[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3527 | 74.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 30982 | 123.10 | 2025-08-29 | 84 | 1 | 11 | Actual |
| 28663 | 18710.52 | 2025-06-29 | 18 | 7 | 8 | Actual |
| 15664 | 9222.00 | 2024-06-29 | 94 | 6 | 4 | Actual |
| 18987 | -106.00 | 2024-09-28 | 91 | 5 | 6 | Actual |
| 1148 | 300.00 | 2023-05-30 | 73 | 1 | 3 | Budget |
| 23949 | 74.00 | 2025-02-26 | 92 | 2 | 6 | Actual |
| 36143 | 107.00 | 2026-01-28 | 69 | 1 | 5 | Actual |
| 175 | 30.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 1821 | 38.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 33787 | 624.00 | 2025-11-29 | 73 | 6 | 4 | Actual |
| 18877 | 340.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 16720 | 36861.00 | 2024-07-29 | 34 | 7 | 4 | Actual |
| 7306 | 1500.00 | 2023-10-30 | 62 | 3 | 6 | Budget |
| 17561 | 424.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2025-01-27 | 14 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2024-02-27 | 56 | 6 | 4 | Actual |
| 28951 | 216.72 | 2025-06-29 | 67 | 6 | 12 | Actual |
| 36118 | 94395.00 | 2026-01-28 | 21 | 7 | 4 | Actual |
| 21445 | 52.89 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 32336 | 192.25 | 2025-09-28 | 78 | 6 | 12 | Actual |
| 27118 | 31223.00 | 2025-05-29 | 40 | 7 | 5 | Actual |
| 14008 | 90.00 | 2024-04-28 | 69 | 1 | 7 | Actual |
| 38404 | 11.00 | 2026-03-30 | 96 | 6 | 4 | Actual |
| 14952 | 198.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 34681 | 269.68 | 2025-11-29 | 92 | 1 | 13 | Actual |
| 38987 | 299.70 | 2026-03-30 | 87 | 2 | 11 | Actual |
| 36400 | 10311.00 | 2026-01-28 | 7 | 7 | 6 | Actual |
| 6745 | 2470.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 19010 | 421.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 6431 | 167.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
| 5351 | 31283.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 31886 | 795.00 | 2025-09-28 | 73 | 1 | 7 | Actual |
| 17886 | 30.00 | 2024-08-29 | 68 | 2 | 6 | Actual |
| 32717 | 302.00 | 2025-10-29 | 68 | 1 | 5 | Actual |
| 27224 | 240.00 | 2025-05-29 | 89 | 4 | 6 | Actual |
| 19635 | 990.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 38384 | 76.00 | 2026-03-30 | 69 | 6 | 4 | Actual |
| 11479 | 93.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
| 9138 | 70.00 | 2023-12-28 | 73 | 7 | 3 | Budget |
| 21990 | 97.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
| 1941 | 90.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 10936 | 10.00 | 2024-01-28 | 96 | 1 | 7 | Actual |
| 6206 | 200.00 | 2023-09-29 | 78 | 3 | 6 | Budget |
| 9940 | 975.34 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 19903 | 85.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 3593 | 200.00 | 2023-07-30 | 84 | 1 | 4 | Budget |
| 35281 | 320.00 | 2025-12-28 | 67 | 1 | 7 | Actual |
| 28395 | 320.00 | 2025-06-29 | 80 | 5 | 6 | Actual |
| 27858 | 106.52 | 2025-05-29 | 68 | 1 | 13 | Actual |
| 2105 | 650.00 | 2023-05-30 | 87 | 1 | 8 | Budget |
| 28829 | 409.28 | 2025-06-29 | 65 | 6 | 11 | Actual |
| 11906 | 200.00 | 2024-02-27 | 81 | 5 | 6 | Budget |
| 12056 | 247.00 | 2024-02-27 | 90 | 1 | 7 | Actual |
| 19220 | 620.79 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 33879 | 547.00 | 2025-11-29 | 73 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-11-29 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
| 11469 | 480.00 | 2024-02-27 | 65 | 6 | 4 | Budget |
| 25446 | 6234.92 | 2025-03-29 | 60 | 5 | 11 | Actual |
| 8109 | 5900.00 | 2023-11-30 | 63 | 6 | 4 | Budget |
| 13080 | 380.00 | 2024-03-29 | 72 | 6 | 6 | Budget |
| 11869 | 351.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
| 22756 | 150.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 38027 | 58.21 | 2026-02-27 | 76 | 2 | 12 | Actual |
| 27414 | 8651.24 | 2025-05-29 | 62 | 1 | 8 | Actual |
| 33413 | 4.00 | 2025-10-29 | 96 | 1 | 12 | Actual |
| 35534 | 79.48 | 2025-12-28 | 83 | 2 | 11 | Actual |
| 14070 | 108141.00 | 2024-04-28 | 13 | 7 | 7 | Actual |
| 29185 | 52000.00 | 2025-07-29 | 99 | 6 | 3 | Actual |
| 34888 | -126.00 | 2025-12-28 | 91 | 7 | 3 | Actual |
| 22992 | 52.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 13474 | -15187.50 | 2024-04-27 | 92 | 7 | 3 | Actual |
| 15803 | 113.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 30325 | 8748.00 | 2025-08-29 | 23 | 7 | 3 | Actual |
| 9417 | 443369.00 | 2023-12-28 | 4 | 7 | 5 | Actual |
| 36361 | 8.00 | 2026-01-28 | 96 | 5 | 6 | Actual |
| 7610 | 103.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 11235 | 300.00 | 2024-02-27 | 73 | 1 | 3 | Budget |
| 19096 | 1318.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 3787 | 50.00 | 2023-07-30 | 82 | 6 | 5 | Budget |
| 11010 | 9604.00 | 2024-01-28 | 20 | 7 | 7 | Actual |
| 35207 | 112.00 | 2025-12-28 | 89 | 5 | 6 | Actual |
| 27373 | 212.00 | 2025-05-29 | 85 | 6 | 7 | Actual |
| 3307 | 213.21 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 23880 | 51636.00 | 2025-02-26 | 21 | 7 | 5 | Actual |
| 25564 | 1196.53 | 2025-03-29 | 60 | 2 | 12 | Actual |
| 547 | 200.00 | 2023-04-29 | 80 | 2 | 6 | Budget |
| 1625 | 321.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
| 3831 | 17346.00 | 2023-07-30 | 40 | 7 | 5 | Actual |
| 22806 | 190.00 | 2025-01-27 | 67 | 1 | 5 | Actual |
| 27620 | 116.72 | 2025-05-29 | 68 | 4 | 11 | Actual |
| 26788 | 124.00 | 2025-04-28 | 97 | 6 | 13 | Actual |
| 4460 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 18558 | 336.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
| 19621 | 77.00 | 2024-10-29 | 69 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2025-08-29 | 62 | 6 | 7 | Actual |
| 20229 | 6.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 21878 | 540.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 14697 | 45468.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
| 15377 | 3256.14 | 2024-05-29 | 22 | 7 | 11 | Actual |
| 31697 | 124.00 | 2025-09-28 | 83 | 1 | 6 | Actual |
| 29377 | 76.00 | 2025-07-29 | 71 | 6 | 5 | Actual |
| 344 | 44.00 | 2023-04-29 | 69 | 1 | 5 | Actual |
| 19250 | 4787.53 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-10-29 | 74 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2025-04-28 | 40 | 7 | 8 | Actual |
| 9429 | 2945.00 | 2023-12-28 | 23 | 7 | 5 | Actual |
| 39078 | 43349.44 | 2026-03-30 | 56 | 6 | 11 | Actual |
| 17834 | 10915.00 | 2024-08-29 | 20 | 7 | 5 | Actual |
| 36996 | 645.12 | 2026-01-28 | 77 | 2 | 13 | Actual |
| 8186 | 31000.00 | 2023-11-30 | 60 | 1 | 5 | Budget |
| 22783 | 56561.00 | 2025-01-27 | 21 | 7 | 4 | Actual |
| 2591 | 48.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 7232 | 620.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 15335 | 2257.18 | 2024-05-29 | 61 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2025-03-29 | 60 | 6 | 3 | Actual |
| 38260 | 809.00 | 2026-03-30 | 65 | 6 | 3 | Actual |
| 10874 | 3367.00 | 2024-01-28 | 23 | 7 | 6 | Actual |
| 4168 | 3700.00 | 2023-07-30 | 61 | 1 | 7 | Budget |
| 739 | 220.00 | 2023-04-29 | 73 | 6 | 6 | Budget |
| 27822 | 35000.00 | 2025-05-29 | 99 | 6 | 12 | Actual |
| 2995 | 37.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 33277 | 109.27 | 2025-10-29 | 73 | 3 | 11 | Actual |
| 15276 | 1163.55 | 2024-05-29 | 61 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2025-10-29 | 60 | 2 | 6 | Actual |
| 16852 | 104.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 11835 | 257.00 | 2024-02-27 | 65 | 4 | 6 | Actual |
| 14939 | 178.00 | 2024-05-29 | 90 | 5 | 6 | Actual |
| 37852 | 219.91 | 2026-02-27 | 73 | 3 | 11 | Actual |
| 25911 | 252.00 | 2025-04-28 | 78 | 1 | 5 | Actual |
| 34204 | 242580.00 | 2025-11-29 | 29 | 7 | 7 | Actual |
| 36898 | 3796.57 | 2026-01-28 | 61 | 6 | 12 | Actual |
| 24736 | 54.00 | 2025-03-29 | 90 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2025-06-29 | 76 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2025-05-29 | 61 | 6 | 4 | Actual |
| 18846 | 22302.00 | 2024-09-28 | 32 | 7 | 5 | Actual |
| 34398 | 24.16 | 2025-11-29 | 69 | 3 | 11 | Actual |
| 31367 | 44579.28 | 2025-08-29 | 37 | 7 | 13 | Actual |
| 3875 | 480.00 | 2023-07-30 | 87 | 1 | 6 | Budget |
| 7935 | 50.00 | 2023-11-30 | 71 | 6 | 3 | Budget |
| 16740 | 429.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 20323 | 712.47 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 14191 | 25603.07 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 24105 | 558.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 5374 | 165.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 32466 | 4.00 | 2025-09-28 | 96 | 6 | 13 | Actual |
| 14979 | 559894.00 | 2024-05-29 | 4 | 7 | 6 | Actual |
| 7683 | 319.27 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 23561 | 14.00 | 2025-01-27 | 97 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2025-03-29 | 54 | 6 | 7 | Actual |
| 31038 | 94.38 | 2025-08-29 | 85 | 3 | 11 | Actual |
| 37763 | 24163.65 | 2026-02-27 | 8 | 7 | 8 | Actual |
| 35553 | 178.42 | 2025-12-28 | 73 | 3 | 11 | Actual |
| 4285 | 30604.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
| 27564 | 162.46 | 2025-05-29 | 66 | 2 | 11 | Actual |
| 12123 | 667.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2025-08-29 | 62 | 3 | 11 | Actual |
| 32927 | 14.00 | 2025-10-29 | 82 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
| 9585 | -216.00 | 2023-12-28 | 91 | 3 | 6 | Actual |
| 15057 | 643.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 4975 | 60.00 | 2023-08-30 | 71 | 1 | 6 | Budget |
| 10255 | 62.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 2360 | 229.00 | 2023-06-30 | 97 | 6 | 3 | Actual |
| 23020 | 227.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
| 18621 | 101214.00 | 2024-09-28 | 13 | 7 | 3 | Actual |
| 18350 | 14.59 | 2024-08-29 | 69 | 4 | 11 | Actual |
| 14177 | 134.42 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 39295 | 103.01 | 2026-03-30 | 71 | 2 | 13 | Actual |
| 33935 | 37.00 | 2025-11-29 | 69 | 1 | 6 | Actual |
| 27702 | 2388.00 | 2025-05-29 | 97 | 6 | 11 | Actual |
| 33462 | 216.72 | 2025-10-29 | 78 | 6 | 12 | Actual |
| 39294 | 73.18 | 2026-03-30 | 69 | 2 | 13 | Actual |
| 26387 | 18710.52 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 31756 | 318.00 | 2025-09-28 | 89 | 3 | 6 | Actual |
| 7644 | 103189.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
| 9104 | 57400.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-12-27 | 60 | 1 | 8 | Actual |
| 63 | 2400.00 | 2023-04-29 | 63 | 6 | 3 | Budget |
| 10336 | 7.00 | 2024-01-28 | 54 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2024-03-29 | 60 | 1 | 3 | Budget |
| 14747 | 10754.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
| 1636 | 142.00 | 2023-05-30 | 89 | 1 | 6 | Actual |
| 5286 | 247704.00 | 2023-08-30 | 46 | 7 | 6 | Actual |
| 29797 | 261.69 | 2025-07-29 | 83 | 6 | 8 | Actual |
| 27275 | 118.00 | 2025-05-29 | 78 | 6 | 6 | Actual |
| 11590 | 8.00 | 2024-02-27 | 96 | 1 | 5 | Actual |
| 10845 | 100.00 | 2024-01-28 | 83 | 6 | 6 | Budget |
| 10995 | 9107.00 | 2024-01-28 | 94 | 6 | 7 | Actual |
| 32554 | 231.00 | 2025-10-29 | 89 | 6 | 3 | Actual |
| 25305 | 5.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 10084 | 19233.26 | 2023-12-28 | 24 | 7 | 8 | Actual |
| 14589 | 47202.00 | 2024-05-29 | 34 | 7 | 3 | Actual |
| 13218 | 32.00 | 2024-03-29 | 69 | 6 | 7 | Actual |
| 2544 | 77.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
| 19921 | 66.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
| 2565 | 23636.00 | 2023-06-30 | 32 | 7 | 4 | Actual |
| 11296 | 100.00 | 2024-02-27 | 74 | 6 | 3 | Budget |
| 34044 | 132.00 | 2025-11-29 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2023-10-30 | 73 | 5 | 6 | Budget |
| 1066 | 420.79 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 17565 | 397.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
| 17212 | 43057.94 | 2024-07-29 | 19 | 7 | 8 | Actual |
| 7892 | 40.00 | 2023-11-30 | 82 | 1 | 3 | Budget |
| 17869 | 32.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 12587 | 968.00 | 2024-03-29 | 57 | 6 | 4 | Actual |
| 22196 | 22303.00 | 2024-12-27 | 33 | 7 | 7 | Actual |
| 37290 | 1105.00 | 2026-02-27 | 66 | 1 | 5 | Actual |
| 19987 | 142.00 | 2024-10-29 | 89 | 4 | 6 | Actual |
| 30679 | 49.00 | 2025-08-29 | 84 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2023-05-30 | 76 | 6 | 7 | Budget |
| 32873 | 608.00 | 2025-10-29 | 80 | 3 | 6 | Actual |
| 3829 | 20636.00 | 2023-07-30 | 38 | 7 | 5 | Actual |
| 7706 | 200.00 | 2023-10-30 | 83 | 1 | 8 | Budget |
| 20115 | 45926.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
| 23448 | 186.93 | 2025-01-27 | 66 | 6 | 11 | Actual |
| 33093 | 88795.16 | 2025-10-29 | 60 | 1 | 8 | Actual |
| 37620 | 354.00 | 2026-02-27 | 74 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 34452 | 11.40 | 2025-11-29 | 69 | 5 | 11 | Actual |
| 17596 | 285.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 30460 | 34170.00 | 2025-08-29 | 100 | 7 | 4 | Actual |
| 5484 | 323.81 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 11632 | 200.00 | 2024-02-27 | 78 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2025-04-28 | 62 | 6 | 7 | Actual |
| 33281 | 96.51 | 2025-10-29 | 78 | 3 | 11 | Actual |
| 3879 | 338.00 | 2023-07-30 | 92 | 1 | 6 | Actual |
| 3952 | 100.00 | 2023-07-30 | 74 | 3 | 6 | Budget |
| 12701 | 596.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2025-05-29 | 60 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2025-05-29 | 87 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 13931 | 154.00 | 2024-04-28 | 90 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-07-30 | 60 | 5 | 6 | Budget |
| 21128 | 156.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2025-05-29 | 60 | 1 | 7 | Actual |
| 4944 | 15232.00 | 2023-08-30 | 24 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2025-05-29 | 46 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2025-03-29 | 43 | 7 | 5 | Actual |
| 15322 | 192.25 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 39271 | 269.68 | 2026-03-30 | 76 | 1 | 13 | Actual |
| 11478 | 90.00 | 2024-02-27 | 71 | 6 | 4 | Budget |
| 859 | 28200.00 | 2023-04-29 | 60 | 6 | 7 | Budget |
| 2495 | 2000.00 | 2023-06-30 | 61 | 6 | 4 | Budget |
| 23794 | 31719.00 | 2025-02-26 | 32 | 7 | 4 | Actual |
| 26367 | 178.36 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 7417 | 98.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 7460 | 234.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 12907 | 3.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 28938 | 24.16 | 2025-06-29 | 94 | 2 | 12 | Actual |
| 5139 | 80.00 | 2023-08-30 | 84 | 4 | 6 | Budget |
| 12806 | 59758.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
| 15823 | 15.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 37505 | 57.00 | 2026-02-27 | 85 | 5 | 6 | Actual |
| 37817 | 1015.67 | 2026-02-27 | 61 | 2 | 11 | Actual |
| 35401 | 579.88 | 2025-12-28 | 66 | 2 | 8 | Actual |
| 12716 | 378.00 | 2024-03-29 | 92 | 1 | 5 | Actual |
| 15870 | 11.00 | 2024-06-29 | 96 | 3 | 6 | Actual |
| 1820 | 44.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 9281 | 378598.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
| 8983 | 20900.00 | 2023-12-28 | 60 | 1 | 3 | Budget |
| 34741 | 4.00 | 2025-11-29 | 96 | 6 | 13 | Actual |
| 3811 | 52486.00 | 2023-07-30 | 13 | 7 | 5 | Actual |
| 33936 | 53.00 | 2025-11-29 | 71 | 1 | 6 | Actual |
| 950 | 861.70 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 2393 | 480.00 | 2023-06-30 | 61 | 7 | 3 | Budget |
| 38337 | 109.00 | 2026-03-30 | 90 | 7 | 3 | Actual |
| 6630 | 385.94 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 13616 | 592.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
| 28927 | 112.46 | 2025-06-29 | 80 | 2 | 12 | Actual |
| 18546 | 8488.15 | 2024-08-29 | 38 | 7 | 12 | Actual |
| 5458 | 99.57 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 949 | 480.00 | 2023-04-29 | 65 | 1 | 8 | Budget |
| 27716 | 4508.29 | 2025-05-29 | 22 | 7 | 11 | Actual |
| 16369 | 4.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
| 29813 | 32660.78 | 2025-07-29 | 8 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 8308 | 8149.00 | 2023-11-30 | 20 | 7 | 5 | Actual |
| 38551 | 344.00 | 2026-03-30 | 90 | 1 | 6 | Actual |
| 9287 | 10976.00 | 2023-12-28 | 18 | 7 | 4 | Actual |
| 16694 | -194.00 | 2024-07-29 | 91 | 6 | 4 | Actual |
| 20899 | 3828.00 | 2024-11-29 | 23 | 7 | 5 | Actual |
| 13892 | 131.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 22673 | 154494.00 | 2025-01-27 | 35 | 7 | 3 | Actual |
| 14703 | 22187.00 | 2024-05-29 | 28 | 7 | 4 | Actual |
| 32882 | -342.00 | 2025-10-29 | 91 | 3 | 6 | Actual |
| 14337 | 45.44 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 24059 | 199.00 | 2025-02-26 | 90 | 6 | 6 | Actual |
| 23432 | 48.63 | 2025-01-27 | 87 | 5 | 11 | Actual |
| 15237 | 80.55 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 9344 | 100.00 | 2023-12-28 | 84 | 1 | 5 | Budget |
| 16305 | -97.11 | 2024-06-29 | 91 | 4 | 11 | Actual |
| 13341 | 325.33 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 26311 | 967.77 | 2025-04-28 | 92 | 1 | 8 | Actual |
| 11022 | 43672.00 | 2024-01-28 | 37 | 7 | 7 | Actual |
| 4536 | 194.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
| 17745 | 24591.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
| 15844 | 1083237.00 | 2024-06-29 | 11 | 3 | 6 | Actual |
| 13226 | 163.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 24566 | 31.61 | 2025-02-26 | 63 | 6 | 12 | Actual |
| 27311 | 268365.00 | 2025-05-29 | 35 | 7 | 6 | Actual |
| 1102 | 361777.52 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 36702 | 53.95 | 2026-01-28 | 71 | 3 | 11 | Actual |
| 19714 | 921.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 16714 | 26921.00 | 2024-07-29 | 24 | 7 | 4 | Actual |
| 34907 | 2003.00 | 2025-12-28 | 80 | 1 | 4 | Actual |
| 15105 | 384.42 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-12-27 | 85 | 1 | 11 | Actual |
| 23916 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
| 6220 | 585.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 36664 | 251.83 | 2026-01-28 | 94 | 1 | 11 | Actual |
| 27826 | 10954.15 | 2025-05-29 | 7 | 7 | 12 | Actual |
| 39191 | -58.81 | 2026-03-30 | 91 | 2 | 12 | Actual |
| 30494 | 49639.00 | 2025-08-29 | 60 | 6 | 5 | Actual |
| 3074 | 60.00 | 2023-06-30 | 82 | 1 | 7 | Budget |
| 35073 | 34596.00 | 2025-12-28 | 38 | 7 | 5 | Actual |
| 14192 | 182433.27 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 12578 | 39112.00 | 2024-03-29 | 12 | 2 | 4 | Actual |
| 32878 | 104.00 | 2025-10-29 | 85 | 3 | 6 | Actual |
| 28067 | 71.00 | 2025-06-29 | 68 | 7 | 3 | Actual |
| 16354 | 997.59 | 2024-06-29 | 76 | 6 | 11 | Actual |
| 30534 | 47217.00 | 2025-08-29 | 19 | 7 | 5 | Actual |
| 35785 | 29871.53 | 2025-12-28 | 14 | 7 | 12 | Actual |
| 38573 | 60.00 | 2026-03-30 | 83 | 2 | 6 | Actual |
| 29872 | 40.12 | 2025-07-29 | 68 | 2 | 11 | Actual |
| 12459 | 6538.00 | 2024-03-29 | 8 | 7 | 3 | Actual |
| 32155 | 193.32 | 2025-09-28 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2025-05-29 | 76 | 1 | 3 | Actual |
| 2616 | 750.00 | 2023-06-30 | 87 | 1 | 5 | Budget |
| 15189 | 2256.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-12-28 | 63 | 6 | 5 | Actual |
| 15420 | 2969.96 | 2024-05-29 | 12 | 2 | 12 | Actual |
| 6048 | 285.00 | 2023-09-29 | 92 | 6 | 5 | Actual |
| 12086 | 112.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2025-04-28 | 56 | 6 | 3 | Actual |
| 2138 | 100.00 | 2023-05-30 | 78 | 2 | 8 | Budget |
| 4028 | 950.00 | 2023-07-30 | 61 | 5 | 6 | Budget |
| 33512 | 122.31 | 2025-10-29 | 67 | 1 | 13 | Actual |
| 7346 | 360.00 | 2023-10-30 | 92 | 3 | 6 | Actual |
| 841 | 810.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 12308 | 220.78 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 19893 | 29.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 17766 | 135.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
| 25827 | 714.00 | 2025-04-28 | 92 | 1 | 4 | Actual |
| 1623 | 550.00 | 2023-05-30 | 80 | 1 | 6 | Budget |
| 4940 | 7408.00 | 2023-08-30 | 20 | 7 | 5 | Actual |
| 39010 | 20.97 | 2026-03-30 | 82 | 3 | 11 | Actual |
| 14020 | 158.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
| 13702 | 350000.00 | 2024-04-28 | 42 | 7 | 4 | Actual |
| 10113 | 36.00 | 2024-01-28 | 69 | 1 | 3 | Actual |
| 34039 | 190.00 | 2025-11-29 | 66 | 5 | 6 | Actual |
| 13754 | 578.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
| 34891 | 6.00 | 2025-12-28 | 96 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 11321 | 307.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
| 18185 | 385.94 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 1216 | 380.00 | 2023-05-30 | 80 | 6 | 3 | Budget |
| 10030 | 122.30 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2025-09-28 | 53 | 6 | 5 | Actual |
| 32933 | 167.00 | 2025-10-29 | 90 | 5 | 6 | Actual |
| 122 | 59754.00 | 2023-04-29 | 21 | 7 | 3 | Actual |
| 5917 | 8559.00 | 2023-09-29 | 8 | 7 | 4 | Actual |
| 21828 | 518.00 | 2024-12-27 | 66 | 1 | 5 | Actual |
| 1174 | -309.00 | 2023-05-30 | 91 | 1 | 3 | Actual |
| 2182 | 207.15 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2025-07-29 | 52 | 6 | 13 | Actual |
| 6500 | 202.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 1574 | 8232.00 | 2023-05-30 | 18 | 7 | 5 | Actual |
| 27171 | 153.00 | 2025-05-29 | 90 | 2 | 6 | Actual |
| 33461 | 750.77 | 2025-10-29 | 77 | 6 | 12 | Actual |
| 20117 | 2827.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 5367 | 173.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
| 32776 | 247387.00 | 2025-10-29 | 4 | 7 | 5 | Actual |
| 32241 | 364.60 | 2025-09-28 | 74 | 6 | 11 | Actual |
| 16365 | 107.14 | 2024-06-29 | 90 | 6 | 11 | Actual |
| 16205 | 109.27 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 15876 | 68.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
| 13153 | 480.00 | 2024-03-29 | 66 | 1 | 7 | Budget |
| 36051 | 163.00 | 2026-01-28 | 69 | 1 | 4 | Actual |
| 39044 | -175.83 | 2026-03-30 | 91 | 4 | 11 | Actual |
| 12467 | 11887.00 | 2024-03-29 | 22 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 30907 | 23627.28 | 2025-08-29 | 63 | 6 | 8 | Actual |
| 12224 | 237.45 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 8687 | 51.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 4758 | 200.00 | 2023-08-30 | 74 | 6 | 4 | Budget |
| 8066 | 256.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2025-07-29 | 60 | 1 | 4 | Actual |
| 20468 | 224410.26 | 2024-10-29 | 6 | 7 | 11 | Actual |
| 35064 | 28225.00 | 2025-12-28 | 24 | 7 | 5 | Actual |
| 921 | 30604.00 | 2023-04-29 | 19 | 7 | 7 | Actual |
| 3891 | 170.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
| 12375 | 40.00 | 2024-03-29 | 82 | 1 | 3 | Budget |
| 11726 | 162.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
| 719 | 1500.00 | 2023-04-29 | 61 | 6 | 6 | Budget |
| 33955 | 6943.00 | 2025-11-29 | 60 | 2 | 6 | Actual |
| 18794 | 1130.00 | 2024-09-28 | 54 | 6 | 5 | Actual |
| 34020 | 198.00 | 2025-11-29 | 76 | 4 | 6 | Actual |
| 24185 | 20008.00 | 2025-02-26 | 100 | 7 | 7 | Actual |
| 18913 | 2551.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 28534 | 71000.00 | 2025-06-29 | 99 | 6 | 7 | Actual |
| 28905 | 575.24 | 2025-06-29 | 87 | 1 | 12 | Actual |
| 34088 | 200.00 | 2025-11-29 | 89 | 6 | 6 | Actual |
| 34771 | -65389.37 | 2025-11-29 | 46 | 7 | 13 | Actual |
| 38539 | 185.00 | 2026-03-30 | 74 | 1 | 6 | Actual |
| 21933 | 76.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
| 28215 | 4815.00 | 2025-06-29 | 61 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2025-08-29 | 60 | 6 | 3 | Actual |
| 20220 | 178.36 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 5781 | 50.00 | 2023-09-29 | 78 | 7 | 3 | Budget |
| 22648 | 14372.00 | 2025-01-27 | 94 | 6 | 3 | Actual |
| 8641 | 17074.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 1964 | 152.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 6676 | 50.00 | 2023-09-29 | 71 | 6 | 8 | Budget |
| 23662 | 61444.00 | 2025-02-26 | 14 | 7 | 3 | Actual |
| 9490 | 89.00 | 2023-12-28 | 94 | 1 | 6 | Actual |
| 22347 | 216.72 | 2024-12-27 | 90 | 1 | 11 | Actual |
| 38237 | 1715.00 | 2026-03-30 | 80 | 1 | 3 | Actual |
| 22930 | 132.00 | 2025-01-27 | 74 | 2 | 6 | Actual |
| 7906 | 196.00 | 2023-11-30 | 94 | 1 | 3 | Actual |
| 15364 | 27000.00 | 2024-05-29 | 99 | 6 | 11 | Actual |
| 17200 | 5.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 20514 | 7.14 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 29485 | 1852.00 | 2025-07-29 | 62 | 3 | 6 | Actual |
| 15620 | 52.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 30467 | 265.00 | 2025-08-29 | 68 | 1 | 5 | Actual |
| 14222 | 125.23 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 4700 | 1058.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 37174 | 137.00 | 2026-02-27 | 73 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
| 29085 | 632.84 | 2025-06-29 | 87 | 6 | 13 | Actual |
| 9202 | 200.00 | 2023-12-28 | 83 | 1 | 4 | Budget |
| 38926 | 265128.75 | 2026-03-30 | 29 | 7 | 8 | Actual |
| 36962 | 162.66 | 2026-01-28 | 67 | 1 | 13 | Actual |
| 23505 | 138.00 | 2025-01-27 | 62 | 1 | 12 | Actual |
| 14776 | 272.00 | 2024-05-29 | 92 | 6 | 5 | Actual |
| 6519 | 79433.00 | 2023-09-29 | 94 | 6 | 7 | Actual |
| 2520 | 550.00 | 2023-06-30 | 77 | 6 | 4 | Budget |
| 26711 | 132.83 | 2025-04-28 | 73 | 1 | 13 | Actual |
| 6629 | 623.82 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 5414 | 130764.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
| 18992 | 43261.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
| 25520 | 3288.05 | 2025-03-29 | 22 | 7 | 11 | Actual |
| 25461 | 70.97 | 2025-03-29 | 81 | 5 | 11 | Actual |
| 12928 | 237.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 2367 | 3702.00 | 2023-06-30 | 8 | 7 | 3 | Actual |
| 33234 | 199.70 | 2025-10-29 | 89 | 1 | 11 | Actual |
| 18320 | 96.51 | 2024-08-29 | 66 | 3 | 11 | Actual |
| 1913 | 144108.00 | 2023-05-30 | 29 | 7 | 6 | Actual |
| 31946 | 122023.00 | 2025-09-28 | 14 | 7 | 7 | Actual |
| 36112 | 99700.00 | 2026-01-28 | 13 | 7 | 4 | Actual |
| 14285 | 203.95 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 33949 | 293.00 | 2025-11-29 | 89 | 1 | 6 | Actual |
| 14035 | 5467.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 21674 | 539.00 | 2024-12-27 | 97 | 6 | 3 | Actual |
| 18435 | 259384.32 | 2024-08-29 | 6 | 7 | 11 | Actual |
| 27391 | 17287.00 | 2025-05-29 | 18 | 7 | 7 | Actual |
| 2643 | 200.00 | 2023-06-30 | 67 | 6 | 5 | Budget |
| 23168 | 24688.00 | 2025-01-27 | 24 | 7 | 7 | Actual |
| 36213 | 5301.00 | 2026-01-28 | 23 | 7 | 5 | Actual |
| 14627 | 2924.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 35956 | 86901.00 | 2026-01-28 | 56 | 6 | 3 | Actual |
| 10966 | 228.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 28066 | 98.00 | 2025-06-29 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2023-07-30 | 67 | 3 | 6 | Budget |
| 19662 | 42953.00 | 2024-10-29 | 32 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-12-27 | 7 | 7 | 3 | Actual |
| 7168 | 203.00 | 2023-10-30 | 90 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 32195 | 249.70 | 2025-09-28 | 92 | 4 | 11 | Actual |
| 33495 | 32805.63 | 2025-10-29 | 31 | 7 | 12 | Actual |
| 35295 | 285.00 | 2025-12-28 | 85 | 1 | 7 | Actual |
| 26298 | 1019.28 | 2025-04-28 | 76 | 1 | 8 | Actual |
| 21401 | 199.70 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 127 | 175368.00 | 2023-04-29 | 29 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-12-28 | 65 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2023-09-29 | 62 | 1 | 4 | Budget |
| 24361 | 891.20 | 2025-02-26 | 61 | 3 | 11 | Actual |
| 30324 | 21397.00 | 2025-08-29 | 22 | 7 | 3 | Actual |
| 32659 | 71.00 | 2025-10-29 | 69 | 6 | 4 | Actual |
| 17457 | 85.87 | 2024-07-29 | 92 | 1 | 12 | Actual |
| 25978 | 195576.00 | 2025-04-28 | 29 | 7 | 5 | Actual |
| 22966 | 85.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2023-09-29 | 60 | 1 | 3 | Budget |
| 9044 | 850.00 | 2023-12-28 | 62 | 6 | 3 | Budget |
| 5580 | 248.06 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2025-01-27 | 60 | 1 | 3 | Actual |
| 26525 | 5.01 | 2025-04-28 | 71 | 5 | 11 | Actual |
| 35389 | 1773.84 | 2025-12-28 | 87 | 1 | 8 | Actual |
| 32585 | 62516.00 | 2025-10-29 | 38 | 7 | 3 | Actual |
| 34601 | 434.81 | 2025-11-29 | 65 | 6 | 12 | Actual |
| 24215 | 5690.58 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 9434 | 18680.00 | 2023-12-28 | 32 | 7 | 5 | Actual |
| 18008 | 24.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 12320 | 87304.22 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 16674 | 266.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-12-28 | 80 | 1 | 7 | Actual |
| 27524 | 258464.99 | 2025-05-29 | 35 | 7 | 8 | Actual |
| 22119 | 220.00 | 2024-12-27 | 68 | 1 | 7 | Actual |
| 13489 | -11239.20 | 2024-04-27 | 92 | 7 | 8 | Actual |
| 20096 | 1166.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 29137 | 1073.00 | 2025-07-29 | 81 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-11-29 | 90 | 1 | 8 | Actual |
| 28519 | 289.00 | 2025-06-29 | 78 | 6 | 7 | Actual |
| 39363 | 7150.51 | 2026-03-30 | 28 | 7 | 13 | Actual |
| 27907 | 35786.13 | 2025-05-29 | 54 | 6 | 13 | Actual |
| 15526 | 91.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 23787 | 62244.00 | 2025-02-26 | 21 | 7 | 4 | Actual |
| 30904 | 60218.87 | 2025-08-29 | 60 | 6 | 8 | Actual |
| 23114 | 392.00 | 2025-01-27 | 92 | 1 | 7 | Actual |
| 23369 | 103.95 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 19530 | 3.95 | 2024-09-28 | 69 | 6 | 12 | Actual |
| 18016 | 328.00 | 2024-08-29 | 92 | 6 | 6 | Actual |
| 21847 | -269.00 | 2024-12-27 | 91 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2025-06-29 | 62 | 1 | 8 | Actual |
| 33326 | 3090.18 | 2025-10-29 | 57 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2025-04-28 | 54 | 6 | 5 | Actual |
| 36671 | 257.15 | 2026-01-28 | 66 | 2 | 11 | Actual |
| 18575 | -457.00 | 2024-09-28 | 91 | 1 | 3 | Actual |
| 34552 | 322.04 | 2025-11-29 | 81 | 1 | 12 | Actual |
| 15517 | 60398.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 28837 | 357.15 | 2025-06-29 | 74 | 6 | 11 | Actual |
| 15424 | 696.52 | 2024-05-29 | 57 | 6 | 12 | Actual |
| 7953 | 26.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
| 19073 | 990.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 8795 | 1062008.00 | 2023-11-30 | 46 | 7 | 7 | Actual |
| 9780 | 655.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
| 31274 | 25.81 | 2025-08-29 | 82 | 1 | 13 | Actual |
| 10226 | 49815.00 | 2024-01-28 | 31 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 2842 | 40.00 | 2023-06-30 | 82 | 3 | 6 | Budget |
| 37626 | 87.00 | 2026-02-27 | 82 | 6 | 7 | Actual |
| 32359 | 69999.94 | 2025-09-28 | 15 | 7 | 12 | Actual |
| 18379 | 25.23 | 2024-08-29 | 73 | 5 | 11 | Actual |
| 28032 | 52000.00 | 2025-06-29 | 99 | 6 | 3 | Actual |
| 6377 | 206.00 | 2023-09-29 | 92 | 6 | 6 | Actual |
| 26862 | 314.00 | 2025-05-29 | 72 | 6 | 3 | Actual |
| 8221 | 100.00 | 2023-11-30 | 84 | 1 | 5 | Budget |
| 17585 | 605.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
| 34563 | 5.00 | 2025-11-29 | 96 | 1 | 12 | Actual |
| 3373 | 1092.00 | 2023-07-30 | 62 | 1 | 3 | Actual |
| 32114 | 207.15 | 2025-09-28 | 94 | 1 | 11 | Actual |
| 22520 | 59.27 | 2024-12-27 | 90 | 1 | 12 | Actual |
| 31570 | 16948.00 | 2025-09-28 | 22 | 7 | 4 | Actual |
| 24894 | 32604.00 | 2025-03-29 | 94 | 6 | 5 | Actual |
| 21392 | 149.70 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2025-10-29 | 62 | 2 | 13 | Actual |
| 3987 | 205.00 | 2023-07-30 | 66 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2023-06-30 | 35 | 7 | 5 | Actual |
| 8495 | 379.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 23790 | 26144.00 | 2025-02-26 | 24 | 7 | 4 | Actual |
| 16287 | 47.57 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 15478 | 9887.11 | 2024-05-29 | 38 | 7 | 12 | Actual |
| 10247 | 40.00 | 2024-01-28 | 67 | 7 | 3 | Budget |
| 13217 | 112.00 | 2024-03-29 | 68 | 6 | 7 | Actual |
| 36634 | 99086.26 | 2026-01-28 | 39 | 7 | 8 | Actual |
| 38903 | 292.00 | 2026-03-30 | 90 | 6 | 8 | Actual |
| 2589 | 200.00 | 2023-06-30 | 68 | 1 | 5 | Budget |
| 19607 | 15.00 | 2024-10-29 | 96 | 1 | 3 | Actual |
| 6244 | 220.00 | 2023-09-29 | 73 | 4 | 6 | Budget |
| 38048 | 41106.84 | 2026-02-27 | 60 | 6 | 12 | Actual |
| 3624 | 380.00 | 2023-07-30 | 65 | 6 | 4 | Budget |
| 25122 | -49545.00 | 2025-03-29 | 46 | 7 | 6 | Actual |
| 10947 | 35696.00 | 2024-01-28 | 60 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2026-02-27 | 76 | 6 | 5 | Actual |
| 30431 | 63000.00 | 2025-08-29 | 99 | 6 | 4 | Actual |
| 31070 | 215.66 | 2025-08-29 | 92 | 4 | 11 | Actual |
| 10559 | 497272.00 | 2024-01-28 | 46 | 7 | 5 | Actual |
| 38626 | 22.00 | 2026-03-30 | 82 | 4 | 6 | Actual |
| 19264 | 1736031.96 | 2024-09-28 | 46 | 7 | 8 | Actual |
| 1931 | 2800.00 | 2023-05-30 | 62 | 1 | 7 | Budget |
| 21018 | 247.00 | 2024-11-29 | 90 | 4 | 6 | Actual |
| 38765 | 242.00 | 2026-03-30 | 67 | 6 | 7 | Actual |
| 12780 | 6.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
| 24352 | 20.97 | 2025-02-26 | 85 | 2 | 11 | Actual |
| 23096 | 260.00 | 2025-01-27 | 68 | 1 | 7 | Actual |
| 13866 | 158.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
| 17634 | 213961.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 29886 | 149.70 | 2025-07-29 | 87 | 2 | 11 | Actual |
| 6424 | 150.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
| 3785 | 561.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-12-28 | 78 | 3 | 11 | Actual |
| 38193 | 17000.00 | 2026-02-27 | 99 | 6 | 13 | Actual |
| 9100 | 51847.00 | 2023-12-28 | 15 | 7 | 3 | Actual |
| 31242 | 1880.58 | 2025-08-29 | 23 | 7 | 12 | Actual |
| 37750 | 1092.01 | 2026-02-27 | 87 | 6 | 8 | Actual |
| 18073 | 475.00 | 2024-08-29 | 92 | 1 | 7 | Actual |
| 25300 | 163.21 | 2025-03-29 | 89 | 6 | 8 | Actual |
| 26786 | 281.96 | 2025-04-28 | 92 | 6 | 13 | Actual |
| 20148 | 1041155.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
| 33260 | 56.08 | 2025-10-29 | 85 | 2 | 11 | Actual |
| 35314 | 615.00 | 2025-12-28 | 66 | 6 | 7 | Actual |
| 1758 | 179.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 3566 | 550.00 | 2023-07-30 | 66 | 1 | 4 | Budget |
| 21692 | 247806.00 | 2024-12-27 | 29 | 7 | 3 | Actual |
| 34736 | 632.84 | 2025-11-29 | 87 | 6 | 13 | Actual |
| 30745 | 42487.00 | 2025-08-29 | 38 | 7 | 6 | Actual |
| 25262 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-12-28 | 60 | 1 | 13 | Actual |
| 39313 | 14620.82 | 2026-03-30 | 52 | 6 | 13 | Actual |
| 30450 | 43461.00 | 2025-08-29 | 32 | 7 | 4 | Actual |
| 10570 | 307.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
| 13490 | 12488.00 | 2024-04-27 | 93 | 7 | 8 | Actual |
| 16890 | 129.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 30093 | 139.06 | 2025-07-29 | 85 | 6 | 12 | Actual |
| 33437 | 31.61 | 2025-10-29 | 90 | 2 | 12 | Actual |
| 3334 | 279.87 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 16482 | -93.92 | 2024-06-29 | 91 | 6 | 12 | Actual |
| 38672 | 319.00 | 2026-03-30 | 66 | 6 | 6 | Actual |
| 25960 | 693.00 | 2025-04-28 | 97 | 6 | 5 | Actual |
| 29079 | 715.30 | 2025-06-29 | 80 | 6 | 13 | Actual |
| 14838 | 844.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
| 27199 | 526.00 | 2025-05-29 | 90 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2026-02-27 | 62 | 6 | 12 | Actual |
| 33994 | 298.00 | 2025-11-29 | 76 | 3 | 6 | Actual |
| 25106 | 120484.00 | 2025-03-29 | 21 | 7 | 6 | Actual |
| 25270 | 261.69 | 2025-03-29 | 94 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-12-27 | 60 | 4 | 11 | Actual |
| 6359 | 100.00 | 2023-09-29 | 78 | 6 | 6 | Budget |
| 13548 | 326.00 | 2024-04-28 | 90 | 6 | 3 | Actual |
| 33186 | 1285259.88 | 2025-10-29 | 6 | 7 | 8 | Actual |
| 15765 | 15173.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
| 30845 | 12036.15 | 2025-08-29 | 61 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-12-28 | 77 | 6 | 3 | Budget |
| 6161 | 157.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 23351 | 144.38 | 2025-01-27 | 87 | 2 | 11 | Actual |
| 28706 | 316.72 | 2025-06-29 | 90 | 1 | 11 | Actual |
| 19546 | 131.61 | 2024-09-28 | 90 | 6 | 12 | Actual |
| 3153 | 505000.00 | 2023-06-30 | 101 | 6 | 7 | Budget |
| 15839 | 60.00 | 2024-06-29 | 90 | 2 | 6 | Actual |
| 20055 | 353202.00 | 2024-10-29 | 6 | 7 | 6 | Actual |
| 22563 | 243.32 | 2024-12-27 | 8 | 7 | 12 | Actual |
| 36457 | 126988.00 | 2026-01-28 | 56 | 6 | 7 | Actual |
| 37910 | 25.23 | 2026-02-27 | 78 | 5 | 11 | Actual |
| 23310 | 24.16 | 2025-01-27 | 69 | 1 | 11 | Actual |
| 30240 | 31901.85 | 2025-07-29 | 35 | 7 | 13 | Actual |
| 32552 | 167.00 | 2025-10-29 | 85 | 6 | 3 | Actual |
| 23489 | 5599.80 | 2025-01-27 | 28 | 7 | 11 | Actual |
| 16487 | 5557.25 | 2024-06-29 | 101 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2025-05-29 | 29 | 7 | 12 | Actual |
| 17227 | 70446.33 | 2024-07-29 | 39 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2023-05-30 | 61 | 2 | 8 | Budget |
| 5617 | 1900.00 | 2023-09-29 | 61 | 1 | 3 | Budget |
| 10949 | 3300.00 | 2024-01-28 | 61 | 6 | 7 | Budget |
| 1725 | 200.00 | 2023-05-30 | 83 | 3 | 6 | Budget |
| 1700 | 213.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
| 1092 | 160.18 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 1999 | 56.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 6897 | 53.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
| 34055 | 277.00 | 2025-11-29 | 87 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-12-27 | 82 | 1 | 12 | Actual |
| 11245 | 550.00 | 2024-02-27 | 80 | 1 | 3 | Budget |
| 9523 | 200.00 | 2023-12-28 | 81 | 2 | 6 | Budget |
| 25453 | 7.14 | 2025-03-29 | 69 | 5 | 11 | Actual |
| 7239 | 100.00 | 2023-10-30 | 83 | 1 | 6 | Budget |
| 34864 | 98494.00 | 2025-12-28 | 46 | 7 | 3 | Actual |
| 34653 | 10950.96 | 2025-11-29 | 40 | 7 | 12 | Actual |
| 24603 | 4060.41 | 2025-02-26 | 20 | 7 | 12 | Actual |
| 20868 | 2618.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 34759 | 7150.51 | 2025-11-29 | 28 | 7 | 13 | Actual |
| 3969 | 100.00 | 2023-07-30 | 85 | 3 | 6 | Budget |
| 4111 | 463.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 14807 | 1076351.00 | 2024-05-29 | 43 | 7 | 5 | Actual |
| 15838 | 39.00 | 2024-06-29 | 89 | 2 | 6 | Actual |
| 26851 | 12579.00 | 2025-05-29 | 57 | 6 | 3 | Actual |
| 5849 | 12.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 34174 | 657.00 | 2025-11-29 | 81 | 6 | 7 | Actual |
| 14241 | -133.28 | 2024-04-28 | 91 | 1 | 11 | Actual |
| 38097 | 12897.81 | 2026-02-27 | 32 | 7 | 12 | Actual |
| 22074 | 78.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2025-10-29 | 61 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2025-04-28 | 62 | 6 | 8 | Actual |
| 31594 | 122.00 | 2025-09-28 | 69 | 1 | 5 | Actual |
| 10243 | 80.00 | 2024-01-28 | 65 | 7 | 3 | Budget |
| 12876 | 18.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
| 7763 | 155.63 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-12-27 | 60 | 6 | 12 | Actual |
| 17345 | 20.97 | 2024-07-29 | 66 | 5 | 11 | Actual |
| 30426 | -327.00 | 2025-08-29 | 91 | 6 | 4 | Actual |
| 33411 | 180.55 | 2025-10-29 | 92 | 1 | 12 | Actual |
| 13665 | 134.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
| 39012 | 63.53 | 2026-03-30 | 84 | 3 | 11 | Actual |
| 3658 | 550.00 | 2023-07-30 | 87 | 6 | 4 | Budget |
| 4345 | 750.00 | 2023-07-30 | 87 | 1 | 8 | Budget |
| 23217 | 164.72 | 2025-01-27 | 68 | 2 | 8 | Actual |
| 6057 | 16106.00 | 2023-09-29 | 7 | 7 | 5 | Actual |
| 15759 | 1480.00 | 2024-06-29 | 97 | 6 | 5 | Actual |
| 20577 | 256.08 | 2024-10-29 | 92 | 6 | 12 | Actual |
| 29905 | 422.04 | 2025-07-29 | 77 | 3 | 11 | Actual |
| 34172 | 279.00 | 2025-11-29 | 78 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 23744 | 19558.00 | 2025-02-26 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-12-28 | 57 | 6 | 8 | Actual |
| 10733 | 515.00 | 2024-01-28 | 80 | 4 | 6 | Actual |
| 32792 | 72812.00 | 2025-10-29 | 31 | 7 | 5 | Actual |
| 14959 | 135.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 26088 | 259.00 | 2025-04-28 | 80 | 4 | 6 | Actual |
| 4081 | 5572.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
| 15132 | 342.00 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 12997 | 380.00 | 2024-03-29 | 87 | 4 | 6 | Budget |
| 26911 | 16905.00 | 2025-05-29 | 60 | 7 | 3 | Actual |
| 10374 | 386.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
| 15462 | 3245.50 | 2024-05-29 | 15 | 7 | 12 | Actual |
| 21003 | 22.00 | 2024-11-29 | 69 | 4 | 6 | Actual |
| 29120 | 3907.89 | 2025-06-29 | 46 | 7 | 13 | Actual |
| 13129 | 16900.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
| 27270 | 525.00 | 2025-05-29 | 72 | 6 | 6 | Actual |
| 24971 | 20.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 17300 | 46.50 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 26651 | 6.08 | 2025-04-28 | 71 | 6 | 12 | Actual |
| 27284 | 320.00 | 2025-05-29 | 90 | 6 | 6 | Actual |
| 356 | 210.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 20421 | 26.29 | 2024-10-29 | 84 | 5 | 11 | Actual |
| 27711 | 113026.27 | 2025-05-29 | 15 | 7 | 11 | Actual |
| 1519 | 16097.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-11-29 | 76 | 1 | 4 | Actual |
| 31119 | 5412.56 | 2025-08-29 | 20 | 7 | 11 | Actual |
| 11853 | 380.00 | 2024-02-27 | 77 | 4 | 6 | Budget |
| 14671 | 515.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
| 11342 | 23076.00 | 2024-02-27 | 28 | 7 | 3 | Actual |
| 35786 | 60296.56 | 2025-12-28 | 15 | 7 | 12 | Actual |
| 19351 | 105.02 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 9816 | 384.00 | 2023-12-28 | 92 | 1 | 7 | Actual |
| 19374 | 3.00 | 2024-09-28 | 96 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2025-12-28 | 62 | 4 | 6 | Actual |
| 13092 | 468.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-09-29 | 62 | 6 | 7 | Budget |
| 37194 | 10399.00 | 2026-02-27 | 61 | 1 | 4 | Actual |
| 17388 | 93.31 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 22996 | 185.00 | 2025-01-27 | 90 | 4 | 6 | Actual |
| 18654 | 310.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
| 18902 | 33.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 39173 | 68.85 | 2026-03-30 | 67 | 2 | 12 | Actual |
| 10232 | 31359.00 | 2024-01-28 | 38 | 7 | 3 | Actual |
| 36507 | 71913.00 | 2026-01-28 | 31 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2025-01-27 | 57 | 6 | 7 | Actual |
| 31557 | 63000.00 | 2025-09-28 | 99 | 6 | 4 | Actual |
| 12534 | 4100.00 | 2024-03-29 | 61 | 1 | 4 | Budget |
| 5236 | 480.00 | 2023-08-30 | 80 | 6 | 6 | Budget |
| 20018 | 2945.00 | 2024-10-29 | 52 | 6 | 6 | Actual |
| 18646 | 927.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 849 | 27642.00 | 2023-04-29 | 12 | 2 | 7 | Actual |
| 23860 | 608.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
| 16120 | 751.10 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 37019 | 567.93 | 2026-01-28 | 66 | 6 | 13 | Actual |
| 135 | 55708.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
| 13351 | 245.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 19675 | 356.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
| 9337 | 480.00 | 2023-12-28 | 81 | 1 | 5 | Budget |
| 21012 | 22.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2023-08-30 | 60 | 6 | 5 | Budget |
| 9562 | 100.00 | 2023-12-28 | 74 | 3 | 6 | Budget |
| 14010 | 520.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 4658 | 100.00 | 2023-08-30 | 81 | 7 | 3 | Budget |
| 17859 | 116.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
| 1176 | 228.00 | 2023-05-30 | 94 | 1 | 3 | Actual |
| 33384 | 164920.73 | 2025-10-29 | 43 | 7 | 11 | Actual |
| 23457 | 288.00 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 6807 | 164.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
| 7102 | 100.00 | 2023-10-30 | 84 | 1 | 5 | Budget |
| 34919 | 18.00 | 2025-12-28 | 96 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-12-28 | 67 | 6 | 5 | Actual |
| 14642 | 209.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 8441 | 245.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 8825 | 750.00 | 2023-11-30 | 80 | 1 | 8 | Budget |
| 28062 | 1557.00 | 2025-06-29 | 61 | 7 | 3 | Actual |
| 20042 | 78.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
| 18642 | 440571.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2023-11-30 | 61 | 1 | 7 | Budget |
| 22537 | 6.08 | 2024-12-27 | 69 | 6 | 12 | Actual |
| 11771 | 40.00 | 2024-02-27 | 85 | 2 | 6 | Budget |
| 7202 | 259528.00 | 2023-10-30 | 43 | 7 | 5 | Actual |
| 4578 | 380.00 | 2023-08-30 | 80 | 6 | 3 | Budget |
| 22969 | 199.00 | 2025-01-27 | 89 | 3 | 6 | Actual |
| 27847 | 37056.77 | 2025-05-29 | 39 | 7 | 12 | Actual |
| 5974 | 50.00 | 2023-09-29 | 82 | 1 | 5 | Budget |
| 23886 | 47642.00 | 2025-02-26 | 31 | 7 | 5 | Actual |
| 37098 | 60.00 | 2026-02-27 | 94 | 1 | 3 | Actual |
| 27759 | 6.00 | 2025-05-29 | 96 | 1 | 12 | Actual |
| 37569 | 182333.00 | 2026-02-27 | 37 | 7 | 6 | Actual |
| 15898 | 1893.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 19854 | 459.00 | 2024-10-29 | 97 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2025-06-29 | 77 | 1 | 5 | Actual |
| 2224 | 577260.32 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 14410 | 7.14 | 2024-04-28 | 85 | 1 | 12 | Actual |
| 9775 | 3424.00 | 2023-12-28 | 61 | 1 | 7 | Actual |
| 28687 | 472.04 | 2025-06-29 | 65 | 1 | 11 | Actual |
| 16414 | 12.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 21703 | 416859.00 | 2024-12-27 | 46 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 18316 | 8875.39 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 19072 | 212.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-11-30 | 62 | 6 | 7 | Budget |
| 23773 | 10.00 | 2025-02-26 | 96 | 6 | 4 | Actual |
| 11007 | 120879.00 | 2024-01-28 | 15 | 7 | 7 | Actual |
| 13396 | 11400.00 | 2024-03-29 | 63 | 6 | 8 | Budget |
| 9654 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 8114 | 480.00 | 2023-11-30 | 66 | 6 | 4 | Budget |
| 1420 | 7818.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
| 2679 | 13986.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 30238 | 7908.42 | 2025-07-29 | 33 | 7 | 13 | Actual |
| 29563 | 257.00 | 2025-07-29 | 54 | 6 | 6 | Actual |
| 1544 | 617.00 | 2023-05-30 | 80 | 6 | 5 | Actual |
| 7135 | 200.00 | 2023-10-30 | 67 | 6 | 5 | Budget |
| 9829 | 27200.00 | 2023-12-28 | 60 | 6 | 7 | Budget |
| 34958 | 686582.00 | 2025-12-28 | 4 | 7 | 4 | Actual |
| 32612 | 214.00 | 2025-10-29 | 90 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
| 26507 | 46.50 | 2025-04-28 | 83 | 4 | 11 | Actual |
| 22372 | 28.42 | 2024-12-27 | 85 | 2 | 11 | Actual |
| 7628 | 200.00 | 2023-10-30 | 83 | 6 | 7 | Budget |
| 38675 | 35.00 | 2026-03-30 | 69 | 6 | 6 | Actual |
| 5985 | -222.00 | 2023-09-29 | 91 | 1 | 5 | Actual |
| 16911 | 30.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 21108 | 19216.00 | 2024-11-29 | 100 | 7 | 6 | Actual |
| 34797 | 862.00 | 2025-12-28 | 92 | 1 | 3 | Actual |
| 36817 | 5255.11 | 2026-01-28 | 18 | 7 | 11 | Actual |
| 22822 | 189.00 | 2025-01-27 | 89 | 1 | 5 | Actual |
| 31513 | 339.00 | 2025-09-28 | 85 | 1 | 4 | Actual |
| 36326 | 26.00 | 2026-01-28 | 82 | 4 | 6 | Actual |
| 29359 | 582.00 | 2025-07-29 | 92 | 1 | 5 | Actual |
| 4620 | 27972.00 | 2023-08-30 | 33 | 7 | 3 | Actual |
| 34277 | 4132.98 | 2025-11-29 | 61 | 6 | 8 | Actual |
| 6757 | 60.00 | 2023-10-30 | 71 | 1 | 3 | Budget |
| 14508 | 5515.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 13000 | -182.00 | 2024-03-29 | 91 | 4 | 6 | Actual |
| 18616 | 365172.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
| 10529 | 138.00 | 2024-01-28 | 97 | 6 | 5 | Actual |
| 12194 | 750.00 | 2024-02-27 | 87 | 1 | 8 | Budget |
| 5232 | 380.00 | 2023-08-30 | 77 | 6 | 6 | Budget |
| 6601 | 17900.00 | 2023-09-29 | 60 | 2 | 8 | Budget |
| 26054 | 90.00 | 2025-04-28 | 68 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2025-12-28 | 60 | 2 | 13 | Actual |
| 33004 | 1037.00 | 2025-10-29 | 65 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 11651 | 58365.00 | 2024-02-27 | 94 | 6 | 5 | Actual |
| 22468 | 27000.00 | 2024-12-27 | 99 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2025-11-29 | 63 | 6 | 5 | Actual |
| 24496 | 7663.67 | 2025-02-26 | 33 | 7 | 11 | Actual |
| 17934 | 14466.00 | 2024-08-29 | 60 | 4 | 6 | Actual |
| 37570 | 41212.00 | 2026-02-27 | 38 | 7 | 6 | Actual |
| 36745 | 191.19 | 2026-01-28 | 92 | 4 | 11 | Actual |
| 32182 | 190.12 | 2025-09-28 | 76 | 4 | 11 | Actual |
| 2267 | 45.00 | 2023-06-30 | 69 | 1 | 3 | Actual |
| 23572 | 12093.54 | 2025-01-27 | 19 | 7 | 12 | Actual |
| 2206 | 46.54 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 22717 | 395.00 | 2025-01-27 | 73 | 1 | 4 | Actual |
| 13839 | 150.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 4002 | 340.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 34163 | 385.00 | 2025-11-29 | 67 | 6 | 7 | Actual |
| 31227 | 829.00 | 2025-08-29 | 97 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-12-27 | 71 | 2 | 11 | Actual |
| 13157 | 200.00 | 2024-03-29 | 68 | 1 | 7 | Budget |
| 8896 | 2.60 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 15416 | 98.63 | 2024-05-29 | 90 | 1 | 12 | Actual |
| 5319 | 48.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 30111 | 5255.11 | 2025-07-29 | 18 | 7 | 12 | Actual |
| 7312 | 100.00 | 2023-10-30 | 67 | 3 | 6 | Budget |
| 19321 | 5980.66 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 24807 | 374829.00 | 2025-03-29 | 6 | 7 | 4 | Actual |
| 36404 | 65795.00 | 2026-01-28 | 15 | 7 | 6 | Actual |
| 21793 | 204.00 | 2024-12-27 | 97 | 6 | 4 | Actual |
| 6341 | 86.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 1699 | 234.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 18042 | 143596.00 | 2024-08-29 | 37 | 7 | 6 | Actual |
| 38420 | 6998.00 | 2026-03-30 | 23 | 7 | 4 | Actual |
| 37058 | 7861.05 | 2026-01-28 | 24 | 7 | 13 | Actual |
| 7852 | 48795.93 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 28539 | 25730.00 | 2025-06-29 | 8 | 7 | 7 | Actual |
| 28165 | 6928.00 | 2025-06-29 | 23 | 7 | 4 | Actual |
| 10323 | 174.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-12-28 | 81 | 1 | 4 | Actual |
| 24875 | 41.00 | 2025-03-29 | 69 | 6 | 5 | Actual |
| 2090 | 200.00 | 2023-05-30 | 78 | 1 | 8 | Budget |
| 24563 | 2863.58 | 2025-02-26 | 60 | 6 | 12 | Actual |
| 17652 | 189.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 21794 | 63000.00 | 2024-12-27 | 99 | 6 | 4 | Actual |
| 22656 | 10852.00 | 2025-01-27 | 8 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-12-28 | 62 | 3 | 6 | Budget |
| 16952 | -110.00 | 2024-07-29 | 91 | 5 | 6 | Actual |
| 8404 | 161.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 8678 | 400.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 21340 | 53.95 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 19551 | 35000.00 | 2024-09-28 | 99 | 6 | 12 | Actual |
| 22459 | 67.78 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 6813 | 18.00 | 2023-10-30 | 69 | 6 | 3 | Actual |
| 3339 | 430700.00 | 2023-06-30 | 101 | 6 | 8 | Budget |
| 39077 | 455.02 | 2026-03-30 | 54 | 6 | 11 | Actual |
| 18668 | 82.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-08-30 | 60 | 6 | 3 | Budget |
| 36136 | 64584.00 | 2026-01-28 | 60 | 1 | 5 | Actual |
| 25424 | 44.38 | 2025-03-29 | 67 | 4 | 11 | Actual |
| 17523 | 207.15 | 2024-07-29 | 8 | 7 | 12 | Actual |
| 37243 | 858.00 | 2026-02-27 | 81 | 6 | 4 | Actual |
| 35931 | 441.00 | 2026-01-28 | 68 | 1 | 3 | Actual |
| 18308 | 11.40 | 2024-08-29 | 85 | 2 | 11 | Actual |
| 31037 | 102.89 | 2025-08-29 | 84 | 3 | 11 | Actual |
| 30903 | 23627.28 | 2025-08-29 | 57 | 6 | 8 | Actual |
| 31415 | 45.00 | 2025-09-28 | 69 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2025-02-26 | 61 | 1 | 3 | Actual |
| 2658 | 676.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 32422 | 985.48 | 2025-09-28 | 80 | 2 | 13 | Actual |
| 15269 | 22.04 | 2024-05-29 | 89 | 2 | 11 | Actual |
| 25510 | 241610.58 | 2025-03-29 | 6 | 7 | 11 | Actual |
| 33802 | 408.00 | 2025-11-29 | 92 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-10-29 | 77 | 6 | 13 | Actual |
| 17601 | 202.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 21164 | 720.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 14523 | 296.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-12-28 | 61 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-07-30 | 52 | 6 | 5 | Budget |
| 39206 | 281.62 | 2026-03-30 | 67 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2025-12-28 | 60 | 6 | 5 | Actual |
| 29999 | 70813.78 | 2025-07-29 | 29 | 7 | 11 | Actual |
| 6958 | 63.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 20671 | 9.00 | 2024-11-29 | 96 | 6 | 3 | Actual |
| 10305 | 183.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
| 6901 | 70.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2023-12-28 | 6 | 7 | 5 | Actual |
| 21533 | 42.25 | 2024-11-29 | 74 | 1 | 12 | Actual |
| 27241 | 204.00 | 2025-05-29 | 77 | 5 | 6 | Actual |
| 11334 | 67844.00 | 2024-02-27 | 15 | 7 | 3 | Actual |
| 9291 | 9416.00 | 2023-12-28 | 22 | 7 | 4 | Actual |
| 14772 | 540.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 36570 | -227.70 | 2026-01-28 | 91 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-08-30 | 61 | 6 | 8 | Budget |
| 10170 | 74.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
| 32473 | 8683.87 | 2025-09-28 | 8 | 7 | 13 | Actual |
| 30530 | 115039.00 | 2025-08-29 | 13 | 7 | 5 | Actual |
| 26364 | 64.72 | 2025-04-28 | 82 | 6 | 8 | Actual |
| 14245 | 45793.10 | 2024-04-28 | 12 | 2 | 11 | Actual |
| 18409 | 45.44 | 2024-08-29 | 68 | 6 | 11 | Actual |
| 18640 | 72812.00 | 2024-09-28 | 39 | 7 | 3 | Actual |
| 33286 | 65.65 | 2025-10-29 | 84 | 3 | 11 | Actual |
| 32071 | 124857.95 | 2025-09-28 | 21 | 7 | 8 | Actual |
| 23317 | 285.87 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 13748 | 49.00 | 2024-04-28 | 69 | 6 | 5 | Actual |
| 33314 | 58.21 | 2025-10-29 | 85 | 4 | 11 | Actual |
| 3526 | 110.00 | 2023-07-30 | 73 | 7 | 3 | Budget |
| 6428 | 80.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-12-28 | 65 | 1 | 5 | Budget |
| 11988 | 14380.00 | 2024-02-27 | 7 | 7 | 6 | Actual |
| 14604 | 10.00 | 2024-05-29 | 69 | 7 | 3 | Actual |
| 10902 | 200.00 | 2024-01-28 | 68 | 1 | 7 | Budget |
| 1065 | 650.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 7947 | 107.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 15153 | 208.66 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 30623 | 570.00 | 2025-08-29 | 80 | 3 | 6 | Actual |
| 8199 | 200.00 | 2023-11-30 | 68 | 1 | 5 | Budget |
| 35102 | -262.00 | 2025-12-28 | 91 | 1 | 6 | Actual |
| 17243 | 128.42 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 14594 | 42953.00 | 2024-05-29 | 40 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2025-07-29 | 60 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2025-04-28 | 87 | 1 | 8 | Actual |
| 11060 | 84.42 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 16237 | 24.16 | 2024-06-29 | 73 | 2 | 11 | Actual |
| 10512 | 380.00 | 2024-01-28 | 81 | 6 | 5 | Budget |
| 16333 | 47.57 | 2024-06-29 | 92 | 5 | 11 | Actual |
| 21395 | 50.76 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 6336 | 5910.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 22611 | -370.00 | 2025-01-27 | 91 | 1 | 3 | Actual |
| 28154 | 920818.00 | 2025-06-29 | 6 | 7 | 4 | Actual |
| 18110 | 8.00 | 2024-08-29 | 96 | 6 | 7 | Actual |
| 14118 | 451.09 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 32436 | 139.85 | 2025-09-28 | 54 | 6 | 13 | Actual |
| 2171 | 15700.00 | 2023-05-30 | 60 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 18027 | 69022.00 | 2024-08-29 | 15 | 7 | 6 | Actual |
| 3980 | 16000.00 | 2023-07-30 | 60 | 4 | 6 | Budget |
| 7717 | 385.94 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 4911 | 50.00 | 2023-08-30 | 82 | 6 | 5 | Budget |
| 23714 | 3877.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
| 23328 | 52.89 | 2025-01-27 | 94 | 1 | 11 | Actual |
| 22651 | 45000.00 | 2025-01-27 | 99 | 6 | 3 | Actual |
| 15780 | 20155.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 34242 | 457.15 | 2025-11-29 | 94 | 1 | 8 | Actual |
| 8493 | 200.00 | 2023-11-30 | 76 | 4 | 6 | Budget |
Generated 2026-05-29 20:11:06.174 UTC