 89 | 6 | 8 | Actual |
| 18195 | 198.05 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-29 | 8 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-04-29 | 74 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-11-27 | 8 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-28 | 62 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-28 | 76 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-28 | 39 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-30 | 57 | 6 | 8 | Budget |
| 18153 | 614.73 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-05-29 | 89 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-09-27 | 68 | 1 | 8 | Budget |
| 35481 | 166029.93 | 2025-07-28 | 35 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-28 | 62 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-28 | 29 | 7 | 8 | Actual |
| 29764 | 176.84 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-27 | 29 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-28 | 77 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-07-28 | 68 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-29 | 87 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-02-26 | 78 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-05-30 | 77 | 2 | 8 | Budget |
| 29785 | 276.84 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-11-26 | 96 | 2 | 8 | Actual |
| 7828 | 3.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-07-28 | 81 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-11-27 | 65 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 33124 | 584.43 | 2025-05-29 | 65 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-27 | 100 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-29 | 40 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-29 | 22 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-07-28 | 84 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-11-27 | 83 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 16095 | 940.49 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 19199 | 287.45 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 30895 | -214.07 | 2025-03-29 | 91 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-27 | 23 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-29 | 38 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-27 | 61 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-08-28 | 91 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-07-28 | 84 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-07-28 | 82 | 2 | 8 | Actual |
| 29727 | 896.55 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-09-27 | 85 | 1 | 8 | Actual |
Generated 2025-12-27 11:11:03.842 UTC