[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 |
|---|---|---|---|---|---|---|
| 29797 | 261.69 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-07-28 | 71 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-27 | 62 | 6 | 8 | Budget |
| 30954 | 33419.89 | 2025-03-29 | 33 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-11-27 | 84 | 1 | 8 | Budget |
| 3196 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-08-27 | 80 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-26 | 33 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-28 | 12 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-08-28 | 84 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-28 | 72 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-28 | 66 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-10-28 | 92 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-28 | 76 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-30 | 65 | 1 | 8 | Budget |
| 25308 | 806213.07 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 30887 | 592.00 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-26 | 61 | 1 | 8 | Actual |
| 16091 | 723.82 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 20214 | 473.82 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-02-26 | 96 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-29 | 78 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-29 | 60 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-09-27 | 73 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-27 | 19 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-07-27 | 94 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-27 | 61 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-06-29 | 67 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-28 | 15 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-27 | 53 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2023-09-27 | 62 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-26 | 7 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-27 | 60 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-27 | 21 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-27 | 100 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-06-30 | 62 | 6 | 8 | Budget |
| 14205 | 30036.49 | 2023-11-27 | 32 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-09-27 | 81 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-28 | 91 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 28608 | 64.72 | 2025-01-27 | 82 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-29 | 81 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-27 | 97 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-09-27 | 67 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-28 | 72 | 6 | 8 | Actual |
| 5452 | 381.39 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-28 | 31 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-28 | 87 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-10-28 | 73 | 1 | 8 | Budget |
| 15188 | 5.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-10-28 | 78 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-09-27 | 74 | 6 | 8 | Actual |
| 3324 | 90.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 15207 | 187727.31 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 16118 | 685.94 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-26 | 61 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-07-27 | 73 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-27 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-28 | 77 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-27 | 85 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-09-27 | 83 | 1 | 8 | Budget |
| 37717 | 266.24 | 2025-09-27 | 89 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-04-28 | 77 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-09-27 | 74 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-11-27 | 65 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-08-28 | 74 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-28 | 77 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-06-30 | 87 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 17116 | 620.79 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
| 7786 | 323.81 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-27 | 54 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-29 | 19 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-28 | 34 | 7 | 8 | Actual |
| 30850 | 682.91 | 2025-03-29 | 68 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-26 | 56 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-05-29 | 84 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-29 | 62 | 2 | 8 | Budget |
| 12250 | 21007.53 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-04-28 | 68 | 2 | 8 | Actual |
| 29801 | 226.84 | 2025-02-26 | 89 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-08-28 | 68 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2023-07-28 | 28 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-27 | 37 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-29 | 22 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-09-27 | 83 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-10-28 | 81 | 2 | 8 | Budget |
| 5542 | 220.78 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-30 | 60 | 1 | 8 | Budget |
| 14146 | 176.84 | 2023-11-27 | 90 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-06-29 | 33 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 28648 | 267.75 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-12-28 | 96 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-07-28 | 87 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-10-28 | 81 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-29 | 34 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 11183 | 47383.78 | 2023-08-28 | 94 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-27 | 84 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-10-28 | 84 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-11-27 | 81 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-28 | 53 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-06-29 | 65 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-28 | 14 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-09-27 | 96 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-28 | 78 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-27 | 34 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-28 | 57 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-09-27 | 90 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-28 | 100 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 4326 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2023-01-28 | 13 | 7 | 8 | Actual |
| 18206 | 496.54 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 32020 | -270.13 | 2025-04-28 | 91 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-28 | 53 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-26 | 61 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-28 | 6 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-07-27 | 73 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-04-29 | 84 | 6 | 8 | Budget |
| 27495 | 179.87 | 2024-12-27 | 89 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-27 | 14 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-09-26 | 71 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-29 | 34 | 7 | 8 | Actual |
| 16158 | 67.75 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-08-28 | 84 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-26 | 33 | 7 | 8 | Actual |
| 29761 | 628.37 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 6668 | 429.88 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-28 | 57 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-27 | 85 | 1 | 8 | Budget |
| 2177 | 17318.07 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-10-28 | 90 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-11-27 | 82 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2023-03-30 | 18 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-06-30 | 71 | 1 | 8 | Budget |
| 20226 | -173.16 | 2024-05-29 | 91 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-11-26 | 92 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-09-26 | 71 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 4445 | 157.14 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-10-28 | 96 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-07-28 | 74 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-29 | 82 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-29 | 29 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-27 | 21 | 7 | 8 | Actual |
| 20184 | 690.49 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-28 | 56 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 1107 | 71632.72 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-10-27 | 69 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 35374 | 651.09 | 2025-07-28 | 67 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-07-27 | 96 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-28 | 40 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-28 | 18 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-29 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-26 | 65 | 1 | 8 | Actual |
| 28597 | 351.09 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-28 | 61 | 6 | 8 | Budget |
| 28581 | 554.12 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-10-28 | 84 | 6 | 8 | Budget |
| 7797 | 750.00 | 2023-05-30 | 72 | 6 | 8 | Budget |
| 4474 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-27 | 18 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 30959 | 119591.19 | 2025-03-29 | 39 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-09-27 | 90 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-29 | 46 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 29724 | 493.51 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-30 | 43 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-05-30 | 87 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 3310 | 246.54 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 35387 | 410.18 | 2025-07-28 | 84 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-27 | 94 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-10-28 | 91 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-10-28 | 77 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-04-28 | 68 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-11-27 | 73 | 2 | 8 | Budget |
| 27528 | 41156.39 | 2024-12-27 | 40 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-09-27 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-11-27 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-06-30 | 82 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 29795 | 723.82 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-11-27 | 71 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-06-30 | 77 | 6 | 8 | Budget |
| 5593 | 167164.80 | 2023-03-30 | 15 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-10-28 | 84 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-28 | 7 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-05-30 | 82 | 1 | 8 | Budget |
| 13307 | 380.00 | 2023-10-28 | 76 | 1 | 8 | Budget |
| 32034 | 640.49 | 2025-04-28 | 66 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-25 | 92 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-29 | 54 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-06-29 | 76 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-27 | 7 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-09-27 | 66 | 6 | 8 | Budget |
| 6678 | 550.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 1096 | 4.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-10-28 | 85 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-09-26 | 66 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-05-29 | 96 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-30 | 52 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
| 20208 | 310.18 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-29 | 12 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-08-28 | 82 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-28 | 56 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-27 | 68 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-29 | 32 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 38888 | 95.02 | 2025-10-28 | 71 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 3246 | 41.99 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 5435 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
| 18163 | 240.48 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-10-28 | 94 | 1 | 8 | Actual |
| 3325 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2024-02-27 | 53 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-11-27 | 76 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-12-28 | 90 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-05-29 | 84 | 1 | 8 | Actual |
| 30929 | -335.28 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 14210 | 33872.92 | 2023-11-27 | 38 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-28 | 63 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-27 | 6 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-06-29 | 89 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-28 | 14 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-28 | 38 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-05-30 | 76 | 1 | 8 | Budget |
| 17193 | 146.54 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 3245 | 34.42 | 2023-01-28 | 69 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-28 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 20206 | 673.82 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-27 | 34 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 18188 | 117.75 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-27 | 39 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-10-28 | 92 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-06-30 | 84 | 6 | 8 | Budget |
| 23231 | 546.55 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-27 | 18 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-07-28 | 71 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 17198 | 325.33 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-26 | 92 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-08-28 | 77 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2025-06-29 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-28 | 60 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-09-27 | 84 | 6 | 8 | Budget |
| 7751 | 280.00 | 2023-05-30 | 81 | 2 | 8 | Budget |
| 10065 | 61627.99 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-05-29 | 81 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-08-28 | 35 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-27 | 52 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-07-27 | 33 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-05-29 | 89 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-29 | 35 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 35469 | 59618.86 | 2025-07-28 | 19 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 8976 | 109974.34 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-26 | 97 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-08-28 | 83 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-27 | 99 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 21240 | 554.12 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 33209 | 42456.42 | 2025-05-29 | 40 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-29 | 87 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-10-28 | 78 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-28 | 20 | 7 | 8 | Actual |
| 3316 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2024-10-27 | 12 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-06-30 | 83 | 1 | 8 | Budget |
| 7843 | 57036.99 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-28 | 46 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-27 | 13 | 7 | 8 | Actual |
| 19199 | 287.45 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-11-27 | 74 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2024-10-27 | 57 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-11-27 | 85 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-08-28 | 65 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-07-28 | 80 | 2 | 8 | Budget |
| 3189 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 18156 | 1360.20 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-28 | 62 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-10-28 | 82 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-08-28 | 100 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-28 | 37 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-05-29 | 89 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-06-30 | 67 | 2 | 8 | Budget |
| 1057 | 220.78 | 2022-11-27 | 66 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-11-27 | 83 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2023-01-28 | 101 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-11-27 | 96 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-04-28 | 69 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-29 | 91 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-06-29 | 74 | 2 | 8 | Actual |
| 19214 | 34.42 | 2024-04-28 | 69 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-28 | 101 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-11-27 | 66 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-07-28 | 65 | 1 | 8 | Budget |
| 38886 | 219.27 | 2025-10-28 | 68 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-29 | 8 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-06-30 | 71 | 2 | 8 | Budget |
| 3337 | 276.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 16162 | 819.28 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-07-28 | 81 | 6 | 8 | Budget |
| 8865 | 200.00 | 2023-06-30 | 74 | 2 | 8 | Budget |
| 32062 | 1528823.51 | 2025-04-28 | 6 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-11-26 | 94 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-06-30 | 87 | 6 | 8 | Budget |
| 6644 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-29 | 60 | 6 | 8 | Actual |
| 28650 | 357.15 | 2025-01-27 | 92 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-05-30 | 74 | 1 | 8 | Budget |
| 27514 | 125145.84 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-08-27 | 74 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-26 | 62 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 20256 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-10-28 | 68 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-10-28 | 68 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-27 | 62 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 8977 | 23501.52 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-28 | 8 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-27 | 53 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-26 | 12 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-07-27 | 71 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-02-26 | 94 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-28 | 43 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 16102 | 458.67 | 2024-01-28 | 90 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
| 7825 | -111.04 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 16180 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-27 | 24 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-28 | 62 | 6 | 8 | Budget |
| 16093 | 378.36 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-26 | 21 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-29 | 21 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-27 | 61 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-08-28 | 80 | 2 | 8 | Budget |
| 13467 | 26056.11 | 2023-10-28 | 38 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-27 | 29 | 7 | 8 | Actual |
| 7808 | 141.99 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-05-29 | 65 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-05-30 | 62 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-11-27 | 91 | 2 | 8 | Actual |
| 3328 | 70.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 28647 | 173.81 | 2025-01-27 | 89 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-05-30 | 80 | 6 | 8 | Budget |
| 5577 | 120.78 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-06-29 | 20 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-28 | 33 | 7 | 8 | Actual |
| 28583 | 443.51 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-30 | 85 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-28 | 8 | 7 | 8 | Actual |
| 3297 | 270.78 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-05-30 | 83 | 2 | 8 | Budget |
| 22320 | 62652.25 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-26 | 101 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-10-28 | 69 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-27 | 43 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 32046 | 740.49 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-29 | 77 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-26 | 8 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-08-28 | 84 | 1 | 8 | Budget |
| 37695 | 263624.18 | 2025-09-27 | 12 | 2 | 8 | Actual |
| 19231 | -154.98 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-27 | 99 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 24239 | 251.09 | 2024-09-26 | 94 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-09-27 | 73 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-07-28 | 81 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 3327 | 123.81 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-10-27 | 6 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-29 | 101 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-09-26 | 65 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 6578 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2025-07-28 | 80 | 6 | 8 | Actual |
| 3190 | 813.22 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-28 | 31 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-03-29 | 66 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-11-27 | 89 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-27 | 87 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 15110 | 476.85 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-08-28 | 74 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 7763 | 155.63 | 2023-05-30 | 90 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-29 | 76 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-28 | 12 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-05-30 | 81 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-04-29 | 71 | 6 | 8 | Budget |
| 13462 | 26474.30 | 2023-10-28 | 32 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-09-27 | 96 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-08-28 | 85 | 6 | 8 | Budget |
| 17119 | 69.26 | 2024-02-27 | 69 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-10-28 | 69 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-28 | 71 | 1 | 8 | Budget |
| 8808 | 382.91 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-27 | 14 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-27 | 62 | 2 | 8 | Budget |
| 12244 | 82.90 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-05-30 | 66 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2025-05-29 | 77 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-11-27 | 87 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-29 | 38 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-27 | 80 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2025-08-28 | 62 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-07-28 | 85 | 2 | 8 | Budget |
| 26377 | 931342.68 | 2024-11-26 | 101 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-28 | 24 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-06-29 | 81 | 6 | 8 | Actual |
| 16151 | 366.24 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-28 | 61 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 27491 | 211.69 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-28 | 33 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-28 | 54 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-10-28 | 66 | 1 | 8 | Budget |
| 8810 | 287.45 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-29 | 76 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-07-28 | 92 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-26 | 42 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-11-27 | 80 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-29 | 21 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-07-28 | 96 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 3207 | 650.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2024-07-27 | 8 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-28 | 61 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-08-28 | 71 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-10-28 | 77 | 1 | 8 | Budget |
| 8952 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-08-27 | 74 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-27 | 14 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 3195 | 279.87 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-07-28 | 73 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 12282 | 220.78 | 2023-09-27 | 73 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-09-27 | 89 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-07-28 | 85 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-06-30 | 77 | 1 | 8 | Budget |
| 33148 | 34501.72 | 2025-05-29 | 52 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-29 | 32 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-07-28 | 80 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-07-28 | 81 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-08-27 | 92 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-28 | 61 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-28 | 97 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-05-30 | 81 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-11-26 | 78 | 6 | 8 | Actual |
| 16117 | 395.03 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-04-28 | 65 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-27 | 23 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-27 | 57 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-10-28 | 97 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-07-28 | 74 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-08-28 | 78 | 2 | 8 | Budget |
| 6708 | 4.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-11-26 | 73 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-27 | 71 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-08-28 | 80 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2024-03-29 | 19 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-07-28 | 81 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-28 | 101 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-06-29 | 69 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-09-27 | 68 | 6 | 8 | Budget |
| 33129 | 82.90 | 2025-05-29 | 71 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-28 | 62 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-07-28 | 90 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-28 | 101 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-11-27 | 76 | 2 | 8 | Budget |
| 21225 | -414.06 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-05-29 | 82 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-10-28 | 92 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-09-27 | 91 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-28 | 83 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-29 | 101 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-26 | 8 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-28 | 23 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-05-30 | 65 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2025-04-28 | 94 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-27 | 78 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-10-28 | 68 | 6 | 8 | Budget |
| 3261 | 316.24 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-27 | 34 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-29 | 61 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-28 | 39 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 2126 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
| 33127 | 202.60 | 2025-05-29 | 68 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-08-28 | 81 | 2 | 8 | Budget |
| 18175 | 213.21 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-06-29 | 68 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-28 | 77 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-09-27 | 67 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-07-27 | 92 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-28 | 94 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-29 | 31 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-09-27 | 71 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-11-26 | 67 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-09-27 | 94 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-08-27 | 61 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-27 | 24 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-27 | 35 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-28 | 4 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-29 | 74 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-26 | 100 | 7 | 8 | Actual |
| 28605 | 279.87 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-11-27 | 83 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-03-29 | 92 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-06-30 | 74 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 17186 | 661.70 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-28 | 56 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-07-28 | 76 | 2 | 8 | Budget |
| 38837 | 414.73 | 2025-10-28 | 84 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-28 | 80 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 29727 | 896.55 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-29 | 37 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-29 | 4 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-06-30 | 68 | 2 | 8 | Budget |
| 6705 | -156.49 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 12161 | 380.00 | 2023-09-27 | 65 | 1 | 8 | Budget |
| 18173 | 473.82 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-08-28 | 71 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-27 | 100 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-28 | 28 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-11-27 | 90 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-28 | 61 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-09-27 | 67 | 6 | 8 | Actual |
| 4347 | 276.84 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 7766 | 160.18 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 5489 | 37.45 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-10-28 | 92 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 4337 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 10027 | 200.00 | 2023-07-28 | 66 | 6 | 8 | Budget |
| 16114 | 228.36 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
| 33128 | 60.17 | 2025-05-29 | 69 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-27 | 77 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-28 | 53 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-08-28 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-12-28 | 69 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-10-28 | 82 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-08-28 | 85 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-27 | 101 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-29 | 39 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-10-28 | 83 | 1 | 8 | Budget |
| 8859 | 31.38 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-27 | 33 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-11-27 | 68 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-07-27 | 84 | 1 | 8 | Actual |
| 16145 | 505.64 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-12-28 | 91 | 2 | 8 | Actual |
| 28604 | 982.92 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-07-28 | 82 | 6 | 8 | Budget |
| 26330 | 661.70 | 2024-11-26 | 81 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-26 | 62 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-26 | 60 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-06-29 | 92 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-08-28 | 82 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-28 | 60 | 2 | 8 | Actual |
| 16144 | 555.64 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-09-27 | 73 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-29 | 80 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 10011 | 0.00 | 2023-07-28 | 54 | 6 | 8 | Budget |
| 5457 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 39394 | 6901.00 | 2025-11-26 | 93 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-07-28 | 92 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-07-28 | 82 | 2 | 8 | Budget |
| 30880 | 70.78 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-10-27 | 94 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-06-30 | 73 | 1 | 8 | Budget |
| 30899 | 63009.83 | 2025-03-29 | 52 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 38925 | 26716.73 | 2025-10-28 | 28 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-11-26 | 89 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-29 | 87 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-09-27 | 80 | 2 | 8 | Budget |
| 2132 | 364.72 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-28 | 35 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-30 | 63 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-11-26 | 92 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-29 | 38 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-09-27 | 90 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-10-27 | 13 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-10-28 | 90 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-04-28 | 81 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-10-28 | 92 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-27 | 32 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-11-26 | 90 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-09-26 | 29 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-12-28 | 54 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
Generated 2025-12-28 03:35:17.856 UTC