[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 62 | 1100.00 | 2023-04-28 | 62 | 6 | 3 | Budget |
| 32583 | 129629.00 | 2025-10-28 | 35 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-10-29 | 53 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-07-29 | 96 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2024-05-28 | 21 | 7 | 3 | Actual |
| 3411 | 338.00 | 2023-07-29 | 90 | 1 | 3 | Actual |
| 38268 | 359.00 | 2026-03-29 | 74 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-09-27 | 22 | 7 | 3 | Actual |
| 12452 | 292.00 | 2024-03-28 | 97 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-08-28 | 68 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2025-10-28 | 52 | 6 | 3 | Actual |
| 30361 | 109.00 | 2025-08-28 | 89 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2025-09-27 | 63 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-09-28 | 22 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-08-29 | 31 | 7 | 3 | Actual |
| 11369 | 7.00 | 2024-02-26 | 69 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-12-27 | 87 | 6 | 3 | Budget |
| 13595 | 331.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-10-28 | 67 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2025-01-26 | 18 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-08-29 | 6 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-07-28 | 96 | 1 | 3 | Actual |
| 20721 | 40.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-11-28 | 29 | 7 | 3 | Actual |
| 11229 | 200.00 | 2024-02-26 | 68 | 1 | 3 | Budget |
| 31453 | 36442.00 | 2025-09-27 | 28 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-09-28 | 78 | 1 | 3 | Budget |
| 5690 | 32.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2026-01-27 | 20 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-07-29 | 15 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2025-05-28 | 18 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2024-03-28 | 60 | 6 | 3 | Budget |
| 23668 | 15454.00 | 2025-02-25 | 22 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-09-27 | 68 | 1 | 3 | Actual |
| 17663 | -42.00 | 2024-08-28 | 91 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2026-01-27 | 60 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-08-29 | 22 | 7 | 3 | Actual |
| 13548 | 326.00 | 2024-04-27 | 90 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2023-10-29 | 24 | 7 | 3 | Actual |
| 11311 | 80.00 | 2024-02-26 | 83 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2023-07-29 | 53 | 6 | 3 | Budget |
| 3398 | 380.00 | 2023-07-29 | 81 | 1 | 3 | Budget |
| 6764 | 644.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 9013 | 358.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 15509 | 164.00 | 2024-06-28 | 94 | 1 | 3 | Actual |
| 7988 | 52736.00 | 2023-11-29 | 31 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 12424 | 100.00 | 2024-03-28 | 74 | 6 | 3 | Budget |
| 15569 | 230625.00 | 2024-06-28 | 35 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-10-29 | 68 | 7 | 3 | Budget |
| 13570 | 29150.00 | 2024-04-27 | 28 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2026-03-29 | 62 | 1 | 3 | Actual |
| 22601 | 392.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-10-29 | 61 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-08-28 | 91 | 1 | 3 | Actual |
| 2302 | 5000.00 | 2023-06-29 | 52 | 6 | 3 | Budget |
| 5736 | 43720.00 | 2023-09-28 | 19 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-08-29 | 68 | 6 | 3 | Actual |
| 24644 | 499.00 | 2025-03-28 | 90 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-08-28 | 61 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-10-29 | 8 | 7 | 3 | Actual |
| 36033 | 69.00 | 2026-01-27 | 83 | 7 | 3 | Actual |
| 22628 | 220.00 | 2025-01-26 | 68 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-08-28 | 77 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-11-28 | 73 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-08-29 | 53 | 6 | 3 | Budget |
| 12458 | 10149.00 | 2024-03-28 | 7 | 7 | 3 | Actual |
| 29 | 550.00 | 2023-04-28 | 80 | 1 | 3 | Budget |
| 3437 | 200.00 | 2023-07-29 | 66 | 6 | 3 | Budget |
| 186 | 52.00 | 2023-04-28 | 94 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2024-08-28 | 37 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-10-28 | 4 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2025-05-28 | 7 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-07-29 | 67 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2023-07-29 | 61 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-12-26 | 63 | 6 | 3 | Actual |
| 1275 | 66.00 | 2023-05-29 | 66 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2024-05-28 | 20 | 7 | 3 | Actual |
| 27972 | 693.00 | 2025-06-28 | 65 | 1 | 3 | Actual |
| 25744 | 52000.00 | 2025-04-27 | 99 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2025-05-28 | 87 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2026-02-26 | 61 | 1 | 3 | Actual |
| 2418 | 159.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-12-27 | 77 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-12-27 | 96 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-11-28 | 67 | 1 | 3 | Actual |
| 13574 | 34285.00 | 2024-04-27 | 33 | 7 | 3 | Actual |
| 22693 | 111.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
| 19694 | 124.00 | 2024-10-28 | 90 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-07-28 | 78 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2025-06-28 | 21 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-09-27 | 96 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2024-06-28 | 15 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-08-28 | 77 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 33632 | 778.00 | 2025-11-28 | 73 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2025-10-28 | 39 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-09-27 | 99 | 6 | 3 | Actual |
| 13602 | 91.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-11-28 | 90 | 6 | 3 | Actual |
| 12388 | 206.00 | 2024-03-28 | 94 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-08-29 | 90 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-09-27 | 87 | 7 | 3 | Actual |
| 12413 | 100.00 | 2024-03-28 | 67 | 6 | 3 | Budget |
| 26892 | 78696.00 | 2025-05-28 | 19 | 7 | 3 | Actual |
| 2423 | 10.00 | 2023-06-29 | 82 | 7 | 3 | Budget |
| 5665 | 2100.00 | 2023-09-28 | 53 | 6 | 3 | Budget |
| 22588 | 97773.00 | 2025-01-26 | 60 | 1 | 3 | Actual |
| 3512 | 778.00 | 2023-07-29 | 61 | 7 | 3 | Actual |
| 2273 | 100.00 | 2023-06-29 | 74 | 1 | 3 | Budget |
| 6827 | 114.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2026-01-27 | 60 | 1 | 3 | Actual |
| 36011 | 58875.00 | 2026-01-27 | 38 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-12-26 | 89 | 1 | 3 | Actual |
| 9164 | -51.00 | 2023-12-27 | 91 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 11246 | 439.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
| 21 | 100.00 | 2023-04-28 | 74 | 1 | 3 | Budget |
| 11361 | 65.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-09-27 | 62 | 1 | 3 | Actual |
| 38335 | 270.00 | 2026-03-29 | 87 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-10-29 | 21 | 7 | 3 | Actual |
| 50 | 3200.00 | 2023-04-28 | 52 | 6 | 3 | Budget |
| 19660 | 262674.00 | 2024-10-28 | 29 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-10-29 | 97 | 6 | 3 | Actual |
| 36008 | 26306.00 | 2026-01-27 | 34 | 7 | 3 | Actual |
| 22698 | 75.00 | 2025-01-26 | 84 | 7 | 3 | Actual |
| 14601 | 91.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-09-27 | 74 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-11-29 | 22 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-12-27 | 90 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2025-05-28 | 35 | 7 | 3 | Actual |
| 145 | 331.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-10-29 | 65 | 7 | 3 | Budget |
| 11218 | 28704.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
| 35983 | 546.00 | 2026-01-27 | 92 | 6 | 3 | Actual |
| 13542 | 71.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2025-10-28 | 80 | 1 | 3 | Actual |
| 12522 | 100.00 | 2024-03-28 | 87 | 7 | 3 | Budget |
| 25709 | 25579.00 | 2025-04-27 | 52 | 6 | 3 | Actual |
| 16569 | 180.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
| 28070 | 141.00 | 2025-06-28 | 73 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-07-28 | 38 | 7 | 3 | Actual |
| 1290 | 93.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-11-29 | 72 | 6 | 3 | Budget |
| 1295 | 100.00 | 2023-05-29 | 80 | 7 | 3 | Budget |
| 25786 | 147.00 | 2025-04-27 | 76 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
| 1151 | 100.00 | 2023-05-29 | 74 | 1 | 3 | Budget |
| 10224 | 21552.00 | 2024-01-27 | 28 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-11-29 | 74 | 6 | 3 | Budget |
| 38339 | 145.00 | 2026-03-29 | 92 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-07-29 | 61 | 6 | 3 | Budget |
| 3453 | 750.00 | 2023-07-29 | 76 | 6 | 3 | Budget |
| 12356 | 200.00 | 2024-03-28 | 68 | 1 | 3 | Budget |
| 15566 | 39648.00 | 2024-06-28 | 32 | 7 | 3 | Actual |
| 24640 | 333.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-10-28 | 69 | 1 | 3 | Actual |
| 34831 | -306.00 | 2025-12-27 | 91 | 6 | 3 | Actual |
| 37123 | 797.00 | 2026-02-26 | 81 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-07-29 | 74 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-07-28 | 66 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2025-03-28 | 80 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2024-06-28 | 14 | 7 | 3 | Actual |
| 22606 | 309.00 | 2025-01-26 | 84 | 1 | 3 | Actual |
| 32596 | 68.00 | 2025-10-28 | 68 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-11-29 | 21 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-10-29 | 53 | 6 | 3 | Budget |
| 34841 | 8165.00 | 2025-12-27 | 8 | 7 | 3 | Actual |
| 12448 | -158.00 | 2024-03-28 | 91 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2024-05-28 | 8 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2025-02-25 | 28 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-12-26 | 13 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 11381 | 30.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 12371 | 566.00 | 2024-03-28 | 80 | 1 | 3 | Actual |
| 4531 | 480.00 | 2023-08-29 | 87 | 1 | 3 | Budget |
| 4558 | 178.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
| 5800 | 72.00 | 2023-09-28 | 94 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-10-28 | 23 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-08-28 | 34 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-10-28 | 62 | 7 | 3 | Actual |
| 1278 | 33.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2024-01-27 | 18 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-12-27 | 7 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-11-28 | 69 | 6 | 3 | Actual |
| 25791 | 19.00 | 2025-04-27 | 82 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-08-28 | 96 | 6 | 3 | Actual |
| 24718 | 114.00 | 2025-03-28 | 66 | 7 | 3 | Actual |
| 14524 | 252.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-08-28 | 83 | 1 | 3 | Actual |
| 33654 | 73600.00 | 2025-11-28 | 56 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2026-02-26 | 87 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
| 18573 | 371.00 | 2024-09-27 | 89 | 1 | 3 | Actual |
| 12364 | 280.00 | 2024-03-28 | 76 | 1 | 3 | Budget |
| 10099 | 28100.00 | 2024-01-27 | 60 | 1 | 3 | Budget |
| 20645 | 4462.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2025-02-25 | 34 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-11-28 | 34 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-07-29 | 56 | 6 | 3 | Actual |
| 5750 | 36417.00 | 2023-09-28 | 38 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-12-27 | 89 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-09-27 | 60 | 1 | 3 | Actual |
| 32591 | 1733.00 | 2025-10-28 | 61 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-12-27 | 85 | 6 | 3 | Budget |
| 28032 | 52000.00 | 2025-06-28 | 99 | 6 | 3 | Actual |
| 11295 | 166.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
| 32 | 35.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 1288 | 60.00 | 2023-05-29 | 76 | 7 | 3 | Budget |
| 3527 | 74.00 | 2023-07-29 | 73 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2026-02-26 | 31 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-09-27 | 52 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2026-02-26 | 80 | 6 | 3 | Actual |
| 34799 | 22.00 | 2025-12-27 | 96 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-08-28 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-10-29 | 61 | 7 | 3 | Budget |
| 2429 | 28.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-07-28 | 6 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-07-28 | 96 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-09-27 | 84 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2023-05-29 | 52 | 6 | 3 | Actual |
| 12492 | 73.00 | 2024-03-28 | 66 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-11-28 | 14 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-10-28 | 100 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-09-27 | 77 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2026-01-27 | 61 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2025-04-27 | 8 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2026-03-29 | 43 | 7 | 3 | Actual |
| 1207 | 220.00 | 2023-05-29 | 73 | 6 | 3 | Budget |
| 26858 | 360.00 | 2025-05-28 | 67 | 6 | 3 | Actual |
| 8043 | 108.00 | 2023-11-29 | 92 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-12-27 | 67 | 6 | 3 | Actual |
| 2354 | 123.00 | 2023-06-29 | 89 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-07-28 | 87 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-10-29 | 18 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-08-29 | 65 | 6 | 3 | Budget |
| 12425 | 129.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
| 2 | 20200.00 | 2023-04-28 | 60 | 1 | 3 | Budget |
| 8993 | 160.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
| 23703 | 34.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2024-11-28 | 31 | 7 | 3 | Actual |
| 28066 | 98.00 | 2025-06-28 | 67 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-12-26 | 90 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
| 23597 | 512.00 | 2025-02-25 | 67 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2023-09-28 | 56 | 6 | 3 | Actual |
| 40 | 540.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-12-26 | 90 | 6 | 3 | Actual |
| 30272 | 994.00 | 2025-08-28 | 92 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-12-26 | 52 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-08-28 | 71 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2024-03-28 | 18 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-07-29 | 82 | 1 | 3 | Budget |
| 10119 | 100.00 | 2024-01-27 | 74 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2023-07-29 | 62 | 6 | 3 | Actual |
| 11303 | 106.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-07-29 | 22 | 7 | 3 | Actual |
| 28012 | 385.00 | 2025-06-28 | 72 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2026-01-27 | 39 | 7 | 3 | Actual |
| 77 | 153.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2024-01-27 | 60 | 7 | 3 | Budget |
| 6779 | 124.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 4644 | 14.00 | 2023-08-29 | 71 | 7 | 3 | Actual |
| 5721 | 291.00 | 2023-09-28 | 92 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-07-29 | 54 | 6 | 3 | Budget |
| 44 | -247.00 | 2023-04-28 | 91 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-10-28 | 77 | 1 | 3 | Actual |
| 1305 | 17.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-05-29 | 78 | 1 | 3 | Budget |
| 34821 | 269.00 | 2025-12-27 | 78 | 6 | 3 | Actual |
| 9073 | 250.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 11255 | 100.00 | 2024-02-26 | 85 | 1 | 3 | Budget |
| 23619 | 161594.00 | 2025-02-25 | 12 | 2 | 3 | Actual |
| 8009 | 40.00 | 2023-11-29 | 67 | 7 | 3 | Budget |
| 110 | 76475.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
| 32554 | 231.00 | 2025-10-28 | 89 | 6 | 3 | Actual |
| 15591 | 177.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
| 37173 | 29.00 | 2026-02-26 | 71 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-10-29 | 80 | 1 | 3 | Budget |
| 24731 | 42.00 | 2025-03-28 | 83 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-08-28 | 66 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-07-29 | 80 | 7 | 3 | Budget |
| 38325 | 186.00 | 2026-03-29 | 74 | 7 | 3 | Actual |
| 38270 | 938.00 | 2026-03-29 | 77 | 6 | 3 | Actual |
| 2267 | 45.00 | 2023-06-29 | 69 | 1 | 3 | Actual |
| 10201 | 239.00 | 2024-01-27 | 90 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2025-01-26 | 60 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 11338 | 56642.00 | 2024-02-26 | 21 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2024-02-26 | 56 | 6 | 3 | Actual |
| 9148 | 100.00 | 2023-12-27 | 80 | 7 | 3 | Budget |
| 25682 | 7952.00 | 2025-04-27 | 61 | 1 | 3 | Actual |
| 18562 | 403.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
| 4571 | 96.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
| 2277 | 480.00 | 2023-06-29 | 77 | 1 | 3 | Budget |
| 35952 | 86491.00 | 2026-01-27 | 12 | 2 | 3 | Actual |
| 17631 | 37748.00 | 2024-08-28 | 33 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 12362 | 100.00 | 2024-03-28 | 74 | 1 | 3 | Budget |
| 17566 | 355.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
| 21728 | 73.00 | 2024-12-26 | 92 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-11-29 | 91 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 4642 | 50.00 | 2023-08-29 | 68 | 7 | 3 | Budget |
| 22590 | 8025.00 | 2025-01-26 | 62 | 1 | 3 | Actual |
| 39 | 98.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2025-03-28 | 56 | 6 | 3 | Actual |
| 7973 | 295525.00 | 2023-11-29 | 6 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-07-28 | 24 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-10-29 | 60 | 1 | 3 | Budget |
| 7899 | 91.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 9088 | 7230.00 | 2023-12-27 | 94 | 6 | 3 | Actual |
| 3404 | 113.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
| 12421 | 91.00 | 2024-03-28 | 72 | 6 | 3 | Actual |
| 3443 | 24.00 | 2023-07-29 | 69 | 6 | 3 | Actual |
| 13550 | 435.00 | 2024-04-27 | 92 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2026-01-27 | 56 | 6 | 3 | Actual |
| 15584 | 31.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2024-02-26 | 15 | 7 | 3 | Actual |
| 10133 | 121.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2024-05-28 | 12 | 2 | 3 | Actual |
| 28053 | 45056.00 | 2025-06-28 | 34 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-12-26 | 31 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2024-06-28 | 8 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2023-05-29 | 61 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2025-01-26 | 63 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-12-27 | 92 | 1 | 3 | Actual |
| 15592 | 17.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 13611 | 4.00 | 2024-04-27 | 96 | 7 | 3 | Actual |
| 11241 | 608.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-11-29 | 77 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-12-27 | 78 | 7 | 3 | Actual |
| 22696 | 25.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-11-29 | 56 | 6 | 3 | Budget |
| 6903 | 100.00 | 2023-10-29 | 77 | 7 | 3 | Budget |
| 19583 | 8927.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
| 21644 | 11160.00 | 2024-12-26 | 57 | 6 | 3 | Actual |
| 17 | 70.00 | 2023-04-28 | 71 | 1 | 3 | Budget |
| 19669 | 37583.00 | 2024-10-28 | 40 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-12-27 | 61 | 1 | 3 | Budget |
| 15538 | 158.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
| 11252 | 100.00 | 2024-02-26 | 84 | 1 | 3 | Budget |
| 17619 | 147175.00 | 2024-08-28 | 15 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-06-28 | 92 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2025-08-28 | 80 | 1 | 3 | Actual |
| 30366 | 5.00 | 2025-08-28 | 96 | 7 | 3 | Actual |
| 11281 | 260.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2024-01-27 | 62 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2023-12-27 | 37 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2026-01-27 | 23 | 7 | 3 | Actual |
| 160 | 86.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-08-28 | 20 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2024-05-28 | 100 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-11-29 | 68 | 1 | 3 | Budget |
| 3541 | 10.00 | 2023-07-29 | 82 | 7 | 3 | Budget |
| 30299 | 69.00 | 2025-08-28 | 82 | 6 | 3 | Actual |
| 10186 | 380.00 | 2024-01-27 | 80 | 6 | 3 | Budget |
| 1210 | 787.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
| 5801 | 4.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-07-28 | 12 | 2 | 3 | Actual |
| 23645 | 151.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2026-01-27 | 101 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-08-29 | 76 | 1 | 3 | Budget |
| 3393 | 480.00 | 2023-07-29 | 77 | 1 | 3 | Budget |
| 27996 | 155721.00 | 2025-06-28 | 12 | 2 | 3 | Actual |
| 7888 | 550.00 | 2023-11-29 | 80 | 1 | 3 | Budget |
| 34818 | 383.00 | 2025-12-27 | 74 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2026-01-27 | 80 | 1 | 3 | Actual |
| 20632 | 499.00 | 2024-11-28 | 90 | 1 | 3 | Actual |
| 25696 | 878.00 | 2025-04-27 | 81 | 1 | 3 | Actual |
| 8001 | 594.00 | 2023-11-29 | 61 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-07-28 | 69 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-08-28 | 65 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-08-28 | 91 | 1 | 3 | Actual |
| 9107 | 22649.00 | 2023-12-27 | 24 | 7 | 3 | Actual |
| 1293 | 29.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-09-28 | 67 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2025-02-25 | 8 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
| 3450 | 100.00 | 2023-07-29 | 74 | 6 | 3 | Budget |
| 38290 | 14710.00 | 2026-03-29 | 7 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-12-26 | 65 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-11-29 | 84 | 6 | 3 | Budget |
| 10284 | 20899.00 | 2024-01-27 | 100 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-11-28 | 91 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2025-04-27 | 42 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-11-29 | 82 | 7 | 3 | Budget |
| 162 | 60.00 | 2023-04-28 | 76 | 7 | 3 | Budget |
| 13594 | 166.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-08-28 | 60 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-09-27 | 19 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-09-28 | 65 | 1 | 3 | Budget |
| 5629 | 46.00 | 2023-09-28 | 69 | 1 | 3 | Actual |
| 12439 | 76.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-11-28 | 63 | 6 | 3 | Actual |
| 28047 | 41665.00 | 2025-06-28 | 24 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-12-27 | 62 | 6 | 3 | Actual |
| 11358 | 650.00 | 2024-02-26 | 61 | 7 | 3 | Budget |
| 13 | 132.00 | 2023-04-28 | 68 | 1 | 3 | Actual |
| 12372 | 350.00 | 2024-03-28 | 81 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2025-09-27 | 94 | 6 | 3 | Actual |
| 17557 | 603.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-09-28 | 60 | 1 | 3 | Actual |
| 27999 | 10324.00 | 2025-06-28 | 54 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-10-29 | 76 | 1 | 3 | Budget |
| 38293 | 44153.00 | 2026-03-29 | 14 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-12-27 | 22 | 7 | 3 | Actual |
| 26932 | 111.00 | 2025-05-28 | 89 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-06-28 | 82 | 1 | 3 | Actual |
| 1308 | 34.00 | 2023-05-29 | 89 | 7 | 3 | Actual |
| 3442 | 84.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2023-07-29 | 99 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
| 13510 | 273.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
| 24670 | 263.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2024-02-26 | 61 | 6 | 3 | Budget |
| 24697 | 75992.00 | 2025-03-28 | 21 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-07-29 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2024-05-28 | 37 | 7 | 3 | Actual |
| 11315 | 60.00 | 2024-02-26 | 85 | 6 | 3 | Budget |
| 33625 | 7880.00 | 2025-11-28 | 62 | 1 | 3 | Actual |
| 26920 | 185.00 | 2025-05-28 | 73 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-12-27 | 68 | 7 | 3 | Actual |
| 23608 | 95.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2024-06-28 | 46 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2024-03-28 | 101 | 6 | 3 | Actual |
| 31459 | 287253.00 | 2025-09-27 | 35 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-07-28 | 31 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-08-28 | 12 | 2 | 3 | Actual |
| 5678 | 850.00 | 2023-09-28 | 62 | 6 | 3 | Budget |
| 15589 | 78.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 23607 | 967.00 | 2025-02-25 | 81 | 1 | 3 | Actual |
| 38303 | 360270.00 | 2026-03-29 | 29 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2024-09-27 | 4 | 7 | 3 | Actual |
| 12422 | 220.00 | 2024-03-28 | 73 | 6 | 3 | Budget |
| 37092 | 349.00 | 2026-02-26 | 85 | 1 | 3 | Actual |
| 9154 | 24.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-10-28 | 24 | 7 | 3 | Actual |
| 2341 | 349.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2025-04-27 | 32 | 7 | 3 | Actual |
| 24680 | -230.00 | 2025-03-28 | 91 | 6 | 3 | Actual |
| 35972 | 258.00 | 2026-01-27 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2024-01-27 | 78 | 7 | 3 | Budget |
| 19652 | 17836.00 | 2024-10-28 | 18 | 7 | 3 | Actual |
| 11393 | 17.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-10-28 | 101 | 6 | 3 | Actual |
| 13530 | 308.00 | 2024-04-27 | 67 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-08-29 | 77 | 6 | 3 | Budget |
| 26838 | 276.00 | 2025-05-28 | 85 | 1 | 3 | Actual |
| 11375 | 98.00 | 2024-02-26 | 74 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2025-04-27 | 31 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-06-28 | 73 | 1 | 3 | Actual |
| 12515 | 10.00 | 2024-03-28 | 82 | 7 | 3 | Budget |
| 29129 | 119.00 | 2025-07-28 | 69 | 1 | 3 | Actual |
| 34833 | 2318.00 | 2025-12-27 | 94 | 6 | 3 | Actual |
| 37178 | 109.00 | 2026-02-26 | 78 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 16604 | 65895.00 | 2024-07-28 | 39 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2025-05-28 | 60 | 6 | 3 | Actual |
| 35941 | 88.00 | 2026-01-27 | 82 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 1177 | 11.00 | 2023-05-29 | 96 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-11-28 | 87 | 1 | 3 | Actual |
| 20633 | -399.00 | 2024-11-28 | 91 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2024-03-28 | 54 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-07-28 | 13 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-11-28 | 94 | 7 | 3 | Actual |
| 38246 | -522.00 | 2026-03-29 | 91 | 1 | 3 | Actual |
| 37167 | 966.00 | 2026-02-26 | 62 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2025-03-28 | 33 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2024-02-26 | 8 | 7 | 3 | Actual |
| 14546 | 73.00 | 2024-05-28 | 69 | 6 | 3 | Actual |
| 12411 | 200.00 | 2024-03-28 | 66 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2025-01-26 | 61 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 12500 | 65.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-06-29 | 74 | 1 | 3 | Actual |
| 14542 | 726.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
| 13592 | 25.00 | 2024-04-27 | 69 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
| 7941 | 104.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
| 154 | 30.00 | 2023-04-28 | 68 | 7 | 3 | Budget |
| 19621 | 77.00 | 2024-10-28 | 69 | 6 | 3 | Actual |
| 25729 | 251.00 | 2025-04-27 | 78 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-06-29 | 60 | 1 | 3 | Actual |
| 5651 | 94.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 12416 | 98.00 | 2024-03-28 | 68 | 6 | 3 | Actual |
| 18561 | 644.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
| 12379 | 100.00 | 2024-03-28 | 84 | 1 | 3 | Budget |
| 12367 | 550.00 | 2024-03-28 | 77 | 1 | 3 | Budget |
| 16521 | 405.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2024-06-28 | 43 | 7 | 3 | Actual |
| 11250 | 100.00 | 2024-02-26 | 83 | 1 | 3 | Budget |
| 16559 | 415.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-11-28 | 65 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2025-02-25 | 62 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-09-27 | 96 | 6 | 3 | Actual |
| 24716 | 816.00 | 2025-03-28 | 62 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-11-28 | 77 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2024-02-26 | 7 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-11-28 | 6 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-12-27 | 62 | 7 | 3 | Actual |
| 7936 | 281.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 10197 | 71.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 2434 | -74.00 | 2023-06-29 | 91 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-11-29 | 68 | 6 | 3 | Budget |
| 19614 | 5649.00 | 2024-10-28 | 61 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-07-28 | 29 | 7 | 3 | Actual |
| 153 | 29.00 | 2023-04-28 | 68 | 7 | 3 | Actual |
| 2345 | 21.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 11293 | 207.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 25689 | 137.00 | 2025-04-27 | 71 | 1 | 3 | Actual |
| 18667 | -49.00 | 2024-09-27 | 91 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-10-29 | 71 | 7 | 3 | Budget |
| 17582 | 6074.00 | 2024-08-28 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2025-02-25 | 61 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-11-28 | 67 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2024-08-28 | 6 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2025-05-28 | 38 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-12-27 | 78 | 7 | 3 | Budget |
| 24657 | 3350.00 | 2025-03-28 | 62 | 6 | 3 | Actual |
| 24737 | -43.00 | 2025-03-28 | 91 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-11-28 | 33 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-07-28 | 57 | 6 | 3 | Actual |
| 7885 | 520.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-12-26 | 92 | 1 | 3 | Actual |
| 19594 | 388.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2024-03-28 | 32 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2026-01-27 | 53 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-12-27 | 73 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-09-28 | 81 | 6 | 3 | Budget |
| 24676 | 178.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 12446 | 128.00 | 2024-03-28 | 89 | 6 | 3 | Actual |
| 11360 | 415.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
| 2278 | 200.00 | 2023-06-29 | 78 | 1 | 3 | Budget |
| 5770 | 40.00 | 2023-09-28 | 71 | 7 | 3 | Budget |
| 32560 | 522.00 | 2025-10-28 | 97 | 6 | 3 | Actual |
| 24643 | 325.00 | 2025-03-28 | 89 | 1 | 3 | Actual |
| 10210 | 284314.00 | 2024-01-27 | 4 | 7 | 3 | Actual |
| 1203 | 50.00 | 2023-05-29 | 71 | 6 | 3 | Budget |
| 4526 | 94.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 34780 | 101.00 | 2025-12-27 | 69 | 1 | 3 | Actual |
| 6891 | 26.00 | 2023-10-29 | 68 | 7 | 3 | Actual |
| 23648 | 148.00 | 2025-02-25 | 89 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2023-05-29 | 38 | 7 | 3 | Actual |
| 25706 | 57.00 | 2025-04-27 | 94 | 1 | 3 | Actual |
| 23681 | 37996.00 | 2025-02-25 | 40 | 7 | 3 | Actual |
| 12423 | 173.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
| 15594 | 49.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-09-28 | 67 | 7 | 3 | Budget |
| 2282 | 380.00 | 2023-06-29 | 81 | 1 | 3 | Budget |
| 32609 | 94.00 | 2025-10-28 | 85 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-07-28 | 78 | 1 | 3 | Actual |
| 31383 | 794.00 | 2025-09-27 | 73 | 1 | 3 | Actual |
| 2357 | 252.00 | 2023-06-29 | 92 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-12-26 | 80 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-11-29 | 76 | 6 | 3 | Budget |
| 26832 | 387.00 | 2025-05-28 | 78 | 1 | 3 | Actual |
| 22701 | 73.00 | 2025-01-26 | 89 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
| 10182 | 312.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-12-26 | 54 | 6 | 3 | Actual |
| 12443 | 61.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 32523 | 50.00 | 2025-10-28 | 94 | 1 | 3 | Actual |
| 11323 | 8.00 | 2024-02-26 | 96 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-10-29 | 87 | 7 | 3 | Budget |
| 6814 | 40.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
| 24740 | 2.00 | 2025-03-28 | 96 | 7 | 3 | Actual |
| 11317 | 360.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-10-28 | 68 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
| 161 | 100.00 | 2023-04-28 | 74 | 7 | 3 | Budget |
| 6834 | 103.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-11-28 | 28 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 2420 | 90.00 | 2023-06-29 | 81 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2026-01-27 | 62 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2024-04-27 | 65 | 1 | 3 | Actual |
| 5659 | 374.00 | 2023-09-28 | 92 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2025-03-28 | 66 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-12-27 | 71 | 7 | 3 | Actual |
| 46 | 214.00 | 2023-04-28 | 94 | 1 | 3 | Actual |
| 151 | 40.00 | 2023-04-28 | 67 | 7 | 3 | Budget |
| 1182 | 5220.00 | 2023-05-29 | 53 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2024-06-28 | 22 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 24669 | 855.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 26926 | 260.00 | 2025-05-28 | 81 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-09-28 | 7 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-08-28 | 68 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
| 10115 | 80.00 | 2024-01-27 | 71 | 1 | 3 | Budget |
| 38240 | 375.00 | 2026-03-29 | 83 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2024-02-26 | 52 | 6 | 3 | Budget |
| 23638 | 4392.00 | 2025-02-25 | 76 | 6 | 3 | Actual |
| 37147 | 26671.00 | 2026-02-26 | 20 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-11-29 | 71 | 7 | 3 | Budget |
| 37175 | 217.00 | 2026-02-26 | 74 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-09-28 | 91 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2024-04-27 | 21 | 7 | 3 | Actual |
| 27990 | 454.00 | 2025-06-28 | 89 | 1 | 3 | Actual |
| 11254 | 127.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 29232 | 82.00 | 2025-07-28 | 84 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-11-28 | 23 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2024-02-26 | 6 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-07-29 | 74 | 7 | 3 | Budget |
| 16598 | 38409.00 | 2024-07-28 | 32 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2024-09-27 | 94 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-10-28 | 21 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-11-29 | 65 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-07-28 | 100 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-07-28 | 65 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2025-06-28 | 23 | 7 | 3 | Actual |
| 24738 | 72.00 | 2025-03-28 | 92 | 7 | 3 | Actual |
| 10134 | 105.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
| 5733 | 25261.00 | 2023-09-28 | 14 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-12-27 | 74 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 19692 | 360.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 25687 | 300.00 | 2025-04-27 | 68 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2024-04-27 | 43 | 7 | 3 | Actual |
| 26918 | 31.00 | 2025-05-28 | 69 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2024-01-27 | 29 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
| 11233 | 76.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 158 | 80.00 | 2023-04-28 | 73 | 7 | 3 | Budget |
| 33717 | 1673.00 | 2025-11-28 | 62 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2026-02-26 | 8 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-07-29 | 19 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
| 33673 | 614.00 | 2025-11-28 | 81 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2026-02-26 | 18 | 7 | 3 | Actual |
| 23706 | 54.00 | 2025-02-25 | 90 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-10-28 | 62 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2023-05-29 | 61 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2024-04-27 | 7 | 7 | 3 | Actual |
| 11378 | 90.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-08-29 | 84 | 6 | 3 | Budget |
| 33702 | 36051.00 | 2025-11-28 | 28 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2025-06-28 | 101 | 6 | 3 | Actual |
| 24724 | 323.00 | 2025-03-28 | 74 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-08-29 | 61 | 7 | 3 | Budget |
| 7880 | 100.00 | 2023-11-29 | 74 | 1 | 3 | Budget |
| 10272 | 30.00 | 2024-01-27 | 84 | 7 | 3 | Budget |
| 29162 | 242.00 | 2025-07-28 | 68 | 6 | 3 | Actual |
| 10168 | 100.00 | 2024-01-27 | 67 | 6 | 3 | Budget |
| 13532 | 66.00 | 2024-04-27 | 69 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
| 164 | 128.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
| 1144 | 100.00 | 2023-05-29 | 68 | 1 | 3 | Budget |
| 7904 | -230.00 | 2023-11-29 | 91 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-11-28 | 83 | 1 | 3 | Actual |
| 36015 | 76296.00 | 2026-01-27 | 46 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
| 16574 | -216.00 | 2024-07-28 | 91 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2026-03-29 | 46 | 7 | 3 | Actual |
| 93 | 29.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-07-28 | 89 | 6 | 3 | Actual |
| 25722 | 61.00 | 2025-04-27 | 69 | 6 | 3 | Actual |
| 31 | 363.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
| 15548 | 468538.00 | 2024-06-28 | 101 | 6 | 3 | Actual |
| 38332 | 64.00 | 2026-03-29 | 83 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-07-28 | 34 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-08-29 | 46 | 7 | 3 | Actual |
| 10138 | 495.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 143 | 480.00 | 2023-04-28 | 61 | 7 | 3 | Budget |
| 25708 | 115106.00 | 2025-04-27 | 12 | 2 | 3 | Actual |
| 26907 | 92888.00 | 2025-05-28 | 39 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-07-29 | 62 | 6 | 3 | Budget |
| 4510 | 112.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
| 4579 | 345.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-10-28 | 61 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-12-27 | 91 | 1 | 3 | Actual |
| 20698 | 68817.00 | 2024-11-28 | 39 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2025-03-28 | 32 | 7 | 3 | Actual |
| 28 | 586.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
| 18565 | 429.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
| 18634 | 42540.00 | 2024-09-27 | 32 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2026-01-27 | 77 | 1 | 3 | Actual |
| 20718 | 14.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 2319 | 200.00 | 2023-06-29 | 66 | 6 | 3 | Budget |
| 4637 | 127.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-09-27 | 100 | 7 | 3 | Actual |
| 9130 | 68.00 | 2023-12-27 | 66 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2023-08-29 | 15 | 7 | 3 | Actual |
| 37132 | 702.00 | 2026-02-26 | 92 | 6 | 3 | Actual |
| 6844 | -222.00 | 2023-10-29 | 91 | 6 | 3 | Actual |
| 34853 | 373992.00 | 2025-12-27 | 29 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2025-04-27 | 20 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-09-28 | 77 | 7 | 3 | Budget |
| 28057 | 95210.00 | 2025-06-28 | 39 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-10-28 | 19 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-11-28 | 35 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
| 13601 | 26.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
| 20725 | -54.00 | 2024-11-28 | 91 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-12-27 | 87 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2025-09-27 | 61 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-07-29 | 78 | 7 | 3 | Budget |
| 16551 | 4638.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2025-02-25 | 94 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2023-06-29 | 18 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-09-28 | 92 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2024-02-26 | 62 | 6 | 3 | Budget |
| 9123 | 480.00 | 2023-12-27 | 61 | 7 | 3 | Budget |
| 9064 | 791.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
| 7986 | 19593.00 | 2023-11-29 | 28 | 7 | 3 | Actual |
| 65 | 220.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 23705 | 35.00 | 2025-02-25 | 89 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-12-27 | 65 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2024-09-27 | 23 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 1233 | 368.00 | 2023-05-29 | 92 | 6 | 3 | Actual |
| 36030 | 315.00 | 2026-01-27 | 80 | 7 | 3 | Actual |
| 10198 | 315.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 30364 | 224.00 | 2025-08-28 | 92 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 35931 | 441.00 | 2026-01-27 | 68 | 1 | 3 | Actual |
| 19681 | 208.00 | 2024-10-28 | 73 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
| 37190 | 13.00 | 2026-02-26 | 94 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-09-28 | 31 | 7 | 3 | Actual |
| 30309 | 14.00 | 2025-08-28 | 96 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2023-08-29 | 33 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-12-27 | 92 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-12-27 | 18 | 7 | 3 | Actual |
| 11245 | 550.00 | 2024-02-26 | 80 | 1 | 3 | Budget |
| 19629 | 1051.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 15585 | 128.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 25728 | 869.00 | 2025-04-27 | 77 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-11-28 | 92 | 6 | 3 | Actual |
| 38267 | 482.00 | 2026-03-29 | 73 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2024-04-27 | 54 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2025-01-26 | 53 | 6 | 3 | Actual |
| 11301 | 280.00 | 2024-02-26 | 77 | 6 | 3 | Budget |
| 32538 | 176.00 | 2025-10-28 | 68 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-11-29 | 12 | 2 | 3 | Actual |
| 6909 | 96.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2023-09-28 | 4 | 7 | 3 | Actual |
| 26823 | 628.00 | 2025-05-28 | 66 | 1 | 3 | Actual |
| 2328 | 200.00 | 2023-06-29 | 72 | 6 | 3 | Budget |
| 10219 | 13994.00 | 2024-01-27 | 20 | 7 | 3 | Actual |
| 1310 | -42.00 | 2023-05-29 | 91 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-09-27 | 68 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
| 14604 | 10.00 | 2024-05-28 | 69 | 7 | 3 | Actual |
| 130 | 28238.00 | 2023-04-28 | 33 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2023-06-29 | 62 | 6 | 3 | Budget |
| 8997 | 34.00 | 2023-12-27 | 69 | 1 | 3 | Actual |
| 3451 | 103.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2024-04-27 | 8 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-12-26 | 81 | 7 | 3 | Actual |
| 12414 | 130.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
| 16582 | 844659.00 | 2024-07-28 | 6 | 7 | 3 | Actual |
| 1225 | 92.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2024-02-26 | 13 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-08-29 | 91 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-11-29 | 69 | 1 | 3 | Actual |
| 1209 | 135.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2025-05-28 | 15 | 7 | 3 | Actual |
| 23693 | 96.00 | 2025-02-25 | 73 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
| 1141 | 200.00 | 2023-05-29 | 67 | 1 | 3 | Budget |
| 21721 | 43.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
| 22598 | 416.00 | 2025-01-26 | 74 | 1 | 3 | Actual |
| 31488 | 153.00 | 2025-09-27 | 90 | 7 | 3 | Actual |
| 26830 | 690.00 | 2025-05-28 | 76 | 1 | 3 | Actual |
| 38342 | 41537.00 | 2026-03-29 | 100 | 7 | 3 | Actual |
| 56 | 3186.00 | 2023-04-28 | 57 | 6 | 3 | Actual |
| 10105 | 363.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2024-07-28 | 99 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2026-01-27 | 62 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-07-28 | 81 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2025-05-28 | 76 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2024-07-28 | 46 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-09-27 | 94 | 1 | 3 | Actual |
| 32543 | 253.00 | 2025-10-28 | 74 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2023-07-29 | 23 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-10-29 | 89 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-09-28 | 39 | 7 | 3 | Actual |
| 14523 | 296.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
| 34875 | 212.00 | 2025-12-27 | 74 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2024-03-28 | 4 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-11-29 | 34 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2023-09-28 | 37 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-11-29 | 97 | 6 | 3 | Actual |
| 23694 | 386.00 | 2025-02-25 | 74 | 7 | 3 | Actual |
| 38249 | 22.00 | 2026-03-29 | 96 | 1 | 3 | Actual |
| 11367 | 23.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-08-28 | 67 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-12-27 | 71 | 7 | 3 | Budget |
| 35974 | 653.00 | 2026-01-27 | 81 | 6 | 3 | Actual |
| 180 | 135.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-10-28 | 65 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2024-08-28 | 99 | 6 | 3 | Actual |
| 20666 | 191.00 | 2024-11-28 | 89 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-07-28 | 61 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2024-04-27 | 12 | 2 | 3 | Actual |
| 29228 | 449.00 | 2025-07-28 | 80 | 7 | 3 | Actual |
| 22592 | 887.00 | 2025-01-26 | 66 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2023-06-29 | 28 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-11-28 | 96 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-10-29 | 82 | 7 | 3 | Budget |
| 30261 | 431.00 | 2025-08-28 | 78 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-12-27 | 62 | 6 | 3 | Actual |
| 22646 | -202.00 | 2025-01-26 | 91 | 6 | 3 | Actual |
| 1289 | 52.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-10-29 | 81 | 1 | 3 | Budget |
| 35934 | 778.00 | 2026-01-27 | 73 | 1 | 3 | Actual |
| 22692 | 342.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
| 90 | 278.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2025-11-28 | 62 | 6 | 3 | Actual |
| 5694 | 120.00 | 2023-09-28 | 73 | 6 | 3 | Budget |
| 16523 | 86.00 | 2024-07-28 | 69 | 1 | 3 | Actual |
| 25784 | 121.00 | 2025-04-27 | 73 | 7 | 3 | Actual |
| 57 | 16320.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2024-03-28 | 63 | 6 | 3 | Budget |
| 13525 | 8423.00 | 2024-04-27 | 61 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2026-01-27 | 35 | 7 | 3 | Actual |
| 38334 | 51.00 | 2026-03-29 | 85 | 7 | 3 | Actual |
| 12375 | 40.00 | 2024-03-28 | 82 | 1 | 3 | Budget |
| 6804 | 2978.00 | 2023-10-29 | 63 | 6 | 3 | Actual |
| 14512 | 280.00 | 2024-05-28 | 68 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2026-03-29 | 28 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2025-05-28 | 46 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-09-27 | 90 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2024-05-28 | 54 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2023-10-29 | 62 | 1 | 3 | Budget |
| 11242 | 200.00 | 2024-02-26 | 78 | 1 | 3 | Budget |
| 23602 | 442.00 | 2025-02-25 | 74 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-07-28 | 68 | 1 | 3 | Actual |
| 28037 | 13842.00 | 2025-06-28 | 8 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 35962 | 674.00 | 2026-01-27 | 66 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-11-28 | 84 | 7 | 3 | Actual |
| 24662 | 190.00 | 2025-03-28 | 68 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2025-05-28 | 8 | 7 | 3 | Actual |
| 20636 | 15.00 | 2024-11-28 | 96 | 1 | 3 | Actual |
| 24723 | 83.00 | 2025-03-28 | 73 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-09-28 | 61 | 7 | 3 | Actual |
| 11399 | 72.00 | 2024-02-26 | 92 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-10-28 | 96 | 1 | 3 | Actual |
| 28026 | 445.00 | 2025-06-28 | 90 | 6 | 3 | Actual |
| 8014 | 9.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 38280 | 358.00 | 2026-03-29 | 90 | 6 | 3 | Actual |
| 5793 | 30.00 | 2023-09-28 | 85 | 7 | 3 | Budget |
| 38230 | 78.00 | 2026-03-29 | 69 | 1 | 3 | Actual |
| 6803 | 1900.00 | 2023-10-29 | 63 | 6 | 3 | Budget |
| 34856 | 43636.00 | 2025-12-27 | 33 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-12-27 | 19 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-11-29 | 99 | 6 | 3 | Actual |
| 7962 | 151.00 | 2023-11-29 | 89 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-07-28 | 91 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
| 10253 | 30.00 | 2024-01-27 | 71 | 7 | 3 | Budget |
| 19638 | -218.00 | 2024-10-28 | 91 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-07-29 | 77 | 6 | 3 | Budget |
| 17615 | 23525.00 | 2024-08-28 | 7 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2024-04-27 | 60 | 1 | 3 | Actual |
| 35991 | 11995.00 | 2026-01-27 | 7 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-06-29 | 78 | 7 | 3 | Budget |
| 11340 | 4811.00 | 2024-02-26 | 23 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-11-29 | 32 | 7 | 3 | Actual |
| 2263 | 200.00 | 2023-06-29 | 67 | 1 | 3 | Budget |
| 19642 | 570.00 | 2024-10-28 | 97 | 6 | 3 | Actual |
| 18621 | 101214.00 | 2024-09-27 | 13 | 7 | 3 | Actual |
| 10171 | 22.00 | 2024-01-27 | 69 | 6 | 3 | Actual |
| 3554 | 62.00 | 2023-07-29 | 94 | 7 | 3 | Actual |
| 12349 | 462.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 3426 | 3000.00 | 2023-07-29 | 57 | 6 | 3 | Budget |
| 38261 | 736.00 | 2026-03-29 | 66 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2024-08-28 | 29 | 7 | 3 | Actual |
| 1208 | 100.00 | 2023-05-29 | 74 | 6 | 3 | Budget |
| 2393 | 480.00 | 2023-06-29 | 61 | 7 | 3 | Budget |
| 33 | 40.00 | 2023-04-28 | 82 | 1 | 3 | Budget |
| 38226 | 776.00 | 2026-03-29 | 65 | 1 | 3 | Actual |
| 8020 | 71.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
| 37180 | 251.00 | 2026-02-26 | 81 | 7 | 3 | Actual |
| 3550 | 70.00 | 2023-07-29 | 89 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-06-28 | 61 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-12-26 | 69 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 11249 | 45.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2025-06-28 | 62 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-10-29 | 85 | 6 | 3 | Budget |
| 38241 | 326.00 | 2026-03-29 | 84 | 1 | 3 | Actual |
| 4590 | 280.00 | 2023-08-29 | 87 | 6 | 3 | Budget |
| 13555 | 509046.00 | 2024-04-27 | 101 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-09-27 | 61 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-08-28 | 31 | 7 | 3 | Actual |
| 35947 | 504.00 | 2026-01-27 | 90 | 1 | 3 | Actual |
| 33646 | -468.00 | 2025-11-28 | 91 | 1 | 3 | Actual |
| 2336 | 380.00 | 2023-06-29 | 77 | 6 | 3 | Budget |
| 10215 | 32432.00 | 2024-01-27 | 14 | 7 | 3 | Actual |
| 13535 | 443.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 3473 | 196.00 | 2023-07-29 | 90 | 6 | 3 | Actual |
| 1224 | 80.00 | 2023-05-29 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
| 29229 | 278.00 | 2025-07-28 | 81 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-07-28 | 54 | 6 | 3 | Actual |
| 33661 | 602.00 | 2025-11-28 | 66 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2025-03-28 | 39 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-11-29 | 60 | 1 | 3 | Actual |
| 12489 | 80.00 | 2024-03-28 | 65 | 7 | 3 | Budget |
| 19591 | 501.00 | 2024-10-28 | 74 | 1 | 3 | Actual |
| 11263 | 13.00 | 2024-02-26 | 96 | 1 | 3 | Actual |
| 6815 | 50.00 | 2023-10-29 | 71 | 6 | 3 | Budget |
| 4580 | 214.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2025-02-25 | 43 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-10-29 | 83 | 7 | 3 | Budget |
| 10202 | -191.00 | 2024-01-27 | 91 | 6 | 3 | Actual |
| 24695 | 56836.00 | 2025-03-28 | 19 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-11-29 | 62 | 6 | 3 | Budget |
| 20637 | 123747.00 | 2024-11-28 | 12 | 2 | 3 | Actual |
| 34882 | 94.00 | 2025-12-27 | 83 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
| 26937 | 5.00 | 2025-05-28 | 96 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2025-11-28 | 99 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2025-05-28 | 80 | 6 | 3 | Actual |
| 30305 | 420.00 | 2025-08-28 | 90 | 6 | 3 | Actual |
| 9151 | 68.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
| 22684 | 196.00 | 2025-01-26 | 66 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-06-28 | 80 | 7 | 3 | Actual |
| 120 | 43720.00 | 2023-04-28 | 19 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2024-01-27 | 6 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-09-27 | 60 | 6 | 3 | Actual |
| 3507 | 64733.00 | 2023-07-29 | 43 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-06-28 | 61 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
| 11231 | 49.00 | 2024-02-26 | 69 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2025-09-27 | 100 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2024-04-27 | 46 | 7 | 3 | Actual |
| 12485 | 801.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2024-09-27 | 35 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-11-28 | 60 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2025-07-28 | 60 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-09-28 | 74 | 6 | 3 | Budget |
| 11243 | 173.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 1 | 22080.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
| 3544 | 36.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2025-01-26 | 39 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-07-29 | 90 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-11-29 | 69 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 3474 | -157.00 | 2023-07-29 | 91 | 6 | 3 | Actual |
Generated 2026-05-28 06:01:09.937 UTC