[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 |
|---|---|---|---|---|---|---|
| 20636 | 15.00 | 2024-11-28 | 96 | 1 | 3 | Actual |
| 24661 | 250.00 | 2025-03-28 | 67 | 6 | 3 | Actual |
| 24732 | 36.00 | 2025-03-28 | 84 | 7 | 3 | Actual |
| 1172 | 251.00 | 2023-05-29 | 89 | 1 | 3 | Actual |
| 10274 | 30.00 | 2024-01-27 | 85 | 7 | 3 | Budget |
| 1233 | 368.00 | 2023-05-29 | 92 | 6 | 3 | Actual |
| 27988 | 319.00 | 2025-06-28 | 85 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 26840 | 390.00 | 2025-05-28 | 89 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 25791 | 19.00 | 2025-04-27 | 82 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2026-01-27 | 14 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-08-28 | 80 | 7 | 3 | Actual |
| 1173 | 386.00 | 2023-05-29 | 90 | 1 | 3 | Actual |
| 6781 | 585.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
| 36035 | 55.00 | 2026-01-27 | 85 | 7 | 3 | Actual |
| 11377 | 50.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
| 37149 | 21397.00 | 2026-02-26 | 22 | 7 | 3 | Actual |
| 1223 | 90.00 | 2023-05-29 | 83 | 6 | 3 | Budget |
| 2393 | 480.00 | 2023-06-29 | 61 | 7 | 3 | Budget |
| 31417 | 587.00 | 2025-09-27 | 72 | 6 | 3 | Actual |
| 172 | 9.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-07-29 | 78 | 6 | 3 | Budget |
| 31426 | 215.00 | 2025-09-27 | 83 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-12-27 | 61 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2025-05-28 | 76 | 6 | 3 | Actual |
| 28071 | 231.00 | 2025-06-28 | 74 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
| 5636 | 297.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2025-03-28 | 52 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-11-28 | 66 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-10-28 | 65 | 1 | 3 | Actual |
| 52 | 2294.00 | 2023-04-28 | 53 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-08-29 | 76 | 6 | 3 | Budget |
| 2302 | 5000.00 | 2023-06-29 | 52 | 6 | 3 | Budget |
| 14531 | 127.00 | 2024-05-28 | 94 | 1 | 3 | Actual |
| 12530 | 21770.00 | 2024-03-28 | 100 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2024-06-28 | 37 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-09-27 | 80 | 7 | 3 | Actual |
| 71 | 100.00 | 2023-04-28 | 68 | 6 | 3 | Budget |
| 23609 | 331.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
| 165 | 100.00 | 2023-04-28 | 77 | 7 | 3 | Budget |
| 29133 | 795.00 | 2025-07-28 | 76 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-12-27 | 71 | 7 | 3 | Budget |
| 33658 | 3400.00 | 2025-11-28 | 62 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-12-27 | 87 | 6 | 3 | Budget |
| 22670 | 41301.00 | 2025-01-26 | 32 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-07-28 | 46 | 7 | 3 | Actual |
| 37095 | 792.00 | 2026-02-26 | 90 | 1 | 3 | Actual |
| 30315 | 18280.00 | 2025-08-28 | 7 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2025-05-28 | 61 | 7 | 3 | Actual |
| 22598 | 416.00 | 2025-01-26 | 74 | 1 | 3 | Actual |
| 22614 | 15.00 | 2025-01-26 | 96 | 1 | 3 | Actual |
| 6839 | 70.00 | 2023-10-29 | 85 | 6 | 3 | Budget |
| 7986 | 19593.00 | 2023-11-29 | 28 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 38248 | 54.00 | 2026-03-29 | 94 | 1 | 3 | Actual |
| 3 | 2000.00 | 2023-04-28 | 61 | 1 | 3 | Budget |
| 37151 | 43457.00 | 2026-02-26 | 24 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 12528 | 78.00 | 2024-03-28 | 94 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2025-05-28 | 46 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-11-28 | 60 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2023-07-29 | 38 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2024-01-27 | 56 | 6 | 3 | Budget |
| 29191 | 87156.00 | 2025-07-28 | 13 | 7 | 3 | Actual |
| 2360 | 229.00 | 2023-06-29 | 97 | 6 | 3 | Actual |
| 1209 | 135.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2025-03-28 | 66 | 1 | 3 | Actual |
| 14 | 100.00 | 2023-04-28 | 68 | 1 | 3 | Budget |
| 34790 | 375.00 | 2025-12-27 | 83 | 1 | 3 | Actual |
| 31461 | 61909.00 | 2025-09-27 | 38 | 7 | 3 | Actual |
| 84 | 380.00 | 2023-04-28 | 77 | 6 | 3 | Budget |
| 29156 | 4956.00 | 2025-07-28 | 61 | 6 | 3 | Actual |
| 186 | 52.00 | 2023-04-28 | 94 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2026-02-26 | 35 | 7 | 3 | Actual |
| 37117 | 556.00 | 2026-02-26 | 73 | 6 | 3 | Actual |
| 37089 | 125.00 | 2026-02-26 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2024-03-28 | 82 | 6 | 3 | Budget |
| 10218 | 43720.00 | 2024-01-27 | 19 | 7 | 3 | Actual |
| 33725 | 315.00 | 2025-11-28 | 74 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2025-04-27 | 13 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 28030 | 14.00 | 2025-06-28 | 96 | 6 | 3 | Actual |
| 2432 | 60.00 | 2023-06-29 | 89 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-08-28 | 96 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-06-28 | 66 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2026-02-26 | 65 | 1 | 3 | Actual |
| 2425 | 35.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
| 11236 | 100.00 | 2024-02-26 | 74 | 1 | 3 | Budget |
| 12400 | 6400.00 | 2024-03-28 | 57 | 6 | 3 | Budget |
| 32584 | 121427.00 | 2025-10-28 | 37 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-11-29 | 68 | 6 | 3 | Actual |
| 35 | 123.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2023-07-29 | 15 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 38267 | 482.00 | 2026-03-29 | 73 | 6 | 3 | Actual |
| 4647 | 88.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2025-02-25 | 63 | 6 | 3 | Actual |
| 14553 | 285.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
| 11228 | 200.00 | 2024-02-26 | 67 | 1 | 3 | Budget |
| 25789 | 308.00 | 2025-04-27 | 80 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-10-29 | 14 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-11-28 | 89 | 6 | 3 | Actual |
| 34886 | 103.00 | 2025-12-27 | 89 | 7 | 3 | Actual |
| 7953 | 26.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 36014 | 67766.00 | 2026-01-27 | 43 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-10-28 | 52 | 6 | 3 | Actual |
| 2271 | 272.00 | 2023-06-29 | 73 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2024-01-27 | 62 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2024-03-28 | 61 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-07-29 | 57 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-11-29 | 4 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2026-03-29 | 33 | 7 | 3 | Actual |
| 10129 | 380.00 | 2024-01-27 | 81 | 1 | 3 | Budget |
| 21640 | 67704.00 | 2024-12-26 | 12 | 2 | 3 | Actual |
| 33639 | 98.00 | 2025-11-28 | 82 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-10-29 | 63 | 6 | 3 | Actual |
| 26870 | 80.00 | 2025-05-28 | 82 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-12-27 | 78 | 1 | 3 | Actual |
| 34814 | 94.00 | 2025-12-27 | 69 | 6 | 3 | Actual |
| 1141 | 200.00 | 2023-05-29 | 67 | 1 | 3 | Budget |
| 2378 | 19810.00 | 2023-06-29 | 28 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-12-27 | 91 | 6 | 3 | Actual |
| 16575 | 360.00 | 2024-07-28 | 92 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2023-05-29 | 8 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-09-27 | 53 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-09-27 | 101 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-10-29 | 65 | 7 | 3 | Budget |
| 24639 | 372.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 31415 | 45.00 | 2025-09-27 | 69 | 6 | 3 | Actual |
| 10145 | 11.00 | 2024-01-27 | 96 | 1 | 3 | Actual |
| 35975 | 67.00 | 2026-01-27 | 82 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2024-03-28 | 21 | 7 | 3 | Actual |
| 28009 | 263.00 | 2025-06-28 | 68 | 6 | 3 | Actual |
| 36023 | 20.00 | 2026-01-27 | 69 | 7 | 3 | Actual |
| 25707 | 20.00 | 2025-04-27 | 96 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2025-05-28 | 62 | 6 | 3 | Actual |
| 24679 | 288.00 | 2025-03-28 | 90 | 6 | 3 | Actual |
| 14527 | 246.00 | 2024-05-28 | 89 | 1 | 3 | Actual |
| 10187 | 393.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-12-27 | 92 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-12-27 | 67 | 6 | 3 | Budget |
| 24684 | 872.00 | 2025-03-28 | 97 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2024-07-28 | 33 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-10-28 | 37 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-08-28 | 65 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2025-02-25 | 12 | 2 | 3 | Actual |
| 5656 | 183.00 | 2023-09-28 | 89 | 1 | 3 | Actual |
| 10242 | 480.00 | 2024-01-27 | 62 | 7 | 3 | Budget |
| 5738 | 60729.00 | 2023-09-28 | 21 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 25785 | 245.00 | 2025-04-27 | 74 | 7 | 3 | Actual |
| 36026 | 269.00 | 2026-01-27 | 74 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2026-03-29 | 61 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2024-03-28 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2023-05-29 | 63 | 6 | 3 | Budget |
| 29134 | 1431.00 | 2025-07-28 | 77 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-12-27 | 61 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-08-29 | 77 | 6 | 3 | Budget |
| 20692 | 40061.00 | 2024-11-28 | 32 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-12-27 | 74 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-11-28 | 94 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2024-02-26 | 56 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2023-06-29 | 60 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-09-27 | 6 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-08-29 | 101 | 6 | 3 | Actual |
| 20655 | 393.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2024-05-28 | 21 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-08-29 | 92 | 1 | 3 | Actual |
| 19678 | 120.00 | 2024-10-28 | 68 | 7 | 3 | Actual |
| 28025 | 289.00 | 2025-06-28 | 89 | 6 | 3 | Actual |
| 18669 | 19.00 | 2024-09-27 | 94 | 7 | 3 | Actual |
| 56 | 3186.00 | 2023-04-28 | 57 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2024-04-27 | 39 | 7 | 3 | Actual |
| 12376 | 124.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2023-08-29 | 20 | 7 | 3 | Actual |
| 24662 | 190.00 | 2025-03-28 | 68 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-06-28 | 82 | 1 | 3 | Actual |
| 2348 | 80.00 | 2023-06-29 | 84 | 6 | 3 | Budget |
| 31398 | 950.00 | 2025-09-27 | 92 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-09-27 | 77 | 1 | 3 | Actual |
| 38229 | 281.00 | 2026-03-29 | 68 | 1 | 3 | Actual |
| 34799 | 22.00 | 2025-12-27 | 96 | 1 | 3 | Actual |
| 34834 | 14.00 | 2025-12-27 | 96 | 6 | 3 | Actual |
| 16615 | 24.00 | 2024-07-28 | 69 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2026-02-26 | 40 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2024-02-26 | 62 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
| 33645 | 585.00 | 2025-11-28 | 90 | 1 | 3 | Actual |
| 3455 | 353.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
| 13552 | 11.00 | 2024-04-27 | 96 | 6 | 3 | Actual |
| 13609 | 158.00 | 2024-04-27 | 92 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-07-28 | 89 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2024-06-28 | 60 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-08-29 | 62 | 6 | 3 | Actual |
| 3380 | 132.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2025-06-28 | 20 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2024-01-27 | 94 | 6 | 3 | Actual |
| 32519 | 381.00 | 2025-10-28 | 89 | 1 | 3 | Actual |
| 5709 | 20.00 | 2023-09-28 | 82 | 6 | 3 | Budget |
| 35936 | 842.00 | 2026-01-27 | 76 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 1158 | 624.00 | 2023-05-29 | 80 | 1 | 3 | Actual |
| 3553 | 142.00 | 2023-07-29 | 92 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-09-27 | 89 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-07-28 | 74 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2025-04-27 | 45 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-09-27 | 68 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-07-29 | 62 | 1 | 3 | Actual |
| 1207 | 220.00 | 2023-05-29 | 73 | 6 | 3 | Budget |
| 28031 | 1631.00 | 2025-06-28 | 97 | 6 | 3 | Actual |
| 12355 | 154.00 | 2024-03-28 | 68 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2024-05-28 | 76 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2023-11-29 | 13 | 7 | 3 | Actual |
| 18666 | 61.00 | 2024-09-27 | 90 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 114 | 3556.00 | 2023-04-28 | 7 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 13597 | 356.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2026-01-27 | 21 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2025-05-28 | 34 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
| 9094 | 167847.00 | 2023-12-27 | 4 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-06-29 | 34 | 7 | 3 | Actual |
| 14552 | 999.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2025-04-27 | 54 | 6 | 3 | Actual |
| 184 | -58.00 | 2023-04-28 | 91 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
| 10124 | 144.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
| 4660 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 19689 | 94.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-12-27 | 18 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2026-02-26 | 87 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-08-29 | 76 | 1 | 3 | Budget |
| 13568 | 6318.00 | 2024-04-27 | 23 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-12-27 | 60 | 1 | 3 | Budget |
| 1263 | 56107.00 | 2023-05-29 | 39 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-08-28 | 65 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2024-02-26 | 52 | 6 | 3 | Budget |
| 25722 | 61.00 | 2025-04-27 | 69 | 6 | 3 | Actual |
| 33674 | 59.00 | 2025-11-28 | 82 | 6 | 3 | Actual |
| 26841 | 600.00 | 2025-05-28 | 90 | 1 | 3 | Actual |
| 16618 | 323.00 | 2024-07-28 | 74 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-08-28 | 82 | 1 | 3 | Actual |
| 5684 | 200.00 | 2023-09-28 | 66 | 6 | 3 | Budget |
| 159 | 57.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-12-27 | 67 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2023-06-29 | 53 | 6 | 3 | Actual |
| 146 | 380.00 | 2023-04-28 | 62 | 7 | 3 | Budget |
| 10149 | 6384.00 | 2024-01-27 | 53 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2024-02-26 | 61 | 1 | 3 | Budget |
| 1283 | 30.00 | 2023-05-29 | 71 | 7 | 3 | Budget |
| 11253 | 140.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2025-03-28 | 46 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-10-28 | 6 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-07-29 | 66 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
| 1228 | 380.00 | 2023-05-29 | 87 | 6 | 3 | Budget |
| 11240 | 550.00 | 2024-02-26 | 77 | 1 | 3 | Budget |
| 3535 | 53.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 37091 | 396.00 | 2026-02-26 | 84 | 1 | 3 | Actual |
| 29222 | 29.00 | 2025-07-28 | 71 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 37179 | 405.00 | 2026-02-26 | 80 | 7 | 3 | Actual |
| 22640 | 202.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
| 137 | 350000.00 | 2023-04-28 | 42 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-10-29 | 99 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
| 22649 | 10.00 | 2025-01-26 | 96 | 6 | 3 | Actual |
| 1311 | 70.00 | 2023-05-29 | 92 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-07-29 | 29 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-10-28 | 74 | 7 | 3 | Actual |
| 36 | 103.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
| 10225 | 177276.00 | 2024-01-27 | 29 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-12-27 | 61 | 7 | 3 | Budget |
| 34884 | 75.00 | 2025-12-27 | 85 | 7 | 3 | Actual |
| 14524 | 252.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 12447 | 197.00 | 2024-03-28 | 90 | 6 | 3 | Actual |
| 20634 | 666.00 | 2024-11-28 | 92 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2024-04-27 | 21 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-10-29 | 56 | 6 | 3 | Budget |
| 33695 | 24696.00 | 2025-11-28 | 18 | 7 | 3 | Actual |
| 38281 | -286.00 | 2026-03-29 | 91 | 6 | 3 | Actual |
| 17623 | 83191.00 | 2024-08-28 | 21 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2024-05-28 | 61 | 1 | 3 | Actual |
| 12461 | 33345.00 | 2024-03-28 | 14 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2023-11-29 | 46 | 7 | 3 | Actual |
| 33730 | 224.00 | 2025-11-28 | 81 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-12-27 | 62 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2023-06-29 | 39 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-07-28 | 85 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-07-28 | 71 | 1 | 3 | Actual |
| 10123 | 495.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 3536 | 173.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
| 37127 | 233.00 | 2026-02-26 | 85 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2025-10-28 | 99 | 6 | 3 | Actual |
| 18575 | -457.00 | 2024-09-27 | 91 | 1 | 3 | Actual |
| 11364 | 59.00 | 2024-02-26 | 66 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
| 20631 | 325.00 | 2024-11-28 | 89 | 1 | 3 | Actual |
| 19611 | 375.00 | 2024-10-28 | 54 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-08-28 | 60 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2026-01-27 | 100 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-09-27 | 52 | 6 | 3 | Actual |
| 10283 | 3.00 | 2024-01-27 | 96 | 7 | 3 | Actual |
| 37191 | 5.00 | 2026-02-26 | 96 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-07-28 | 72 | 6 | 3 | Actual |
| 22704 | 150.00 | 2025-01-26 | 92 | 7 | 3 | Actual |
| 26918 | 31.00 | 2025-05-28 | 69 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-12-27 | 81 | 1 | 3 | Budget |
| 32516 | 293.00 | 2025-10-28 | 84 | 1 | 3 | Actual |
| 16624 | 28.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-11-29 | 80 | 1 | 3 | Budget |
| 22659 | 109610.00 | 2025-01-26 | 15 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-09-27 | 92 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-09-27 | 81 | 6 | 3 | Actual |
| 1259 | 11302.00 | 2023-05-29 | 34 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 2267 | 45.00 | 2023-06-29 | 69 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2024-12-26 | 32 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-08-28 | 67 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2025-05-28 | 87 | 1 | 3 | Actual |
| 11332 | 50883.00 | 2024-02-26 | 13 | 7 | 3 | Actual |
| 35942 | 308.00 | 2026-01-27 | 83 | 1 | 3 | Actual |
| 13549 | -261.00 | 2024-04-27 | 91 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-12-27 | 85 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2024-03-28 | 35 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-11-29 | 56 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2025-01-26 | 62 | 1 | 3 | Actual |
| 25792 | 67.00 | 2025-04-27 | 83 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2024-01-27 | 61 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2024-05-28 | 22 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
| 29202 | 315666.00 | 2025-07-28 | 29 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-12-26 | 81 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2024-01-27 | 12 | 2 | 3 | Actual |
| 26833 | 1575.00 | 2025-05-28 | 80 | 1 | 3 | Actual |
| 28044 | 116505.00 | 2025-06-28 | 21 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2025-04-27 | 14 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-11-28 | 6 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-10-28 | 4 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2024-03-28 | 28 | 7 | 3 | Actual |
| 1154 | 545.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 15520 | 9370.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2024-02-26 | 46 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 13581 | 350000.00 | 2024-04-27 | 42 | 7 | 3 | Actual |
| 13516 | 142.00 | 2024-04-27 | 94 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-09-28 | 82 | 7 | 3 | Budget |
| 30260 | 1470.00 | 2025-08-28 | 77 | 1 | 3 | Actual |
| 14514 | 109.00 | 2024-05-28 | 71 | 1 | 3 | Actual |
| 6812 | 80.00 | 2023-10-29 | 68 | 6 | 3 | Budget |
| 37155 | 52611.00 | 2026-02-26 | 32 | 7 | 3 | Actual |
| 1269 | 480.00 | 2023-05-29 | 61 | 7 | 3 | Budget |
| 25754 | 78696.00 | 2025-04-27 | 19 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-08-29 | 61 | 1 | 3 | Actual |
| 101 | 360.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2023-07-29 | 33 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-07-29 | 24 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2023-08-29 | 61 | 1 | 3 | Budget |
| 7900 | 495.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 26924 | 113.00 | 2025-05-28 | 78 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-10-28 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
| 31395 | 463.00 | 2025-09-27 | 89 | 1 | 3 | Actual |
| 16525 | 585.00 | 2024-07-28 | 73 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-10-29 | 78 | 1 | 3 | Budget |
| 10219 | 13994.00 | 2024-01-27 | 20 | 7 | 3 | Actual |
| 5721 | 291.00 | 2023-09-28 | 92 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 2278 | 200.00 | 2023-06-29 | 78 | 1 | 3 | Budget |
| 6768 | 703.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
| 4499 | 315.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
| 14557 | 237.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-08-28 | 39 | 7 | 3 | Actual |
| 69 | 104.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
| 177 | 30.00 | 2023-04-28 | 84 | 7 | 3 | Budget |
| 18582 | 5687.00 | 2024-09-27 | 54 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2023-12-27 | 33 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-10-28 | 85 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2025-09-27 | 62 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-12-26 | 81 | 7 | 3 | Actual |
| 26824 | 330.00 | 2025-05-28 | 67 | 1 | 3 | Actual |
| 11386 | 10.00 | 2024-02-26 | 82 | 7 | 3 | Budget |
| 26917 | 105.00 | 2025-05-28 | 68 | 7 | 3 | Actual |
| 2423 | 10.00 | 2023-06-29 | 82 | 7 | 3 | Budget |
| 15569 | 230625.00 | 2024-06-28 | 35 | 7 | 3 | Actual |
| 35943 | 252.00 | 2026-01-27 | 84 | 1 | 3 | Actual |
| 23694 | 386.00 | 2025-02-25 | 74 | 7 | 3 | Actual |
| 1208 | 100.00 | 2023-05-29 | 74 | 6 | 3 | Budget |
| 4657 | 200.00 | 2023-08-29 | 80 | 7 | 3 | Budget |
| 33729 | 362.00 | 2025-11-28 | 80 | 7 | 3 | Actual |
| 29 | 550.00 | 2023-04-28 | 80 | 1 | 3 | Budget |
| 16616 | 36.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
| 12349 | 462.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2025-07-28 | 80 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
| 14621 | 77.00 | 2024-05-28 | 92 | 7 | 3 | Actual |
| 7903 | 287.00 | 2023-11-29 | 90 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 15523 | 290.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 2403 | 38.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-11-29 | 77 | 6 | 3 | Budget |
| 2410 | 111.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
| 20663 | 196.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-08-28 | 66 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-06-28 | 63 | 6 | 3 | Actual |
| 13529 | 600.00 | 2024-04-27 | 66 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-08-28 | 56 | 6 | 3 | Actual |
| 26843 | 800.00 | 2025-05-28 | 92 | 1 | 3 | Actual |
| 37161 | 101727.00 | 2026-02-26 | 39 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-08-29 | 46 | 7 | 3 | Actual |
| 1202 | 28.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
| 12504 | 70.00 | 2024-03-28 | 76 | 7 | 3 | Budget |
| 26932 | 111.00 | 2025-05-28 | 89 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2025-02-25 | 39 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2026-03-29 | 20 | 7 | 3 | Actual |
| 25793 | 57.00 | 2025-04-27 | 84 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-10-29 | 94 | 6 | 3 | Actual |
| 87 | 100.00 | 2023-04-28 | 78 | 6 | 3 | Budget |
| 64 | 1912.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-07-28 | 66 | 7 | 3 | Actual |
| 2431 | 100.00 | 2023-06-29 | 87 | 7 | 3 | Budget |
| 80 | 100.00 | 2023-04-28 | 74 | 6 | 3 | Budget |
| 17556 | 124.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-07-28 | 69 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
| 37177 | 317.00 | 2026-02-26 | 77 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-07-28 | 4 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2024-01-27 | 101 | 6 | 3 | Actual |
| 14546 | 73.00 | 2024-05-28 | 69 | 6 | 3 | Actual |
| 14564 | 409.00 | 2024-05-28 | 92 | 6 | 3 | Actual |
| 7883 | 289.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 5773 | 110.00 | 2023-09-28 | 73 | 7 | 3 | Budget |
| 9088 | 7230.00 | 2023-12-27 | 94 | 6 | 3 | Actual |
| 6779 | 124.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 29223 | 158.00 | 2025-07-28 | 73 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-12-26 | 71 | 1 | 3 | Actual |
| 32522 | 781.00 | 2025-10-28 | 92 | 1 | 3 | Actual |
| 38319 | 114.00 | 2026-03-29 | 66 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-06-28 | 92 | 1 | 3 | Actual |
| 38234 | 767.00 | 2026-03-29 | 76 | 1 | 3 | Actual |
| 5 | 1546.00 | 2023-04-28 | 62 | 1 | 3 | Actual |
| 6926 | 23729.00 | 2023-10-29 | 100 | 7 | 3 | Actual |
| 2357 | 252.00 | 2023-06-29 | 92 | 6 | 3 | Actual |
| 23701 | 42.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-10-28 | 15 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-07-29 | 8 | 7 | 3 | Actual |
| 4632 | 864.00 | 2023-08-29 | 61 | 7 | 3 | Actual |
| 38272 | 983.00 | 2026-03-29 | 80 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-10-29 | 84 | 6 | 3 | Budget |
| 35929 | 1175.00 | 2026-01-27 | 66 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 24680 | -230.00 | 2025-03-28 | 91 | 6 | 3 | Actual |
| 36034 | 60.00 | 2026-01-27 | 84 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-09-28 | 66 | 1 | 3 | Budget |
| 12438 | 80.00 | 2024-03-28 | 83 | 6 | 3 | Budget |
| 28033 | 513368.00 | 2025-06-28 | 101 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-11-28 | 61 | 7 | 3 | Actual |
| 35930 | 583.00 | 2026-01-27 | 67 | 1 | 3 | Actual |
| 23645 | 151.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
| 10266 | 100.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 13591 | 88.00 | 2024-04-27 | 68 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2023-07-29 | 101 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-09-28 | 87 | 7 | 3 | Budget |
| 18628 | 15454.00 | 2024-09-27 | 22 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-12-27 | 96 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 37148 | 104571.00 | 2026-02-26 | 21 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-09-27 | 68 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2024-10-28 | 43 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-11-29 | 81 | 6 | 3 | Budget |
| 11282 | 280.00 | 2024-02-26 | 65 | 6 | 3 | Budget |
| 3440 | 100.00 | 2023-07-29 | 67 | 6 | 3 | Budget |
| 11291 | 60.00 | 2024-02-26 | 71 | 6 | 3 | Budget |
| 37153 | 370560.00 | 2026-02-26 | 29 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-09-27 | 101 | 6 | 3 | Actual |
| 2345 | 21.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2024-10-28 | 28 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2023-11-29 | 61 | 1 | 3 | Actual |
| 22630 | 91.00 | 2025-01-26 | 71 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-12-27 | 72 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-07-29 | 77 | 1 | 3 | Budget |
| 12429 | 337.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
| 25684 | 870.00 | 2025-04-27 | 65 | 1 | 3 | Actual |
| 20696 | 173857.00 | 2024-11-28 | 37 | 7 | 3 | Actual |
| 25738 | 362.00 | 2025-04-27 | 90 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2024-10-28 | 53 | 6 | 3 | Actual |
| 11367 | 23.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2024-03-28 | 56 | 6 | 3 | Actual |
| 26928 | 95.00 | 2025-05-28 | 83 | 7 | 3 | Actual |
| 24739 | 18.00 | 2025-03-28 | 94 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-12-27 | 71 | 6 | 3 | Actual |
| 15491 | 131.00 | 2024-06-28 | 69 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-11-29 | 74 | 1 | 3 | Budget |
| 2317 | 252.00 | 2023-06-29 | 65 | 6 | 3 | Actual |
| 4638 | 100.00 | 2023-08-29 | 66 | 7 | 3 | Budget |
| 30355 | 258.00 | 2025-08-28 | 81 | 7 | 3 | Actual |
| 13599 | 415.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-12-26 | 23 | 7 | 3 | Actual |
| 22703 | -90.00 | 2025-01-26 | 91 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-10-29 | 13 | 7 | 3 | Actual |
| 37118 | 370.00 | 2026-02-26 | 74 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-11-29 | 57 | 6 | 3 | Budget |
| 32514 | 98.00 | 2025-10-28 | 82 | 1 | 3 | Actual |
| 4595 | 249.00 | 2023-08-29 | 92 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2024-05-28 | 63 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-11-29 | 69 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2024-04-27 | 45 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2026-01-27 | 80 | 6 | 3 | Actual |
| 14603 | 36.00 | 2024-05-28 | 68 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-11-29 | 38 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-08-28 | 78 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-12-27 | 63 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2025-08-28 | 28 | 7 | 3 | Actual |
| 10193 | 80.00 | 2024-01-27 | 83 | 6 | 3 | Budget |
| 8019 | 81.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2024-08-28 | 97 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-07-28 | 63 | 6 | 3 | Actual |
| 6762 | 358.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
| 3383 | 27.00 | 2023-07-29 | 69 | 1 | 3 | Actual |
| 14584 | 29433.00 | 2024-05-28 | 28 | 7 | 3 | Actual |
| 12517 | 30.00 | 2024-03-28 | 83 | 7 | 3 | Budget |
| 11322 | 10600.00 | 2024-02-26 | 94 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-09-28 | 61 | 1 | 3 | Budget |
| 4666 | 30.00 | 2023-08-29 | 85 | 7 | 3 | Budget |
| 18553 | 7854.00 | 2024-09-27 | 61 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2024-02-26 | 60 | 6 | 3 | Budget |
| 37172 | 19.00 | 2026-02-26 | 69 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2025-07-28 | 60 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-08-28 | 40 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
| 35976 | 233.00 | 2026-01-27 | 83 | 6 | 3 | Actual |
| 15494 | 490.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-11-28 | 65 | 6 | 3 | Actual |
| 8003 | 380.00 | 2023-11-29 | 62 | 7 | 3 | Budget |
| 1252 | 4811.00 | 2023-05-29 | 23 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-07-29 | 52 | 6 | 3 | Budget |
| 13547 | 212.00 | 2024-04-27 | 89 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-11-29 | 76 | 7 | 3 | Budget |
| 8994 | 200.00 | 2023-12-27 | 67 | 1 | 3 | Budget |
| 19612 | 91311.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
| 6754 | 195.00 | 2023-10-29 | 68 | 1 | 3 | Actual |
| 13608 | -94.00 | 2024-04-27 | 91 | 7 | 3 | Actual |
| 11306 | 255.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2024-02-26 | 60 | 7 | 3 | Budget |
| 32615 | 17.00 | 2025-10-28 | 94 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-10-28 | 62 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-09-27 | 67 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-06-28 | 68 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
| 12415 | 90.00 | 2024-03-28 | 68 | 6 | 3 | Budget |
| 32498 | 74624.00 | 2025-10-28 | 60 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
| 33739 | 168.00 | 2025-11-28 | 92 | 7 | 3 | Actual |
| 14616 | 35.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-12-27 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
| 24640 | 333.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
| 24663 | 54.00 | 2025-03-28 | 69 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-08-28 | 66 | 1 | 3 | Actual |
| 23632 | 243.00 | 2025-02-25 | 68 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2023-05-29 | 38 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2026-02-26 | 33 | 7 | 3 | Actual |
| 26869 | 775.00 | 2025-05-28 | 81 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-11-28 | 61 | 6 | 3 | Actual |
| 17646 | 54.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2026-03-29 | 97 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2024-07-28 | 61 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2023-05-29 | 6 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2024-02-26 | 40 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-08-29 | 33 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-08-29 | 71 | 7 | 3 | Actual |
| 13536 | 367.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2025-03-28 | 6 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-09-27 | 85 | 1 | 3 | Actual |
| 2353 | 315.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 34830 | 382.00 | 2025-12-27 | 90 | 6 | 3 | Actual |
| 6783 | 409.00 | 2023-10-29 | 90 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-08-29 | 77 | 1 | 3 | Budget |
| 11233 | 76.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 14612 | 127.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-09-27 | 91 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2024-01-27 | 7 | 7 | 3 | Actual |
| 13499 | 195.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2023-07-29 | 23 | 7 | 3 | Actual |
| 11302 | 90.00 | 2024-02-26 | 78 | 6 | 3 | Budget |
| 3484 | 7263.00 | 2023-07-29 | 7 | 7 | 3 | Actual |
| 1227 | 80.00 | 2023-05-29 | 85 | 6 | 3 | Budget |
| 2293 | 480.00 | 2023-06-29 | 87 | 1 | 3 | Budget |
| 37144 | 101778.00 | 2026-02-26 | 15 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2025-07-28 | 22 | 7 | 3 | Actual |
| 122 | 59754.00 | 2023-04-28 | 21 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2025-09-27 | 18 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2024-03-28 | 23 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2024-02-26 | 61 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-07-29 | 80 | 6 | 3 | Budget |
| 18576 | 761.00 | 2024-09-27 | 92 | 1 | 3 | Actual |
| 19653 | 56836.00 | 2024-10-28 | 19 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2024-04-27 | 66 | 1 | 3 | Actual |
| 25688 | 87.00 | 2025-04-27 | 69 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-11-28 | 87 | 1 | 3 | Actual |
| 23630 | 655.00 | 2025-02-25 | 66 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-10-28 | 96 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-07-28 | 90 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2025-03-28 | 61 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-12-27 | 61 | 1 | 3 | Actual |
| 48 | 23197.00 | 2023-04-28 | 12 | 2 | 3 | Actual |
| 32595 | 90.00 | 2025-10-28 | 67 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2024-11-28 | 8 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-09-27 | 53 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2023-05-29 | 61 | 1 | 3 | Budget |
| 15528 | 416.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-12-26 | 69 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-07-29 | 68 | 1 | 3 | Actual |
| 1145 | 49.00 | 2023-05-29 | 69 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-06-29 | 61 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-12-27 | 85 | 1 | 3 | Budget |
| 22619 | 109446.00 | 2025-01-26 | 56 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2024-03-28 | 53 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2026-01-27 | 31 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2025-02-25 | 18 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-10-28 | 68 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-10-28 | 78 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-06-29 | 83 | 7 | 3 | Budget |
| 14523 | 296.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
| 32557 | 473.00 | 2025-10-28 | 92 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-12-26 | 57 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 8042 | -65.00 | 2023-11-29 | 91 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-07-28 | 81 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-10-29 | 12 | 2 | 3 | Actual |
| 10227 | 31770.00 | 2024-01-27 | 32 | 7 | 3 | Actual |
| 13515 | 588.00 | 2024-04-27 | 92 | 1 | 3 | Actual |
| 131 | 9316.00 | 2023-04-28 | 34 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-08-29 | 40 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-12-27 | 73 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2023-05-29 | 100 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 36030 | 315.00 | 2026-01-27 | 80 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-07-28 | 77 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-07-28 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2024-09-27 | 4 | 7 | 3 | Actual |
| 38328 | 82.00 | 2026-03-29 | 78 | 7 | 3 | Actual |
| 28008 | 357.00 | 2025-06-28 | 67 | 6 | 3 | Actual |
| 38326 | 137.00 | 2026-03-29 | 76 | 7 | 3 | Actual |
| 38280 | 358.00 | 2026-03-29 | 90 | 6 | 3 | Actual |
| 10140 | 204.00 | 2024-01-27 | 89 | 1 | 3 | Actual |
| 20717 | 137.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-12-27 | 71 | 7 | 3 | Actual |
| 24674 | 223.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-08-28 | 83 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 7933 | 24.00 | 2023-11-29 | 69 | 6 | 3 | Actual |
| 26856 | 788.00 | 2025-05-28 | 65 | 6 | 3 | Actual |
| 12443 | 61.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 25655 | 10122.00 | 2025-04-26 | 93 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-09-28 | 80 | 1 | 3 | Budget |
| 18587 | 5367.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2023-08-29 | 14 | 7 | 3 | Actual |
| 25736 | 878.00 | 2025-04-27 | 87 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2025-02-25 | 19 | 7 | 3 | Actual |
| 161 | 100.00 | 2023-04-28 | 74 | 7 | 3 | Budget |
| 30308 | 1737.00 | 2025-08-28 | 94 | 6 | 3 | Actual |
| 1144 | 100.00 | 2023-05-29 | 68 | 1 | 3 | Budget |
| 10184 | 90.00 | 2024-01-27 | 78 | 6 | 3 | Budget |
| 7901 | 480.00 | 2023-11-29 | 87 | 1 | 3 | Budget |
| 33699 | 21397.00 | 2025-11-28 | 22 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2024-01-27 | 60 | 6 | 3 | Budget |
| 18631 | 25470.00 | 2024-09-27 | 28 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2024-09-27 | 21 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-07-28 | 85 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 13512 | 287.00 | 2024-04-27 | 89 | 1 | 3 | Actual |
| 20639 | 16540.00 | 2024-11-28 | 53 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2023-05-29 | 43 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2024-02-26 | 60 | 1 | 3 | Budget |
| 7941 | 104.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-08-28 | 56 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2024-10-28 | 100 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-08-28 | 62 | 1 | 3 | Actual |
| 53 | 33968.00 | 2023-04-28 | 56 | 6 | 3 | Actual |
| 12442 | 60.00 | 2024-03-28 | 85 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 28066 | 98.00 | 2025-06-28 | 67 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
| 22607 | 281.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2026-02-26 | 6 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 28026 | 445.00 | 2025-06-28 | 90 | 6 | 3 | Actual |
| 11257 | 585.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-12-26 | 19 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-07-28 | 33 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2024-09-27 | 99 | 6 | 3 | Actual |
| 1285 | 46.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2026-03-29 | 53 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-09-27 | 61 | 1 | 3 | Actual |
| 3549 | 200.00 | 2023-07-29 | 87 | 7 | 3 | Budget |
| 2296 | -301.00 | 2023-06-29 | 91 | 1 | 3 | Actual |
| 18559 | 98.00 | 2024-09-27 | 69 | 1 | 3 | Actual |
| 17573 | 163.00 | 2024-08-28 | 94 | 1 | 3 | Actual |
| 144 | 497.00 | 2023-04-28 | 61 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-09-27 | 87 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-08-29 | 96 | 1 | 3 | Actual |
| 30367 | 41929.00 | 2025-08-28 | 100 | 7 | 3 | Actual |
| 2324 | 88.00 | 2023-06-29 | 68 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2025-05-28 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2023-04-28 | 52 | 6 | 3 | Budget |
| 12386 | -256.00 | 2024-03-28 | 91 | 1 | 3 | Actual |
| 28077 | 26.00 | 2025-06-28 | 82 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2026-01-27 | 76 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2026-02-26 | 87 | 1 | 3 | Actual |
| 15521 | 640.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-12-26 | 65 | 6 | 3 | Actual |
| 30255 | 104.00 | 2025-08-28 | 69 | 1 | 3 | Actual |
| 36037 | 78.00 | 2026-01-27 | 89 | 7 | 3 | Actual |
| 10189 | 200.00 | 2024-01-27 | 81 | 6 | 3 | Budget |
| 31410 | 5872.00 | 2025-09-27 | 63 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-11-28 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2025-04-27 | 52 | 6 | 3 | Actual |
| 12510 | 200.00 | 2024-03-28 | 80 | 7 | 3 | Budget |
| 35997 | 78696.00 | 2026-01-27 | 19 | 7 | 3 | Actual |
| 2339 | 100.00 | 2023-06-29 | 78 | 6 | 3 | Budget |
| 12435 | 200.00 | 2024-03-28 | 81 | 6 | 3 | Budget |
| 37100 | 91769.00 | 2026-02-26 | 12 | 2 | 3 | Actual |
| 24686 | 334789.00 | 2025-03-28 | 101 | 6 | 3 | Actual |
| 19606 | 141.00 | 2024-10-28 | 94 | 1 | 3 | Actual |
| 2354 | 123.00 | 2023-06-29 | 89 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2024-04-27 | 14 | 7 | 3 | Actual |
| 37181 | 26.00 | 2026-02-26 | 82 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2025-05-28 | 43 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-09-27 | 65 | 1 | 3 | Actual |
| 22632 | 416.00 | 2025-01-26 | 73 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2023-06-29 | 100 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-12-27 | 94 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2025-06-28 | 94 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2024-02-26 | 28 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-10-29 | 60 | 1 | 3 | Budget |
| 1289 | 52.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-10-29 | 66 | 6 | 3 | Budget |
| 33650 | 68344.00 | 2025-11-28 | 12 | 2 | 3 | Actual |
| 12407 | 3400.00 | 2024-03-28 | 63 | 6 | 3 | Budget |
| 15599 | -58.00 | 2024-06-28 | 91 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2024-05-28 | 46 | 7 | 3 | Actual |
| 38275 | 211.00 | 2026-03-29 | 83 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2025-11-28 | 19 | 7 | 3 | Actual |
| 37132 | 702.00 | 2026-02-26 | 92 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-12-27 | 69 | 6 | 3 | Actual |
| 5798 | -86.00 | 2023-09-28 | 91 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-08-28 | 39 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-09-28 | 68 | 1 | 3 | Budget |
| 4593 | 186.00 | 2023-08-29 | 90 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2026-01-27 | 12 | 2 | 3 | Actual |
| 2396 | 380.00 | 2023-06-29 | 62 | 7 | 3 | Budget |
| 31442 | 9742.00 | 2025-09-27 | 8 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2026-01-27 | 23 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-08-29 | 67 | 6 | 3 | Budget |
| 12514 | 14.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
| 11393 | 17.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-12-27 | 52 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-09-28 | 71 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2023-06-29 | 57 | 6 | 3 | Budget |
| 23602 | 442.00 | 2025-02-25 | 74 | 1 | 3 | Actual |
| 26898 | 37226.00 | 2025-05-28 | 28 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-08-28 | 67 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 15560 | 15301.00 | 2024-06-28 | 22 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
| 2399 | 101.00 | 2023-06-29 | 66 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-09-27 | 89 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-07-28 | 83 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
| 15551 | 24496.00 | 2024-06-28 | 7 | 7 | 3 | Actual |
| 1168 | 100.00 | 2023-05-29 | 85 | 1 | 3 | Budget |
| 30259 | 817.00 | 2025-08-28 | 76 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 11225 | 380.00 | 2024-02-26 | 66 | 1 | 3 | Budget |
| 28042 | 78696.00 | 2025-06-28 | 19 | 7 | 3 | Actual |
| 11251 | 158.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-08-29 | 73 | 6 | 3 | Actual |
| 30346 | 86.00 | 2025-08-28 | 68 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-08-29 | 53 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-12-27 | 78 | 6 | 3 | Actual |
| 173 | 10.00 | 2023-04-28 | 82 | 7 | 3 | Budget |
| 4625 | 57680.00 | 2023-08-29 | 39 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-09-27 | 77 | 7 | 3 | Actual |
| 23688 | 141.00 | 2025-02-25 | 66 | 7 | 3 | Actual |
| 11308 | 20.00 | 2024-02-26 | 82 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2023-11-29 | 53 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
| 17620 | 17836.00 | 2024-08-28 | 18 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-07-28 | 96 | 1 | 3 | Actual |
| 2272 | 136.00 | 2023-06-29 | 74 | 1 | 3 | Actual |
| 10202 | -191.00 | 2024-01-27 | 91 | 6 | 3 | Actual |
| 29235 | 107.00 | 2025-07-28 | 89 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-08-28 | 78 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2026-03-29 | 12 | 2 | 3 | Actual |
| 15553 | 133622.00 | 2024-06-28 | 13 | 7 | 3 | Actual |
| 26927 | 27.00 | 2025-05-28 | 82 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-12-27 | 74 | 6 | 3 | Budget |
| 25761 | 346542.00 | 2025-04-27 | 29 | 7 | 3 | Actual |
| 2409 | 68.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
| 12350 | 380.00 | 2024-03-28 | 65 | 1 | 3 | Budget |
| 14620 | -46.00 | 2024-05-28 | 91 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-12-26 | 7 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
| 63 | 2400.00 | 2023-04-28 | 63 | 6 | 3 | Budget |
| 11250 | 100.00 | 2024-02-26 | 83 | 1 | 3 | Budget |
| 175 | 30.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-08-28 | 97 | 6 | 3 | Actual |
| 2334 | 836.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
| 37125 | 292.00 | 2026-02-26 | 83 | 6 | 3 | Actual |
| 129 | 29228.00 | 2023-04-28 | 32 | 7 | 3 | Actual |
| 2322 | 100.00 | 2023-06-29 | 67 | 6 | 3 | Budget |
| 4581 | 200.00 | 2023-08-29 | 81 | 6 | 3 | Budget |
| 6843 | 278.00 | 2023-10-29 | 90 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2025-05-28 | 60 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2023-06-29 | 57 | 6 | 3 | Actual |
| 7873 | 143.00 | 2023-11-29 | 68 | 1 | 3 | Actual |
| 38308 | 289755.00 | 2026-03-29 | 35 | 7 | 3 | Actual |
| 2328 | 200.00 | 2023-06-29 | 72 | 6 | 3 | Budget |
| 15556 | 17836.00 | 2024-06-28 | 18 | 7 | 3 | Actual |
| 14617 | 180.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 23635 | 461.00 | 2025-02-25 | 72 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-11-28 | 91 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2026-03-29 | 4 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-07-29 | 94 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-08-28 | 32 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-11-29 | 82 | 7 | 3 | Budget |
| 15585 | 128.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2024-04-27 | 29 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
| 31492 | 5.00 | 2025-09-27 | 96 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2024-03-28 | 18 | 7 | 3 | Actual |
| 23707 | -43.00 | 2025-02-25 | 91 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2023-05-29 | 61 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-12-27 | 65 | 6 | 3 | Budget |
| 19686 | 428.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-09-27 | 67 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2025-04-27 | 97 | 6 | 3 | Actual |
| 10199 | 280.00 | 2024-01-27 | 87 | 6 | 3 | Budget |
| 37094 | 515.00 | 2026-02-26 | 89 | 1 | 3 | Actual |
| 23673 | 74160.00 | 2025-02-25 | 31 | 7 | 3 | Actual |
| 34 | 100.00 | 2023-04-28 | 83 | 1 | 3 | Budget |
| 22683 | 216.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-09-27 | 61 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-11-28 | 67 | 1 | 3 | Actual |
| 11395 | 90.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 22706 | 4.00 | 2025-01-26 | 96 | 7 | 3 | Actual |
| 1230 | 179.00 | 2023-05-29 | 89 | 6 | 3 | Actual |
| 24670 | 263.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
| 38337 | 109.00 | 2026-03-29 | 90 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2025-01-26 | 14 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-06-28 | 38 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-09-28 | 101 | 6 | 3 | Budget |
| 1235 | 8.00 | 2023-05-29 | 96 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2024-01-27 | 28 | 7 | 3 | Actual |
| 65 | 220.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2025-05-28 | 38 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-09-27 | 81 | 1 | 3 | Actual |
| 11239 | 338.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 1282 | 9.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-08-28 | 61 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-07-28 | 89 | 6 | 3 | Actual |
| 7894 | 100.00 | 2023-11-29 | 83 | 1 | 3 | Budget |
| 18663 | 37.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-11-29 | 61 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2024-05-28 | 56 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2026-01-27 | 13 | 7 | 3 | Actual |
| 15539 | 900.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
| 12490 | 80.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
| 35963 | 332.00 | 2026-01-27 | 67 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2024-01-27 | 53 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2025-04-27 | 76 | 6 | 3 | Actual |
| 37096 | -634.00 | 2026-02-26 | 91 | 1 | 3 | Actual |
| 32521 | -468.00 | 2025-10-28 | 91 | 1 | 3 | Actual |
| 22700 | 360.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2026-01-27 | 32 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-07-28 | 74 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-08-28 | 72 | 6 | 3 | Actual |
| 36008 | 26306.00 | 2026-01-27 | 34 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-12-27 | 20 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2024-04-27 | 61 | 6 | 3 | Actual |
| 22613 | 145.00 | 2025-01-26 | 94 | 1 | 3 | Actual |
| 37103 | 2823.00 | 2026-02-26 | 54 | 6 | 3 | Actual |
| 8025 | 40.00 | 2023-11-29 | 78 | 7 | 3 | Budget |
| 34856 | 43636.00 | 2025-12-27 | 33 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-11-29 | 67 | 1 | 3 | Actual |
| 33684 | 14.00 | 2025-11-28 | 96 | 6 | 3 | Actual |
| 5696 | 100.00 | 2023-09-28 | 74 | 6 | 3 | Budget |
| 17571 | -426.00 | 2024-08-28 | 91 | 1 | 3 | Actual |
| 17645 | 70.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2024-05-28 | 35 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-10-28 | 71 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-10-28 | 38 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-07-28 | 19 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-10-28 | 38 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2024-03-28 | 4 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
| 4536 | 194.00 | 2023-08-29 | 94 | 1 | 3 | Actual |
| 16559 | 415.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-08-29 | 61 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2023-08-29 | 60 | 7 | 3 | Actual |
| 37130 | 526.00 | 2026-02-26 | 90 | 6 | 3 | Actual |
| 1164 | 100.00 | 2023-05-29 | 83 | 1 | 3 | Budget |
| 1196 | 313.00 | 2023-05-29 | 66 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-07-28 | 62 | 1 | 3 | Actual |
| 8026 | 150.00 | 2023-11-29 | 80 | 7 | 3 | Actual |
| 2437 | 3.00 | 2023-06-29 | 96 | 7 | 3 | Actual |
| 38268 | 359.00 | 2026-03-29 | 74 | 6 | 3 | Actual |
| 12387 | 426.00 | 2024-03-28 | 92 | 1 | 3 | Actual |
| 25733 | 213.00 | 2025-04-27 | 83 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 9124 | 494.00 | 2023-12-27 | 61 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 38322 | 13.00 | 2026-03-29 | 69 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-08-29 | 38 | 7 | 3 | Actual |
| 1162 | 41.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
| 18577 | 169.00 | 2024-09-27 | 94 | 1 | 3 | Actual |
| 11385 | 100.00 | 2024-02-26 | 81 | 7 | 3 | Budget |
| 30275 | 93930.00 | 2025-08-28 | 12 | 2 | 3 | Actual |
| 20648 | 565.00 | 2024-11-28 | 66 | 6 | 3 | Actual |
| 38 | 100.00 | 2023-04-28 | 85 | 1 | 3 | Budget |
| 5800 | 72.00 | 2023-09-28 | 94 | 7 | 3 | Actual |
| 13588 | 248.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 91 | 280.00 | 2023-04-28 | 81 | 6 | 3 | Budget |
| 33705 | 56614.00 | 2025-11-28 | 32 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-12-27 | 85 | 7 | 3 | Budget |
| 22691 | 190.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-10-28 | 29 | 7 | 3 | Actual |
| 1309 | 52.00 | 2023-05-29 | 90 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 34794 | 421.00 | 2025-12-27 | 89 | 1 | 3 | Actual |
| 2434 | -74.00 | 2023-06-29 | 91 | 7 | 3 | Actual |
| 18603 | 58.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
| 46 | 214.00 | 2023-04-28 | 94 | 1 | 3 | Actual |
| 24728 | 199.00 | 2025-03-28 | 80 | 7 | 3 | Actual |
| 2336 | 380.00 | 2023-06-29 | 77 | 6 | 3 | Budget |
| 33727 | 361.00 | 2025-11-28 | 77 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-08-29 | 87 | 7 | 3 | Budget |
| 10263 | 40.00 | 2024-01-27 | 78 | 7 | 3 | Budget |
| 38270 | 938.00 | 2026-03-29 | 77 | 6 | 3 | Actual |
| 10178 | 103.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-12-27 | 80 | 6 | 3 | Budget |
| 3438 | 218.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
Generated 2026-05-28 14:50:13.559 UTC