[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 |
|---|---|---|---|---|---|---|
| 19827 | 2342.00 | 2024-10-28 | 62 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-11-29 | 66 | 1 | 5 | Budget |
| 2669 | 100.00 | 2023-06-29 | 84 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2024-06-28 | 57 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-08-28 | 53 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2024-05-28 | 57 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-10-29 | 80 | 1 | 5 | Budget |
| 31675 | 70615.00 | 2025-09-27 | 39 | 7 | 5 | Actual |
| 22852 | 131.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-08-28 | 7 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2025-07-28 | 22 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2025-09-27 | 62 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2024-06-28 | 23 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-08-29 | 46 | 7 | 5 | Actual |
| 15734 | 270.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
| 355 | 200.00 | 2023-04-28 | 78 | 1 | 5 | Budget |
| 15773 | 9272.00 | 2024-06-28 | 22 | 7 | 5 | Actual |
| 2642 | 192.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
| 462 | 19883.00 | 2023-04-28 | 37 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2025-03-28 | 22 | 7 | 5 | Actual |
| 9374 | 200.00 | 2023-12-27 | 67 | 6 | 5 | Budget |
| 4948 | 18299.00 | 2023-08-29 | 32 | 7 | 5 | Actual |
| 1539 | 550.00 | 2023-05-29 | 77 | 6 | 5 | Budget |
| 6009 | 380.00 | 2023-09-28 | 65 | 6 | 5 | Budget |
| 410 | 248.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-07-28 | 78 | 6 | 5 | Actual |
| 11566 | 380.00 | 2024-02-26 | 76 | 1 | 5 | Budget |
| 11619 | 80.00 | 2024-02-26 | 71 | 6 | 5 | Budget |
| 14728 | 404.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 2591 | 48.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-07-28 | 83 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-12-27 | 52 | 6 | 5 | Budget |
| 22858 | -173.00 | 2025-01-26 | 91 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2024-01-27 | 99 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2024-12-26 | 31 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2024-12-26 | 23 | 7 | 5 | Actual |
| 1519 | 16097.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
| 25910 | 825.00 | 2025-04-27 | 77 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2023-05-29 | 53 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2025-04-27 | 61 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-12-26 | 71 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2024-05-28 | 101 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2025-03-28 | 39 | 7 | 5 | Actual |
| 1523 | 278.00 | 2023-05-29 | 66 | 6 | 5 | Actual |
| 31597 | 466.00 | 2025-09-27 | 74 | 1 | 5 | Actual |
| 17821 | 10.00 | 2024-08-28 | 96 | 6 | 5 | Actual |
| 13744 | 486.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2024-01-27 | 76 | 6 | 5 | Budget |
| 32800 | 32939.00 | 2025-10-28 | 40 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2025-12-27 | 21 | 7 | 5 | Actual |
| 395 | 380.00 | 2023-04-28 | 65 | 6 | 5 | Budget |
| 12798 | 13440.00 | 2024-03-28 | 24 | 7 | 5 | Actual |
| 22826 | 297.00 | 2025-01-26 | 94 | 1 | 5 | Actual |
| 17799 | 203.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-07-29 | 60 | 6 | 5 | Budget |
| 28217 | 23316.00 | 2025-06-28 | 63 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-07-28 | 78 | 1 | 5 | Actual |
| 2704 | 19933.00 | 2023-06-29 | 34 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2024-03-28 | 18 | 7 | 5 | Actual |
| 22833 | 39961.00 | 2025-01-26 | 60 | 6 | 5 | Actual |
| 28238 | 366.00 | 2025-06-28 | 90 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2025-04-27 | 24 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-12-27 | 80 | 6 | 5 | Actual |
| 32734 | -342.00 | 2025-10-28 | 91 | 1 | 5 | Actual |
| 25987 | 32596.00 | 2025-04-27 | 40 | 7 | 5 | Actual |
| 3772 | 224.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
| 24840 | 122.00 | 2025-03-28 | 68 | 1 | 5 | Actual |
| 12762 | 650.00 | 2024-03-28 | 80 | 6 | 5 | Budget |
| 32770 | 556.00 | 2025-10-28 | 92 | 6 | 5 | Actual |
| 350 | 200.00 | 2023-04-28 | 74 | 1 | 5 | Budget |
| 20874 | 181.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2026-02-26 | 34 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2025-07-28 | 15 | 7 | 5 | Actual |
| 1526 | 200.00 | 2023-05-29 | 68 | 6 | 5 | Budget |
| 30465 | 710.00 | 2025-08-28 | 66 | 1 | 5 | Actual |
| 25925 | 96149.00 | 2025-04-27 | 12 | 2 | 5 | Actual |
| 22846 | 2877.00 | 2025-01-26 | 76 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 32729 | 257.00 | 2025-10-28 | 84 | 1 | 5 | Actual |
| 394 | 553.00 | 2023-04-28 | 65 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 23878 | 34101.00 | 2025-02-25 | 19 | 7 | 5 | Actual |
| 5958 | 90.00 | 2023-09-28 | 71 | 1 | 5 | Budget |
| 4913 | 165.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 10512 | 380.00 | 2024-01-27 | 81 | 6 | 5 | Budget |
| 38488 | 293.00 | 2026-03-29 | 83 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2025-09-27 | 20 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2023-09-28 | 62 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
| 10508 | 200.00 | 2024-01-27 | 78 | 6 | 5 | Budget |
| 34997 | 654.00 | 2025-12-27 | 76 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2024-04-27 | 34 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-10-28 | 6 | 7 | 5 | Actual |
| 29351 | 84.00 | 2025-07-28 | 82 | 1 | 5 | Actual |
| 3727 | 480.00 | 2023-07-29 | 81 | 1 | 5 | Budget |
| 27035 | 791.00 | 2025-05-28 | 66 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2024-04-27 | 43 | 7 | 5 | Actual |
| 13731 | 484.00 | 2024-04-27 | 92 | 1 | 5 | Actual |
| 12698 | 200.00 | 2024-03-28 | 78 | 1 | 5 | Budget |
| 33855 | 202.00 | 2025-11-28 | 85 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-09-27 | 80 | 6 | 5 | Actual |
| 10461 | 144.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
| 9415 | 352500.00 | 2023-12-27 | 101 | 6 | 5 | Budget |
| 33927 | 23981.00 | 2025-11-28 | 100 | 7 | 5 | Actual |
| 5970 | 850.00 | 2023-09-28 | 80 | 1 | 5 | Budget |
| 22842 | 88.00 | 2025-01-26 | 71 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2023-12-27 | 20 | 7 | 5 | Actual |
| 12703 | 50.00 | 2024-03-28 | 82 | 1 | 5 | Budget |
| 31664 | 5301.00 | 2025-09-27 | 23 | 7 | 5 | Actual |
| 12764 | 380.00 | 2024-03-28 | 81 | 6 | 5 | Budget |
| 19869 | 3828.00 | 2024-10-28 | 23 | 7 | 5 | Actual |
| 2682 | 38500.00 | 2023-06-29 | 99 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-07-29 | 53 | 6 | 5 | Budget |
| 3794 | 100.00 | 2023-07-29 | 85 | 6 | 5 | Budget |
| 37339 | 208.00 | 2026-02-26 | 84 | 6 | 5 | Actual |
| 18788 | 288.00 | 2024-09-27 | 92 | 1 | 5 | Actual |
| 22861 | 9.00 | 2025-01-26 | 96 | 6 | 5 | Actual |
| 12749 | 650.00 | 2024-03-28 | 72 | 6 | 5 | Budget |
| 24905 | 128273.00 | 2025-03-28 | 15 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2026-01-27 | 56 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 27104 | 66980.00 | 2025-05-28 | 21 | 7 | 5 | Actual |
| 23844 | 155.00 | 2025-02-25 | 67 | 6 | 5 | Actual |
| 36185 | 977.00 | 2026-01-27 | 80 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2024-02-26 | 100 | 7 | 5 | Actual |
| 2616 | 750.00 | 2023-06-29 | 87 | 1 | 5 | Budget |
| 20877 | 675.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-10-28 | 67 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-09-27 | 73 | 1 | 5 | Actual |
| 21914 | 1072000.00 | 2024-12-26 | 46 | 7 | 5 | Actual |
| 20853 | 153.00 | 2024-11-28 | 54 | 6 | 5 | Actual |
| 10454 | 480.00 | 2024-01-27 | 81 | 1 | 5 | Budget |
| 5992 | 8000.00 | 2023-09-28 | 53 | 6 | 5 | Budget |
| 34987 | 6136.00 | 2025-12-27 | 61 | 1 | 5 | Actual |
| 21913 | -245450.00 | 2024-12-26 | 43 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2024-06-28 | 60 | 1 | 5 | Actual |
| 24886 | 147.00 | 2025-03-28 | 83 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-09-28 | 33 | 7 | 5 | Actual |
| 36170 | 5093.00 | 2026-01-27 | 61 | 6 | 5 | Actual |
| 8203 | 353.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 3816 | 8561.00 | 2023-07-29 | 20 | 7 | 5 | Actual |
| 4906 | 194.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-11-29 | 54 | 6 | 5 | Budget |
| 13717 | 304.00 | 2024-04-27 | 74 | 1 | 5 | Actual |
| 36149 | 353.00 | 2026-01-27 | 78 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-12-27 | 62 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2023-06-29 | 61 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2025-06-28 | 43 | 7 | 5 | Actual |
| 7100 | 152.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
| 1551 | 100.00 | 2023-05-29 | 84 | 6 | 5 | Budget |
| 11617 | 200.00 | 2024-02-26 | 68 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 22815 | 814.00 | 2025-01-26 | 80 | 1 | 5 | Actual |
| 23877 | 10701.00 | 2025-02-25 | 18 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2025-01-26 | 60 | 1 | 5 | Actual |
| 6050 | 7.00 | 2023-09-28 | 96 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2025-11-28 | 8 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2025-07-28 | 21 | 7 | 5 | Actual |
| 22860 | 32769.00 | 2025-01-26 | 94 | 6 | 5 | Actual |
| 11569 | 200.00 | 2024-02-26 | 78 | 1 | 5 | Budget |
| 9401 | 100.00 | 2023-12-27 | 84 | 6 | 5 | Budget |
| 14786 | 110266.00 | 2024-05-28 | 13 | 7 | 5 | Actual |
| 28182 | 4622.00 | 2025-06-28 | 61 | 1 | 5 | Actual |
| 11645 | 550.00 | 2024-02-26 | 87 | 6 | 5 | Budget |
| 10501 | 270.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 25958 | 28824.00 | 2025-04-27 | 94 | 6 | 5 | Actual |
| 13747 | 162.00 | 2024-04-27 | 68 | 6 | 5 | Actual |
| 4892 | 32.00 | 2023-08-29 | 69 | 6 | 5 | Actual |
| 12707 | 189.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 28259 | 29569.00 | 2025-06-28 | 24 | 7 | 5 | Actual |
| 12779 | 24228.00 | 2024-03-28 | 94 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2024-05-28 | 23 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-12-27 | 31 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-10-29 | 99 | 6 | 5 | Actual |
| 423 | 140.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-10-28 | 80 | 1 | 5 | Actual |
| 6010 | 535.00 | 2023-09-28 | 66 | 6 | 5 | Actual |
| 14792 | 52447.00 | 2024-05-28 | 21 | 7 | 5 | Actual |
| 8196 | 200.00 | 2023-11-29 | 67 | 1 | 5 | Budget |
| 22856 | 140.00 | 2025-01-26 | 89 | 6 | 5 | Actual |
| 383 | 22700.00 | 2023-04-28 | 56 | 6 | 5 | Budget |
| 377 | 17392.00 | 2023-04-28 | 12 | 2 | 5 | Actual |
| 36141 | 486.00 | 2026-01-27 | 67 | 1 | 5 | Actual |
| 11674 | 20015.00 | 2024-02-26 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2023-06-29 | 33 | 7 | 5 | Actual |
| 17782 | 221.00 | 2024-08-28 | 90 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2026-01-27 | 31 | 7 | 5 | Actual |
| 7072 | 480.00 | 2023-10-29 | 65 | 1 | 5 | Budget |
| 16753 | 426.00 | 2024-07-28 | 92 | 1 | 5 | Actual |
| 35068 | 34311.00 | 2025-12-27 | 32 | 7 | 5 | Actual |
| 5991 | 33400.00 | 2023-09-28 | 52 | 6 | 5 | Budget |
| 6028 | 680.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2023-08-29 | 24 | 7 | 5 | Actual |
| 1480 | 255.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 12710 | 200.00 | 2024-03-28 | 85 | 1 | 5 | Budget |
| 11655 | 557639.00 | 2024-02-26 | 101 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2025-10-28 | 19 | 7 | 5 | Actual |
| 38486 | 806.00 | 2026-03-29 | 81 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
| 385 | 467.00 | 2023-04-28 | 57 | 6 | 5 | Actual |
| 36216 | 209982.00 | 2026-01-27 | 29 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2025-04-27 | 38 | 7 | 5 | Actual |
| 17790 | 111.00 | 2024-08-28 | 54 | 6 | 5 | Actual |
| 32735 | 571.00 | 2025-10-28 | 92 | 1 | 5 | Actual |
| 1482 | 850.00 | 2023-05-29 | 80 | 1 | 5 | Budget |
| 7204 | 12147.00 | 2023-10-29 | 100 | 7 | 5 | Actual |
| 3765 | 200.00 | 2023-07-29 | 67 | 6 | 5 | Budget |
| 25959 | 12.00 | 2025-04-27 | 96 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2025-06-28 | 94 | 6 | 5 | Actual |
| 33876 | 89.00 | 2025-11-28 | 69 | 6 | 5 | Actual |
| 10491 | 273.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-10-28 | 94 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2026-03-29 | 6 | 7 | 5 | Actual |
| 27082 | 162.00 | 2025-05-28 | 84 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2025-02-25 | 38 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-07-29 | 100 | 7 | 5 | Actual |
| 21829 | 264.00 | 2024-12-26 | 67 | 1 | 5 | Actual |
| 8289 | 113.00 | 2023-11-29 | 89 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-06-29 | 65 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-12-27 | 61 | 1 | 5 | Budget |
| 1579 | 2886.00 | 2023-05-29 | 23 | 7 | 5 | Actual |
| 8194 | 516.00 | 2023-11-29 | 66 | 1 | 5 | Actual |
| 29342 | 70.00 | 2025-07-28 | 69 | 1 | 5 | Actual |
| 4955 | 19062.00 | 2023-08-29 | 40 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2025-05-28 | 22 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-12-27 | 46 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-08-28 | 24 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2023-10-29 | 60 | 1 | 5 | Budget |
| 3802 | 8.00 | 2023-07-29 | 96 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2023-12-27 | 4 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2024-10-28 | 24 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2025-09-27 | 43 | 7 | 5 | Actual |
| 330 | 33920.00 | 2023-04-28 | 60 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-10-29 | 61 | 6 | 5 | Budget |
| 464 | 35207.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2025-05-28 | 60 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2025-03-28 | 99 | 6 | 5 | Actual |
| 11552 | 436.00 | 2024-02-26 | 66 | 1 | 5 | Actual |
| 10438 | 71.00 | 2024-01-27 | 69 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-12-26 | 61 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
| 11611 | 376.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 7178 | 499746.00 | 2023-10-29 | 6 | 7 | 5 | Actual |
| 24852 | 122.00 | 2025-03-28 | 84 | 1 | 5 | Actual |
| 10469 | 228.00 | 2024-01-27 | 94 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-08-28 | 83 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-09-28 | 56 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-12-27 | 76 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2024-01-27 | 19 | 7 | 5 | Actual |
| 38443 | 66.00 | 2026-03-29 | 69 | 1 | 5 | Actual |
| 16786 | 327.00 | 2024-07-28 | 90 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-10-29 | 87 | 1 | 5 | Budget |
| 2613 | 200.00 | 2023-06-29 | 85 | 1 | 5 | Budget |
| 30524 | 43000.00 | 2025-08-28 | 99 | 6 | 5 | Actual |
| 9410 | 336.00 | 2023-12-27 | 92 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2024-03-28 | 31 | 7 | 5 | Actual |
| 12747 | 54.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-09-28 | 60 | 6 | 5 | Budget |
| 33841 | 265.00 | 2025-11-28 | 67 | 1 | 5 | Actual |
| 17841 | 50764.00 | 2024-08-28 | 31 | 7 | 5 | Actual |
| 8233 | 133051.00 | 2023-11-29 | 12 | 2 | 5 | Actual |
| 1481 | 1039.00 | 2023-05-29 | 80 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-09-27 | 67 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2025-05-28 | 80 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2023-06-29 | 40 | 7 | 5 | Actual |
| 8286 | 112.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 36181 | 302.00 | 2026-01-27 | 74 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2024-01-27 | 57 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-09-27 | 83 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2025-07-28 | 100 | 7 | 5 | Actual |
| 29381 | 2258.00 | 2025-07-28 | 76 | 6 | 5 | Actual |
| 38525 | 36370.00 | 2026-03-29 | 40 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
| 20862 | 203.00 | 2024-11-28 | 68 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-09-28 | 18 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2025-08-28 | 37 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-07-29 | 15 | 7 | 5 | Actual |
| 7068 | 3000.00 | 2023-10-29 | 61 | 1 | 5 | Budget |
| 33866 | 109060.00 | 2025-11-28 | 56 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-09-27 | 85 | 6 | 5 | Actual |
| 9437 | 74805.00 | 2023-12-27 | 35 | 7 | 5 | Actual |
| 10435 | 280.00 | 2024-01-27 | 67 | 1 | 5 | Budget |
| 24861 | 120734.00 | 2025-03-28 | 12 | 2 | 5 | Actual |
| 25977 | 22336.00 | 2025-04-27 | 28 | 7 | 5 | Actual |
| 19795 | 726.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-11-29 | 84 | 6 | 5 | Budget |
| 6066 | 7062.00 | 2023-09-28 | 22 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2024-06-28 | 37 | 7 | 5 | Actual |
| 8204 | 300.00 | 2023-11-29 | 73 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-10-29 | 85 | 6 | 5 | Budget |
| 4864 | 8.00 | 2023-08-29 | 96 | 1 | 5 | Actual |
| 25913 | 644.00 | 2025-04-27 | 81 | 1 | 5 | Actual |
| 4893 | 49.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2024-05-28 | 38 | 7 | 5 | Actual |
| 38474 | 468.00 | 2026-03-29 | 66 | 6 | 5 | Actual |
| 29354 | 234.00 | 2025-07-28 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-12-27 | 85 | 1 | 5 | Budget |
| 37319 | 55973.00 | 2026-02-26 | 60 | 6 | 5 | Actual |
| 28233 | 256.00 | 2025-06-28 | 83 | 6 | 5 | Actual |
| 32793 | 36370.00 | 2025-10-28 | 32 | 7 | 5 | Actual |
| 4886 | 293.00 | 2023-08-29 | 66 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
| 12770 | 100.00 | 2024-03-28 | 84 | 6 | 5 | Budget |
| 6033 | 459.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-10-29 | 76 | 6 | 5 | Budget |
| 35042 | 176.00 | 2025-12-27 | 89 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2025-06-28 | 80 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
| 12697 | 244.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2024-05-28 | 46 | 7 | 5 | Actual |
| 36148 | 1288.00 | 2026-01-27 | 77 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2024-12-26 | 39 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2023-09-28 | 32 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2024-01-27 | 15 | 7 | 5 | Actual |
| 6016 | 59.00 | 2023-09-28 | 69 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-08-28 | 94 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-10-29 | 68 | 6 | 5 | Budget |
| 23852 | 565.00 | 2025-02-25 | 77 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-07-28 | 92 | 6 | 5 | Actual |
| 27077 | 249.00 | 2025-05-28 | 78 | 6 | 5 | Actual |
| 11633 | 650.00 | 2024-02-26 | 80 | 6 | 5 | Budget |
| 4870 | 1.00 | 2023-08-29 | 54 | 6 | 5 | Actual |
| 1540 | 507.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
| 10450 | 214.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 21880 | 211.00 | 2024-12-26 | 90 | 6 | 5 | Actual |
| 22809 | 64.00 | 2025-01-26 | 71 | 1 | 5 | Actual |
| 469 | -51614.00 | 2023-04-28 | 46 | 7 | 5 | Actual |
| 12755 | 2800.00 | 2024-03-28 | 76 | 6 | 5 | Budget |
| 24878 | 272.00 | 2025-03-28 | 73 | 6 | 5 | Actual |
| 33909 | 16298.00 | 2025-11-28 | 20 | 7 | 5 | Actual |
| 32719 | 131.00 | 2025-10-28 | 71 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2023-09-28 | 62 | 6 | 5 | Budget |
| 11615 | 184.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
| 19813 | 176.00 | 2024-10-28 | 89 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2026-02-26 | 39 | 7 | 5 | Actual |
| 10439 | 100.00 | 2024-01-27 | 71 | 1 | 5 | Budget |
| 7087 | 380.00 | 2023-10-29 | 76 | 1 | 5 | Budget |
| 5983 | 181.00 | 2023-09-28 | 89 | 1 | 5 | Actual |
| 18796 | 10542.00 | 2024-09-27 | 57 | 6 | 5 | Actual |
| 19799 | 73.00 | 2024-10-28 | 69 | 1 | 5 | Actual |
| 12739 | 390.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
| 10511 | 427.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
| 13721 | 909.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
| 14740 | -269.00 | 2024-05-28 | 91 | 1 | 5 | Actual |
| 20843 | 675.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2024-04-27 | 33 | 7 | 5 | Actual |
| 29367 | 16037.00 | 2025-07-28 | 57 | 6 | 5 | Actual |
| 15765 | 15173.00 | 2024-06-28 | 8 | 7 | 5 | Actual |
| 35038 | 195.00 | 2025-12-27 | 83 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2025-10-28 | 101 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-12-27 | 76 | 6 | 5 | Budget |
| 27070 | 44.00 | 2025-05-28 | 69 | 6 | 5 | Actual |
| 22844 | 351.00 | 2025-01-26 | 73 | 6 | 5 | Actual |
| 411 | 846.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
| 7182 | 50974.00 | 2023-10-29 | 14 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-10-28 | 66 | 1 | 5 | Actual |
| 35047 | 11.00 | 2025-12-27 | 96 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2023-05-29 | 94 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2025-04-27 | 33 | 7 | 5 | Actual |
| 16746 | 185.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-08-28 | 89 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2025-02-25 | 6 | 7 | 5 | Actual |
| 12773 | 550.00 | 2024-03-28 | 87 | 6 | 5 | Budget |
| 12738 | 480.00 | 2024-03-28 | 65 | 6 | 5 | Budget |
| 27080 | 56.00 | 2025-05-28 | 82 | 6 | 5 | Actual |
| 33891 | 259.00 | 2025-11-28 | 89 | 6 | 5 | Actual |
| 11589 | 246.00 | 2024-02-26 | 94 | 1 | 5 | Actual |
| 18832 | 13572.00 | 2024-09-27 | 8 | 7 | 5 | Actual |
| 7077 | 200.00 | 2023-10-29 | 67 | 1 | 5 | Budget |
| 5980 | 164.00 | 2023-09-28 | 85 | 1 | 5 | Actual |
| 10463 | 650.00 | 2024-01-27 | 87 | 1 | 5 | Budget |
| 20838 | 497.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 4923 | -174.00 | 2023-08-29 | 91 | 6 | 5 | Actual |
| 16751 | 320.00 | 2024-07-28 | 90 | 1 | 5 | Actual |
| 2587 | 160.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 399 | 200.00 | 2023-04-28 | 67 | 6 | 5 | Budget |
| 36191 | 891.00 | 2026-01-27 | 87 | 6 | 5 | Actual |
| 30483 | 369.00 | 2025-08-28 | 90 | 1 | 5 | Actual |
| 8315 | 40451.00 | 2023-11-29 | 31 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-10-29 | 38 | 7 | 5 | Actual |
| 15733 | 16512.00 | 2024-06-28 | 63 | 6 | 5 | Actual |
| 4949 | 17262.00 | 2023-08-29 | 33 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2025-04-27 | 22 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2025-04-27 | 60 | 6 | 5 | Actual |
| 363 | 200.00 | 2023-04-28 | 83 | 1 | 5 | Budget |
| 22883 | 21818.00 | 2025-01-26 | 33 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2025-02-25 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
| 1497 | -259.00 | 2023-05-29 | 91 | 1 | 5 | Actual |
| 13711 | 518.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
| 1581 | 12800.00 | 2023-05-29 | 28 | 7 | 5 | Actual |
| 27073 | 334.00 | 2025-05-28 | 73 | 6 | 5 | Actual |
| 11647 | 161.00 | 2024-02-26 | 89 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2024-12-26 | 94 | 6 | 5 | Actual |
| 468 | 359790.80 | 2023-04-28 | 45 | 7 | 5 | Actual |
| 8202 | 56.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-10-29 | 78 | 6 | 5 | Actual |
| 372 | 220.00 | 2023-04-28 | 90 | 1 | 5 | Actual |
| 34990 | 712.00 | 2025-12-27 | 66 | 1 | 5 | Actual |
| 11550 | 550.00 | 2024-02-26 | 65 | 1 | 5 | Budget |
| 1487 | 200.00 | 2023-05-29 | 83 | 1 | 5 | Budget |
| 341 | 208.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
| 6020 | 726.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2024-01-27 | 57 | 6 | 5 | Budget |
| 8228 | 240.00 | 2023-11-29 | 90 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2025-08-28 | 29 | 7 | 5 | Actual |
| 31629 | 122.00 | 2025-09-27 | 71 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-12-27 | 52 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-07-28 | 74 | 6 | 5 | Actual |
| 35036 | 585.00 | 2025-12-27 | 81 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-09-28 | 54 | 6 | 5 | Budget |
| 31660 | 47217.00 | 2025-09-27 | 19 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2024-04-26 | 92 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-10-28 | 97 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-07-28 | 71 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2023-05-29 | 60 | 6 | 5 | Budget |
| 11666 | 7655.00 | 2024-02-26 | 20 | 7 | 5 | Actual |
| 17777 | 135.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 10543 | 44653.00 | 2024-01-27 | 21 | 7 | 5 | Actual |
| 15762 | 812279.00 | 2024-06-28 | 4 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2025-12-27 | 19 | 7 | 5 | Actual |
| 14721 | 458.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2024-06-28 | 52 | 6 | 5 | Actual |
| 37325 | 328.00 | 2026-02-26 | 67 | 6 | 5 | Actual |
| 24887 | 125.00 | 2025-03-28 | 84 | 6 | 5 | Actual |
| 23808 | 473.00 | 2025-02-25 | 65 | 1 | 5 | Actual |
| 3743 | 207.00 | 2023-07-29 | 94 | 1 | 5 | Actual |
| 22805 | 360.00 | 2025-01-26 | 66 | 1 | 5 | Actual |
| 12763 | 370.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 9413 | 419.00 | 2023-12-27 | 97 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2025-06-28 | 8 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2025-03-28 | 13 | 7 | 5 | Actual |
| 32763 | 282.00 | 2025-10-28 | 83 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-07-29 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 1470 | 90.00 | 2023-05-29 | 71 | 1 | 5 | Budget |
| 3721 | 667.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 3806 | 106600.00 | 2023-07-29 | 101 | 6 | 5 | Budget |
| 13479 | 1562.20 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2024-05-28 | 6 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2023-07-29 | 19 | 7 | 5 | Actual |
| 14723 | 173.00 | 2024-05-28 | 68 | 1 | 5 | Actual |
| 22841 | 60.00 | 2025-01-26 | 69 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2024-11-28 | 29 | 7 | 5 | Actual |
| 360 | 499.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-11-28 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2023-04-28 | 60 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2025-08-28 | 87 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2023-08-29 | 56 | 6 | 5 | Actual |
| 24925 | 1455599.00 | 2025-03-28 | 46 | 7 | 5 | Actual |
| 11581 | 163.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
| 25911 | 252.00 | 2025-04-27 | 78 | 1 | 5 | Actual |
| 12700 | 963.00 | 2024-03-28 | 80 | 1 | 5 | Actual |
| 28237 | 238.00 | 2025-06-28 | 89 | 6 | 5 | Actual |
| 14733 | 56.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
| 8206 | 232.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
| 24847 | 175.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
| 3725 | 757.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-06-29 | 66 | 1 | 5 | Budget |
| 37309 | -346.00 | 2026-02-26 | 91 | 1 | 5 | Actual |
| 3741 | -176.00 | 2023-07-29 | 91 | 1 | 5 | Actual |
| 36145 | 649.00 | 2026-01-27 | 73 | 1 | 5 | Actual |
| 14793 | 9180.00 | 2024-05-28 | 22 | 7 | 5 | Actual |
| 10441 | 416.00 | 2024-01-27 | 73 | 1 | 5 | Actual |
| 15763 | 758661.00 | 2024-06-28 | 6 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2023-05-29 | 76 | 6 | 5 | Budget |
| 14774 | 204.00 | 2024-05-28 | 90 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-12-27 | 57 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-07-28 | 72 | 6 | 5 | Actual |
| 10464 | 720.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-07-28 | 87 | 6 | 5 | Actual |
| 38483 | 958.00 | 2026-03-29 | 77 | 6 | 5 | Actual |
| 31628 | 84.00 | 2025-09-27 | 69 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-11-28 | 68 | 1 | 5 | Actual |
| 1488 | 238.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2026-03-29 | 83 | 1 | 5 | Actual |
| 2582 | 480.00 | 2023-06-29 | 65 | 1 | 5 | Budget |
| 1587 | 72588.00 | 2023-05-29 | 35 | 7 | 5 | Actual |
| 3731 | 200.00 | 2023-07-29 | 83 | 1 | 5 | Budget |
| 1530 | 70.00 | 2023-05-29 | 71 | 6 | 5 | Budget |
| 23896 | 1366029.00 | 2025-02-25 | 46 | 7 | 5 | Actual |
| 37317 | 123371.00 | 2026-02-26 | 56 | 6 | 5 | Actual |
| 2584 | 298.00 | 2023-06-29 | 66 | 1 | 5 | Actual |
| 15756 | 381.00 | 2024-06-28 | 92 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
| 17800 | 158.00 | 2024-08-28 | 68 | 6 | 5 | Actual |
| 18837 | 34101.00 | 2024-09-27 | 19 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2023-05-29 | 4 | 7 | 5 | Actual |
| 13751 | 288.00 | 2024-04-27 | 73 | 6 | 5 | Actual |
| 340 | 200.00 | 2023-04-28 | 67 | 1 | 5 | Budget |
| 11598 | 130500.00 | 2024-02-26 | 56 | 6 | 5 | Budget |
| 9322 | 48.00 | 2023-12-27 | 69 | 1 | 5 | Actual |
| 32789 | 27418.00 | 2025-10-28 | 24 | 7 | 5 | Actual |
| 11592 | 27881.00 | 2024-02-26 | 52 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-06-28 | 62 | 1 | 5 | Actual |
| 18855 | 922581.00 | 2024-09-27 | 46 | 7 | 5 | Actual |
| 24858 | 324.00 | 2025-03-28 | 92 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2024-07-28 | 40 | 7 | 5 | Actual |
| 7107 | 127.00 | 2023-10-29 | 89 | 1 | 5 | Actual |
| 3799 | -222.00 | 2023-07-29 | 91 | 6 | 5 | Actual |
| 35065 | 23981.00 | 2025-12-27 | 28 | 7 | 5 | Actual |
| 7124 | 3141.00 | 2023-10-29 | 61 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-10-29 | 52 | 6 | 5 | Budget |
| 37377 | 895602.00 | 2026-02-26 | 46 | 7 | 5 | Actual |
| 22850 | 395.00 | 2025-01-26 | 81 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2023-06-29 | 22 | 7 | 5 | Actual |
| 33843 | 54.00 | 2025-11-28 | 69 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2025-06-28 | 54 | 6 | 5 | Actual |
| 1463 | 380.00 | 2023-05-29 | 66 | 1 | 5 | Budget |
| 2667 | 200.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2026-02-26 | 21 | 7 | 5 | Actual |
| 11610 | 480.00 | 2024-02-26 | 65 | 6 | 5 | Budget |
| 30527 | 790647.00 | 2025-08-28 | 6 | 7 | 5 | Actual |
| 12744 | 200.00 | 2024-03-28 | 68 | 6 | 5 | Budget |
| 10451 | 831.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 25945 | 788.00 | 2025-04-27 | 77 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2024-02-26 | 8 | 7 | 5 | Actual |
| 24893 | 334.00 | 2025-03-28 | 92 | 6 | 5 | Actual |
| 15784 | 25512.00 | 2024-06-28 | 38 | 7 | 5 | Actual |
| 25938 | 227.00 | 2025-04-27 | 68 | 6 | 5 | Actual |
| 4853 | 190.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2023-11-29 | 57 | 6 | 5 | Budget |
| 5943 | 29760.00 | 2023-09-28 | 60 | 1 | 5 | Actual |
| 18820 | 215.00 | 2024-09-27 | 89 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-11-29 | 56 | 6 | 5 | Budget |
| 6078 | 39702.00 | 2023-09-28 | 39 | 7 | 5 | Actual |
| 38444 | 91.00 | 2026-03-29 | 71 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-07-28 | 83 | 1 | 5 | Actual |
| 25927 | 27042.00 | 2025-04-27 | 53 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
| 415 | 178.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-08-29 | 87 | 6 | 5 | Budget |
| 15708 | 358.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-08-28 | 62 | 6 | 5 | Actual |
| 13481 | 15622.00 | 2024-04-26 | 93 | 7 | 5 | Actual |
| 35031 | 334.00 | 2025-12-27 | 74 | 6 | 5 | Actual |
| 16779 | 512.00 | 2024-07-28 | 81 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-08-28 | 71 | 6 | 5 | Actual |
| 463 | 20232.00 | 2023-04-28 | 38 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2024-06-28 | 15 | 7 | 5 | Actual |
| 2654 | 180.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2025-11-28 | 12 | 2 | 5 | Actual |
| 31634 | 1085.00 | 2025-09-27 | 77 | 6 | 5 | Actual |
| 8276 | 668.00 | 2023-11-29 | 80 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-12-27 | 56 | 6 | 5 | Actual |
| 19874 | 27258.00 | 2024-10-28 | 32 | 7 | 5 | Actual |
| 6006 | 14529.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 455 | 13062.00 | 2023-04-28 | 28 | 7 | 5 | Actual |
| 32742 | 56234.00 | 2025-10-28 | 56 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2025-05-28 | 14 | 7 | 5 | Actual |
| 8281 | 140.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 409 | 200.00 | 2023-04-28 | 74 | 6 | 5 | Budget |
| 13722 | 563.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2023-11-29 | 6 | 7 | 5 | Actual |
| 19811 | 131.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 11574 | 556.00 | 2024-02-26 | 81 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2026-03-29 | 97 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
| 25947 | 901.00 | 2025-04-27 | 80 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-06-29 | 72 | 6 | 5 | Budget |
| 25979 | 71414.00 | 2025-04-27 | 31 | 7 | 5 | Actual |
| 11639 | 189.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-07-28 | 68 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2024-03-28 | 15 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2026-03-29 | 7 | 7 | 5 | Actual |
| 36172 | 8498.00 | 2026-01-27 | 63 | 6 | 5 | Actual |
| 19804 | 809.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-10-28 | 66 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2023-06-29 | 15 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2025-09-27 | 22 | 7 | 5 | Actual |
| 38478 | 76.00 | 2026-03-29 | 71 | 6 | 5 | Actual |
| 13716 | 365.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
| 34995 | 527.00 | 2025-12-27 | 73 | 1 | 5 | Actual |
| 11629 | 550.00 | 2024-02-26 | 77 | 6 | 5 | Budget |
| 3768 | 42.00 | 2023-07-29 | 69 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-08-28 | 87 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 6079 | 18871.00 | 2023-09-28 | 40 | 7 | 5 | Actual |
| 8205 | 200.00 | 2023-11-29 | 74 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2023-05-29 | 43 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2025-06-28 | 19 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2026-03-29 | 33 | 7 | 5 | Actual |
| 5989 | 108968.00 | 2023-09-28 | 12 | 2 | 5 | Actual |
| 36211 | 65438.00 | 2026-01-27 | 21 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-07-29 | 29 | 7 | 5 | Actual |
| 21869 | 2024.00 | 2024-12-26 | 76 | 6 | 5 | Actual |
| 30531 | 85389.00 | 2025-08-28 | 14 | 7 | 5 | Actual |
| 37299 | 349.00 | 2026-02-26 | 78 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-07-29 | 74 | 1 | 5 | Budget |
| 15705 | 79.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2023-05-29 | 100 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2025-05-28 | 19 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2024-11-28 | 38 | 7 | 5 | Actual |
| 7080 | 40.00 | 2023-10-29 | 69 | 1 | 5 | Actual |
| 8307 | 26232.00 | 2023-11-29 | 19 | 7 | 5 | Actual |
| 1555 | 550.00 | 2023-05-29 | 87 | 6 | 5 | Budget |
| 16807 | 19025.00 | 2024-07-28 | 24 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2025-04-26 | 93 | 7 | 5 | Actual |
| 2612 | 200.00 | 2023-06-29 | 84 | 1 | 5 | Budget |
| 19857 | 514972.00 | 2024-10-28 | 4 | 7 | 5 | Actual |
| 6032 | 650.00 | 2023-09-28 | 80 | 6 | 5 | Budget |
| 32796 | 73015.00 | 2025-10-28 | 35 | 7 | 5 | Actual |
| 19819 | 89174.00 | 2024-10-28 | 12 | 2 | 5 | Actual |
| 2622 | 8.00 | 2023-06-29 | 96 | 1 | 5 | Actual |
| 4854 | 200.00 | 2023-08-29 | 84 | 1 | 5 | Budget |
| 400 | 200.00 | 2023-04-28 | 68 | 6 | 5 | Budget |
| 20869 | 716.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 15707 | 328.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
| 11560 | 72.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2025-01-26 | 35 | 7 | 5 | Actual |
| 12678 | 477.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2026-02-26 | 4 | 7 | 5 | Actual |
| 33857 | 226.00 | 2025-11-28 | 89 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2026-02-26 | 62 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2026-01-27 | 60 | 1 | 5 | Actual |
| 27037 | 302.00 | 2025-05-28 | 68 | 1 | 5 | Actual |
| 10496 | 91.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-12-27 | 82 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-07-29 | 62 | 1 | 5 | Actual |
| 20848 | 294.00 | 2024-11-28 | 94 | 1 | 5 | Actual |
| 27092 | 43000.00 | 2025-05-28 | 99 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2025-10-28 | 62 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-06-29 | 24 | 7 | 5 | Actual |
| 33865 | 7653.00 | 2025-11-28 | 53 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-08-29 | 60 | 6 | 5 | Actual |
| 29421 | 107121.00 | 2025-07-28 | 37 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2026-02-26 | 52 | 6 | 5 | Actual |
| 3776 | 188.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
| 16814 | 92967.00 | 2024-07-28 | 35 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2024-01-27 | 43 | 7 | 5 | Actual |
| 13718 | 421.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 15782 | 152352.00 | 2024-06-28 | 35 | 7 | 5 | Actual |
| 9416 | 320464.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
| 25949 | 58.00 | 2025-04-27 | 82 | 6 | 5 | Actual |
| 366 | 200.00 | 2023-04-28 | 84 | 1 | 5 | Budget |
| 25970 | 14817.00 | 2025-04-27 | 18 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2025-01-26 | 39 | 7 | 5 | Actual |
| 9319 | 200.00 | 2023-12-27 | 67 | 1 | 5 | Budget |
| 38494 | -346.00 | 2026-03-29 | 91 | 6 | 5 | Actual |
| 35069 | 27620.00 | 2025-12-27 | 33 | 7 | 5 | Actual |
| 2663 | 551.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-11-28 | 101 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-12-27 | 66 | 1 | 5 | Actual |
| 12708 | 200.00 | 2024-03-28 | 84 | 1 | 5 | Budget |
| 28235 | 204.00 | 2025-06-28 | 85 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 10553 | 40744.00 | 2024-01-27 | 35 | 7 | 5 | Actual |
| 32741 | 1.00 | 2025-10-28 | 54 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2025-02-25 | 12 | 2 | 5 | Actual |
| 20889 | 16746.00 | 2024-11-28 | 7 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2025-10-28 | 39 | 7 | 5 | Actual |
| 4929 | 433300.00 | 2023-08-29 | 101 | 6 | 5 | Budget |
| 30466 | 365.00 | 2025-08-28 | 67 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-09-27 | 100 | 7 | 5 | Actual |
| 20846 | -247.00 | 2024-11-28 | 91 | 1 | 5 | Actual |
| 17771 | 327.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2026-03-29 | 60 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2025-02-25 | 22 | 7 | 5 | Actual |
| 32726 | 827.00 | 2025-10-28 | 81 | 1 | 5 | Actual |
| 12688 | 100.00 | 2024-03-28 | 71 | 1 | 5 | Budget |
| 36224 | 60377.00 | 2026-01-27 | 39 | 7 | 5 | Actual |
| 19839 | 518.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 3715 | 300.00 | 2023-07-29 | 73 | 1 | 5 | Budget |
| 11682 | 760334.00 | 2024-02-26 | 43 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2023-10-29 | 43 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2026-01-27 | 4 | 7 | 5 | Actual |
| 458 | 17346.00 | 2023-04-28 | 32 | 7 | 5 | Actual |
| 15714 | 146.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
| 6048 | 285.00 | 2023-09-28 | 92 | 6 | 5 | Actual |
| 369 | 720.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2025-06-28 | 87 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-12-27 | 60 | 1 | 5 | Actual |
| 12753 | 200.00 | 2024-03-28 | 74 | 6 | 5 | Budget |
| 14768 | 35.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-08-29 | 8 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2024-05-28 | 19 | 7 | 5 | Actual |
| 7165 | 630.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 467 | -657203.80 | 2023-04-28 | 43 | 7 | 5 | Actual |
| 12715 | -226.00 | 2024-03-28 | 91 | 1 | 5 | Actual |
| 18806 | 98.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2025-06-28 | 18 | 7 | 5 | Actual |
| 13725 | 182.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
| 417 | 650.00 | 2023-04-28 | 80 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2025-05-28 | 72 | 6 | 5 | Actual |
| 16767 | 470.00 | 2024-07-28 | 66 | 6 | 5 | Actual |
| 27083 | 157.00 | 2025-05-28 | 85 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-08-29 | 60 | 1 | 5 | Budget |
| 14730 | 219.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
| 23815 | 298.00 | 2025-02-25 | 74 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2025-10-28 | 61 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-11-29 | 84 | 1 | 5 | Budget |
| 25903 | 256.00 | 2025-04-27 | 67 | 1 | 5 | Actual |
| 12777 | -130.00 | 2024-03-28 | 91 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2024-11-28 | 31 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2025-01-26 | 40 | 7 | 5 | Actual |
| 28185 | 691.00 | 2025-06-28 | 66 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-09-27 | 32 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2023-05-29 | 7 | 7 | 5 | Actual |
| 4828 | 280.00 | 2023-08-29 | 67 | 1 | 5 | Budget |
| 4874 | 8023.00 | 2023-08-29 | 57 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2026-02-26 | 43 | 7 | 5 | Actual |
| 21849 | 318.00 | 2024-12-26 | 94 | 1 | 5 | Actual |
| 13785 | 20384.00 | 2024-04-27 | 24 | 7 | 5 | Actual |
| 3701 | 3080.00 | 2023-07-29 | 61 | 1 | 5 | Actual |
| 7152 | 200.00 | 2023-10-29 | 78 | 6 | 5 | Budget |
| 24842 | 53.00 | 2025-03-28 | 71 | 1 | 5 | Actual |
| 24854 | 608.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 12702 | 480.00 | 2024-03-28 | 81 | 1 | 5 | Budget |
| 27051 | 1134.00 | 2025-05-28 | 87 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2024-08-28 | 46 | 7 | 5 | Actual |
| 2595 | 157.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
| 37307 | 281.00 | 2026-02-26 | 89 | 1 | 5 | Actual |
| 460 | 6427.00 | 2023-04-28 | 34 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2025-04-26 | 92 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2025-03-28 | 43 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2025-08-28 | 22 | 7 | 5 | Actual |
| 31627 | 293.00 | 2025-09-27 | 68 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-07-29 | 97 | 6 | 5 | Actual |
| 13766 | 259.00 | 2024-04-27 | 92 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2026-03-29 | 80 | 1 | 5 | Actual |
| 38528 | 22806.00 | 2026-03-29 | 100 | 7 | 5 | Actual |
| 413 | 550.00 | 2023-04-28 | 77 | 6 | 5 | Budget |
| 14720 | 503.00 | 2024-05-28 | 65 | 1 | 5 | Actual |
| 376 | 8.00 | 2023-04-28 | 96 | 1 | 5 | Actual |
| 4945 | 13062.00 | 2023-08-29 | 28 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2024-01-27 | 24 | 7 | 5 | Actual |
| 31630 | 399.00 | 2025-09-27 | 72 | 6 | 5 | Actual |
| 37301 | 860.00 | 2026-02-26 | 81 | 1 | 5 | Actual |
| 2593 | 300.00 | 2023-06-29 | 73 | 1 | 5 | Budget |
| 18829 | 610670.00 | 2024-09-27 | 4 | 7 | 5 | Actual |
| 10440 | 104.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 7101 | 130.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2025-05-28 | 54 | 6 | 5 | Actual |
| 11576 | 50.00 | 2024-02-26 | 82 | 1 | 5 | Budget |
| 19868 | 9272.00 | 2024-10-28 | 22 | 7 | 5 | Actual |
| 11562 | 322.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 38445 | 456.00 | 2026-03-29 | 73 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-12-27 | 80 | 1 | 5 | Budget |
| 11596 | 28.00 | 2024-02-26 | 54 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2023-05-29 | 61 | 6 | 5 | Budget |
| 22874 | 10058.00 | 2025-01-26 | 20 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2025-11-28 | 43 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2024-07-28 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-09-27 | 90 | 1 | 5 | Actual |
| 13746 | 222.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2025-10-28 | 60 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2025-12-27 | 39 | 7 | 5 | Actual |
| 14771 | 98.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
| 28190 | 501.00 | 2025-06-28 | 73 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2023-05-29 | 60 | 6 | 5 | Actual |
| 37329 | 749.00 | 2026-02-26 | 72 | 6 | 5 | Actual |
| 12687 | 70.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2026-03-29 | 62 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2024-05-28 | 43 | 7 | 5 | Actual |
| 38458 | 358.00 | 2026-03-29 | 90 | 1 | 5 | Actual |
| 22837 | 601.00 | 2025-01-26 | 65 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2025-06-28 | 31 | 7 | 5 | Actual |
| 18814 | 512.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-11-28 | 62 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-12-26 | 60 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-09-27 | 61 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2023-08-29 | 18 | 7 | 5 | Actual |
| 24880 | 2645.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
| 24890 | 163.00 | 2025-03-28 | 89 | 6 | 5 | Actual |
| 10506 | 550.00 | 2024-01-27 | 77 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2024-05-28 | 60 | 1 | 5 | Actual |
| 2666 | 57.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 21861 | 267.00 | 2024-12-26 | 66 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-11-29 | 78 | 1 | 5 | Budget |
| 7133 | 554.00 | 2023-10-29 | 66 | 6 | 5 | Actual |
| 21885 | 676.00 | 2024-12-26 | 97 | 6 | 5 | Actual |
| 11636 | 530.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
| 21848 | 448.00 | 2024-12-26 | 92 | 1 | 5 | Actual |
| 35010 | 660.00 | 2025-12-27 | 92 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-09-28 | 78 | 6 | 5 | Budget |
| 2660 | 200.00 | 2023-06-29 | 78 | 6 | 5 | Budget |
| 30525 | 489268.00 | 2025-08-28 | 101 | 6 | 5 | Actual |
| 4918 | 132.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 11665 | 26232.00 | 2024-02-26 | 19 | 7 | 5 | Actual |
| 27034 | 869.00 | 2025-05-28 | 65 | 1 | 5 | Actual |
| 7129 | 9200.00 | 2023-10-29 | 63 | 6 | 5 | Budget |
| 446 | 10425.00 | 2023-04-28 | 14 | 7 | 5 | Actual |
| 18774 | 290.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2023-10-29 | 60 | 6 | 5 | Budget |
| 13787 | 148680.00 | 2024-04-27 | 29 | 7 | 5 | Actual |
| 10466 | 235.00 | 2024-01-27 | 90 | 1 | 5 | Actual |
| 15752 | 608.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-12-27 | 67 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-12-27 | 65 | 1 | 5 | Actual |
| 12746 | 39.00 | 2024-03-28 | 69 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-10-29 | 80 | 6 | 5 | Budget |
| 16799 | 91078.00 | 2024-07-28 | 14 | 7 | 5 | Actual |
| 38460 | 478.00 | 2026-03-29 | 92 | 1 | 5 | Actual |
| 24864 | 784.00 | 2025-03-28 | 54 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 29341 | 246.00 | 2025-07-28 | 68 | 1 | 5 | Actual |
| 20887 | 494396.00 | 2024-11-28 | 4 | 7 | 5 | Actual |
| 35045 | 360.00 | 2025-12-27 | 92 | 6 | 5 | Actual |
| 12706 | 200.00 | 2024-03-28 | 83 | 1 | 5 | Budget |
| 9329 | 380.00 | 2023-12-27 | 76 | 1 | 5 | Budget |
| 1518 | 8700.00 | 2023-05-29 | 63 | 6 | 5 | Budget |
| 36228 | 21865.00 | 2026-01-27 | 100 | 7 | 5 | Actual |
| 28229 | 302.00 | 2025-06-28 | 78 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2024-04-27 | 60 | 1 | 5 | Actual |
| 5961 | 200.00 | 2023-09-28 | 74 | 1 | 5 | Budget |
| 449 | 26232.00 | 2023-04-28 | 19 | 7 | 5 | Actual |
| 37305 | 240.00 | 2026-02-26 | 85 | 1 | 5 | Actual |
| 9321 | 168.00 | 2023-12-27 | 68 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-08-28 | 61 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-10-29 | 73 | 1 | 5 | Budget |
| 17828 | 14954.00 | 2024-08-28 | 8 | 7 | 5 | Actual |
| 10495 | 80.00 | 2024-01-27 | 71 | 6 | 5 | Budget |
| 465 | 19062.00 | 2023-04-28 | 40 | 7 | 5 | Actual |
| 25940 | 105.00 | 2025-04-27 | 71 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2025-12-27 | 8 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2024-08-28 | 60 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2026-03-29 | 46 | 7 | 5 | Actual |
| 25926 | 6009.00 | 2025-04-27 | 52 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-10-28 | 92 | 6 | 5 | Actual |
| 6051 | 570.00 | 2023-09-28 | 97 | 6 | 5 | Actual |
| 10446 | 440.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
| 36219 | 26181.00 | 2026-01-27 | 33 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2024-07-28 | 37 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2026-04-27 | 92 | 7 | 5 | Actual |
| 3781 | 227.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
| 20845 | 309.00 | 2024-11-28 | 90 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2025-05-28 | 35 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-09-27 | 18 | 7 | 5 | Actual |
| 31608 | 255.00 | 2025-09-27 | 89 | 1 | 5 | Actual |
| 1506 | 707.00 | 2023-05-29 | 54 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2023-08-29 | 53 | 6 | 5 | Budget |
| 24876 | 61.00 | 2025-03-28 | 71 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-10-29 | 7 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2023-11-29 | 100 | 7 | 5 | Actual |
| 3800 | 371.00 | 2023-07-29 | 92 | 6 | 5 | Actual |
| 2596 | 200.00 | 2023-06-29 | 74 | 1 | 5 | Budget |
| 24879 | 268.00 | 2025-03-28 | 74 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2024-01-27 | 46 | 7 | 5 | Actual |
| 12686 | 48.00 | 2024-03-28 | 69 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2026-01-27 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
| 23875 | 60934.00 | 2025-02-25 | 14 | 7 | 5 | Actual |
| 37291 | 540.00 | 2026-02-26 | 67 | 1 | 5 | Actual |
| 2695 | 42001.00 | 2023-06-29 | 21 | 7 | 5 | Actual |
| 6043 | 650.00 | 2023-09-28 | 87 | 6 | 5 | Budget |
| 24850 | 41.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 23890 | 147194.00 | 2025-02-25 | 35 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2025-03-28 | 60 | 1 | 5 | Actual |
| 21907 | 32510.00 | 2024-12-26 | 34 | 7 | 5 | Actual |
| 7075 | 363.00 | 2023-10-29 | 66 | 1 | 5 | Actual |
| 15786 | 26515.00 | 2024-06-28 | 40 | 7 | 5 | Actual |
| 37294 | 176.00 | 2026-02-26 | 71 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2026-02-26 | 62 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2025-02-25 | 31 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-12-26 | 52 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
| 10449 | 200.00 | 2024-01-27 | 78 | 1 | 5 | Budget |
| 13728 | 236.00 | 2024-04-27 | 89 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2024-02-26 | 29 | 7 | 5 | Actual |
| 31589 | 6499.00 | 2025-09-27 | 62 | 1 | 5 | Actual |
| 37345 | 462.00 | 2026-02-26 | 92 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-08-28 | 31 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-08-28 | 91 | 1 | 5 | Actual |
| 3829 | 20636.00 | 2023-07-29 | 38 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-10-28 | 18 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2026-01-27 | 8 | 7 | 5 | Actual |
| 12709 | 172.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2026-03-29 | 60 | 1 | 5 | Actual |
| 13748 | 49.00 | 2024-04-27 | 69 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2024-04-27 | 53 | 6 | 5 | Actual |
| 14766 | 579.00 | 2024-05-28 | 80 | 6 | 5 | Actual |
| 23860 | 608.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 32721 | 383.00 | 2025-10-28 | 74 | 1 | 5 | Actual |
| 8317 | 15984.00 | 2023-11-29 | 33 | 7 | 5 | Actual |
| 32756 | 434.00 | 2025-10-28 | 74 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2026-03-29 | 31 | 7 | 5 | Actual |
| 1507 | 800.00 | 2023-05-29 | 54 | 6 | 5 | Budget |
| 21877 | 100.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 11561 | 400.00 | 2024-02-26 | 73 | 1 | 5 | Budget |
| 38457 | 233.00 | 2026-03-29 | 89 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-11-28 | 6 | 7 | 5 | Actual |
| 1563 | 337.00 | 2023-05-29 | 97 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-08-28 | 77 | 6 | 5 | Actual |
| 10500 | 300.00 | 2024-01-27 | 73 | 6 | 5 | Budget |
| 16740 | 429.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 9373 | 401.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
| 1496 | 324.00 | 2023-05-29 | 90 | 1 | 5 | Actual |
| 36197 | 11.00 | 2026-01-27 | 96 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 11646 | 720.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 36153 | 313.00 | 2026-01-27 | 83 | 1 | 5 | Actual |
| 11583 | 650.00 | 2024-02-26 | 87 | 1 | 5 | Budget |
| 6065 | 36940.00 | 2023-09-28 | 21 | 7 | 5 | Actual |
| 12733 | 2600.00 | 2024-03-28 | 61 | 6 | 5 | Budget |
| 30510 | 1081.00 | 2025-08-28 | 80 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2025-10-28 | 22 | 7 | 5 | Actual |
| 24853 | 114.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-12-27 | 71 | 1 | 5 | Actual |
| 8274 | 200.00 | 2023-11-29 | 78 | 6 | 5 | Budget |
| 12674 | 4200.00 | 2024-03-28 | 61 | 1 | 5 | Budget |
| 32716 | 403.00 | 2025-10-28 | 67 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2024-03-28 | 62 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-11-28 | 67 | 1 | 5 | Actual |
| 7175 | 84800.00 | 2023-10-29 | 101 | 6 | 5 | Budget |
| 23866 | 9.00 | 2025-02-25 | 96 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2024-02-26 | 14 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2024-11-28 | 34 | 7 | 5 | Actual |
| 9350 | 204.00 | 2023-12-27 | 90 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2025-09-27 | 87 | 1 | 5 | Actual |
| 25975 | 5196.00 | 2025-04-27 | 23 | 7 | 5 | Actual |
| 1554 | 100.00 | 2023-05-29 | 85 | 6 | 5 | Budget |
| 6002 | 2545.00 | 2023-09-28 | 61 | 6 | 5 | Actual |
| 21850 | 11.00 | 2024-12-26 | 96 | 1 | 5 | Actual |
| 21881 | -169.00 | 2024-12-26 | 91 | 6 | 5 | Actual |
| 12778 | 216.00 | 2024-03-28 | 92 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-10-28 | 38 | 7 | 5 | Actual |
| 19805 | 208.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-07-28 | 76 | 1 | 5 | Actual |
| 367 | 200.00 | 2023-04-28 | 85 | 1 | 5 | Budget |
| 36208 | 14817.00 | 2026-01-27 | 18 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2023-05-29 | 29 | 7 | 5 | Actual |
| 5954 | 200.00 | 2023-09-28 | 68 | 1 | 5 | Budget |
| 30512 | 68.00 | 2025-08-28 | 82 | 6 | 5 | Actual |
| 20890 | 10367.00 | 2024-11-28 | 8 | 7 | 5 | Actual |
| 37344 | -278.00 | 2026-02-26 | 91 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2025-01-26 | 52 | 6 | 5 | Actual |
| 36175 | 248.00 | 2026-01-27 | 67 | 6 | 5 | Actual |
| 15776 | 18169.00 | 2024-06-28 | 28 | 7 | 5 | Actual |
| 29350 | 806.00 | 2025-07-28 | 81 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2026-03-29 | 13 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2024-10-28 | 35 | 7 | 5 | Actual |
| 13771 | 489463.00 | 2024-04-27 | 101 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2024-08-28 | 22 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2026-01-27 | 34 | 7 | 5 | Actual |
| 18778 | 638.00 | 2024-09-27 | 80 | 1 | 5 | Actual |
| 36154 | 275.00 | 2026-01-27 | 84 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2024-02-26 | 62 | 1 | 5 | Actual |
| 30553 | 22100.00 | 2025-08-28 | 100 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2024-06-28 | 24 | 7 | 5 | Actual |
| 31606 | 223.00 | 2025-09-27 | 85 | 1 | 5 | Actual |
| 22864 | 379768.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-09-27 | 96 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-11-29 | 32 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-12-27 | 83 | 6 | 5 | Budget |
| 29392 | 315.00 | 2025-07-28 | 90 | 6 | 5 | Actual |
| 24874 | 142.00 | 2025-03-28 | 68 | 6 | 5 | Actual |
| 7094 | 705.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2025-05-28 | 77 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-10-29 | 73 | 6 | 5 | Budget |
| 10470 | 8.00 | 2024-01-27 | 96 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2025-11-28 | 61 | 1 | 5 | Actual |
| 25930 | 7511.00 | 2025-04-27 | 57 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 18782 | 108.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-07-28 | 73 | 6 | 5 | Actual |
| 22857 | 216.00 | 2025-01-26 | 90 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-12-27 | 23 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2024-09-27 | 43 | 7 | 5 | Actual |
| 8249 | 2195.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 25961 | 43000.00 | 2025-04-27 | 99 | 6 | 5 | Actual |
| 15721 | 334.00 | 2024-06-28 | 92 | 1 | 5 | Actual |
| 33845 | 426.00 | 2025-11-28 | 73 | 1 | 5 | Actual |
| 5962 | 228.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2023-10-29 | 23 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2025-08-28 | 33 | 7 | 5 | Actual |
| 19801 | 429.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
| 37343 | 347.00 | 2026-02-26 | 90 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-11-28 | 77 | 1 | 5 | Actual |
| 7095 | 480.00 | 2023-10-29 | 81 | 1 | 5 | Budget |
| 28263 | 36027.00 | 2025-06-28 | 32 | 7 | 5 | Actual |
| 9408 | 252.00 | 2023-12-27 | 90 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2024-02-26 | 21 | 7 | 5 | Actual |
| 25929 | 72982.00 | 2025-04-27 | 56 | 6 | 5 | Actual |
| 20844 | 201.00 | 2024-11-28 | 89 | 1 | 5 | Actual |
| 24871 | 412.00 | 2025-03-28 | 65 | 6 | 5 | Actual |
Generated 2026-05-28 05:27:51.627 UTC