[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19871 | 15282.00 | 2024-10-28 | 28 | 7 | 5 | Actual |
| 1507 | 800.00 | 2023-05-29 | 54 | 6 | 5 | Budget |
| 3766 | 200.00 | 2023-07-29 | 68 | 6 | 5 | Budget |
| 24903 | 112936.00 | 2025-03-28 | 13 | 7 | 5 | Actual |
| 2684 | 169526.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-10-28 | 54 | 6 | 5 | Actual |
| 9343 | 136.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-07-28 | 60 | 1 | 5 | Actual |
| 2629 | 5100.00 | 2023-06-29 | 57 | 6 | 5 | Budget |
| 36143 | 107.00 | 2026-01-27 | 69 | 1 | 5 | Actual |
| 33911 | 12838.00 | 2025-11-28 | 22 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2025-10-28 | 77 | 1 | 5 | Actual |
| 9347 | 720.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
| 35056 | 49921.00 | 2025-12-27 | 14 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2024-10-28 | 24 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2026-03-29 | 34 | 7 | 5 | Actual |
| 30517 | 229.00 | 2025-08-28 | 89 | 6 | 5 | Actual |
| 1466 | 189.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
| 2663 | 551.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 11587 | -218.00 | 2024-02-26 | 91 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2025-09-27 | 18 | 7 | 5 | Actual |
| 25959 | 12.00 | 2025-04-27 | 96 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-10-29 | 73 | 6 | 5 | Budget |
| 35009 | -396.00 | 2025-12-27 | 91 | 1 | 5 | Actual |
| 23863 | -229.00 | 2025-02-25 | 91 | 6 | 5 | Actual |
| 15771 | 11771.00 | 2024-06-28 | 20 | 7 | 5 | Actual |
| 6015 | 196.00 | 2023-09-28 | 68 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
| 16788 | 436.00 | 2024-07-28 | 92 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2025-03-28 | 4 | 7 | 5 | Actual |
| 17773 | 171.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 13756 | 567.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
| 11617 | 200.00 | 2024-02-26 | 68 | 6 | 5 | Budget |
| 31625 | 766.00 | 2025-09-27 | 66 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-09-28 | 78 | 1 | 5 | Budget |
| 400 | 200.00 | 2023-04-28 | 68 | 6 | 5 | Budget |
| 7078 | 200.00 | 2023-10-29 | 68 | 1 | 5 | Budget |
| 23847 | 53.00 | 2025-02-25 | 71 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-08-28 | 94 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2026-02-26 | 21 | 7 | 5 | Actual |
| 22838 | 546.00 | 2025-01-26 | 66 | 6 | 5 | Actual |
| 410 | 248.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
| 14761 | 226.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
| 16785 | 213.00 | 2024-07-28 | 89 | 6 | 5 | Actual |
| 388 | 2600.00 | 2023-04-28 | 61 | 6 | 5 | Budget |
| 15732 | 2257.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2025-09-27 | 20 | 7 | 5 | Actual |
| 20874 | 181.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 14728 | 404.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 27054 | -322.00 | 2025-05-28 | 91 | 1 | 5 | Actual |
| 32784 | 47217.00 | 2025-10-28 | 19 | 7 | 5 | Actual |
| 25945 | 788.00 | 2025-04-27 | 77 | 6 | 5 | Actual |
| 24888 | 118.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 18840 | 9088.00 | 2024-09-27 | 22 | 7 | 5 | Actual |
| 21866 | 704.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2024-05-28 | 20 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2025-10-28 | 20 | 7 | 5 | Actual |
| 31618 | 123781.00 | 2025-09-27 | 56 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-10-28 | 53 | 6 | 5 | Actual |
| 1535 | 200.00 | 2023-05-29 | 74 | 6 | 5 | Budget |
| 1496 | 324.00 | 2023-05-29 | 90 | 1 | 5 | Actual |
| 28237 | 238.00 | 2025-06-28 | 89 | 6 | 5 | Actual |
| 25941 | 405.00 | 2025-04-27 | 72 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-12-27 | 89 | 1 | 5 | Actual |
| 426 | 116.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
| 448 | 8232.00 | 2023-04-28 | 18 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2023-07-29 | 14 | 7 | 5 | Actual |
| 2639 | 380.00 | 2023-06-29 | 65 | 6 | 5 | Budget |
| 424 | 200.00 | 2023-04-28 | 83 | 6 | 5 | Budget |
| 29376 | 48.00 | 2025-07-28 | 69 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2024-06-28 | 56 | 6 | 5 | Actual |
| 23891 | 133724.00 | 2025-02-25 | 37 | 7 | 5 | Actual |
| 457 | 34833.00 | 2023-04-28 | 31 | 7 | 5 | Actual |
| 2659 | 224.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2024-02-26 | 7 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-07-28 | 40 | 7 | 5 | Actual |
| 34995 | 527.00 | 2025-12-27 | 73 | 1 | 5 | Actual |
| 14726 | 332.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 32749 | 894.00 | 2025-10-28 | 66 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-07-28 | 78 | 1 | 5 | Actual |
| 36161 | 344.00 | 2026-01-27 | 94 | 1 | 5 | Actual |
| 21835 | 421.00 | 2024-12-26 | 76 | 1 | 5 | Actual |
| 18788 | 288.00 | 2024-09-27 | 92 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 2678 | 358.00 | 2023-06-29 | 92 | 6 | 5 | Actual |
| 16811 | 26763.00 | 2024-07-28 | 32 | 7 | 5 | Actual |
| 17808 | 197.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
| 29391 | 205.00 | 2025-07-28 | 89 | 6 | 5 | Actual |
| 36142 | 365.00 | 2026-01-27 | 68 | 1 | 5 | Actual |
| 38521 | 162263.00 | 2026-03-29 | 35 | 7 | 5 | Actual |
| 37348 | 952.00 | 2026-02-26 | 97 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-07-28 | 38 | 7 | 5 | Actual |
| 33855 | 202.00 | 2025-11-28 | 85 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2024-03-28 | 101 | 6 | 5 | Budget |
| 32766 | 1053.00 | 2025-10-28 | 87 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2024-01-27 | 7 | 7 | 5 | Actual |
| 36193 | 290.00 | 2026-01-27 | 90 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2026-02-26 | 77 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2025-05-28 | 100 | 7 | 5 | Actual |
| 14723 | 173.00 | 2024-05-28 | 68 | 1 | 5 | Actual |
| 16796 | 24785.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
| 29355 | 1053.00 | 2025-07-28 | 87 | 1 | 5 | Actual |
| 462 | 19883.00 | 2023-04-28 | 37 | 7 | 5 | Actual |
| 418 | 668.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
| 8198 | 192.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
| 11600 | 9293.00 | 2024-02-26 | 57 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-12-27 | 60 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-07-28 | 60 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-10-29 | 61 | 1 | 5 | Actual |
| 348 | 301.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
| 27115 | 174736.00 | 2025-05-28 | 37 | 7 | 5 | Actual |
| 27069 | 158.00 | 2025-05-28 | 68 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-06-28 | 91 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2025-03-28 | 34 | 7 | 5 | Actual |
| 8239 | 0.00 | 2023-11-29 | 54 | 6 | 5 | Budget |
| 35072 | 117161.00 | 2025-12-27 | 37 | 7 | 5 | Actual |
| 14730 | 219.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
| 1547 | 40.00 | 2023-05-29 | 82 | 6 | 5 | Budget |
| 18846 | 22302.00 | 2024-09-27 | 32 | 7 | 5 | Actual |
| 18768 | 411.00 | 2024-09-27 | 66 | 1 | 5 | Actual |
| 7195 | 17422.00 | 2023-10-29 | 33 | 7 | 5 | Actual |
| 12760 | 158.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 15701 | 485.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
| 29396 | 13.00 | 2025-07-28 | 96 | 6 | 5 | Actual |
| 27068 | 208.00 | 2025-05-28 | 67 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-12-27 | 78 | 1 | 5 | Actual |
| 25920 | 462.00 | 2025-04-27 | 90 | 1 | 5 | Actual |
| 35053 | 14907.00 | 2025-12-27 | 7 | 7 | 5 | Actual |
| 368 | 138.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 27118 | 31223.00 | 2025-05-28 | 40 | 7 | 5 | Actual |
| 7093 | 650.00 | 2023-10-29 | 80 | 1 | 5 | Budget |
| 20878 | 209.00 | 2024-11-28 | 89 | 6 | 5 | Actual |
| 8255 | 480.00 | 2023-11-29 | 66 | 6 | 5 | Budget |
| 3826 | 25454.00 | 2023-07-29 | 34 | 7 | 5 | Actual |
| 3802 | 8.00 | 2023-07-29 | 96 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2025-07-28 | 19 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2024-12-26 | 23 | 7 | 5 | Actual |
| 2605 | 550.00 | 2023-06-29 | 81 | 1 | 5 | Budget |
| 17825 | 664309.00 | 2024-08-28 | 4 | 7 | 5 | Actual |
| 5993 | 7264.00 | 2023-09-28 | 53 | 6 | 5 | Actual |
| 38478 | 76.00 | 2026-03-29 | 71 | 6 | 5 | Actual |
| 2612 | 200.00 | 2023-06-29 | 84 | 1 | 5 | Budget |
| 38459 | -286.00 | 2026-03-29 | 91 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2025-07-28 | 20 | 7 | 5 | Actual |
| 28226 | 342.00 | 2025-06-28 | 74 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-11-28 | 81 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2026-01-27 | 61 | 6 | 5 | Actual |
| 14760 | 368.00 | 2024-05-28 | 72 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2025-02-25 | 4 | 7 | 5 | Actual |
| 12688 | 100.00 | 2024-03-28 | 71 | 1 | 5 | Budget |
| 1534 | 300.00 | 2023-05-29 | 73 | 6 | 5 | Budget |
| 33910 | 67955.00 | 2025-11-28 | 21 | 7 | 5 | Actual |
| 4899 | 166.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2023-05-29 | 39 | 7 | 5 | Actual |
| 17789 | 6609.00 | 2024-08-28 | 53 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2025-03-28 | 94 | 6 | 5 | Actual |
| 5958 | 90.00 | 2023-09-28 | 71 | 1 | 5 | Budget |
| 9345 | 100.00 | 2023-12-27 | 85 | 1 | 5 | Budget |
| 24868 | 3728.00 | 2025-03-28 | 61 | 6 | 5 | Actual |
| 7113 | 25181.00 | 2023-10-29 | 12 | 2 | 5 | Actual |
| 37360 | 14372.00 | 2026-02-26 | 20 | 7 | 5 | Actual |
| 12701 | 596.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 7080 | 40.00 | 2023-10-29 | 69 | 1 | 5 | Actual |
| 20833 | 322.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
| 23808 | 473.00 | 2025-02-25 | 65 | 1 | 5 | Actual |
| 30479 | 221.00 | 2025-08-28 | 84 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2023-05-29 | 60 | 6 | 5 | Budget |
| 427 | 112.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2023-08-29 | 18 | 7 | 5 | Actual |
| 9313 | 2100.00 | 2023-12-27 | 62 | 1 | 5 | Budget |
| 3762 | 380.00 | 2023-07-29 | 66 | 6 | 5 | Budget |
| 3771 | 750.00 | 2023-07-29 | 72 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2023-09-28 | 60 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2023-12-27 | 61 | 6 | 5 | Budget |
| 1528 | 31.00 | 2023-05-29 | 69 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2023-05-29 | 40 | 7 | 5 | Actual |
| 4889 | 200.00 | 2023-08-29 | 67 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2023-07-29 | 4 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2024-11-28 | 40 | 7 | 5 | Actual |
| 401 | 189.00 | 2023-04-28 | 68 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-11-28 | 73 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-08-28 | 99 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-12-26 | 96 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2023-09-28 | 60 | 6 | 5 | Actual |
| 38455 | 202.00 | 2026-03-29 | 85 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-12-27 | 80 | 1 | 5 | Budget |
| 30526 | 681549.00 | 2025-08-28 | 4 | 7 | 5 | Actual |
| 11635 | 380.00 | 2024-02-26 | 81 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2025-10-28 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2024-04-27 | 61 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2023-06-29 | 99 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-06-29 | 85 | 6 | 5 | Budget |
| 6059 | 68016.00 | 2023-09-28 | 13 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
| 10467 | -188.00 | 2024-01-27 | 91 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2025-12-27 | 28 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2025-02-25 | 43 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-12-26 | 20 | 7 | 5 | Actual |
| 8243 | 18400.00 | 2023-11-29 | 57 | 6 | 5 | Budget |
| 37358 | 14817.00 | 2026-02-26 | 18 | 7 | 5 | Actual |
| 10477 | 4000.00 | 2024-01-27 | 57 | 6 | 5 | Budget |
| 21842 | 168.00 | 2024-12-26 | 84 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-07-29 | 61 | 6 | 5 | Budget |
| 16741 | 772.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2026-02-26 | 15 | 7 | 5 | Actual |
| 18815 | 53.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 14771 | 98.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
| 7182 | 50974.00 | 2023-10-29 | 14 | 7 | 5 | Actual |
| 19840 | 161.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
| 10465 | 153.00 | 2024-01-27 | 89 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2026-03-29 | 12 | 2 | 5 | Actual |
| 2651 | 291.00 | 2023-06-29 | 73 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2024-12-26 | 39 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2024-07-28 | 60 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-09-28 | 54 | 6 | 5 | Budget |
| 30512 | 68.00 | 2025-08-28 | 82 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-09-27 | 69 | 1 | 5 | Actual |
| 23854 | 730.00 | 2025-02-25 | 80 | 6 | 5 | Actual |
| 28204 | -306.00 | 2025-06-28 | 91 | 1 | 5 | Actual |
| 11624 | 280.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2025-04-27 | 7 | 7 | 5 | Actual |
| 16789 | 40314.00 | 2024-07-28 | 94 | 6 | 5 | Actual |
| 1506 | 707.00 | 2023-05-29 | 54 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2024-01-27 | 52 | 6 | 5 | Actual |
| 7146 | 267.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
| 7087 | 380.00 | 2023-10-29 | 76 | 1 | 5 | Budget |
| 8221 | 100.00 | 2023-11-29 | 84 | 1 | 5 | Budget |
| 6065 | 36940.00 | 2023-09-28 | 21 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2023-10-29 | 53 | 6 | 5 | Budget |
| 12801 | 37080.00 | 2024-03-28 | 31 | 7 | 5 | Actual |
| 6039 | 200.00 | 2023-09-28 | 84 | 6 | 5 | Budget |
| 5976 | 206.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
| 10437 | 240.00 | 2024-01-27 | 68 | 1 | 5 | Actual |
| 10435 | 280.00 | 2024-01-27 | 67 | 1 | 5 | Budget |
| 16815 | 70376.00 | 2024-07-28 | 37 | 7 | 5 | Actual |
| 2646 | 40.00 | 2023-06-29 | 69 | 6 | 5 | Actual |
| 14725 | 75.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-12-26 | 84 | 6 | 5 | Actual |
| 14733 | 56.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-08-29 | 77 | 6 | 5 | Budget |
| 28218 | 702.00 | 2025-06-28 | 65 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-10-28 | 92 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2025-01-26 | 28 | 7 | 5 | Actual |
| 19846 | 108.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-10-28 | 46 | 7 | 5 | Actual |
| 15721 | 334.00 | 2024-06-28 | 92 | 1 | 5 | Actual |
| 17837 | 3752.00 | 2024-08-28 | 23 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2023-05-29 | 32 | 7 | 5 | Actual |
| 23823 | 162.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
| 7192 | 110940.00 | 2023-10-29 | 29 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-10-28 | 94 | 6 | 5 | Actual |
| 2664 | 480.00 | 2023-06-29 | 81 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2023-11-29 | 53 | 6 | 5 | Actual |
| 22821 | 743.00 | 2025-01-26 | 87 | 1 | 5 | Actual |
| 10490 | 200.00 | 2024-01-27 | 67 | 6 | 5 | Budget |
| 15756 | 381.00 | 2024-06-28 | 92 | 6 | 5 | Actual |
| 35047 | 11.00 | 2025-12-27 | 96 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2023-06-29 | 12 | 2 | 5 | Actual |
| 2692 | 8232.00 | 2023-06-29 | 18 | 7 | 5 | Actual |
| 7079 | 140.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
| 16809 | 139758.00 | 2024-07-28 | 29 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2023-12-27 | 29 | 7 | 5 | Actual |
| 4821 | 3264.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2025-09-27 | 8 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
| 22855 | 608.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-07-28 | 73 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2025-05-28 | 76 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-09-27 | 67 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
| 36191 | 891.00 | 2026-01-27 | 87 | 6 | 5 | Actual |
| 13720 | 224.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2026-02-26 | 80 | 1 | 5 | Actual |
| 14741 | 448.00 | 2024-05-28 | 92 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2026-01-27 | 37 | 7 | 5 | Actual |
| 32768 | 417.00 | 2025-10-28 | 90 | 6 | 5 | Actual |
| 38488 | 293.00 | 2026-03-29 | 83 | 6 | 5 | Actual |
| 28258 | 5248.00 | 2025-06-28 | 23 | 7 | 5 | Actual |
| 3742 | 294.00 | 2023-07-29 | 92 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2024-06-28 | 53 | 6 | 5 | Actual |
| 14756 | 150.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 12767 | 126.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
| 31627 | 293.00 | 2025-09-27 | 68 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-12-26 | 83 | 1 | 5 | Actual |
| 18770 | 155.00 | 2024-09-27 | 68 | 1 | 5 | Actual |
| 11660 | 10438.00 | 2024-02-26 | 8 | 7 | 5 | Actual |
| 10514 | 42.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
| 22837 | 601.00 | 2025-01-26 | 65 | 6 | 5 | Actual |
| 15717 | 608.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 12752 | 249.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2023-10-29 | 8 | 7 | 5 | Actual |
| 21878 | 540.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2023-06-29 | 76 | 6 | 5 | Budget |
| 15748 | 47.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 1529 | 60.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 13772 | 721264.00 | 2024-04-27 | 4 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2024-06-28 | 34 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2025-12-27 | 19 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2023-05-29 | 62 | 6 | 5 | Budget |
| 17762 | 2638.00 | 2024-08-28 | 62 | 1 | 5 | Actual |
| 25981 | 29922.00 | 2025-04-27 | 33 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2026-02-26 | 43 | 7 | 5 | Actual |
| 36171 | 3056.00 | 2026-01-27 | 62 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-11-29 | 74 | 6 | 5 | Budget |
| 21860 | 294.00 | 2024-12-26 | 65 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-11-29 | 63 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2024-02-26 | 52 | 6 | 5 | Budget |
| 9380 | 80.00 | 2023-12-27 | 71 | 6 | 5 | Budget |
| 25988 | 350000.00 | 2025-04-27 | 42 | 7 | 5 | Actual |
| 5986 | 371.00 | 2023-09-28 | 92 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-09-28 | 71 | 6 | 5 | Budget |
| 35050 | 299992.00 | 2025-12-27 | 101 | 6 | 5 | Actual |
| 7203 | 315767.00 | 2023-10-29 | 46 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2025-07-28 | 56 | 6 | 5 | Actual |
| 36186 | 605.00 | 2026-01-27 | 81 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2024-04-27 | 54 | 6 | 5 | Actual |
| 4892 | 32.00 | 2023-08-29 | 69 | 6 | 5 | Actual |
| 33885 | 768.00 | 2025-11-28 | 81 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2023-05-29 | 100 | 7 | 5 | Actual |
| 22848 | 170.00 | 2025-01-26 | 78 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2026-02-26 | 54 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-12-27 | 52 | 6 | 5 | Actual |
| 17761 | 4145.00 | 2024-08-28 | 61 | 1 | 5 | Actual |
| 8227 | 156.00 | 2023-11-29 | 89 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-08-29 | 73 | 6 | 5 | Budget |
| 30532 | 143897.00 | 2025-08-28 | 15 | 7 | 5 | Actual |
| 38480 | 395.00 | 2026-03-29 | 73 | 6 | 5 | Actual |
| 10520 | 100.00 | 2024-01-27 | 85 | 6 | 5 | Budget |
| 28182 | 4622.00 | 2025-06-28 | 61 | 1 | 5 | Actual |
| 31666 | 24216.00 | 2025-09-27 | 28 | 7 | 5 | Actual |
| 3792 | 185.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
| 12697 | 244.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 2703 | 15664.00 | 2023-06-29 | 33 | 7 | 5 | Actual |
| 12741 | 380.00 | 2024-03-28 | 66 | 6 | 5 | Budget |
| 15788 | 529763.00 | 2024-06-28 | 46 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2023-07-29 | 60 | 6 | 5 | Budget |
| 3733 | 147.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2023-05-29 | 80 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2023-11-29 | 34 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2023-05-29 | 20 | 7 | 5 | Actual |
| 19807 | 488.00 | 2024-10-28 | 81 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2026-01-27 | 32 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2026-02-26 | 33 | 7 | 5 | Actual |
| 20887 | 494396.00 | 2024-11-28 | 4 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-07-28 | 61 | 6 | 5 | Actual |
| 15736 | 135.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-11-28 | 37 | 7 | 5 | Actual |
| 7133 | 554.00 | 2023-10-29 | 66 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 22811 | 239.00 | 2025-01-26 | 74 | 1 | 5 | Actual |
| 10500 | 300.00 | 2024-01-27 | 73 | 6 | 5 | Budget |
| 4820 | 3100.00 | 2023-08-29 | 61 | 1 | 5 | Budget |
| 38453 | 253.00 | 2026-03-29 | 83 | 1 | 5 | Actual |
| 8274 | 200.00 | 2023-11-29 | 78 | 6 | 5 | Budget |
| 8302 | 8764.00 | 2023-11-29 | 8 | 7 | 5 | Actual |
| 407 | 336.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2024-07-28 | 31 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2025-08-28 | 28 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2025-07-28 | 31 | 7 | 5 | Actual |
| 13792 | 111357.00 | 2024-04-27 | 35 | 7 | 5 | Actual |
| 359 | 550.00 | 2023-04-28 | 81 | 1 | 5 | Budget |
| 22817 | 50.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 29400 | 452820.00 | 2025-07-28 | 4 | 7 | 5 | Actual |
| 30513 | 241.00 | 2025-08-28 | 83 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2023-05-29 | 46 | 7 | 5 | Actual |
| 23846 | 32.00 | 2025-02-25 | 69 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2023-06-29 | 6 | 7 | 5 | Actual |
| 28186 | 351.00 | 2025-06-28 | 67 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-08-29 | 66 | 1 | 5 | Budget |
| 37328 | 106.00 | 2026-02-26 | 71 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2025-11-28 | 87 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2025-08-28 | 61 | 1 | 5 | Actual |
| 38481 | 281.00 | 2026-03-29 | 74 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2024-01-27 | 56 | 6 | 5 | Budget |
| 35002 | 95.00 | 2025-12-27 | 82 | 1 | 5 | Actual |
| 7090 | 611.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
| 27105 | 12584.00 | 2025-05-28 | 22 | 7 | 5 | Actual |
| 13731 | 484.00 | 2024-04-27 | 92 | 1 | 5 | Actual |
| 2658 | 676.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 9383 | 300.00 | 2023-12-27 | 73 | 6 | 5 | Budget |
| 19879 | 28142.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
| 446 | 10425.00 | 2023-04-28 | 14 | 7 | 5 | Actual |
| 23882 | 3752.00 | 2025-02-25 | 23 | 7 | 5 | Actual |
| 9372 | 480.00 | 2023-12-27 | 66 | 6 | 5 | Budget |
| 33895 | 29882.00 | 2025-11-28 | 94 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2024-01-27 | 19 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2023-11-29 | 43 | 7 | 5 | Actual |
| 9330 | 392.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 28206 | 292.00 | 2025-06-28 | 94 | 1 | 5 | Actual |
| 12745 | 132.00 | 2024-03-28 | 68 | 6 | 5 | Actual |
| 11551 | 480.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 3759 | 2244.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2025-04-27 | 34 | 7 | 5 | Actual |
| 8292 | 232.00 | 2023-11-29 | 92 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-08-29 | 57 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2026-01-27 | 101 | 6 | 5 | Actual |
| 38505 | 95724.00 | 2026-03-29 | 13 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2026-04-27 | 85 | 7 | 5 | Actual |
| 38443 | 66.00 | 2026-03-29 | 69 | 1 | 5 | Actual |
| 11595 | 11152.00 | 2024-02-26 | 53 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2024-12-26 | 8 | 7 | 5 | Actual |
| 8257 | 210.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2025-01-26 | 39 | 7 | 5 | Actual |
| 24882 | 177.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 27073 | 334.00 | 2025-05-28 | 73 | 6 | 5 | Actual |
| 29406 | 166746.00 | 2025-07-28 | 15 | 7 | 5 | Actual |
| 37330 | 471.00 | 2026-02-26 | 73 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-09-27 | 60 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2023-10-29 | 13 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2023-08-29 | 100 | 7 | 5 | Actual |
| 17783 | -177.00 | 2024-08-28 | 91 | 1 | 5 | Actual |
| 10549 | 39702.00 | 2024-01-27 | 31 | 7 | 5 | Actual |
| 9354 | 8.00 | 2023-12-27 | 96 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2025-11-28 | 24 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2025-06-28 | 20 | 7 | 5 | Actual |
| 20862 | 203.00 | 2024-11-28 | 68 | 6 | 5 | Actual |
| 27080 | 56.00 | 2025-05-28 | 82 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2024-08-28 | 13 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2024-06-28 | 24 | 7 | 5 | Actual |
| 1563 | 337.00 | 2023-05-29 | 97 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2024-02-26 | 61 | 6 | 5 | Budget |
| 14743 | 11.00 | 2024-05-28 | 96 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-12-27 | 80 | 1 | 5 | Actual |
| 18842 | 18831.00 | 2024-09-27 | 24 | 7 | 5 | Actual |
| 2619 | -213.00 | 2023-06-29 | 91 | 1 | 5 | Actual |
| 18844 | 148680.00 | 2024-09-27 | 29 | 7 | 5 | Actual |
| 395 | 380.00 | 2023-04-28 | 65 | 6 | 5 | Budget |
| 17851 | 812338.00 | 2024-08-28 | 46 | 7 | 5 | Actual |
| 14757 | 114.00 | 2024-05-28 | 68 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-09-28 | 83 | 1 | 5 | Budget |
| 16787 | -262.00 | 2024-07-28 | 91 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2025-06-28 | 99 | 6 | 5 | Actual |
| 37365 | 22806.00 | 2026-02-26 | 28 | 7 | 5 | Actual |
| 367 | 200.00 | 2023-04-28 | 85 | 1 | 5 | Budget |
| 2657 | 550.00 | 2023-06-29 | 77 | 6 | 5 | Budget |
| 2680 | 8.00 | 2023-06-29 | 96 | 6 | 5 | Actual |
| 19803 | 449.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
| 18804 | 210.00 | 2024-09-27 | 68 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2024-02-26 | 62 | 1 | 5 | Budget |
| 13785 | 20384.00 | 2024-04-27 | 24 | 7 | 5 | Actual |
| 25949 | 58.00 | 2025-04-27 | 82 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2026-01-27 | 76 | 6 | 5 | Actual |
| 458 | 17346.00 | 2023-04-28 | 32 | 7 | 5 | Actual |
| 1491 | 200.00 | 2023-05-29 | 85 | 1 | 5 | Budget |
| 12736 | 13495.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
| 12715 | -226.00 | 2024-03-28 | 91 | 1 | 5 | Actual |
| 11571 | 898.00 | 2024-02-26 | 80 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2026-02-26 | 62 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2025-03-28 | 57 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-11-28 | 53 | 6 | 5 | Actual |
| 15758 | 9.00 | 2024-06-28 | 96 | 6 | 5 | Actual |
| 12689 | 400.00 | 2024-03-28 | 73 | 1 | 5 | Budget |
| 32720 | 556.00 | 2025-10-28 | 73 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2024-04-27 | 39 | 7 | 5 | Actual |
| 8277 | 380.00 | 2023-11-29 | 81 | 6 | 5 | Budget |
| 10460 | 200.00 | 2024-01-27 | 84 | 1 | 5 | Budget |
| 17779 | 108.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 10450 | 214.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 10527 | 12261.00 | 2024-01-27 | 94 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2025-11-28 | 60 | 1 | 5 | Actual |
| 4895 | 1444.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-10-29 | 35 | 7 | 5 | Actual |
| 3795 | 650.00 | 2023-07-29 | 87 | 6 | 5 | Budget |
| 10523 | 120.00 | 2024-01-27 | 89 | 6 | 5 | Actual |
| 13767 | 41346.00 | 2024-04-27 | 94 | 6 | 5 | Actual |
| 28268 | 35325.00 | 2025-06-28 | 38 | 7 | 5 | Actual |
| 27034 | 869.00 | 2025-05-28 | 65 | 1 | 5 | Actual |
| 4839 | 380.00 | 2023-08-29 | 76 | 1 | 5 | Budget |
| 2671 | 160.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2023-05-29 | 61 | 6 | 5 | Budget |
| 13798 | -140576.80 | 2024-04-27 | 43 | 7 | 5 | Actual |
| 18791 | 143381.00 | 2024-09-27 | 12 | 2 | 5 | Actual |
| 36147 | 716.00 | 2026-01-27 | 76 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-09-27 | 60 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-11-28 | 80 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-09-27 | 97 | 6 | 5 | Actual |
| 10529 | 138.00 | 2024-01-27 | 97 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-06-28 | 85 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-12-27 | 61 | 6 | 5 | Actual |
| 9409 | -202.00 | 2023-12-27 | 91 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2024-12-26 | 24 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
| 3822 | 104076.00 | 2023-07-29 | 29 | 7 | 5 | Actual |
| 20831 | 88.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
| 14772 | 540.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 13729 | 363.00 | 2024-04-27 | 90 | 1 | 5 | Actual |
| 23821 | 51.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-10-28 | 77 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-08-28 | 68 | 6 | 5 | Actual |
| 27039 | 131.00 | 2025-05-28 | 71 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2024-11-28 | 56 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-11-29 | 65 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 3740 | 220.00 | 2023-07-29 | 90 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2026-01-27 | 12 | 2 | 5 | Actual |
| 7082 | 80.00 | 2023-10-29 | 71 | 1 | 5 | Budget |
| 22892 | 17999.00 | 2025-01-26 | 100 | 7 | 5 | Actual |
| 31604 | 279.00 | 2025-09-27 | 83 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-10-29 | 73 | 1 | 5 | Budget |
| 18785 | 140.00 | 2024-09-27 | 89 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2025-01-26 | 76 | 6 | 5 | Actual |
| 12780 | 6.00 | 2024-03-28 | 96 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2023-08-29 | 13 | 7 | 5 | Actual |
| 16733 | 563.00 | 2024-07-28 | 66 | 1 | 5 | Actual |
| 4840 | 400.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 4945 | 13062.00 | 2023-08-29 | 28 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2025-05-28 | 97 | 6 | 5 | Actual |
| 10502 | 200.00 | 2024-01-27 | 74 | 6 | 5 | Budget |
| 7106 | 630.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 14731 | 875.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 6078 | 39702.00 | 2023-09-28 | 39 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-12-26 | 52 | 6 | 5 | Actual |
| 37338 | 248.00 | 2026-02-26 | 83 | 6 | 5 | Actual |
| 28220 | 328.00 | 2025-06-28 | 67 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2023-07-29 | 99 | 6 | 5 | Actual |
| 13760 | 97.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
| 30541 | 187338.00 | 2025-08-28 | 29 | 7 | 5 | Actual |
| 18764 | 42787.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
| 2666 | 57.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 10431 | 550.00 | 2024-01-27 | 65 | 1 | 5 | Budget |
| 4954 | 35207.00 | 2023-08-29 | 39 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-10-28 | 6 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 375 | 219.00 | 2023-04-28 | 94 | 1 | 5 | Actual |
| 10521 | 550.00 | 2024-01-27 | 87 | 6 | 5 | Budget |
| 14752 | 2231.00 | 2024-05-28 | 62 | 6 | 5 | Actual |
| 434 | 232.00 | 2023-04-28 | 92 | 6 | 5 | Actual |
| 2616 | 750.00 | 2023-06-29 | 87 | 1 | 5 | Budget |
| 9388 | 2100.00 | 2023-12-27 | 76 | 6 | 5 | Budget |
| 33925 | 70203.00 | 2025-11-28 | 43 | 7 | 5 | Actual |
| 25934 | 4056.00 | 2025-04-27 | 63 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2025-04-27 | 62 | 6 | 5 | Actual |
| 12693 | 427.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
| 8295 | 334.00 | 2023-11-29 | 97 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2025-02-25 | 38 | 7 | 5 | Actual |
| 12763 | 370.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-12-27 | 60 | 6 | 5 | Budget |
| 12778 | 216.00 | 2024-03-28 | 92 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-11-28 | 65 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2024-06-28 | 100 | 7 | 5 | Actual |
| 37347 | 13.00 | 2026-02-26 | 96 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 1551 | 100.00 | 2023-05-29 | 84 | 6 | 5 | Budget |
| 2581 | 1900.00 | 2023-06-29 | 62 | 1 | 5 | Budget |
| 2626 | 71400.00 | 2023-06-29 | 56 | 6 | 5 | Budget |
| 3735 | 200.00 | 2023-07-29 | 85 | 1 | 5 | Budget |
| 28233 | 256.00 | 2025-06-28 | 83 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-09-28 | 4 | 7 | 5 | Actual |
| 7072 | 480.00 | 2023-10-29 | 65 | 1 | 5 | Budget |
| 31600 | 343.00 | 2025-09-27 | 78 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2023-07-29 | 56 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2025-05-28 | 43 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2025-07-28 | 13 | 7 | 5 | Actual |
| 25922 | 616.00 | 2025-04-27 | 92 | 1 | 5 | Actual |
| 38510 | 15706.00 | 2026-03-29 | 20 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2024-12-26 | 15 | 7 | 5 | Actual |
| 16771 | 78.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-12-26 | 76 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2025-12-27 | 13 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2026-03-29 | 28 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-10-28 | 66 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2024-12-26 | 14 | 7 | 5 | Actual |
| 16754 | 309.00 | 2024-07-28 | 94 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-11-28 | 6 | 7 | 5 | Actual |
| 19798 | 248.00 | 2024-10-28 | 68 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2024-03-28 | 62 | 1 | 5 | Budget |
| 3717 | 250.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
| 24840 | 122.00 | 2025-03-28 | 68 | 1 | 5 | Actual |
| 37296 | 466.00 | 2026-02-26 | 74 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
| 4859 | 185.00 | 2023-08-29 | 89 | 1 | 5 | Actual |
| 466 | 350000.00 | 2023-04-28 | 42 | 7 | 5 | Actual |
| 12705 | 215.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 21839 | 542.00 | 2024-12-26 | 81 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-09-27 | 67 | 6 | 5 | Actual |
| 28256 | 65438.00 | 2025-06-28 | 21 | 7 | 5 | Actual |
| 416 | 200.00 | 2023-04-28 | 78 | 6 | 5 | Budget |
| 13770 | 38500.00 | 2024-04-27 | 99 | 6 | 5 | Actual |
| 12790 | 59657.00 | 2024-03-28 | 14 | 7 | 5 | Actual |
| 7131 | 480.00 | 2023-10-29 | 65 | 6 | 5 | Budget |
| 20850 | 119879.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
| 23861 | 186.00 | 2025-02-25 | 89 | 6 | 5 | Actual |
| 15753 | 186.00 | 2024-06-28 | 89 | 6 | 5 | Actual |
| 18789 | 231.00 | 2024-09-27 | 94 | 1 | 5 | Actual |
| 4875 | 7600.00 | 2023-08-29 | 57 | 6 | 5 | Budget |
| 15744 | 547.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
| 32762 | 81.00 | 2025-10-28 | 82 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-08-28 | 73 | 6 | 5 | Actual |
| 14755 | 289.00 | 2024-05-28 | 66 | 6 | 5 | Actual |
| 2590 | 33.00 | 2023-06-29 | 69 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2023-08-29 | 62 | 1 | 5 | Actual |
| 5955 | 192.00 | 2023-09-28 | 68 | 1 | 5 | Actual |
| 5961 | 200.00 | 2023-09-28 | 74 | 1 | 5 | Budget |
| 27085 | 176.00 | 2025-05-28 | 89 | 6 | 5 | Actual |
| 37295 | 702.00 | 2026-02-26 | 73 | 1 | 5 | Actual |
| 12716 | 378.00 | 2024-03-28 | 92 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2023-06-29 | 94 | 6 | 5 | Actual |
| 27048 | 281.00 | 2025-05-28 | 83 | 1 | 5 | Actual |
| 22853 | 108.00 | 2025-01-26 | 84 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2025-06-28 | 39 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2026-02-26 | 52 | 6 | 5 | Actual |
| 10519 | 117.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-11-28 | 53 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-06-28 | 52 | 6 | 5 | Actual |
| 24905 | 128273.00 | 2025-03-28 | 15 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-09-27 | 63 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-07-28 | 92 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2023-11-29 | 56 | 6 | 5 | Budget |
| 35027 | 60.00 | 2025-12-27 | 69 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2025-07-28 | 32 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2025-07-28 | 28 | 7 | 5 | Actual |
| 10526 | 246.00 | 2024-01-27 | 92 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2024-05-28 | 23 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2024-07-28 | 34 | 7 | 5 | Actual |
| 32721 | 383.00 | 2025-10-28 | 74 | 1 | 5 | Actual |
| 6037 | 164.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
| 4921 | 142.00 | 2023-08-29 | 89 | 6 | 5 | Actual |
| 16806 | 3790.00 | 2024-07-28 | 23 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2024-06-28 | 21 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2023-09-28 | 34 | 7 | 5 | Actual |
| 2620 | 355.00 | 2023-06-29 | 92 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-11-28 | 82 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2023-09-28 | 62 | 1 | 5 | Budget |
| 24869 | 2899.00 | 2025-03-28 | 62 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2025-04-27 | 53 | 6 | 5 | Actual |
| 14735 | 168.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
| 35022 | 5399.00 | 2025-12-27 | 63 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-12-27 | 76 | 1 | 5 | Budget |
| 345 | 64.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 20838 | 497.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 28205 | 509.00 | 2025-06-28 | 92 | 1 | 5 | Actual |
| 17812 | 167.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 23809 | 430.00 | 2025-02-25 | 66 | 1 | 5 | Actual |
| 14740 | -269.00 | 2024-05-28 | 91 | 1 | 5 | Actual |
| 419 | 414.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 27036 | 391.00 | 2025-05-28 | 67 | 1 | 5 | Actual |
| 19802 | 363.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-06-29 | 66 | 1 | 5 | Budget |
| 30507 | 4138.00 | 2025-08-28 | 76 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2025-10-28 | 87 | 1 | 5 | Actual |
| 2614 | 160.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 36180 | 373.00 | 2026-01-27 | 73 | 6 | 5 | Actual |
| 6017 | 42.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 9441 | 20015.00 | 2023-12-27 | 40 | 7 | 5 | Actual |
| 14736 | 155.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2023-06-29 | 8 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2024-12-26 | 57 | 6 | 5 | Actual |
| 29413 | 25805.00 | 2025-07-28 | 24 | 7 | 5 | Actual |
| 13757 | 351.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-05-29 | 84 | 1 | 5 | Budget |
| 4922 | 218.00 | 2023-08-29 | 90 | 6 | 5 | Actual |
| 38476 | 187.00 | 2026-03-29 | 68 | 6 | 5 | Actual |
| 20840 | 177.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
| 4857 | 720.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 18816 | 185.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 35044 | -216.00 | 2025-12-27 | 91 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2024-09-27 | 61 | 1 | 5 | Actual |
| 25950 | 202.00 | 2025-04-27 | 83 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-12-26 | 71 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2025-02-25 | 24 | 7 | 5 | Actual |
| 22857 | 216.00 | 2025-01-26 | 90 | 6 | 5 | Actual |
| 36141 | 486.00 | 2026-01-27 | 67 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-10-28 | 62 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2026-01-27 | 21 | 7 | 5 | Actual |
| 8209 | 650.00 | 2023-11-29 | 77 | 1 | 5 | Budget |
| 33869 | 5963.00 | 2025-11-28 | 61 | 6 | 5 | Actual |
| 10508 | 200.00 | 2024-01-27 | 78 | 6 | 5 | Budget |
| 14780 | 38500.00 | 2024-05-28 | 99 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-08-29 | 67 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2023-09-28 | 60 | 1 | 5 | Actual |
| 19857 | 514972.00 | 2024-10-28 | 4 | 7 | 5 | Actual |
| 8271 | 650.00 | 2023-11-29 | 77 | 6 | 5 | Budget |
| 32711 | 59119.00 | 2025-10-28 | 60 | 1 | 5 | Actual |
| 11675 | 14545.00 | 2024-02-26 | 33 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
| 15745 | 184.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-10-29 | 63 | 6 | 5 | Budget |
| 34991 | 365.00 | 2025-12-27 | 67 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-09-27 | 73 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2025-03-28 | 99 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2023-12-27 | 15 | 7 | 5 | Actual |
| 35031 | 334.00 | 2025-12-27 | 74 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2025-01-26 | 94 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2023-05-29 | 52 | 6 | 5 | Actual |
| 11638 | 54.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2025-11-28 | 77 | 6 | 5 | Actual |
| 393 | 2244.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2025-12-27 | 100 | 7 | 5 | Actual |
| 7101 | 130.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
| 5954 | 200.00 | 2023-09-28 | 68 | 1 | 5 | Budget |
| 32797 | 69999.00 | 2025-10-28 | 37 | 7 | 5 | Actual |
| 27078 | 946.00 | 2025-05-28 | 80 | 6 | 5 | Actual |
| 37345 | 462.00 | 2026-02-26 | 92 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2024-05-28 | 14 | 7 | 5 | Actual |
| 19800 | 107.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 28245 | 647685.00 | 2025-06-28 | 101 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2024-08-28 | 37 | 7 | 5 | Actual |
| 16755 | 11.00 | 2024-07-28 | 96 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2024-11-28 | 38 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2024-03-28 | 35 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2024-09-27 | 37 | 7 | 5 | Actual |
| 35042 | 176.00 | 2025-12-27 | 89 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2024-04-27 | 46 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2023-05-29 | 34 | 7 | 5 | Actual |
| 31597 | 466.00 | 2025-09-27 | 74 | 1 | 5 | Actual |
| 28225 | 471.00 | 2025-06-28 | 73 | 6 | 5 | Actual |
| 33894 | 530.00 | 2025-11-28 | 92 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2024-02-26 | 94 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2023-06-29 | 14 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2025-12-27 | 53 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2025-09-27 | 23 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2023-11-29 | 33 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2025-06-28 | 12 | 2 | 5 | Actual |
| 7198 | 31140.00 | 2023-10-29 | 37 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2024-05-28 | 54 | 6 | 5 | Actual |
| 1482 | 850.00 | 2023-05-29 | 80 | 1 | 5 | Budget |
| 28265 | 54118.00 | 2025-06-28 | 34 | 7 | 5 | Actual |
| 10461 | 144.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
| 6022 | 345.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2025-11-28 | 15 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
| 2677 | -214.00 | 2023-06-29 | 91 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-10-29 | 77 | 1 | 5 | Budget |
| 23887 | 22550.00 | 2025-02-25 | 32 | 7 | 5 | Actual |
| 25902 | 499.00 | 2025-04-27 | 66 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-08-29 | 71 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2023-10-29 | 57 | 6 | 5 | Budget |
| 7161 | 135.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2024-12-26 | 34 | 7 | 5 | Actual |
| 25924 | 14.00 | 2025-04-27 | 96 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
| 24906 | 10701.00 | 2025-03-28 | 18 | 7 | 5 | Actual |
| 15719 | 251.00 | 2024-06-28 | 90 | 1 | 5 | Actual |
| 37318 | 24972.00 | 2026-02-26 | 57 | 6 | 5 | Actual |
| 3745 | 37775.00 | 2023-07-29 | 12 | 2 | 5 | Actual |
| 32744 | 57587.00 | 2025-10-28 | 60 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-07-28 | 82 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2025-08-28 | 35 | 7 | 5 | Actual |
| 7144 | 354.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2025-08-28 | 13 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2025-03-28 | 14 | 7 | 5 | Actual |
| 23813 | 70.00 | 2025-02-25 | 71 | 1 | 5 | Actual |
| 12770 | 100.00 | 2024-03-28 | 84 | 6 | 5 | Budget |
| 18832 | 13572.00 | 2024-09-27 | 8 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2024-02-26 | 21 | 7 | 5 | Actual |
| 11636 | 530.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2024-01-27 | 32 | 7 | 5 | Actual |
| 7099 | 200.00 | 2023-10-29 | 83 | 1 | 5 | Budget |
| 17815 | 675.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
| 15750 | 143.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 3730 | 50.00 | 2023-07-29 | 82 | 1 | 5 | Budget |
| 31673 | 161199.00 | 2025-09-27 | 37 | 7 | 5 | Actual |
| 1460 | 480.00 | 2023-05-29 | 65 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-12-27 | 84 | 6 | 5 | Budget |
| 9367 | 2200.00 | 2023-12-27 | 62 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2023-05-29 | 57 | 6 | 5 | Actual |
| 25969 | 111391.00 | 2025-04-27 | 15 | 7 | 5 | Actual |
| 465 | 19062.00 | 2023-04-28 | 40 | 7 | 5 | Actual |
| 10464 | 720.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-07-29 | 80 | 1 | 5 | Budget |
| 28195 | 1216.00 | 2025-06-28 | 80 | 1 | 5 | Actual |
| 31670 | 25894.00 | 2025-09-27 | 33 | 7 | 5 | Actual |
| 21840 | 56.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
| 33862 | 14.00 | 2025-11-28 | 96 | 1 | 5 | Actual |
| 35001 | 921.00 | 2025-12-27 | 81 | 1 | 5 | Actual |
| 3819 | 2945.00 | 2023-07-29 | 23 | 7 | 5 | Actual |
| 17817 | 288.00 | 2024-08-28 | 90 | 6 | 5 | Actual |
| 7163 | 100.00 | 2023-10-29 | 85 | 6 | 5 | Budget |
| 2645 | 144.00 | 2023-06-29 | 68 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-07-29 | 80 | 6 | 5 | Budget |
| 32802 | 724431.00 | 2025-10-28 | 46 | 7 | 5 | Actual |
| 8293 | 29232.00 | 2023-11-29 | 94 | 6 | 5 | Actual |
| 38486 | 806.00 | 2026-03-29 | 81 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2025-02-25 | 56 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2025-05-28 | 20 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2023-08-29 | 37 | 7 | 5 | Actual |
| 11646 | 720.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 2654 | 180.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-10-29 | 67 | 1 | 5 | Budget |
| 37292 | 405.00 | 2026-02-26 | 68 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
| 4860 | 285.00 | 2023-08-29 | 90 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-12-27 | 61 | 1 | 5 | Actual |
| 15712 | 421.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
| 1549 | 132.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-09-27 | 53 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2024-04-26 | 92 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2025-10-28 | 39 | 7 | 5 | Actual |
| 13725 | 182.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2023-09-28 | 56 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-12-27 | 72 | 6 | 5 | Budget |
| 24862 | 31495.00 | 2025-03-28 | 52 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-07-29 | 83 | 6 | 5 | Budget |
| 1556 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2025-06-28 | 87 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-12-27 | 21 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
| 1492 | 190.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
| 1575 | 26232.00 | 2023-05-29 | 19 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2025-09-27 | 35 | 7 | 5 | Actual |
| 33887 | 271.00 | 2025-11-28 | 83 | 6 | 5 | Actual |
| 24890 | 163.00 | 2025-03-28 | 89 | 6 | 5 | Actual |
| 24857 | -194.00 | 2025-03-28 | 91 | 1 | 5 | Actual |
| 17803 | 661.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-11-28 | 85 | 6 | 5 | Actual |
| 29374 | 234.00 | 2025-07-28 | 67 | 6 | 5 | Actual |
| 16773 | 332.00 | 2024-07-28 | 73 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2024-04-27 | 28 | 7 | 5 | Actual |
| 38501 | 650677.00 | 2026-03-29 | 4 | 7 | 5 | Actual |
| 36164 | 9442.00 | 2026-01-27 | 52 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 377 | 17392.00 | 2023-04-28 | 12 | 2 | 5 | Actual |
| 36145 | 649.00 | 2026-01-27 | 73 | 1 | 5 | Actual |
| 20865 | 262.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
| 4951 | 117406.00 | 2023-08-29 | 35 | 7 | 5 | Actual |
| 344 | 44.00 | 2023-04-28 | 69 | 1 | 5 | Actual |
| 25992 | 21865.00 | 2025-04-27 | 100 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2023-11-29 | 52 | 6 | 5 | Budget |
| 10470 | 8.00 | 2024-01-27 | 96 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2023-06-29 | 61 | 6 | 5 | Budget |
| 29346 | 573.00 | 2025-07-28 | 76 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2025-10-28 | 80 | 6 | 5 | Actual |
| 14721 | 458.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
| 23853 | 184.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 29405 | 84182.00 | 2025-07-28 | 14 | 7 | 5 | Actual |
| 35045 | 360.00 | 2025-12-27 | 92 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2026-02-26 | 22 | 7 | 5 | Actual |
| 33858 | 348.00 | 2025-11-28 | 90 | 1 | 5 | Actual |
| 1581 | 12800.00 | 2023-05-29 | 28 | 7 | 5 | Actual |
| 4898 | 245.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 11554 | 224.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
| 3712 | 55.00 | 2023-07-29 | 69 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-08-28 | 63 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-12-27 | 57 | 6 | 5 | Actual |
| 8213 | 650.00 | 2023-11-29 | 80 | 1 | 5 | Budget |
| 24848 | 673.00 | 2025-03-28 | 80 | 1 | 5 | Actual |
| 30484 | -295.00 | 2025-08-28 | 91 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2025-05-28 | 61 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-08-28 | 66 | 6 | 5 | Actual |
| 22806 | 190.00 | 2025-01-26 | 67 | 1 | 5 | Actual |
| 438 | 38500.00 | 2023-04-28 | 99 | 6 | 5 | Actual |
| 29393 | -252.00 | 2025-07-28 | 91 | 6 | 5 | Actual |
| 27046 | 802.00 | 2025-05-28 | 81 | 1 | 5 | Actual |
| 28221 | 246.00 | 2025-06-28 | 68 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2025-02-25 | 76 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-07-28 | 61 | 6 | 5 | Actual |
| 12804 | 38180.00 | 2024-03-28 | 34 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2024-12-26 | 53 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2024-04-27 | 22 | 7 | 5 | Actual |
| 353 | 691.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-06-28 | 66 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2025-02-25 | 35 | 7 | 5 | Actual |
| 12755 | 2800.00 | 2024-03-28 | 76 | 6 | 5 | Budget |
| 4905 | 200.00 | 2023-08-29 | 78 | 6 | 5 | Budget |
| 37370 | 39407.00 | 2026-02-26 | 34 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-11-29 | 46 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-12-26 | 100 | 7 | 5 | Actual |
| 30515 | 193.00 | 2025-08-28 | 85 | 6 | 5 | Actual |
| 19834 | 47.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 4948 | 18299.00 | 2023-08-29 | 32 | 7 | 5 | Actual |
| 24884 | 425.00 | 2025-03-28 | 81 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-09-27 | 81 | 1 | 5 | Actual |
| 17776 | 38.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 28192 | 585.00 | 2025-06-28 | 76 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2025-10-28 | 13 | 7 | 5 | Actual |
| 10434 | 320.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 8288 | 550.00 | 2023-11-29 | 87 | 6 | 5 | Budget |
| 12746 | 39.00 | 2024-03-28 | 69 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2024-01-27 | 12 | 2 | 5 | Actual |
| 5991 | 33400.00 | 2023-09-28 | 52 | 6 | 5 | Budget |
| 9355 | 117503.00 | 2023-12-27 | 12 | 2 | 5 | Actual |
| 3737 | 630.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 21889 | 464440.00 | 2024-12-26 | 6 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2023-10-29 | 60 | 1 | 5 | Budget |
| 16740 | 429.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 38446 | 325.00 | 2026-03-29 | 74 | 1 | 5 | Actual |
| 21908 | 78189.00 | 2024-12-26 | 35 | 7 | 5 | Actual |
| 6003 | 2600.00 | 2023-09-28 | 61 | 6 | 5 | Budget |
| 14764 | 513.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2024-02-26 | 60 | 6 | 5 | Actual |
| 7086 | 200.00 | 2023-10-29 | 74 | 1 | 5 | Budget |
| 342 | 152.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
| 6045 | 139.00 | 2023-09-28 | 89 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-10-29 | 87 | 6 | 5 | Budget |
| 12747 | 54.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 22813 | 690.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2023-04-28 | 77 | 6 | 5 | Budget |
| 2602 | 224.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2024-01-27 | 60 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-10-29 | 72 | 6 | 5 | Budget |
| 28211 | 6974.00 | 2025-06-28 | 54 | 6 | 5 | Actual |
| 18837 | 34101.00 | 2024-09-27 | 19 | 7 | 5 | Actual |
| 10487 | 480.00 | 2024-01-27 | 65 | 6 | 5 | Budget |
| 15727 | 1363.00 | 2024-06-28 | 54 | 6 | 5 | Actual |
| 28240 | 488.00 | 2025-06-28 | 92 | 6 | 5 | Actual |
| 28272 | 493773.00 | 2025-06-28 | 46 | 7 | 5 | Actual |
| 37343 | 347.00 | 2026-02-26 | 90 | 6 | 5 | Actual |
| 13794 | 24460.00 | 2024-04-27 | 38 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2024-05-28 | 24 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-08-28 | 18 | 7 | 5 | Actual |
| 9414 | 38500.00 | 2023-12-27 | 99 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-11-29 | 69 | 6 | 5 | Actual |
| 1474 | 200.00 | 2023-05-29 | 74 | 1 | 5 | Budget |
| 10455 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Budget |
| 6012 | 200.00 | 2023-09-28 | 67 | 6 | 5 | Budget |
| 30471 | 356.00 | 2025-08-28 | 74 | 1 | 5 | Actual |
| 22847 | 668.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-10-28 | 65 | 1 | 5 | Actual |
| 11570 | 226.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2024-11-28 | 32 | 7 | 5 | Actual |
| 5979 | 200.00 | 2023-09-28 | 85 | 1 | 5 | Budget |
| 19848 | 153.00 | 2024-10-28 | 89 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-08-28 | 71 | 1 | 5 | Actual |
| 2649 | 280.00 | 2023-06-29 | 72 | 6 | 5 | Budget |
| 23879 | 10272.00 | 2025-02-25 | 20 | 7 | 5 | Actual |
| 11647 | 161.00 | 2024-02-26 | 89 | 6 | 5 | Actual |
| 24854 | 608.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 36185 | 977.00 | 2026-01-27 | 80 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2024-02-26 | 6 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2025-05-28 | 61 | 1 | 5 | Actual |
| 24852 | 122.00 | 2025-03-28 | 84 | 1 | 5 | Actual |
| 31678 | 776715.00 | 2025-09-27 | 46 | 7 | 5 | Actual |
| 12730 | 29300.00 | 2024-03-28 | 60 | 6 | 5 | Budget |
| 2576 | 29440.00 | 2023-06-29 | 60 | 1 | 5 | Actual |
| 19813 | 176.00 | 2024-10-28 | 89 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2024-03-28 | 52 | 6 | 5 | Actual |
| 22852 | 131.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-09-28 | 72 | 6 | 5 | Budget |
| 9333 | 200.00 | 2023-12-27 | 78 | 1 | 5 | Budget |
| 369 | 720.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
| 20853 | 153.00 | 2024-11-28 | 54 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2024-12-26 | 13 | 7 | 5 | Actual |
| 9331 | 705.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 38495 | 577.00 | 2026-03-29 | 92 | 6 | 5 | Actual |
| 338 | 400.00 | 2023-04-28 | 66 | 1 | 5 | Actual |
| 17832 | 10701.00 | 2024-08-28 | 18 | 7 | 5 | Actual |
| 37298 | 1337.00 | 2026-02-26 | 77 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-12-27 | 92 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-11-29 | 78 | 1 | 5 | Budget |
| 2662 | 890.00 | 2023-06-29 | 80 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-07-28 | 4 | 7 | 5 | Actual |
| 8245 | 27440.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-07-28 | 77 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-07-29 | 62 | 1 | 5 | Actual |
| 431 | 113.00 | 2023-04-28 | 89 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2025-09-27 | 97 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2026-02-26 | 99 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-10-29 | 56 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-09-28 | 80 | 6 | 5 | Actual |
| 351 | 380.00 | 2023-04-28 | 76 | 1 | 5 | Budget |
| 20844 | 201.00 | 2024-11-28 | 89 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-12-27 | 60 | 1 | 5 | Actual |
| 9433 | 37080.00 | 2023-12-27 | 31 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-08-29 | 80 | 1 | 5 | Budget |
| 15709 | 644.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
| 339 | 380.00 | 2023-04-28 | 66 | 1 | 5 | Budget |
| 21886 | 43000.00 | 2024-12-26 | 99 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2024-03-28 | 60 | 1 | 5 | Budget |
| 23857 | 163.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2024-06-28 | 60 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2025-06-28 | 77 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2024-04-27 | 34 | 7 | 5 | Actual |
| 2579 | 2355.00 | 2023-06-29 | 61 | 1 | 5 | Actual |
| 16759 | 3139.00 | 2024-07-28 | 54 | 6 | 5 | Actual |
| 13779 | 10701.00 | 2024-04-27 | 18 | 7 | 5 | Actual |
| 4829 | 240.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
| 8303 | 63762.00 | 2023-11-29 | 13 | 7 | 5 | Actual |
| 21834 | 304.00 | 2024-12-26 | 74 | 1 | 5 | Actual |
| 12727 | 120396.00 | 2024-03-28 | 56 | 6 | 5 | Actual |
| 453 | 2886.00 | 2023-04-28 | 23 | 7 | 5 | Actual |
| 24871 | 412.00 | 2025-03-28 | 65 | 6 | 5 | Actual |
| 23878 | 34101.00 | 2025-02-25 | 19 | 7 | 5 | Actual |
| 10499 | 364.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
Generated 2026-05-28 06:03:06.391 UTC