[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2627 | 71398.00 | 2023-06-28 | 56 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2024-04-26 | 54 | 6 | 5 | Actual |
| 28199 | 229.00 | 2025-06-27 | 84 | 1 | 5 | Actual |
| 2698 | 16128.00 | 2023-06-28 | 24 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2024-01-26 | 33 | 7 | 5 | Actual |
| 5951 | 509.00 | 2023-09-27 | 66 | 1 | 5 | Actual |
| 11574 | 556.00 | 2024-02-25 | 81 | 1 | 5 | Actual |
| 333 | 3731.00 | 2023-04-27 | 61 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 399 | 200.00 | 2023-04-27 | 67 | 6 | 5 | Budget |
| 16740 | 429.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2026-03-28 | 60 | 6 | 5 | Actual |
| 2653 | 200.00 | 2023-06-28 | 74 | 6 | 5 | Budget |
| 3787 | 50.00 | 2023-07-28 | 82 | 6 | 5 | Budget |
| 32739 | 3884.00 | 2025-10-27 | 52 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2024-05-27 | 61 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2023-05-28 | 40 | 7 | 5 | Actual |
| 1475 | 380.00 | 2023-05-28 | 76 | 1 | 5 | Budget |
| 33890 | 1053.00 | 2025-11-27 | 87 | 6 | 5 | Actual |
| 23843 | 295.00 | 2025-02-24 | 66 | 6 | 5 | Actual |
| 30483 | 369.00 | 2025-08-27 | 90 | 1 | 5 | Actual |
| 30530 | 115039.00 | 2025-08-27 | 13 | 7 | 5 | Actual |
| 13745 | 442.00 | 2024-04-26 | 66 | 6 | 5 | Actual |
| 24875 | 41.00 | 2025-03-27 | 69 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-08-28 | 62 | 1 | 5 | Actual |
| 22845 | 359.00 | 2025-01-25 | 74 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2023-06-28 | 101 | 6 | 5 | Budget |
| 429 | 550.00 | 2023-04-27 | 87 | 6 | 5 | Budget |
| 1480 | 255.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2025-04-26 | 34 | 7 | 5 | Actual |
| 400 | 200.00 | 2023-04-27 | 68 | 6 | 5 | Budget |
| 15737 | 101.00 | 2024-06-27 | 68 | 6 | 5 | Actual |
| 33916 | 61351.00 | 2025-11-27 | 31 | 7 | 5 | Actual |
| 7158 | 45.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
| 15715 | 125.00 | 2024-06-27 | 84 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2026-01-26 | 61 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-09-27 | 78 | 6 | 5 | Budget |
| 24910 | 9180.00 | 2025-03-27 | 22 | 7 | 5 | Actual |
| 12738 | 480.00 | 2024-03-27 | 65 | 6 | 5 | Budget |
| 2638 | 400.00 | 2023-06-28 | 65 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2025-02-24 | 60 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2025-09-26 | 57 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-09-26 | 62 | 1 | 5 | Actual |
| 17777 | 135.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
| 12761 | 598.00 | 2024-03-27 | 80 | 6 | 5 | Actual |
| 8290 | 174.00 | 2023-11-28 | 90 | 6 | 5 | Actual |
| 6074 | 36678.00 | 2023-09-27 | 34 | 7 | 5 | Actual |
| 31629 | 122.00 | 2025-09-26 | 71 | 6 | 5 | Actual |
| 11588 | 364.00 | 2024-02-25 | 92 | 1 | 5 | Actual |
| 2677 | -214.00 | 2023-06-28 | 91 | 6 | 5 | Actual |
| 1547 | 40.00 | 2023-05-28 | 82 | 6 | 5 | Budget |
| 12744 | 200.00 | 2024-03-27 | 68 | 6 | 5 | Budget |
| 37338 | 248.00 | 2026-02-25 | 83 | 6 | 5 | Actual |
| 35009 | -396.00 | 2025-12-26 | 91 | 1 | 5 | Actual |
| 1541 | 162.00 | 2023-05-28 | 78 | 6 | 5 | Actual |
| 31608 | 255.00 | 2025-09-26 | 89 | 1 | 5 | Actual |
| 38452 | 72.00 | 2026-03-28 | 82 | 1 | 5 | Actual |
| 22829 | 7595.00 | 2025-01-25 | 52 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-12-26 | 82 | 1 | 5 | Actual |
| 22824 | -232.00 | 2025-01-25 | 91 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-08-28 | 62 | 1 | 5 | Budget |
| 36136 | 64584.00 | 2026-01-26 | 60 | 1 | 5 | Actual |
| 14765 | 154.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2026-03-28 | 54 | 6 | 5 | Actual |
| 376 | 8.00 | 2023-04-27 | 96 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2024-11-27 | 63 | 6 | 5 | Actual |
| 38493 | 432.00 | 2026-03-28 | 90 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-09-27 | 77 | 1 | 5 | Budget |
| 14735 | 168.00 | 2024-05-27 | 84 | 1 | 5 | Actual |
| 24856 | 243.00 | 2025-03-27 | 90 | 1 | 5 | Actual |
| 14729 | 728.00 | 2024-05-27 | 77 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2024-02-25 | 57 | 6 | 5 | Budget |
| 12676 | 2650.00 | 2024-03-27 | 62 | 1 | 5 | Actual |
| 362 | 60.00 | 2023-04-27 | 82 | 1 | 5 | Budget |
| 29423 | 62325.00 | 2025-07-27 | 39 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2026-02-25 | 20 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-11-27 | 78 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-07-27 | 61 | 6 | 5 | Actual |
| 13711 | 518.00 | 2024-04-26 | 66 | 1 | 5 | Actual |
| 33866 | 109060.00 | 2025-11-27 | 56 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2023-10-28 | 13 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2024-02-25 | 34 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2025-11-27 | 32 | 7 | 5 | Actual |
| 4883 | 13000.00 | 2023-08-28 | 63 | 6 | 5 | Budget |
| 4854 | 200.00 | 2023-08-28 | 84 | 1 | 5 | Budget |
| 15776 | 18169.00 | 2024-06-27 | 28 | 7 | 5 | Actual |
| 37335 | 1155.00 | 2026-02-25 | 80 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2024-02-25 | 76 | 6 | 5 | Budget |
| 22830 | 22786.00 | 2025-01-25 | 53 | 6 | 5 | Actual |
| 36142 | 365.00 | 2026-01-26 | 68 | 1 | 5 | Actual |
| 3741 | -176.00 | 2023-07-28 | 91 | 1 | 5 | Actual |
| 27049 | 241.00 | 2025-05-27 | 84 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2024-05-27 | 13 | 7 | 5 | Actual |
| 36198 | 416.00 | 2026-01-26 | 97 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2026-01-26 | 77 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-07-27 | 15 | 7 | 5 | Actual |
| 33871 | 10332.00 | 2025-11-27 | 63 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-12-26 | 21 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2024-03-27 | 62 | 1 | 5 | Budget |
| 5978 | 200.00 | 2023-09-27 | 84 | 1 | 5 | Budget |
| 14740 | -269.00 | 2024-05-27 | 91 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-08-27 | 67 | 6 | 5 | Actual |
| 8294 | 7.00 | 2023-11-28 | 96 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-12-26 | 101 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-08-28 | 94 | 1 | 5 | Actual |
| 23857 | 163.00 | 2025-02-24 | 83 | 6 | 5 | Actual |
| 38461 | 283.00 | 2026-03-28 | 94 | 1 | 5 | Actual |
| 16788 | 436.00 | 2024-07-27 | 92 | 6 | 5 | Actual |
| 6010 | 535.00 | 2023-09-27 | 66 | 6 | 5 | Actual |
| 31614 | 159809.00 | 2025-09-26 | 12 | 2 | 5 | Actual |
| 20866 | 361.00 | 2024-11-27 | 73 | 6 | 5 | Actual |
| 8277 | 380.00 | 2023-11-28 | 81 | 6 | 5 | Budget |
| 1587 | 72588.00 | 2023-05-28 | 35 | 7 | 5 | Actual |
| 19832 | 120.00 | 2024-10-27 | 68 | 6 | 5 | Actual |
| 12759 | 200.00 | 2024-03-27 | 78 | 6 | 5 | Budget |
| 29420 | 119024.00 | 2025-07-27 | 35 | 7 | 5 | Actual |
| 1489 | 216.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
| 4952 | 107678.00 | 2023-08-28 | 37 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2025-07-27 | 13 | 7 | 5 | Actual |
| 21847 | -269.00 | 2024-12-25 | 91 | 1 | 5 | Actual |
| 38515 | 24922.00 | 2026-03-28 | 28 | 7 | 5 | Actual |
| 23825 | 608.00 | 2025-02-24 | 87 | 1 | 5 | Actual |
| 2692 | 8232.00 | 2023-06-28 | 18 | 7 | 5 | Actual |
| 15721 | 334.00 | 2024-06-27 | 92 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2024-01-26 | 12 | 2 | 5 | Actual |
| 23852 | 565.00 | 2025-02-24 | 77 | 6 | 5 | Actual |
| 8233 | 133051.00 | 2023-11-28 | 12 | 2 | 5 | Actual |
| 12764 | 380.00 | 2024-03-27 | 81 | 6 | 5 | Budget |
| 1473 | 208.00 | 2023-05-28 | 74 | 1 | 5 | Actual |
| 38524 | 62974.00 | 2026-03-28 | 39 | 7 | 5 | Actual |
| 2641 | 364.00 | 2023-06-28 | 66 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2026-01-26 | 62 | 6 | 5 | Actual |
| 36144 | 158.00 | 2026-01-26 | 71 | 1 | 5 | Actual |
| 23880 | 51636.00 | 2025-02-24 | 21 | 7 | 5 | Actual |
| 401 | 189.00 | 2023-04-27 | 68 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-07-28 | 83 | 6 | 5 | Actual |
| 1494 | 750.00 | 2023-05-28 | 87 | 1 | 5 | Budget |
| 36187 | 59.00 | 2026-01-26 | 82 | 6 | 5 | Actual |
| 342 | 152.00 | 2023-04-27 | 68 | 1 | 5 | Actual |
| 469 | -51614.00 | 2023-04-27 | 46 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-10-28 | 99 | 6 | 5 | Actual |
| 1558 | 171.00 | 2023-05-28 | 90 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 31617 | 631.00 | 2025-09-26 | 54 | 6 | 5 | Actual |
| 32803 | 23981.00 | 2025-10-27 | 100 | 7 | 5 | Actual |
| 9373 | 401.00 | 2023-12-26 | 66 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2023-07-28 | 35 | 7 | 5 | Actual |
| 32755 | 593.00 | 2025-10-27 | 73 | 6 | 5 | Actual |
| 22844 | 351.00 | 2025-01-25 | 73 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2025-01-25 | 39 | 7 | 5 | Actual |
| 8257 | 210.00 | 2023-11-28 | 67 | 6 | 5 | Actual |
| 11586 | 273.00 | 2024-02-25 | 90 | 1 | 5 | Actual |
| 2712 | 14106.00 | 2023-06-28 | 100 | 7 | 5 | Actual |
| 27080 | 56.00 | 2025-05-27 | 82 | 6 | 5 | Actual |
| 23848 | 340.00 | 2025-02-24 | 72 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2026-02-25 | 61 | 6 | 5 | Actual |
| 463 | 20232.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2024-03-27 | 31 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2025-11-27 | 60 | 6 | 5 | Actual |
| 10440 | 104.00 | 2024-01-26 | 71 | 1 | 5 | Actual |
| 38484 | 314.00 | 2026-03-28 | 78 | 6 | 5 | Actual |
| 38490 | 234.00 | 2026-03-28 | 85 | 6 | 5 | Actual |
| 14754 | 318.00 | 2024-05-27 | 65 | 6 | 5 | Actual |
| 5982 | 720.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 25953 | 729.00 | 2025-04-26 | 87 | 6 | 5 | Actual |
| 21839 | 542.00 | 2024-12-25 | 81 | 1 | 5 | Actual |
| 9322 | 48.00 | 2023-12-26 | 69 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2024-06-27 | 61 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2023-05-28 | 61 | 1 | 5 | Budget |
| 4953 | 22052.00 | 2023-08-28 | 38 | 7 | 5 | Actual |
| 8256 | 200.00 | 2023-11-28 | 67 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2023-05-28 | 63 | 6 | 5 | Budget |
| 4916 | 145.00 | 2023-08-28 | 84 | 6 | 5 | Actual |
| 8301 | 12911.00 | 2023-11-28 | 7 | 7 | 5 | Actual |
| 9357 | 3800.00 | 2023-12-26 | 52 | 6 | 5 | Budget |
| 402 | 55.00 | 2023-04-27 | 69 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2023-08-28 | 12 | 2 | 5 | Actual |
| 38476 | 187.00 | 2026-03-28 | 68 | 6 | 5 | Actual |
| 412 | 1700.00 | 2023-04-27 | 76 | 6 | 5 | Budget |
| 25936 | 619.00 | 2025-04-26 | 66 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2025-12-26 | 24 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2024-05-27 | 28 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2025-04-26 | 19 | 7 | 5 | Actual |
| 13736 | 44051.00 | 2024-04-26 | 53 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2025-04-26 | 57 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-10-27 | 33 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2025-09-26 | 14 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-09-27 | 67 | 6 | 5 | Budget |
| 354 | 650.00 | 2023-04-27 | 77 | 1 | 5 | Budget |
| 7159 | 200.00 | 2023-10-28 | 83 | 6 | 5 | Budget |
| 22812 | 383.00 | 2025-01-25 | 76 | 1 | 5 | Actual |
| 24851 | 143.00 | 2025-03-27 | 83 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2024-11-27 | 18 | 7 | 5 | Actual |
| 18797 | 42608.00 | 2024-09-26 | 60 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2025-03-27 | 60 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-12-26 | 85 | 6 | 5 | Actual |
| 3796 | 720.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2025-05-27 | 60 | 1 | 5 | Actual |
| 21864 | 29.00 | 2024-12-25 | 69 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-12-26 | 67 | 1 | 5 | Actual |
| 430 | 630.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
| 27050 | 224.00 | 2025-05-27 | 85 | 1 | 5 | Actual |
| 12704 | 61.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
| 14776 | 272.00 | 2024-05-27 | 92 | 6 | 5 | Actual |
| 12702 | 480.00 | 2024-03-27 | 81 | 1 | 5 | Budget |
| 27036 | 391.00 | 2025-05-27 | 67 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2025-09-26 | 61 | 1 | 5 | Actual |
| 14801 | 44310.00 | 2024-05-27 | 34 | 7 | 5 | Actual |
| 22848 | 170.00 | 2025-01-25 | 78 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2023-05-28 | 22 | 7 | 5 | Actual |
| 25955 | 399.00 | 2025-04-26 | 90 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-09-26 | 99 | 6 | 5 | Actual |
| 11611 | 376.00 | 2024-02-25 | 65 | 6 | 5 | Actual |
| 1501 | 109465.00 | 2023-05-28 | 12 | 2 | 5 | Actual |
| 33892 | 397.00 | 2025-11-27 | 90 | 6 | 5 | Actual |
| 2639 | 380.00 | 2023-06-28 | 65 | 6 | 5 | Budget |
| 415 | 178.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 460 | 6427.00 | 2023-04-27 | 34 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2025-08-27 | 4 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2023-08-28 | 7 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2024-11-27 | 31 | 7 | 5 | Actual |
| 33874 | 410.00 | 2025-11-27 | 67 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2023-10-28 | 62 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2023-06-28 | 94 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-08-27 | 61 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-08-27 | 61 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-09-27 | 83 | 6 | 5 | Actual |
| 23818 | 191.00 | 2025-02-24 | 78 | 1 | 5 | Actual |
| 31672 | 180800.00 | 2025-09-26 | 35 | 7 | 5 | Actual |
| 38449 | 301.00 | 2026-03-28 | 78 | 1 | 5 | Actual |
| 15762 | 812279.00 | 2024-06-27 | 4 | 7 | 5 | Actual |
| 37294 | 176.00 | 2026-02-25 | 71 | 1 | 5 | Actual |
| 24912 | 20579.00 | 2025-03-27 | 24 | 7 | 5 | Actual |
| 38494 | -346.00 | 2026-03-28 | 91 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-09-27 | 71 | 6 | 5 | Budget |
| 10546 | 13589.00 | 2024-01-26 | 24 | 7 | 5 | Actual |
| 8246 | 2195.00 | 2023-11-28 | 61 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
| 16799 | 91078.00 | 2024-07-27 | 14 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2024-07-27 | 60 | 1 | 5 | Actual |
| 1545 | 382.00 | 2023-05-28 | 81 | 6 | 5 | Actual |
| 31612 | 317.00 | 2025-09-26 | 94 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2023-12-26 | 13 | 7 | 5 | Actual |
| 11590 | 8.00 | 2024-02-25 | 96 | 1 | 5 | Actual |
| 13738 | 93669.00 | 2024-04-26 | 56 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2023-11-28 | 61 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2025-10-27 | 80 | 1 | 5 | Actual |
| 15778 | 40900.00 | 2024-06-27 | 31 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2025-04-26 | 8 | 7 | 5 | Actual |
| 12763 | 370.00 | 2024-03-27 | 81 | 6 | 5 | Actual |
| 23850 | 230.00 | 2025-02-24 | 74 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2023-08-28 | 28 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2023-11-28 | 62 | 1 | 5 | Budget |
| 2640 | 380.00 | 2023-06-28 | 66 | 6 | 5 | Budget |
| 15740 | 413.00 | 2024-06-27 | 72 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-07-27 | 54 | 6 | 5 | Actual |
| 21831 | 57.00 | 2024-12-25 | 69 | 1 | 5 | Actual |
| 8267 | 215.00 | 2023-11-28 | 74 | 6 | 5 | Actual |
| 25938 | 227.00 | 2025-04-26 | 68 | 6 | 5 | Actual |
| 27101 | 14817.00 | 2025-05-27 | 18 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
| 23892 | 26827.00 | 2025-02-24 | 38 | 7 | 5 | Actual |
| 10494 | 62.00 | 2024-01-26 | 69 | 6 | 5 | Actual |
| 8198 | 192.00 | 2023-11-28 | 68 | 1 | 5 | Actual |
| 30520 | 470.00 | 2025-08-27 | 92 | 6 | 5 | Actual |
| 339 | 380.00 | 2023-04-27 | 66 | 1 | 5 | Budget |
| 4819 | 29000.00 | 2023-08-28 | 60 | 1 | 5 | Budget |
| 371 | 144.00 | 2023-04-27 | 89 | 1 | 5 | Actual |
| 8287 | 630.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2025-09-26 | 37 | 7 | 5 | Actual |
| 8210 | 734.00 | 2023-11-28 | 77 | 1 | 5 | Actual |
| 17766 | 135.00 | 2024-08-27 | 68 | 1 | 5 | Actual |
| 1530 | 70.00 | 2023-05-28 | 71 | 6 | 5 | Budget |
| 9415 | 352500.00 | 2023-12-26 | 101 | 6 | 5 | Budget |
| 24836 | 2559.00 | 2025-03-27 | 62 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
| 10509 | 650.00 | 2024-01-26 | 80 | 6 | 5 | Budget |
| 1567 | 508096.00 | 2023-05-28 | 4 | 7 | 5 | Actual |
| 18840 | 9088.00 | 2024-09-26 | 22 | 7 | 5 | Actual |
| 29397 | 432.00 | 2025-07-27 | 97 | 6 | 5 | Actual |
| 39385 | 15229.00 | 2026-04-26 | 93 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2024-09-26 | 39 | 7 | 5 | Actual |
| 15710 | 176.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 417 | 650.00 | 2023-04-27 | 80 | 6 | 5 | Budget |
| 38483 | 958.00 | 2026-03-28 | 77 | 6 | 5 | Actual |
| 11631 | 218.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-11-27 | 65 | 1 | 5 | Actual |
| 2657 | 550.00 | 2023-06-28 | 77 | 6 | 5 | Budget |
| 7110 | 260.00 | 2023-10-28 | 92 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2024-04-26 | 35 | 7 | 5 | Actual |
| 17805 | 266.00 | 2024-08-27 | 74 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2024-09-26 | 101 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-12-26 | 80 | 1 | 5 | Budget |
| 11561 | 400.00 | 2024-02-25 | 73 | 1 | 5 | Budget |
| 11610 | 480.00 | 2024-02-25 | 65 | 6 | 5 | Budget |
| 13746 | 222.00 | 2024-04-26 | 67 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2023-10-28 | 63 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2023-05-28 | 6 | 7 | 5 | Actual |
| 10504 | 1542.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2024-03-27 | 20 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2023-06-28 | 21 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2023-12-26 | 32 | 7 | 5 | Actual |
| 3769 | 40.00 | 2023-07-28 | 71 | 6 | 5 | Actual |
| 37299 | 349.00 | 2026-02-25 | 78 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2024-01-26 | 14 | 7 | 5 | Actual |
| 4862 | 380.00 | 2023-08-28 | 92 | 1 | 5 | Actual |
| 3799 | -222.00 | 2023-07-28 | 91 | 6 | 5 | Actual |
| 33860 | 464.00 | 2025-11-27 | 92 | 1 | 5 | Actual |
| 36155 | 250.00 | 2026-01-26 | 85 | 1 | 5 | Actual |
| 24840 | 122.00 | 2025-03-27 | 68 | 1 | 5 | Actual |
| 27085 | 176.00 | 2025-05-27 | 89 | 6 | 5 | Actual |
| 457 | 34833.00 | 2023-04-27 | 31 | 7 | 5 | Actual |
| 2596 | 200.00 | 2023-06-28 | 74 | 1 | 5 | Budget |
| 12776 | 162.00 | 2024-03-27 | 90 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-08-28 | 54 | 6 | 5 | Actual |
| 14788 | 137493.00 | 2024-05-27 | 15 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2023-08-28 | 21 | 7 | 5 | Actual |
| 19831 | 156.00 | 2024-10-27 | 67 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2023-06-28 | 76 | 6 | 5 | Budget |
| 14800 | 22857.00 | 2024-05-27 | 33 | 7 | 5 | Actual |
| 2586 | 200.00 | 2023-06-28 | 67 | 1 | 5 | Budget |
| 20863 | 61.00 | 2024-11-27 | 69 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-09-27 | 76 | 6 | 5 | Budget |
| 13708 | 6317.00 | 2024-04-26 | 61 | 1 | 5 | Actual |
| 12805 | 64446.00 | 2024-03-27 | 35 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2026-01-26 | 56 | 6 | 5 | Actual |
| 22863 | 43000.00 | 2025-01-25 | 99 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2026-03-28 | 52 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2025-02-24 | 34 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2023-09-27 | 40 | 7 | 5 | Actual |
| 351 | 380.00 | 2023-04-27 | 76 | 1 | 5 | Budget |
| 17781 | 144.00 | 2024-08-27 | 89 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2024-10-27 | 62 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2023-11-28 | 34 | 7 | 5 | Actual |
| 4923 | -174.00 | 2023-08-28 | 91 | 6 | 5 | Actual |
| 25952 | 161.00 | 2025-04-26 | 85 | 6 | 5 | Actual |
| 3802 | 8.00 | 2023-07-28 | 96 | 6 | 5 | Actual |
| 37308 | 432.00 | 2026-02-25 | 90 | 1 | 5 | Actual |
| 15774 | 3752.00 | 2024-06-27 | 23 | 7 | 5 | Actual |
| 413 | 550.00 | 2023-04-27 | 77 | 6 | 5 | Budget |
| 37349 | 43000.00 | 2026-02-25 | 99 | 6 | 5 | Actual |
| 18773 | 290.00 | 2024-09-26 | 73 | 1 | 5 | Actual |
| 24854 | 608.00 | 2025-03-27 | 87 | 1 | 5 | Actual |
| 2651 | 291.00 | 2023-06-28 | 73 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-07-28 | 68 | 6 | 5 | Budget |
| 33899 | 382688.00 | 2025-11-27 | 101 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2024-04-26 | 14 | 7 | 5 | Actual |
| 16779 | 512.00 | 2024-07-27 | 81 | 6 | 5 | Actual |
| 380 | -250.00 | 2023-04-27 | 53 | 6 | 5 | Budget |
| 7161 | 135.00 | 2023-10-28 | 84 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2023-07-28 | 7 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2026-02-25 | 14 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2025-12-26 | 87 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2023-06-28 | 14 | 7 | 5 | Actual |
| 8275 | 650.00 | 2023-11-28 | 80 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2024-10-27 | 99 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-07-28 | 56 | 6 | 5 | Budget |
| 4943 | 2886.00 | 2023-08-28 | 23 | 7 | 5 | Actual |
| 15719 | 251.00 | 2024-06-27 | 90 | 1 | 5 | Actual |
| 7086 | 200.00 | 2023-10-28 | 74 | 1 | 5 | Budget |
| 10465 | 153.00 | 2024-01-26 | 89 | 1 | 5 | Actual |
| 8219 | 184.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
| 7074 | 380.00 | 2023-10-28 | 66 | 1 | 5 | Budget |
| 3815 | 26232.00 | 2023-07-28 | 19 | 7 | 5 | Actual |
| 23865 | 45207.00 | 2025-02-24 | 94 | 6 | 5 | Actual |
| 28242 | 13.00 | 2025-06-27 | 96 | 6 | 5 | Actual |
| 18778 | 638.00 | 2024-09-26 | 80 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2025-05-27 | 60 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-08-27 | 81 | 6 | 5 | Actual |
| 33880 | 405.00 | 2025-11-27 | 74 | 6 | 5 | Actual |
| 27057 | 14.00 | 2025-05-27 | 96 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-08-27 | 65 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2024-11-27 | 43 | 7 | 5 | Actual |
| 2609 | 200.00 | 2023-06-28 | 83 | 1 | 5 | Budget |
| 32747 | 8739.00 | 2025-10-27 | 63 | 6 | 5 | Actual |
| 20909 | 26827.00 | 2024-11-27 | 38 | 7 | 5 | Actual |
| 13717 | 304.00 | 2024-04-26 | 74 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-08-27 | 76 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 33873 | 809.00 | 2025-11-27 | 66 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-09-26 | 34 | 7 | 5 | Actual |
| 4887 | 380.00 | 2023-08-28 | 66 | 6 | 5 | Budget |
| 29426 | 520029.00 | 2025-07-27 | 46 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-09-26 | 6 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2024-11-27 | 33 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2023-10-28 | 53 | 6 | 5 | Budget |
| 36199 | 43000.00 | 2026-01-26 | 99 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2025-10-27 | 4 | 7 | 5 | Actual |
| 422 | 40.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
| 4838 | 200.00 | 2023-08-28 | 74 | 1 | 5 | Budget |
| 21829 | 264.00 | 2024-12-25 | 67 | 1 | 5 | Actual |
| 14798 | 42698.00 | 2024-05-27 | 31 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2025-01-25 | 24 | 7 | 5 | Actual |
| 4836 | 332.00 | 2023-08-28 | 73 | 1 | 5 | Actual |
| 35012 | 15.00 | 2025-12-26 | 96 | 1 | 5 | Actual |
| 37293 | 122.00 | 2026-02-25 | 69 | 1 | 5 | Actual |
| 4926 | 7.00 | 2023-08-28 | 96 | 6 | 5 | Actual |
| 17784 | 295.00 | 2024-08-27 | 92 | 1 | 5 | Actual |
| 14789 | 10701.00 | 2024-05-27 | 18 | 7 | 5 | Actual |
| 9341 | 163.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
| 37324 | 627.00 | 2026-02-25 | 66 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-11-28 | 72 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-10-27 | 96 | 6 | 5 | Actual |
| 444 | 1912.00 | 2023-04-27 | 8 | 7 | 5 | Actual |
| 10468 | 313.00 | 2024-01-26 | 92 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
| 36164 | 9442.00 | 2026-01-26 | 52 | 6 | 5 | Actual |
| 25950 | 202.00 | 2025-04-26 | 83 | 6 | 5 | Actual |
| 25954 | 259.00 | 2025-04-26 | 89 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-08-27 | 71 | 1 | 5 | Actual |
| 16802 | 34101.00 | 2024-07-27 | 19 | 7 | 5 | Actual |
| 16759 | 3139.00 | 2024-07-27 | 54 | 6 | 5 | Actual |
| 370 | 750.00 | 2023-04-27 | 87 | 1 | 5 | Budget |
| 12750 | 674.00 | 2024-03-27 | 72 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-07-27 | 84 | 6 | 5 | Actual |
| 15701 | 485.00 | 2024-06-27 | 66 | 1 | 5 | Actual |
| 12753 | 200.00 | 2024-03-27 | 74 | 6 | 5 | Budget |
| 37331 | 338.00 | 2026-02-25 | 74 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-09-26 | 83 | 6 | 5 | Actual |
| 7172 | 7.00 | 2023-10-28 | 96 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-12-25 | 57 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-09-27 | 60 | 6 | 5 | Budget |
| 16735 | 215.00 | 2024-07-27 | 68 | 1 | 5 | Actual |
| 12714 | 283.00 | 2024-03-27 | 90 | 1 | 5 | Actual |
| 8272 | 630.00 | 2023-11-28 | 77 | 6 | 5 | Actual |
| 35047 | 11.00 | 2025-12-26 | 96 | 6 | 5 | Actual |
| 12781 | 563.00 | 2024-03-27 | 97 | 6 | 5 | Actual |
| 21913 | -245450.00 | 2024-12-25 | 43 | 7 | 5 | Actual |
| 23856 | 47.00 | 2025-02-24 | 82 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-12-26 | 76 | 6 | 5 | Actual |
| 13733 | 11.00 | 2024-04-26 | 96 | 1 | 5 | Actual |
| 11595 | 11152.00 | 2024-02-25 | 53 | 6 | 5 | Actual |
| 14757 | 114.00 | 2024-05-27 | 68 | 6 | 5 | Actual |
| 33888 | 239.00 | 2025-11-27 | 84 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2023-08-28 | 29 | 7 | 5 | Actual |
| 12717 | 264.00 | 2024-03-27 | 94 | 1 | 5 | Actual |
| 8236 | 22100.00 | 2023-11-28 | 53 | 6 | 5 | Budget |
| 12693 | 427.00 | 2024-03-27 | 76 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2024-10-27 | 14 | 7 | 5 | Actual |
| 3712 | 55.00 | 2023-07-28 | 69 | 1 | 5 | Actual |
| 3743 | 207.00 | 2023-07-28 | 94 | 1 | 5 | Actual |
| 36220 | 31180.00 | 2026-01-26 | 34 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2025-05-27 | 8 | 7 | 5 | Actual |
| 19849 | 235.00 | 2024-10-27 | 90 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-12-25 | 76 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2026-03-28 | 99 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-08-27 | 69 | 6 | 5 | Actual |
| 7192 | 110940.00 | 2023-10-28 | 29 | 7 | 5 | Actual |
| 3726 | 850.00 | 2023-07-28 | 80 | 1 | 5 | Budget |
| 27083 | 157.00 | 2025-05-27 | 85 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-12-26 | 57 | 6 | 5 | Budget |
| 32741 | 1.00 | 2025-10-27 | 54 | 6 | 5 | Actual |
| 19868 | 9272.00 | 2024-10-27 | 22 | 7 | 5 | Actual |
| 10508 | 200.00 | 2024-01-26 | 78 | 6 | 5 | Budget |
| 29418 | 30785.00 | 2025-07-27 | 33 | 7 | 5 | Actual |
| 32764 | 250.00 | 2025-10-27 | 84 | 6 | 5 | Actual |
| 9353 | 210.00 | 2023-12-26 | 94 | 1 | 5 | Actual |
| 24859 | 246.00 | 2025-03-27 | 94 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2026-02-25 | 87 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2023-05-28 | 62 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-08-27 | 76 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2025-05-27 | 72 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-11-27 | 71 | 1 | 5 | Actual |
| 11677 | 101468.00 | 2024-02-25 | 35 | 7 | 5 | Actual |
| 25918 | 851.00 | 2025-04-26 | 87 | 1 | 5 | Actual |
| 7169 | -162.00 | 2023-10-28 | 91 | 6 | 5 | Actual |
| 10454 | 480.00 | 2024-01-26 | 81 | 1 | 5 | Budget |
| 10458 | 180.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-08-27 | 60 | 1 | 5 | Actual |
| 16778 | 827.00 | 2024-07-27 | 80 | 6 | 5 | Actual |
| 17800 | 158.00 | 2024-08-27 | 68 | 6 | 5 | Actual |
| 373 | -176.00 | 2023-04-27 | 91 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2026-02-25 | 15 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2025-04-26 | 40 | 7 | 5 | Actual |
| 22854 | 105.00 | 2025-01-25 | 85 | 6 | 5 | Actual |
| 38441 | 304.00 | 2026-03-28 | 67 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2024-06-27 | 12 | 2 | 5 | Actual |
| 13710 | 569.00 | 2024-04-26 | 65 | 1 | 5 | Actual |
| 27070 | 44.00 | 2025-05-27 | 69 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-11-28 | 43 | 7 | 5 | Actual |
| 9314 | 480.00 | 2023-12-26 | 65 | 1 | 5 | Actual |
| 2637 | 6781.00 | 2023-06-28 | 63 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2025-11-27 | 34 | 7 | 5 | Actual |
| 12687 | 70.00 | 2024-03-27 | 71 | 1 | 5 | Actual |
| 340 | 200.00 | 2023-04-27 | 67 | 1 | 5 | Budget |
| 18766 | 3512.00 | 2024-09-26 | 62 | 1 | 5 | Actual |
| 36207 | 97709.00 | 2026-01-26 | 15 | 7 | 5 | Actual |
| 17803 | 661.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-06-28 | 80 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2025-08-27 | 33 | 7 | 5 | Actual |
| 38437 | 5368.00 | 2026-03-28 | 61 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-08-27 | 67 | 1 | 5 | Actual |
| 24843 | 245.00 | 2025-03-27 | 73 | 1 | 5 | Actual |
| 37376 | -37220.00 | 2026-02-25 | 43 | 7 | 5 | Actual |
| 12774 | 540.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-12-26 | 80 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2024-12-25 | 24 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2024-04-25 | 93 | 7 | 5 | Actual |
| 8241 | 102458.00 | 2023-11-28 | 56 | 6 | 5 | Actual |
| 8227 | 156.00 | 2023-11-28 | 89 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-11-27 | 62 | 1 | 5 | Actual |
| 2672 | 100.00 | 2023-06-28 | 85 | 6 | 5 | Budget |
| 23863 | -229.00 | 2025-02-24 | 91 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2025-01-25 | 33 | 7 | 5 | Actual |
| 22871 | 120869.00 | 2025-01-25 | 15 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2025-06-27 | 40 | 7 | 5 | Actual |
| 9378 | 44.00 | 2023-12-26 | 69 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2023-10-28 | 4 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2025-09-26 | 43 | 7 | 5 | Actual |
| 14766 | 579.00 | 2024-05-27 | 80 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-11-27 | 76 | 1 | 5 | Actual |
| 14725 | 75.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
| 31669 | 31223.00 | 2025-09-26 | 32 | 7 | 5 | Actual |
| 9346 | 131.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2025-03-27 | 13 | 7 | 5 | Actual |
| 3768 | 42.00 | 2023-07-28 | 69 | 6 | 5 | Actual |
| 7133 | 554.00 | 2023-10-28 | 66 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-08-28 | 71 | 1 | 5 | Budget |
| 9403 | 148.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 24905 | 128273.00 | 2025-03-27 | 15 | 7 | 5 | Actual |
| 3746 | 5610.00 | 2023-07-28 | 52 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2025-01-25 | 22 | 7 | 5 | Actual |
| 13728 | 236.00 | 2024-04-26 | 89 | 1 | 5 | Actual |
| 28252 | 168539.00 | 2025-06-27 | 15 | 7 | 5 | Actual |
| 33865 | 7653.00 | 2025-11-27 | 53 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-12-26 | 62 | 1 | 5 | Actual |
| 30547 | 163032.00 | 2025-08-27 | 37 | 7 | 5 | Actual |
| 19845 | 117.00 | 2024-10-27 | 84 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2025-07-27 | 38 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-10-28 | 72 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2025-06-27 | 4 | 7 | 5 | Actual |
| 19835 | 827.00 | 2024-10-27 | 72 | 6 | 5 | Actual |
| 2622 | 8.00 | 2023-06-28 | 96 | 1 | 5 | Actual |
| 36151 | 886.00 | 2026-01-26 | 81 | 1 | 5 | Actual |
| 9406 | 630.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2025-04-26 | 62 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2024-04-26 | 7 | 7 | 5 | Actual |
| 8266 | 300.00 | 2023-11-28 | 73 | 6 | 5 | Budget |
| 11612 | 342.00 | 2024-02-25 | 66 | 6 | 5 | Actual |
| 36166 | 5.00 | 2026-01-26 | 54 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2024-08-27 | 21 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2024-08-27 | 6 | 7 | 5 | Actual |
| 15757 | 53289.00 | 2024-06-27 | 94 | 6 | 5 | Actual |
| 23846 | 32.00 | 2025-02-24 | 69 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2024-07-27 | 43 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2023-05-28 | 100 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2025-04-26 | 28 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2025-06-27 | 33 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-10-28 | 67 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-09-27 | 80 | 1 | 5 | Actual |
| 20869 | 716.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2024-03-27 | 43 | 7 | 5 | Actual |
| 10497 | 650.00 | 2024-01-26 | 72 | 6 | 5 | Budget |
| 21878 | 540.00 | 2024-12-25 | 87 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-07-28 | 97 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-10-28 | 78 | 6 | 5 | Budget |
| 3818 | 6991.00 | 2023-07-28 | 22 | 7 | 5 | Actual |
| 29353 | 262.00 | 2025-07-27 | 84 | 1 | 5 | Actual |
| 11550 | 550.00 | 2024-02-25 | 65 | 1 | 5 | Budget |
| 23824 | 143.00 | 2025-02-24 | 85 | 1 | 5 | Actual |
| 421 | 40.00 | 2023-04-27 | 82 | 6 | 5 | Budget |
| 8200 | 57.00 | 2023-11-28 | 69 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-10-27 | 62 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2025-01-25 | 60 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-07-28 | 77 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-09-26 | 71 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2025-08-27 | 46 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2026-02-25 | 62 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2024-05-27 | 37 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2024-06-27 | 100 | 7 | 5 | Actual |
| 11551 | 480.00 | 2024-02-25 | 65 | 1 | 5 | Actual |
| 33846 | 283.00 | 2025-11-27 | 74 | 1 | 5 | Actual |
| 15705 | 79.00 | 2024-06-27 | 71 | 1 | 5 | Actual |
| 24904 | 75290.00 | 2025-03-27 | 14 | 7 | 5 | Actual |
| 1533 | 218.00 | 2023-05-28 | 73 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2025-05-27 | 52 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2023-07-28 | 99 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-09-27 | 72 | 6 | 5 | Budget |
| 12804 | 38180.00 | 2024-03-27 | 34 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-12-26 | 65 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-09-27 | 83 | 1 | 5 | Budget |
| 10428 | 3000.00 | 2024-01-26 | 62 | 1 | 5 | Budget |
| 5984 | 278.00 | 2023-09-27 | 90 | 1 | 5 | Actual |
| 22827 | 11.00 | 2025-01-25 | 96 | 1 | 5 | Actual |
| 11568 | 650.00 | 2024-02-25 | 77 | 1 | 5 | Budget |
| 12672 | 40500.00 | 2024-03-27 | 60 | 1 | 5 | Budget |
| 16755 | 11.00 | 2024-07-27 | 96 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2024-07-27 | 61 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-09-27 | 18 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2024-12-25 | 56 | 6 | 5 | Actual |
| 19848 | 153.00 | 2024-10-27 | 89 | 6 | 5 | Actual |
| 1570 | 6326.00 | 2023-05-28 | 8 | 7 | 5 | Actual |
| 22839 | 270.00 | 2025-01-25 | 67 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-08-27 | 12 | 2 | 5 | Actual |
| 3758 | 13000.00 | 2023-07-28 | 63 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2023-11-28 | 57 | 6 | 5 | Budget |
| 13782 | 48334.00 | 2024-04-26 | 21 | 7 | 5 | Actual |
| 9316 | 380.00 | 2023-12-26 | 66 | 1 | 5 | Budget |
| 1469 | 90.00 | 2023-05-28 | 71 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2024-06-27 | 62 | 1 | 5 | Actual |
| 4921 | 142.00 | 2023-08-28 | 89 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-10-28 | 74 | 1 | 5 | Actual |
| 8297 | 498900.00 | 2023-11-28 | 101 | 6 | 5 | Budget |
| 28188 | 76.00 | 2025-06-27 | 69 | 1 | 5 | Actual |
| 19852 | 30144.00 | 2024-10-27 | 94 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2026-03-28 | 62 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-10-27 | 21 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2026-01-26 | 60 | 6 | 5 | Actual |
| 10488 | 380.00 | 2024-01-26 | 66 | 6 | 5 | Budget |
| 9442 | 278149.00 | 2023-12-26 | 43 | 7 | 5 | Actual |
| 2643 | 200.00 | 2023-06-28 | 67 | 6 | 5 | Budget |
| 32761 | 790.00 | 2025-10-27 | 81 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
| 8254 | 414.00 | 2023-11-28 | 66 | 6 | 5 | Actual |
| 9444 | 12800.00 | 2023-12-26 | 100 | 7 | 5 | Actual |
| 16767 | 470.00 | 2024-07-27 | 66 | 6 | 5 | Actual |
| 10523 | 120.00 | 2024-01-26 | 89 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-10-28 | 72 | 6 | 5 | Budget |
| 37313 | 141508.00 | 2026-02-25 | 12 | 2 | 5 | Actual |
| 18795 | 130264.00 | 2024-09-26 | 56 | 6 | 5 | Actual |
| 38478 | 76.00 | 2026-03-28 | 71 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2023-11-28 | 13 | 7 | 5 | Actual |
| 17799 | 203.00 | 2024-08-27 | 67 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-07-27 | 66 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 22840 | 203.00 | 2025-01-25 | 68 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-11-28 | 54 | 6 | 5 | Actual |
| 9443 | 519456.00 | 2023-12-26 | 46 | 7 | 5 | Actual |
| 1560 | 228.00 | 2023-05-28 | 92 | 6 | 5 | Actual |
| 11643 | 100.00 | 2024-02-25 | 85 | 6 | 5 | Budget |
| 8232 | 8.00 | 2023-11-28 | 96 | 1 | 5 | Actual |
| 16803 | 11771.00 | 2024-07-27 | 20 | 7 | 5 | Actual |
| 11620 | 52.00 | 2024-02-25 | 71 | 6 | 5 | Actual |
| 37311 | 334.00 | 2026-02-25 | 94 | 1 | 5 | Actual |
| 38442 | 234.00 | 2026-03-28 | 68 | 1 | 5 | Actual |
| 33872 | 889.00 | 2025-11-27 | 65 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-07-27 | 15 | 7 | 5 | Actual |
| 13778 | 153018.00 | 2024-04-26 | 15 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-11-27 | 53 | 6 | 5 | Actual |
| 1588 | 63996.00 | 2023-05-28 | 37 | 7 | 5 | Actual |
| 32744 | 57587.00 | 2025-10-27 | 60 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-08-27 | 77 | 1 | 5 | Actual |
| 13715 | 86.00 | 2024-04-26 | 71 | 1 | 5 | Actual |
| 37307 | 281.00 | 2026-02-25 | 89 | 1 | 5 | Actual |
| 16769 | 180.00 | 2024-07-27 | 68 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-12-25 | 35 | 7 | 5 | Actual |
| 30472 | 624.00 | 2025-08-27 | 76 | 1 | 5 | Actual |
| 7105 | 650.00 | 2023-10-28 | 87 | 1 | 5 | Budget |
| 30468 | 78.00 | 2025-08-27 | 69 | 1 | 5 | Actual |
| 3790 | 200.00 | 2023-07-28 | 83 | 6 | 5 | Budget |
| 6013 | 266.00 | 2023-09-27 | 67 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2024-07-27 | 94 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-12-26 | 99 | 6 | 5 | Actual |
| 27069 | 158.00 | 2025-05-27 | 68 | 6 | 5 | Actual |
| 1499 | 285.00 | 2023-05-28 | 94 | 1 | 5 | Actual |
| 12681 | 480.00 | 2024-03-27 | 66 | 1 | 5 | Budget |
| 2614 | 160.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 15747 | 452.00 | 2024-06-27 | 81 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-07-27 | 74 | 6 | 5 | Actual |
| 31660 | 47217.00 | 2025-09-26 | 19 | 7 | 5 | Actual |
| 7094 | 705.00 | 2023-10-28 | 80 | 1 | 5 | Actual |
| 16776 | 689.00 | 2024-07-27 | 77 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-09-27 | 56 | 6 | 5 | Budget |
| 28218 | 702.00 | 2025-06-27 | 65 | 6 | 5 | Actual |
| 1563 | 337.00 | 2023-05-28 | 97 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2023-09-27 | 28 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2024-08-27 | 100 | 7 | 5 | Actual |
| 33855 | 202.00 | 2025-11-27 | 85 | 1 | 5 | Actual |
| 10559 | 497272.00 | 2024-01-26 | 46 | 7 | 5 | Actual |
| 37316 | 6729.00 | 2026-02-25 | 54 | 6 | 5 | Actual |
| 28229 | 302.00 | 2025-06-27 | 78 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-06-28 | 84 | 6 | 5 | Actual |
| 24890 | 163.00 | 2025-03-27 | 89 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2023-10-28 | 23 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2025-06-27 | 6 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2023-09-27 | 22 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-12-26 | 94 | 6 | 5 | Actual |
| 28266 | 196019.00 | 2025-06-27 | 35 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-12-26 | 74 | 1 | 5 | Budget |
| 28195 | 1216.00 | 2025-06-27 | 80 | 1 | 5 | Actual |
| 14777 | 45759.00 | 2024-05-27 | 94 | 6 | 5 | Actual |
| 1485 | 68.00 | 2023-05-28 | 82 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2026-02-25 | 39 | 7 | 5 | Actual |
| 32712 | 6066.00 | 2025-10-27 | 61 | 1 | 5 | Actual |
| 38468 | 6743.00 | 2026-03-28 | 57 | 6 | 5 | Actual |
| 24844 | 236.00 | 2025-03-27 | 74 | 1 | 5 | Actual |
| 29400 | 452820.00 | 2025-07-27 | 4 | 7 | 5 | Actual |
| 17763 | 392.00 | 2024-08-27 | 65 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2026-02-25 | 94 | 6 | 5 | Actual |
| 11617 | 200.00 | 2024-02-25 | 68 | 6 | 5 | Budget |
| 29352 | 293.00 | 2025-07-27 | 83 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2025-03-27 | 57 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2024-01-26 | 23 | 7 | 5 | Actual |
| 30497 | 8807.00 | 2025-08-27 | 63 | 6 | 5 | Actual |
| 7091 | 200.00 | 2023-10-28 | 78 | 1 | 5 | Budget |
| 9349 | 133.00 | 2023-12-26 | 89 | 1 | 5 | Actual |
| 9386 | 208.00 | 2023-12-26 | 74 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2024-12-25 | 38 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2025-05-27 | 77 | 1 | 5 | Actual |
| 35057 | 97922.00 | 2025-12-26 | 15 | 7 | 5 | Actual |
| 31636 | 1229.00 | 2025-09-26 | 80 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2024-11-27 | 76 | 6 | 5 | Actual |
| 4897 | 300.00 | 2023-08-28 | 73 | 6 | 5 | Budget |
| 28255 | 16150.00 | 2025-06-27 | 20 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-07-28 | 80 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-10-27 | 67 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2024-12-25 | 94 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2024-04-26 | 33 | 7 | 5 | Actual |
| 6022 | 345.00 | 2023-09-27 | 73 | 6 | 5 | Actual |
| 16750 | 208.00 | 2024-07-27 | 89 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-09-26 | 6 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2024-12-25 | 37 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2024-10-27 | 23 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2024-03-27 | 8 | 7 | 5 | Actual |
| 35025 | 277.00 | 2025-12-26 | 67 | 6 | 5 | Actual |
| 16732 | 619.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
| 8205 | 200.00 | 2023-11-28 | 74 | 1 | 5 | Budget |
| 30528 | 21297.00 | 2025-08-27 | 7 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-07-27 | 24 | 7 | 5 | Actual |
| 16796 | 24785.00 | 2024-07-27 | 7 | 7 | 5 | Actual |
| 4913 | 165.00 | 2023-08-28 | 83 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2024-10-27 | 38 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2025-11-27 | 60 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-11-27 | 73 | 1 | 5 | Actual |
| 2697 | 2945.00 | 2023-06-28 | 23 | 7 | 5 | Actual |
| 10466 | 235.00 | 2024-01-26 | 90 | 1 | 5 | Actual |
| 10516 | 100.00 | 2024-01-26 | 83 | 6 | 5 | Budget |
| 19819 | 89174.00 | 2024-10-27 | 12 | 2 | 5 | Actual |
| 32777 | 599504.00 | 2025-10-27 | 6 | 7 | 5 | Actual |
| 9390 | 650.00 | 2023-12-26 | 77 | 6 | 5 | Budget |
| 16777 | 204.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-10-27 | 80 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-07-28 | 84 | 1 | 5 | Actual |
| 29395 | 20272.00 | 2025-07-27 | 94 | 6 | 5 | Actual |
| 7109 | -156.00 | 2023-10-28 | 91 | 1 | 5 | Actual |
| 13749 | 70.00 | 2024-04-26 | 71 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-08-27 | 71 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-12-25 | 65 | 1 | 5 | Actual |
| 27109 | 187338.00 | 2025-05-27 | 29 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2025-04-26 | 22 | 7 | 5 | Actual |
| 6008 | 588.00 | 2023-09-27 | 65 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-11-27 | 57 | 6 | 5 | Actual |
| 3711 | 200.00 | 2023-07-28 | 68 | 1 | 5 | Budget |
| 25961 | 43000.00 | 2025-04-26 | 99 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-12-25 | 60 | 1 | 5 | Actual |
| 15764 | 25530.00 | 2024-06-27 | 7 | 7 | 5 | Actual |
| 456 | 114372.00 | 2023-04-27 | 29 | 7 | 5 | Actual |
| 4894 | 60.00 | 2023-08-28 | 71 | 6 | 5 | Budget |
| 17768 | 61.00 | 2024-08-27 | 71 | 1 | 5 | Actual |
| 2593 | 300.00 | 2023-06-28 | 73 | 1 | 5 | Budget |
| 10484 | 9600.00 | 2024-01-26 | 63 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2023-09-27 | 53 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2023-12-26 | 61 | 6 | 5 | Budget |
| 7193 | 35657.00 | 2023-10-28 | 31 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2025-01-25 | 46 | 7 | 5 | Actual |
| 21876 | 105.00 | 2024-12-25 | 84 | 6 | 5 | Actual |
| 21845 | 218.00 | 2024-12-25 | 89 | 1 | 5 | Actual |
| 3716 | 336.00 | 2023-07-28 | 73 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-07-28 | 85 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2023-06-28 | 63 | 6 | 5 | Budget |
| 8306 | 8232.00 | 2023-11-28 | 18 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2023-05-28 | 18 | 7 | 5 | Actual |
| 433 | -139.00 | 2023-04-27 | 91 | 6 | 5 | Actual |
| 29361 | 13.00 | 2025-07-27 | 96 | 1 | 5 | Actual |
| 24873 | 189.00 | 2025-03-27 | 67 | 6 | 5 | Actual |
| 24914 | 157602.00 | 2025-03-27 | 29 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-10-27 | 18 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2026-03-28 | 14 | 7 | 5 | Actual |
| 3732 | 167.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
| 18785 | 140.00 | 2024-09-26 | 89 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2025-03-27 | 100 | 7 | 5 | Actual |
| 35033 | 873.00 | 2025-12-26 | 77 | 6 | 5 | Actual |
| 10453 | 514.00 | 2024-01-26 | 81 | 1 | 5 | Actual |
| 3725 | 757.00 | 2023-07-28 | 80 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-12-25 | 78 | 6 | 5 | Actual |
| 5963 | 380.00 | 2023-09-27 | 76 | 1 | 5 | Budget |
| 12766 | 36.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2025-03-27 | 4 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2024-04-26 | 22 | 7 | 5 | Actual |
| 10527 | 12261.00 | 2024-01-26 | 94 | 6 | 5 | Actual |
| 455 | 13062.00 | 2023-04-27 | 28 | 7 | 5 | Actual |
| 8259 | 161.00 | 2023-11-28 | 68 | 6 | 5 | Actual |
| 33858 | 348.00 | 2025-11-27 | 90 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-08-27 | 73 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2023-11-28 | 61 | 1 | 5 | Budget |
| 452 | 7062.00 | 2023-04-27 | 22 | 7 | 5 | Actual |
| 30467 | 265.00 | 2025-08-27 | 68 | 1 | 5 | Actual |
| 7117 | 2312.00 | 2023-10-28 | 53 | 6 | 5 | Actual |
| 11585 | 177.00 | 2024-02-25 | 89 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2025-02-24 | 22 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-11-28 | 63 | 6 | 5 | Actual |
| 12695 | 769.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
| 11665 | 26232.00 | 2024-02-25 | 19 | 7 | 5 | Actual |
| 4857 | 720.00 | 2023-08-28 | 87 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2025-07-27 | 87 | 1 | 5 | Actual |
| 16810 | 48766.00 | 2024-07-27 | 31 | 7 | 5 | Actual |
| 13759 | 117.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-08-28 | 78 | 6 | 5 | Budget |
| 18841 | 3790.00 | 2024-09-26 | 23 | 7 | 5 | Actual |
| 31620 | 55973.00 | 2025-09-26 | 60 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2023-05-28 | 14 | 7 | 5 | Actual |
| 8274 | 200.00 | 2023-11-28 | 78 | 6 | 5 | Budget |
| 1538 | 1700.00 | 2023-05-28 | 76 | 6 | 5 | Budget |
| 25939 | 68.00 | 2025-04-26 | 69 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-07-27 | 34 | 7 | 5 | Actual |
| 35042 | 176.00 | 2025-12-26 | 89 | 6 | 5 | Actual |
| 25909 | 458.00 | 2025-04-26 | 76 | 1 | 5 | Actual |
| 11653 | 511.00 | 2024-02-25 | 97 | 6 | 5 | Actual |
| 11558 | 48.00 | 2024-02-25 | 69 | 1 | 5 | Actual |
| 9401 | 100.00 | 2023-12-26 | 84 | 6 | 5 | Budget |
| 36222 | 97604.00 | 2026-01-26 | 37 | 7 | 5 | Actual |
| 9320 | 200.00 | 2023-12-26 | 68 | 1 | 5 | Budget |
| 22879 | 17659.00 | 2025-01-25 | 28 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2024-12-25 | 15 | 7 | 5 | Actual |
| 20876 | 145.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
| 424 | 200.00 | 2023-04-27 | 83 | 6 | 5 | Budget |
| 20891 | 80867.00 | 2024-11-27 | 13 | 7 | 5 | Actual |
| 22857 | 216.00 | 2025-01-25 | 90 | 6 | 5 | Actual |
| 38503 | 19465.00 | 2026-03-28 | 7 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2024-09-26 | 37 | 7 | 5 | Actual |
| 1550 | 200.00 | 2023-05-28 | 83 | 6 | 5 | Budget |
| 38491 | 1053.00 | 2026-03-28 | 87 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-09-26 | 84 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2024-06-27 | 29 | 7 | 5 | Actual |
| 31643 | 251.00 | 2025-09-26 | 89 | 6 | 5 | Actual |
| 7165 | 630.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
| 28194 | 305.00 | 2025-06-27 | 78 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2025-05-27 | 23 | 7 | 5 | Actual |
| 25972 | 14076.00 | 2025-04-26 | 20 | 7 | 5 | Actual |
| 12745 | 132.00 | 2024-03-27 | 68 | 6 | 5 | Actual |
| 27071 | 64.00 | 2025-05-27 | 71 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-08-27 | 84 | 6 | 5 | Actual |
| 22861 | 9.00 | 2025-01-25 | 96 | 6 | 5 | Actual |
| 20907 | 121643.00 | 2024-11-27 | 35 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2024-05-27 | 57 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-08-27 | 72 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-09-27 | 80 | 6 | 5 | Budget |
| 25910 | 825.00 | 2025-04-26 | 77 | 1 | 5 | Actual |
| 14736 | 155.00 | 2024-05-27 | 85 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2023-05-28 | 61 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2023-09-27 | 76 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2026-02-25 | 100 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2023-05-28 | 20 | 7 | 5 | Actual |
| 7175 | 84800.00 | 2023-10-28 | 101 | 6 | 5 | Budget |
| 35062 | 12711.00 | 2025-12-26 | 22 | 7 | 5 | Actual |
| 13742 | 3048.00 | 2024-04-26 | 62 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2024-02-25 | 63 | 6 | 5 | Actual |
| 6014 | 200.00 | 2023-09-27 | 68 | 6 | 5 | Budget |
| 2660 | 200.00 | 2023-06-28 | 78 | 6 | 5 | Budget |
| 30543 | 37056.00 | 2025-08-27 | 32 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2024-11-27 | 15 | 7 | 5 | Actual |
| 27063 | 6112.00 | 2025-05-27 | 61 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-08-28 | 67 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-12-26 | 77 | 1 | 5 | Budget |
| 27035 | 791.00 | 2025-05-27 | 66 | 1 | 5 | Actual |
| 29401 | 809449.00 | 2025-07-27 | 6 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2024-02-25 | 38 | 7 | 5 | Actual |
| 2624 | 13562.00 | 2023-06-28 | 52 | 6 | 5 | Actual |
| 7097 | 50.00 | 2023-10-28 | 82 | 1 | 5 | Budget |
| 1491 | 200.00 | 2023-05-28 | 85 | 1 | 5 | Budget |
| 13781 | 11129.00 | 2024-04-26 | 20 | 7 | 5 | Actual |
| 29398 | 43000.00 | 2025-07-27 | 99 | 6 | 5 | Actual |
| 38460 | 478.00 | 2026-03-28 | 92 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2025-04-26 | 32 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-11-27 | 46 | 7 | 5 | Actual |
| 37305 | 240.00 | 2026-02-25 | 85 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-08-28 | 69 | 1 | 5 | Actual |
| 15711 | 680.00 | 2024-06-27 | 80 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2023-06-28 | 99 | 6 | 5 | Actual |
| 12706 | 200.00 | 2024-03-27 | 83 | 1 | 5 | Budget |
| 11594 | 10600.00 | 2024-02-25 | 53 | 6 | 5 | Budget |
| 8213 | 650.00 | 2023-11-28 | 80 | 1 | 5 | Budget |
| 23844 | 155.00 | 2025-02-24 | 67 | 6 | 5 | Actual |
| 397 | 503.00 | 2023-04-27 | 66 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-12-26 | 78 | 1 | 5 | Budget |
| 30503 | 103.00 | 2025-08-27 | 71 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2026-03-28 | 63 | 6 | 5 | Actual |
| 2652 | 300.00 | 2023-06-28 | 73 | 6 | 5 | Budget |
| 36138 | 5963.00 | 2026-01-26 | 62 | 1 | 5 | Actual |
| 12787 | 16793.00 | 2024-03-27 | 7 | 7 | 5 | Actual |
| 1551 | 100.00 | 2023-05-28 | 84 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2024-01-26 | 60 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2023-07-28 | 29 | 7 | 5 | Actual |
| 9331 | 705.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 36178 | 77.00 | 2026-01-26 | 71 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-08-27 | 66 | 1 | 5 | Actual |
| 31628 | 84.00 | 2025-09-26 | 69 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-09-27 | 56 | 6 | 5 | Actual |
| 18782 | 108.00 | 2024-09-26 | 84 | 1 | 5 | Actual |
| 10535 | 13118.00 | 2024-01-26 | 7 | 7 | 5 | Actual |
| 11613 | 380.00 | 2024-02-25 | 66 | 6 | 5 | Budget |
| 22881 | 46943.00 | 2025-01-25 | 31 | 7 | 5 | Actual |
| 12703 | 50.00 | 2024-03-27 | 82 | 1 | 5 | Budget |
| 15714 | 146.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2024-01-26 | 57 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2025-08-27 | 20 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2024-02-25 | 28 | 7 | 5 | Actual |
| 6043 | 650.00 | 2023-09-27 | 87 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2023-08-28 | 61 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-10-27 | 94 | 1 | 5 | Actual |
| 25965 | 18168.00 | 2025-04-26 | 7 | 7 | 5 | Actual |
| 30524 | 43000.00 | 2025-08-27 | 99 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2023-07-28 | 62 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2026-01-26 | 12 | 2 | 5 | Actual |
| 22841 | 60.00 | 2025-01-25 | 69 | 6 | 5 | Actual |
| 24919 | 89077.00 | 2025-03-27 | 35 | 7 | 5 | Actual |
| 21863 | 102.00 | 2024-12-25 | 68 | 6 | 5 | Actual |
| 3814 | 8232.00 | 2023-07-28 | 18 | 7 | 5 | Actual |
| 14743 | 11.00 | 2024-05-27 | 96 | 1 | 5 | Actual |
| 21912 | 24284.00 | 2024-12-25 | 40 | 7 | 5 | Actual |
| 7135 | 200.00 | 2023-10-28 | 67 | 6 | 5 | Budget |
| 6076 | 81091.00 | 2023-09-27 | 37 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2026-03-28 | 13 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2025-06-27 | 53 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-10-27 | 94 | 6 | 5 | Actual |
| 36147 | 716.00 | 2026-01-26 | 76 | 1 | 5 | Actual |
| 33891 | 259.00 | 2025-11-27 | 89 | 6 | 5 | Actual |
| 20895 | 34101.00 | 2024-11-27 | 19 | 7 | 5 | Actual |
| 32726 | 827.00 | 2025-10-27 | 81 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2024-11-27 | 39 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2024-01-26 | 22 | 7 | 5 | Actual |
| 33848 | 1031.00 | 2025-11-27 | 77 | 1 | 5 | Actual |
| 4907 | 749.00 | 2023-08-28 | 80 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2023-05-28 | 63 | 6 | 5 | Actual |
| 22889 | 25771.00 | 2025-01-25 | 40 | 7 | 5 | Actual |
| 10491 | 273.00 | 2024-01-26 | 67 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2024-02-25 | 37 | 7 | 5 | Actual |
| 25901 | 548.00 | 2025-04-26 | 65 | 1 | 5 | Actual |
| 32721 | 383.00 | 2025-10-27 | 74 | 1 | 5 | Actual |
| 35011 | 358.00 | 2025-12-26 | 94 | 1 | 5 | Actual |
| 25661 | 18617.00 | 2025-04-25 | 93 | 7 | 5 | Actual |
| 6047 | -171.00 | 2023-09-27 | 91 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2025-07-27 | 62 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2026-03-28 | 94 | 6 | 5 | Actual |
| 24882 | 177.00 | 2025-03-27 | 78 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-07-27 | 68 | 6 | 5 | Actual |
| 29358 | -349.00 | 2025-07-27 | 91 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2026-03-28 | 4 | 7 | 5 | Actual |
| 11621 | 650.00 | 2024-02-25 | 72 | 6 | 5 | Budget |
| 1582 | 112080.00 | 2023-05-28 | 29 | 7 | 5 | Actual |
| 35005 | 268.00 | 2025-12-26 | 85 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-12-26 | 77 | 1 | 5 | Actual |
| 5983 | 181.00 | 2023-09-27 | 89 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-08-27 | 96 | 6 | 5 | Actual |
| 11635 | 380.00 | 2024-02-25 | 81 | 6 | 5 | Budget |
| 12772 | 101.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2025-11-27 | 29 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2024-01-26 | 32 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2025-10-27 | 87 | 1 | 5 | Actual |
| 2629 | 5100.00 | 2023-06-28 | 57 | 6 | 5 | Budget |
| 36190 | 166.00 | 2026-01-26 | 85 | 6 | 5 | Actual |
| 18767 | 452.00 | 2024-09-26 | 65 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-10-28 | 76 | 6 | 5 | Budget |
| 33924 | 37742.00 | 2025-11-27 | 40 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2025-08-27 | 14 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2025-05-27 | 97 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2025-06-27 | 43 | 7 | 5 | Actual |
| 16792 | 38500.00 | 2024-07-27 | 99 | 6 | 5 | Actual |
| 419 | 414.00 | 2023-04-27 | 81 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2024-05-27 | 54 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2025-05-27 | 76 | 6 | 5 | Actual |
| 8255 | 480.00 | 2023-11-28 | 66 | 6 | 5 | Budget |
| 24906 | 10701.00 | 2025-03-27 | 18 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2024-03-27 | 18 | 7 | 5 | Actual |
| 31597 | 466.00 | 2025-09-26 | 74 | 1 | 5 | Actual |
| 466 | 350000.00 | 2023-04-27 | 42 | 7 | 5 | Actual |
| 9326 | 300.00 | 2023-12-26 | 73 | 1 | 5 | Budget |
| 16785 | 213.00 | 2024-07-27 | 89 | 6 | 5 | Actual |
| 22826 | 297.00 | 2025-01-25 | 94 | 1 | 5 | Actual |
| 10507 | 182.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2023-05-28 | 62 | 1 | 5 | Actual |
| 23861 | 186.00 | 2025-02-24 | 89 | 6 | 5 | Actual |
| 28192 | 585.00 | 2025-06-27 | 76 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-11-28 | 57 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
| 27099 | 70136.00 | 2025-05-27 | 14 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2025-01-25 | 56 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2024-11-27 | 99 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2025-04-26 | 38 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2024-02-25 | 62 | 1 | 5 | Actual |
| 441 | 64261.00 | 2023-04-27 | 4 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2025-05-27 | 6 | 7 | 5 | Actual |
| 4915 | 200.00 | 2023-08-28 | 84 | 6 | 5 | Budget |
| 28208 | 220212.00 | 2025-06-27 | 12 | 2 | 5 | Actual |
| 28181 | 50053.00 | 2025-06-27 | 60 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-12-26 | 65 | 6 | 5 | Budget |
| 31655 | 13643.00 | 2025-09-26 | 8 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2023-08-28 | 40 | 7 | 5 | Actual |
| 2664 | 480.00 | 2023-06-28 | 81 | 6 | 5 | Budget |
| 36174 | 468.00 | 2026-01-26 | 66 | 6 | 5 | Actual |
| 355 | 200.00 | 2023-04-27 | 78 | 1 | 5 | Budget |
| 6082 | 12539.00 | 2023-09-27 | 100 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2024-04-26 | 61 | 6 | 5 | Actual |
| 30484 | -295.00 | 2025-08-27 | 91 | 1 | 5 | Actual |
| 4919 | 630.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
| 382 | 21575.00 | 2023-04-27 | 56 | 6 | 5 | Actual |
Generated 2026-05-27 17:12:32.960 UTC