[ROOT] dt FactFinance < WHERE DimOrganizationId 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 |
|---|---|---|---|---|---|---|
| 21100 | 24603.00 | 2024-11-28 | 34 | 7 | 6 | Actual |
| 8925 | 3999.64 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 10795 | -115.00 | 2024-01-27 | 91 | 5 | 6 | Actual |
| 34060 | 8.00 | 2025-11-28 | 96 | 5 | 6 | Actual |
| 18305 | 5.01 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 37807 | 110.34 | 2026-02-26 | 85 | 1 | 11 | Actual |
| 4192 | 202.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 38915 | 179865.04 | 2026-03-29 | 13 | 7 | 8 | Actual |
| 22764 | 153.00 | 2025-01-26 | 89 | 6 | 4 | Actual |
| 7945 | 380.00 | 2023-11-29 | 77 | 6 | 3 | Budget |
| 22252 | 122.30 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 1304 | 20.00 | 2023-05-29 | 85 | 7 | 3 | Budget |
| 25678 | -3784.40 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 17797 | 443.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 21110 | 4810.00 | 2024-11-28 | 61 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2025-11-28 | 62 | 6 | 8 | Actual |
| 28893 | 58.21 | 2025-06-28 | 71 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2025-09-27 | 60 | 6 | 8 | Actual |
| 6374 | 101.00 | 2023-09-28 | 89 | 6 | 6 | Actual |
| 14355 | 135.87 | 2024-04-27 | 90 | 6 | 11 | Actual |
| 25916 | 208.00 | 2025-04-27 | 84 | 1 | 5 | Actual |
| 38514 | 26074.00 | 2026-03-29 | 24 | 7 | 5 | Actual |
| 30490 | 9785.00 | 2025-08-28 | 53 | 6 | 5 | Actual |
| 22520 | 59.27 | 2024-12-26 | 90 | 1 | 12 | Actual |
| 10576 | 54.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
| 32873 | 608.00 | 2025-10-28 | 80 | 3 | 6 | Actual |
| 20441 | 68.85 | 2024-10-28 | 67 | 6 | 11 | Actual |
| 39177 | 94.38 | 2026-03-29 | 73 | 2 | 12 | Actual |
| 37414 | 22.00 | 2026-02-26 | 71 | 2 | 6 | Actual |
| 34454 | 69.91 | 2025-11-28 | 73 | 5 | 11 | Actual |
| 1041 | 4205.70 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 31055 | 184.81 | 2025-08-28 | 73 | 4 | 11 | Actual |
| 38449 | 301.00 | 2026-03-29 | 78 | 1 | 5 | Actual |
| 20093 | 550.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
| 13862 | 109.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
| 28562 | 708833.00 | 2025-06-28 | 46 | 7 | 7 | Actual |
| 11501 | 100.00 | 2024-02-26 | 84 | 6 | 4 | Budget |
| 18157 | 842.01 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2025-11-28 | 40 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2026-03-29 | 12 | 2 | 8 | Actual |
| 12181 | 308.66 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-11-28 | 84 | 2 | 8 | Actual |
| 18801 | 623.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
| 35254 | 57454.00 | 2025-12-27 | 15 | 7 | 6 | Actual |
| 2073 | 596.55 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 14173 | 478.36 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 26515 | 50.76 | 2025-04-27 | 94 | 4 | 11 | Actual |
| 26079 | 92.00 | 2025-04-27 | 67 | 4 | 6 | Actual |
| 36619 | 59618.86 | 2026-01-27 | 19 | 7 | 8 | Actual |
| 11577 | 200.00 | 2024-02-26 | 83 | 1 | 5 | Budget |
| 19618 | 700.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
| 39289 | 3390.79 | 2026-03-29 | 62 | 2 | 13 | Actual |
| 38451 | 730.00 | 2026-03-29 | 81 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-12-26 | 62 | 2 | 6 | Actual |
| 17803 | 661.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
| 27632 | 90.12 | 2025-05-28 | 84 | 4 | 11 | Actual |
| 23446 | 1811.43 | 2025-01-26 | 63 | 6 | 11 | Actual |
| 24785 | 229.00 | 2025-03-28 | 73 | 6 | 4 | Actual |
| 17331 | 56.08 | 2024-07-28 | 83 | 4 | 11 | Actual |
| 4391 | 141.99 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 1479 | 200.00 | 2023-05-29 | 78 | 1 | 5 | Budget |
| 27654 | 66.72 | 2025-05-28 | 78 | 5 | 11 | Actual |
| 6894 | 30.00 | 2023-10-29 | 71 | 7 | 3 | Budget |
| 30537 | 12711.00 | 2025-08-28 | 22 | 7 | 5 | Actual |
| 2230 | 52656.61 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-08-29 | 82 | 6 | 8 | Budget |
| 35008 | 495.00 | 2025-12-27 | 90 | 1 | 5 | Actual |
| 7231 | 200.00 | 2023-10-29 | 78 | 1 | 6 | Budget |
| 5693 | 200.00 | 2023-09-28 | 72 | 6 | 3 | Budget |
| 17362 | 24.16 | 2024-07-28 | 89 | 5 | 11 | Actual |
| 13844 | 81.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 11399 | 72.00 | 2024-02-26 | 92 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2026-03-29 | 35 | 7 | 5 | Actual |
| 26402 | 44621.61 | 2025-04-27 | 40 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2025-04-27 | 65 | 1 | 8 | Actual |
| 35547 | 279.49 | 2025-12-27 | 65 | 3 | 11 | Actual |
| 3704 | 550.00 | 2023-07-29 | 65 | 1 | 5 | Budget |
| 14667 | 592.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 30756 | 420.00 | 2025-08-28 | 67 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-09-28 | 78 | 4 | 6 | Budget |
| 12631 | 100.00 | 2024-03-28 | 85 | 6 | 4 | Budget |
| 11306 | 255.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2026-02-26 | 15 | 7 | 3 | Actual |
| 28797 | 59.27 | 2025-06-28 | 66 | 5 | 11 | Actual |
| 11411 | 550.00 | 2024-02-26 | 66 | 1 | 4 | Budget |
| 38463 | 134861.00 | 2026-03-29 | 12 | 2 | 5 | Actual |
| 20968 | 1362743.00 | 2024-11-28 | 10 | 3 | 6 | Actual |
| 169 | 100.00 | 2023-04-28 | 80 | 7 | 3 | Budget |
| 35374 | 651.09 | 2025-12-27 | 67 | 1 | 8 | Actual |
| 915 | 4029.00 | 2023-04-28 | 7 | 7 | 7 | Actual |
| 27376 | 335.00 | 2025-05-28 | 90 | 6 | 7 | Actual |
| 32684 | 731459.00 | 2025-10-28 | 6 | 7 | 4 | Actual |
| 16968 | 19.00 | 2024-07-28 | 69 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2024-01-27 | 61 | 5 | 6 | Budget |
| 37314 | 24972.00 | 2026-02-26 | 52 | 6 | 5 | Actual |
| 23846 | 32.00 | 2025-02-25 | 69 | 6 | 5 | Actual |
| 27327 | 132.00 | 2025-05-28 | 71 | 1 | 7 | Actual |
| 27574 | 273.10 | 2025-05-28 | 80 | 2 | 11 | Actual |
| 32978 | 31196.00 | 2025-10-28 | 14 | 7 | 6 | Actual |
| 35817 | 146.87 | 2025-12-27 | 73 | 1 | 13 | Actual |
| 18483 | 98.63 | 2024-08-28 | 89 | 1 | 12 | Actual |
| 19253 | 178337.74 | 2024-09-27 | 29 | 7 | 8 | Actual |
| 20355 | 29.48 | 2024-10-28 | 68 | 3 | 11 | Actual |
| 19221 | 198.05 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 37033 | 157.40 | 2026-01-27 | 83 | 6 | 13 | Actual |
| 8202 | 56.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 747 | 100.00 | 2023-04-28 | 78 | 6 | 6 | Budget |
| 12019 | 2500.00 | 2024-02-26 | 62 | 1 | 7 | Budget |
| 34946 | 249.00 | 2025-12-27 | 84 | 6 | 4 | Actual |
| 21560 | 12.46 | 2024-11-28 | 67 | 6 | 12 | Actual |
| 23893 | 45844.00 | 2025-02-25 | 39 | 7 | 5 | Actual |
| 8759 | 144.00 | 2023-11-29 | 89 | 6 | 7 | Actual |
| 33317 | 117.78 | 2025-10-28 | 90 | 4 | 11 | Actual |
| 11061 | 50.00 | 2024-01-27 | 82 | 1 | 8 | Budget |
| 31058 | 381.62 | 2025-08-28 | 77 | 4 | 11 | Actual |
| 29474 | 30.00 | 2025-07-28 | 85 | 2 | 6 | Actual |
| 29795 | 723.82 | 2025-07-28 | 81 | 6 | 8 | Actual |
| 17403 | 27000.00 | 2024-07-28 | 99 | 6 | 11 | Actual |
| 19094 | 70.00 | 2024-09-27 | 69 | 6 | 7 | Actual |
| 3086 | 444.00 | 2023-06-29 | 92 | 1 | 7 | Actual |
| 23896 | 1366029.00 | 2025-02-25 | 46 | 7 | 5 | Actual |
| 34791 | 323.00 | 2025-12-27 | 84 | 1 | 3 | Actual |
| 11163 | 100.00 | 2024-01-27 | 78 | 6 | 8 | Budget |
| 4771 | 51.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 29268 | 18.00 | 2025-07-28 | 96 | 1 | 4 | Actual |
| 20451 | 219.91 | 2024-10-28 | 80 | 6 | 11 | Actual |
| 33711 | 92888.00 | 2025-11-28 | 39 | 7 | 3 | Actual |
| 27722 | 12897.81 | 2025-05-28 | 32 | 7 | 11 | Actual |
| 28363 | 50.00 | 2025-06-28 | 71 | 4 | 6 | Actual |
| 2428 | 20.00 | 2023-06-29 | 85 | 7 | 3 | Budget |
| 8194 | 516.00 | 2023-11-29 | 66 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2024-05-28 | 60 | 6 | 12 | Actual |
| 20973 | 318.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
| 34202 | 32615.00 | 2025-11-28 | 24 | 7 | 7 | Actual |
| 27050 | 224.00 | 2025-05-28 | 85 | 1 | 5 | Actual |
| 32650 | 10371.00 | 2025-10-28 | 57 | 6 | 4 | Actual |
| 30224 | 74365.80 | 2025-07-28 | 13 | 7 | 13 | Actual |
| 17888 | 13.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 31025 | 105.02 | 2025-08-28 | 68 | 3 | 11 | Actual |
| 3200 | 300.00 | 2023-06-29 | 73 | 1 | 8 | Budget |
| 37663 | 65721.00 | 2026-02-26 | 39 | 7 | 7 | Actual |
| 8931 | 478.36 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
| 13784 | 3790.00 | 2024-04-27 | 23 | 7 | 5 | Actual |
| 16305 | -97.11 | 2024-06-28 | 91 | 4 | 11 | Actual |
| 18587 | 5367.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2026-03-29 | 62 | 4 | 6 | Actual |
| 5894 | 50.00 | 2023-09-28 | 82 | 6 | 4 | Budget |
| 18968 | 66.00 | 2024-09-27 | 66 | 5 | 6 | Actual |
| 7814 | 20.00 | 2023-10-29 | 82 | 6 | 8 | Budget |
| 33301 | 53.95 | 2025-10-28 | 68 | 4 | 11 | Actual |
| 9901 | 17902.00 | 2023-12-27 | 33 | 7 | 7 | Actual |
| 8458 | 140.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 29849 | 375.23 | 2025-07-28 | 76 | 1 | 11 | Actual |
| 11892 | 12.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2025-01-26 | 61 | 3 | 6 | Actual |
| 8073 | 280.00 | 2023-11-29 | 78 | 1 | 4 | Budget |
| 15560 | 15301.00 | 2024-06-28 | 22 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-07-28 | 28 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-07-28 | 57 | 6 | 3 | Actual |
| 13756 | 567.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
| 12294 | 378.36 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 22909 | 25.00 | 2025-01-26 | 82 | 1 | 6 | Actual |
| 32472 | 15269.96 | 2025-09-27 | 7 | 7 | 13 | Actual |
| 13343 | 100.00 | 2024-03-28 | 67 | 2 | 8 | Budget |
| 8448 | 562.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 27034 | 869.00 | 2025-05-28 | 65 | 1 | 5 | Actual |
| 38339 | 145.00 | 2026-03-29 | 92 | 7 | 3 | Actual |
| 23258 | 198.05 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 37632 | 406.00 | 2026-02-26 | 90 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2026-03-29 | 63 | 6 | 5 | Actual |
| 11881 | 492.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 25616 | 39.06 | 2025-03-28 | 87 | 6 | 12 | Actual |
| 15870 | 11.00 | 2024-06-28 | 96 | 3 | 6 | Actual |
| 4685 | 655.00 | 2023-08-29 | 66 | 1 | 4 | Actual |
| 14940 | -142.00 | 2024-05-28 | 91 | 5 | 6 | Actual |
| 30229 | 4375.02 | 2025-07-28 | 20 | 7 | 13 | Actual |
| 36606 | 47276.20 | 2026-01-27 | 94 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2025-05-28 | 101 | 6 | 11 | Actual |
| 10657 | 385512.00 | 2024-01-27 | 11 | 3 | 6 | Actual |
| 21072 | 340.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 27775 | 118.85 | 2025-05-28 | 80 | 2 | 12 | Actual |
| 8733 | 1000.00 | 2023-11-29 | 72 | 6 | 7 | Budget |
| 20517 | 99.70 | 2024-10-28 | 90 | 1 | 12 | Actual |
| 8376 | 10088.00 | 2023-11-29 | 60 | 2 | 6 | Actual |
| 37513 | 12663.00 | 2026-02-26 | 53 | 6 | 6 | Actual |
| 6953 | 278.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2025-08-28 | 61 | 7 | 3 | Actual |
| 22273 | 32.90 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2023-07-29 | 60 | 6 | 6 | Budget |
| 24538 | 5.01 | 2025-02-25 | 67 | 2 | 12 | Actual |
| 14636 | 397.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
| 27903 | 408.28 | 2025-05-28 | 92 | 2 | 13 | Actual |
| 14448 | 329.49 | 2024-04-27 | 61 | 6 | 12 | Actual |
| 28665 | 20019.64 | 2025-06-28 | 20 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2025-03-28 | 33 | 7 | 8 | Actual |
| 25241 | 634.43 | 2025-03-28 | 92 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2024-02-26 | 62 | 6 | 3 | Budget |
| 434 | 232.00 | 2023-04-28 | 92 | 6 | 5 | Actual |
| 7842 | 9666.41 | 2023-10-29 | 20 | 7 | 8 | Actual |
| 30758 | 92.00 | 2025-08-28 | 69 | 1 | 7 | Actual |
| 253 | 378.00 | 2023-04-28 | 65 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-12-26 | 56 | 6 | 5 | Actual |
| 20546 | 73.10 | 2024-10-28 | 92 | 2 | 12 | Actual |
| 8568 | 11240.00 | 2023-11-29 | 53 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 23495 | 31594.96 | 2025-01-26 | 35 | 7 | 11 | Actual |
| 31791 | 171.00 | 2025-09-27 | 66 | 5 | 6 | Actual |
| 25127 | 744.00 | 2025-03-28 | 65 | 1 | 7 | Actual |
| 36146 | 426.00 | 2026-01-27 | 74 | 1 | 5 | Actual |
| 31912 | 31295.00 | 2025-09-27 | 63 | 6 | 7 | Actual |
| 10684 | 159.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
| 27054 | -322.00 | 2025-05-28 | 91 | 1 | 5 | Actual |
| 18513 | 14.59 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 34665 | 64.41 | 2025-11-28 | 71 | 1 | 13 | Actual |
| 25178 | 177.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
| 3553 | 142.00 | 2023-07-29 | 92 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-06-29 | 28 | 7 | 3 | Actual |
| 24059 | 199.00 | 2025-02-25 | 90 | 6 | 6 | Actual |
| 15033 | 12.00 | 2024-05-28 | 96 | 1 | 7 | Actual |
| 1489 | 216.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2025-12-27 | 61 | 6 | 13 | Actual |
| 16032 | 382.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
| 19145 | 21395.00 | 2024-09-27 | 100 | 7 | 7 | Actual |
| 13062 | 21349.00 | 2024-03-28 | 60 | 6 | 6 | Actual |
| 23796 | 30010.00 | 2025-02-25 | 34 | 7 | 4 | Actual |
| 23167 | 4466.00 | 2025-01-26 | 23 | 7 | 7 | Actual |
| 11145 | 200.00 | 2024-01-27 | 66 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2025-04-27 | 20 | 7 | 8 | Actual |
| 18552 | 95680.00 | 2024-09-27 | 60 | 1 | 3 | Actual |
| 28878 | 71682.95 | 2025-06-28 | 37 | 7 | 11 | Actual |
| 18918 | 88.00 | 2024-09-27 | 68 | 3 | 6 | Actual |
| 36122 | 33229.00 | 2026-01-27 | 28 | 7 | 4 | Actual |
| 19830 | 305.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
| 19084 | 151137.00 | 2024-09-27 | 56 | 6 | 7 | Actual |
| 20790 | 20090.00 | 2024-11-28 | 94 | 6 | 4 | Actual |
| 5902 | 540.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2025-05-28 | 72 | 6 | 7 | Actual |
| 11928 | 600.00 | 2024-02-26 | 54 | 6 | 6 | Budget |
| 26166 | 43236.00 | 2025-04-27 | 13 | 7 | 6 | Actual |
| 13986 | 178668.00 | 2024-04-27 | 29 | 7 | 6 | Actual |
| 14347 | 230.55 | 2024-04-27 | 80 | 6 | 11 | Actual |
| 5195 | 40.00 | 2023-08-29 | 94 | 5 | 6 | Actual |
| 25291 | 661.70 | 2025-03-28 | 77 | 6 | 8 | Actual |
| 11358 | 650.00 | 2024-02-26 | 61 | 7 | 3 | Budget |
| 13829 | 8138.00 | 2024-04-27 | 60 | 2 | 6 | Actual |
| 26746 | 227.57 | 2025-04-27 | 83 | 2 | 13 | Actual |
| 9367 | 2200.00 | 2023-12-27 | 62 | 6 | 5 | Budget |
| 18952 | 257.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
| 3469 | 60.00 | 2023-07-29 | 85 | 6 | 3 | Budget |
| 21742 | 244.00 | 2024-12-26 | 74 | 1 | 4 | Actual |
| 22830 | 22786.00 | 2025-01-26 | 53 | 6 | 5 | Actual |
| 26380 | 44448.88 | 2025-04-27 | 7 | 7 | 8 | Actual |
| 24568 | 22.04 | 2025-02-25 | 66 | 6 | 12 | Actual |
| 6344 | 62.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
| 34032 | -257.00 | 2025-11-28 | 91 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2025-01-26 | 61 | 4 | 11 | Actual |
| 2695 | 42001.00 | 2023-06-29 | 21 | 7 | 5 | Actual |
| 7467 | 23.00 | 2023-10-29 | 69 | 6 | 6 | Actual |
| 23929 | 54.00 | 2025-02-25 | 66 | 2 | 6 | Actual |
| 37355 | 76625.00 | 2026-02-26 | 13 | 7 | 5 | Actual |
| 12328 | 20742.38 | 2024-02-26 | 24 | 7 | 8 | Actual |
| 5382 | 136.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2023-09-28 | 61 | 1 | 8 | Actual |
| 7244 | 527.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
| 12965 | 200.00 | 2024-03-28 | 66 | 4 | 6 | Budget |
| 13721 | 909.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
| 7204 | 12147.00 | 2023-10-29 | 100 | 7 | 5 | Actual |
| 38560 | 147.00 | 2026-03-29 | 66 | 2 | 6 | Actual |
| 13845 | 8.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 19247 | 12972.53 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 15346 | 142.25 | 2024-05-28 | 74 | 6 | 11 | Actual |
| 29592 | 436.00 | 2025-07-28 | 92 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2026-01-27 | 62 | 6 | 13 | Actual |
| 1038 | 2102.64 | 2023-04-28 | 52 | 6 | 8 | Actual |
| 26285 | 122497.00 | 2025-04-27 | 46 | 7 | 7 | Actual |
| 30627 | 103.00 | 2025-08-28 | 84 | 3 | 6 | Actual |
| 29871 | 53.95 | 2025-07-28 | 67 | 2 | 11 | Actual |
| 7771 | 17908.99 | 2023-10-29 | 53 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2026-03-29 | 77 | 1 | 4 | Actual |
| 36167 | 63219.00 | 2026-01-27 | 56 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2024-04-27 | 14 | 7 | 5 | Actual |
| 31318 | 5236.44 | 2025-08-28 | 63 | 6 | 13 | Actual |
| 22885 | 83697.00 | 2025-01-26 | 35 | 7 | 5 | Actual |
| 35926 | 7880.00 | 2026-01-27 | 61 | 1 | 3 | Actual |
| 6028 | 680.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-09-27 | 13 | 7 | 5 | Actual |
| 11525 | 11085.00 | 2024-02-26 | 20 | 7 | 4 | Actual |
| 13464 | 59840.07 | 2024-03-28 | 34 | 7 | 8 | Actual |
| 24174 | 55058.00 | 2025-02-25 | 31 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2026-01-27 | 38 | 7 | 7 | Actual |
| 3201 | 520.79 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 19864 | 10701.00 | 2024-10-28 | 18 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2025-05-28 | 40 | 7 | 5 | Actual |
| 27921 | 466.17 | 2025-05-28 | 73 | 6 | 13 | Actual |
| 1650 | 88.00 | 2023-05-29 | 65 | 2 | 6 | Actual |
| 8950 | 3.00 | 2023-11-29 | 96 | 6 | 8 | Actual |
| 37748 | 261.69 | 2026-02-26 | 84 | 6 | 8 | Actual |
| 18019 | 47500.00 | 2024-08-28 | 99 | 6 | 6 | Actual |
| 37496 | 138.00 | 2026-02-26 | 74 | 5 | 6 | Actual |
| 102 | 179.00 | 2023-04-28 | 89 | 6 | 3 | Actual |
| 19511 | 5.01 | 2024-09-27 | 84 | 2 | 12 | Actual |
| 9933 | 380.00 | 2023-12-27 | 76 | 1 | 8 | Budget |
| 5093 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Budget |
| 23337 | 32.67 | 2025-01-26 | 68 | 2 | 11 | Actual |
| 6380 | 230.00 | 2023-09-28 | 97 | 6 | 6 | Actual |
| 32332 | 274.17 | 2025-09-27 | 73 | 6 | 12 | Actual |
| 28460 | 38428.00 | 2025-06-28 | 32 | 7 | 6 | Actual |
| 23497 | 9979.67 | 2025-01-26 | 38 | 7 | 11 | Actual |
| 19171 | 616.24 | 2024-09-27 | 94 | 1 | 8 | Actual |
| 3384 | 30.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 32604 | 520.00 | 2025-10-28 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2025-11-28 | 80 | 4 | 6 | Actual |
| 8229 | -192.00 | 2023-11-29 | 91 | 1 | 5 | Actual |
| 26853 | 4779.00 | 2025-05-28 | 61 | 6 | 3 | Actual |
| 23538 | 29.48 | 2025-01-26 | 66 | 6 | 12 | Actual |
| 20111 | 6056.00 | 2024-10-28 | 53 | 6 | 7 | Actual |
| 21600 | 50611.28 | 2024-11-28 | 29 | 7 | 12 | Actual |
| 9741 | 47500.00 | 2023-12-27 | 99 | 6 | 6 | Actual |
| 1211 | 750.00 | 2023-05-29 | 76 | 6 | 3 | Budget |
| 20406 | 82.68 | 2024-10-28 | 65 | 5 | 11 | Actual |
| 2187 | 31.38 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 32827 | -396.00 | 2025-10-28 | 91 | 1 | 6 | Actual |
| 14353 | 192.25 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 16428 | 1349.72 | 2024-06-28 | 60 | 2 | 12 | Actual |
| 16022 | 4663.00 | 2024-06-28 | 62 | 6 | 7 | Actual |
| 34559 | 138.00 | 2025-11-28 | 90 | 1 | 12 | Actual |
| 2457 | 557.00 | 2023-06-29 | 73 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-12-27 | 78 | 6 | 3 | Budget |
| 38467 | 134705.00 | 2026-03-29 | 56 | 6 | 5 | Actual |
| 17306 | 28.42 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 31946 | 122023.00 | 2025-09-27 | 14 | 7 | 7 | Actual |
| 11827 | 91.00 | 2024-02-26 | 94 | 3 | 6 | Actual |
| 9371 | 441.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
| 38200 | 36752.81 | 2026-02-26 | 14 | 7 | 13 | Actual |
| 16623 | 275.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2023-07-29 | 100 | 7 | 5 | Actual |
| 26186 | 40030.00 | 2025-04-27 | 40 | 7 | 6 | Actual |
| 38605 | 349.00 | 2026-03-29 | 89 | 3 | 6 | Actual |
| 29502 | 122.00 | 2025-07-28 | 85 | 3 | 6 | Actual |
| 12783 | 337398.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
| 3176 | 56533.00 | 2023-06-29 | 37 | 7 | 7 | Actual |
| 27098 | 94991.00 | 2025-05-28 | 13 | 7 | 5 | Actual |
| 33355 | 7.00 | 2025-10-28 | 96 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2024-11-28 | 53 | 6 | 4 | Actual |
| 3886 | 964.00 | 2023-07-29 | 61 | 2 | 6 | Actual |
| 8265 | 300.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
| 11615 | 184.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
| 251 | 6200.00 | 2023-04-28 | 63 | 6 | 4 | Budget |
| 4364 | 235.93 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 26413 | 100.76 | 2025-04-27 | 67 | 1 | 11 | Actual |
| 27962 | 52758.38 | 2025-05-28 | 37 | 7 | 13 | Actual |
| 16784 | 675.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 36969 | 587.23 | 2026-01-27 | 77 | 1 | 13 | Actual |
| 25737 | 235.00 | 2025-04-27 | 89 | 6 | 3 | Actual |
| 34629 | 231908.27 | 2025-11-28 | 4 | 7 | 12 | Actual |
| 27721 | 88935.39 | 2025-05-28 | 31 | 7 | 11 | Actual |
| 7298 | 39.00 | 2023-10-29 | 94 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2024-01-27 | 60 | 1 | 7 | Budget |
| 29833 | 100107.49 | 2025-07-28 | 39 | 7 | 8 | Actual |
| 19361 | 51.82 | 2024-09-27 | 78 | 4 | 11 | Actual |
| 24075 | 11486.00 | 2025-02-25 | 20 | 7 | 6 | Actual |
| 1854 | 248.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2024-01-27 | 76 | 6 | 5 | Budget |
| 20743 | 247.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
| 24613 | 564.60 | 2025-02-25 | 34 | 7 | 12 | Actual |
| 9090 | 212.00 | 2023-12-27 | 97 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2024-01-27 | 101 | 6 | 3 | Budget |
| 19675 | 356.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
| 32956 | 441.00 | 2025-10-28 | 77 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-12-26 | 76 | 5 | 6 | Actual |
| 19286 | 335.87 | 2024-09-27 | 87 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2025-05-28 | 60 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 14141 | 137.45 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2026-03-29 | 80 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2025-10-28 | 65 | 1 | 4 | Actual |
| 12524 | 81.00 | 2024-03-28 | 89 | 7 | 3 | Actual |
| 7741 | 308.66 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 22906 | 102.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
| 2203 | 434.42 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 4695 | 483.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
| 17820 | 44172.00 | 2024-08-28 | 94 | 6 | 5 | Actual |
| 29915 | 183.74 | 2025-07-28 | 90 | 3 | 11 | Actual |
| 3963 | 39.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
| 34061 | 4529.00 | 2025-11-28 | 52 | 6 | 6 | Actual |
| 31337 | 632.84 | 2025-08-28 | 87 | 6 | 13 | Actual |
| 1210 | 787.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
| 29902 | 181.61 | 2025-07-28 | 73 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-11-29 | 61 | 6 | 5 | Actual |
| 37468 | 30.00 | 2026-02-26 | 71 | 4 | 6 | Actual |
| 31260 | 994.25 | 2025-08-28 | 62 | 1 | 13 | Actual |
| 18581 | 16432.00 | 2024-09-27 | 53 | 6 | 3 | Actual |
| 21970 | 645310.00 | 2024-12-26 | 11 | 3 | 6 | Actual |
| 22839 | 270.00 | 2025-01-26 | 67 | 6 | 5 | Actual |
| 3006 | -214.00 | 2023-06-29 | 91 | 6 | 6 | Actual |
| 31457 | 47472.00 | 2025-09-27 | 33 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2024-01-27 | 60 | 7 | 3 | Budget |
| 22163 | 637.00 | 2024-12-26 | 81 | 6 | 7 | Actual |
| 22669 | 68068.00 | 2025-01-26 | 31 | 7 | 3 | Actual |
| 2517 | 187.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
| 29056 | 401.26 | 2025-06-28 | 92 | 2 | 13 | Actual |
| 23704 | 180.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 26658 | 66.72 | 2025-04-27 | 80 | 6 | 12 | Actual |
| 4362 | 200.00 | 2023-07-29 | 66 | 2 | 8 | Budget |
| 8655 | 16000.00 | 2023-11-29 | 100 | 7 | 6 | Actual |
| 28312 | 77.00 | 2025-06-28 | 76 | 2 | 6 | Actual |
| 38840 | 405.63 | 2026-03-29 | 89 | 1 | 8 | Actual |
| 22788 | 196260.00 | 2025-01-26 | 29 | 7 | 4 | Actual |
| 26246 | 198.00 | 2025-04-27 | 85 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2023-05-29 | 63 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 38546 | 106.00 | 2026-03-29 | 83 | 1 | 6 | Actual |
| 26981 | 608.00 | 2025-05-28 | 72 | 6 | 4 | Actual |
| 27590 | 328.42 | 2025-05-28 | 65 | 3 | 11 | Actual |
| 14643 | 187.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 6237 | 96.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
| 10951 | 2000.00 | 2024-01-27 | 62 | 6 | 7 | Budget |
| 6529 | 98137.00 | 2023-09-28 | 13 | 7 | 7 | Actual |
| 25668 | 1156.00 | 2025-04-26 | 85 | 7 | 8 | Actual |
| 32254 | -129.03 | 2025-09-27 | 91 | 6 | 11 | Actual |
| 7868 | 429.00 | 2023-11-29 | 65 | 1 | 3 | Actual |
| 19301 | 2.89 | 2024-09-27 | 69 | 2 | 11 | Actual |
| 11408 | 4766.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-11-28 | 76 | 5 | 11 | Actual |
| 29750 | 511.70 | 2025-07-28 | 66 | 2 | 8 | Actual |
| 694 | 20.00 | 2023-04-28 | 82 | 5 | 6 | Budget |
| 5482 | 280.00 | 2023-08-29 | 65 | 2 | 8 | Budget |
| 33338 | 257.15 | 2025-10-28 | 73 | 6 | 11 | Actual |
| 11118 | 125.33 | 2024-01-27 | 89 | 2 | 8 | Actual |
| 7002 | 645.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 22348 | -171.58 | 2024-12-26 | 91 | 1 | 11 | Actual |
| 29336 | 5069.00 | 2025-07-28 | 61 | 1 | 5 | Actual |
| 24053 | 19.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
| 20359 | 206.08 | 2024-10-28 | 74 | 3 | 11 | Actual |
| 12140 | 18991.00 | 2024-02-26 | 24 | 7 | 7 | Actual |
| 19975 | 103.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 30128 | 11194.58 | 2025-07-28 | 40 | 7 | 12 | Actual |
| 25515 | 50737.87 | 2025-03-28 | 15 | 7 | 11 | Actual |
| 34277 | 4132.98 | 2025-11-28 | 61 | 6 | 8 | Actual |
| 5727 | 238500.00 | 2023-09-28 | 101 | 6 | 3 | Budget |
| 31451 | 8748.00 | 2025-09-27 | 23 | 7 | 3 | Actual |
| 39290 | 711.79 | 2026-03-29 | 65 | 2 | 13 | Actual |
| 3637 | 300.00 | 2023-07-29 | 73 | 6 | 4 | Budget |
| 6250 | 372.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 22259 | 229.87 | 2024-12-26 | 94 | 2 | 8 | Actual |
| 31663 | 12838.00 | 2025-09-27 | 22 | 7 | 5 | Actual |
| 30556 | 1637.00 | 2025-08-28 | 62 | 1 | 6 | Actual |
| 33331 | 413.53 | 2025-10-28 | 65 | 6 | 11 | Actual |
| 8178 | 113212.00 | 2023-11-29 | 35 | 7 | 4 | Actual |
| 35726 | 102.89 | 2025-12-27 | 73 | 2 | 12 | Actual |
| 20472 | 24011.84 | 2024-10-28 | 14 | 7 | 11 | Actual |
| 3699 | 29000.00 | 2023-07-29 | 60 | 1 | 5 | Budget |
| 35438 | 79.87 | 2025-12-27 | 71 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2025-07-28 | 52 | 6 | 5 | Actual |
| 33602 | 4332.91 | 2025-10-28 | 18 | 7 | 13 | Actual |
| 9732 | 380.00 | 2023-12-27 | 87 | 6 | 6 | Budget |
| 12273 | 100.00 | 2024-02-26 | 67 | 6 | 8 | Budget |
| 31142 | 308.21 | 2025-08-28 | 66 | 1 | 12 | Actual |
| 13577 | 188135.00 | 2024-04-27 | 37 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-11-29 | 80 | 6 | 3 | Budget |
| 22795 | 32613.00 | 2025-01-26 | 38 | 7 | 4 | Actual |
| 5476 | 17900.00 | 2023-08-29 | 60 | 2 | 8 | Budget |
| 11648 | 247.00 | 2024-02-26 | 90 | 6 | 5 | Actual |
| 19214 | 34.42 | 2024-09-27 | 69 | 6 | 8 | Actual |
| 18597 | 439.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 24778 | 354.00 | 2025-03-28 | 65 | 6 | 4 | Actual |
| 14460 | 39.06 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 6602 | 21819.67 | 2023-09-28 | 60 | 2 | 8 | Actual |
| 15422 | 417.79 | 2024-05-28 | 53 | 6 | 12 | Actual |
| 33601 | 82318.58 | 2025-10-28 | 15 | 7 | 13 | Actual |
| 15061 | 182.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
| 24376 | 11.40 | 2025-02-25 | 82 | 3 | 11 | Actual |
| 11205 | 64317.43 | 2024-01-27 | 31 | 7 | 8 | Actual |
| 19911 | 47133.00 | 2024-10-28 | 12 | 2 | 6 | Actual |
| 786 | 13715.00 | 2023-04-28 | 28 | 7 | 6 | Actual |
| 29399 | 267291.00 | 2025-07-28 | 101 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
| 5149 | 5.00 | 2023-08-29 | 96 | 4 | 6 | Actual |
| 12168 | 182.90 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 36999 | 497.75 | 2026-01-27 | 81 | 2 | 13 | Actual |
| 9089 | 8.00 | 2023-12-27 | 96 | 6 | 3 | Actual |
| 11096 | 252.60 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 25121 | 2374104.00 | 2025-03-28 | 43 | 7 | 6 | Actual |
| 14330 | 3150.82 | 2024-04-27 | 57 | 6 | 11 | Actual |
| 25459 | 36.93 | 2025-03-28 | 78 | 5 | 11 | Actual |
| 18621 | 101214.00 | 2024-09-27 | 13 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2025-10-28 | 62 | 1 | 6 | Actual |
| 33600 | 43842.42 | 2025-10-28 | 14 | 7 | 13 | Actual |
| 25674 | 37639.80 | 2025-04-26 | 92 | 7 | 11 | Actual |
| 2399 | 101.00 | 2023-06-29 | 66 | 7 | 3 | Actual |
| 7685 | 200.00 | 2023-10-29 | 68 | 1 | 8 | Budget |
| 37884 | 544.39 | 2026-02-26 | 80 | 4 | 11 | Actual |
| 11914 | 36.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2025-04-27 | 60 | 1 | 8 | Actual |
| 39205 | 558.22 | 2026-03-29 | 66 | 6 | 12 | Actual |
| 25935 | 680.00 | 2025-04-27 | 65 | 6 | 5 | Actual |
| 5741 | 26134.00 | 2023-09-28 | 24 | 7 | 3 | Actual |
| 23343 | 140.12 | 2025-01-26 | 77 | 2 | 11 | Actual |
| 26567 | 15.65 | 2025-04-27 | 82 | 6 | 11 | Actual |
| 36376 | 27.00 | 2026-01-27 | 71 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 23917 | 90.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 17876 | -287.00 | 2024-08-28 | 91 | 1 | 6 | Actual |
| 13496 | 570.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 34988 | 4772.00 | 2025-12-27 | 62 | 1 | 5 | Actual |
| 31397 | -570.00 | 2025-09-27 | 91 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 28537 | 1286523.00 | 2025-06-28 | 6 | 7 | 7 | Actual |
| 4182 | 90.00 | 2023-07-29 | 71 | 1 | 7 | Budget |
| 32987 | 29076.00 | 2025-10-28 | 28 | 7 | 6 | Actual |
| 7111 | 192.00 | 2023-10-29 | 94 | 1 | 5 | Actual |
| 18941 | 189.00 | 2024-09-27 | 65 | 4 | 6 | Actual |
| 15483 | 6081.72 | 2024-05-28 | 100 | 7 | 12 | Actual |
| 37747 | 296.54 | 2026-02-26 | 83 | 6 | 8 | Actual |
| 11677 | 101468.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
| 19258 | 126307.98 | 2024-09-27 | 35 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2026-01-27 | 6 | 7 | 5 | Actual |
| 32637 | 395.00 | 2025-10-28 | 85 | 1 | 4 | Actual |
| 38851 | 479.88 | 2026-03-29 | 66 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-08-28 | 68 | 1 | 8 | Actual |
| 19753 | 92.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2024-10-28 | 57 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2024-03-28 | 60 | 5 | 6 | Actual |
| 25875 | 19756.00 | 2025-04-27 | 18 | 7 | 4 | Actual |
| 16069 | 29778.00 | 2024-06-28 | 32 | 7 | 7 | Actual |
| 12438 | 80.00 | 2024-03-28 | 83 | 6 | 3 | Budget |
| 23803 | 593425.00 | 2025-02-25 | 46 | 7 | 4 | Actual |
| 36924 | 14670.18 | 2026-01-27 | 94 | 6 | 12 | Actual |
| 13747 | 162.00 | 2024-04-27 | 68 | 6 | 5 | Actual |
| 23622 | 983.00 | 2025-02-25 | 54 | 6 | 3 | Actual |
| 31169 | 192.25 | 2025-08-28 | 65 | 2 | 12 | Actual |
| 17470 | 43.31 | 2024-07-28 | 74 | 2 | 12 | Actual |
| 14678 | 91.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
| 19791 | 23093.00 | 2024-10-28 | 100 | 7 | 4 | Actual |
| 24050 | 85.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 32088 | 28201.61 | 2025-09-27 | 100 | 7 | 8 | Actual |
| 11602 | 29300.00 | 2024-02-26 | 60 | 6 | 5 | Budget |
| 32567 | 76291.00 | 2025-10-28 | 13 | 7 | 3 | Actual |
| 29331 | 49866.00 | 2025-07-28 | 40 | 7 | 4 | Actual |
| 26090 | 16.00 | 2025-04-27 | 82 | 4 | 6 | Actual |
| 17278 | 23.10 | 2024-07-28 | 84 | 2 | 11 | Actual |
| 5041 | 51.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 21459 | 2746.55 | 2024-11-28 | 53 | 6 | 11 | Actual |
| 8298 | 383801.00 | 2023-11-29 | 101 | 6 | 5 | Actual |
| 569 | 23000.00 | 2023-04-28 | 60 | 3 | 6 | Budget |
| 18906 | 118.00 | 2024-09-27 | 90 | 2 | 6 | Actual |
| 35285 | 520.00 | 2025-12-27 | 73 | 1 | 7 | Actual |
| 27392 | 55087.00 | 2025-05-28 | 19 | 7 | 7 | Actual |
| 10157 | 1600.00 | 2024-01-27 | 61 | 6 | 3 | Budget |
| 6659 | 16000.00 | 2023-09-28 | 60 | 6 | 8 | Budget |
| 8416 | 71.00 | 2023-11-29 | 89 | 2 | 6 | Actual |
| 29554 | 45.00 | 2025-07-28 | 85 | 5 | 6 | Actual |
| 26564 | 65.65 | 2025-04-27 | 78 | 6 | 11 | Actual |
| 5502 | 480.00 | 2023-08-29 | 80 | 2 | 8 | Budget |
| 36261 | 43.00 | 2026-01-27 | 67 | 2 | 6 | Actual |
| 4077 | 1.00 | 2023-07-29 | 54 | 6 | 6 | Actual |
| 4858 | 650.00 | 2023-08-29 | 87 | 1 | 5 | Budget |
| 26471 | 22.04 | 2025-04-27 | 71 | 3 | 11 | Actual |
| 4544 | 96000.00 | 2023-08-29 | 56 | 6 | 3 | Budget |
| 22512 | 22.04 | 2024-12-26 | 80 | 1 | 12 | Actual |
| 7571 | 211.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
| 17425 | 33583.30 | 2024-07-28 | 35 | 7 | 11 | Actual |
| 14761 | 226.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-09-27 | 72 | 6 | 11 | Actual |
| 1799 | 60.00 | 2023-05-29 | 68 | 5 | 6 | Budget |
| 28485 | 1963.00 | 2025-06-28 | 80 | 1 | 7 | Actual |
| 4250 | 630.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
| 34524 | 80298.00 | 2025-11-28 | 29 | 7 | 11 | Actual |
| 13666 | 123.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
| 18435 | 259384.32 | 2024-08-28 | 6 | 7 | 11 | Actual |
| 7639 | 9853.00 | 2023-10-29 | 94 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2023-07-29 | 57 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2024-03-28 | 60 | 6 | 5 | Budget |
| 13545 | 200.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
| 37182 | 90.00 | 2026-02-26 | 83 | 7 | 3 | Actual |
| 39024 | 443.32 | 2026-03-29 | 65 | 4 | 11 | Actual |
| 25270 | 261.69 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 35981 | 409.00 | 2026-01-27 | 90 | 6 | 3 | Actual |
| 15990 | 564.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 35224 | 116.00 | 2025-12-27 | 68 | 6 | 6 | Actual |
| 26724 | 95.99 | 2025-04-27 | 90 | 1 | 13 | Actual |
| 7076 | 189.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 15180 | 141.99 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2023-05-29 | 61 | 1 | 6 | Budget |
| 29723 | 651.09 | 2025-07-28 | 67 | 1 | 8 | Actual |
| 9160 | 100.00 | 2023-12-27 | 87 | 7 | 3 | Budget |
| 22349 | 289.06 | 2024-12-26 | 92 | 1 | 11 | Actual |
| 19943 | 240.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 27189 | 561.00 | 2025-05-28 | 77 | 3 | 6 | Actual |
| 23950 | 2.00 | 2025-02-25 | 96 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2025-06-28 | 77 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-10-29 | 60 | 6 | 3 | Actual |
| 18489 | 144.38 | 2024-08-28 | 52 | 6 | 12 | Actual |
| 38652 | 21.00 | 2026-03-29 | 82 | 5 | 6 | Actual |
| 29093 | 608674.00 | 2025-06-28 | 101 | 6 | 13 | Actual |
| 2030 | 257.00 | 2023-05-29 | 92 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-09-28 | 72 | 6 | 7 | Budget |
| 10913 | 750.00 | 2024-01-27 | 77 | 1 | 7 | Budget |
| 14634 | 307.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
| 742 | 896.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 13700 | 56282.00 | 2024-04-27 | 39 | 7 | 4 | Actual |
| 30524 | 43000.00 | 2025-08-28 | 99 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2026-02-26 | 60 | 2 | 11 | Actual |
| 4794 | 55446.00 | 2023-08-29 | 13 | 7 | 4 | Actual |
| 26230 | 851.00 | 2025-04-27 | 66 | 6 | 7 | Actual |
| 13808 | 105.00 | 2024-04-27 | 68 | 1 | 6 | Actual |
| 30757 | 315.00 | 2025-08-28 | 68 | 1 | 7 | Actual |
| 21535 | 41.19 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 5715 | 60.00 | 2023-09-28 | 85 | 6 | 3 | Budget |
| 161 | 100.00 | 2023-04-28 | 74 | 7 | 3 | Budget |
| 1186 | 14300.00 | 2023-05-29 | 60 | 6 | 3 | Budget |
| 7379 | 275.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
| 6505 | 40.00 | 2023-09-28 | 82 | 6 | 7 | Budget |
| 11156 | 220.00 | 2024-01-27 | 73 | 6 | 8 | Budget |
| 29486 | 357.00 | 2025-07-28 | 65 | 3 | 6 | Actual |
| 7672 | 16305.00 | 2023-10-29 | 100 | 7 | 7 | Actual |
| 4222 | 25480.00 | 2023-07-29 | 60 | 6 | 7 | Actual |
| 202 | 280.00 | 2023-04-28 | 68 | 1 | 4 | Budget |
| 37531 | 446.00 | 2026-02-26 | 77 | 6 | 6 | Actual |
| 33874 | 410.00 | 2025-11-28 | 67 | 6 | 5 | Actual |
| 12146 | 44855.00 | 2024-02-26 | 34 | 7 | 7 | Actual |
| 32501 | 1402.00 | 2025-10-28 | 65 | 1 | 3 | Actual |
| 30023 | 266.72 | 2025-07-28 | 76 | 1 | 12 | Actual |
| 22478 | 12093.54 | 2024-12-26 | 19 | 7 | 11 | Actual |
| 14429 | 11.40 | 2024-04-27 | 76 | 2 | 12 | Actual |
| 35266 | 33902.00 | 2025-12-27 | 33 | 7 | 6 | Actual |
| 33015 | 1820.00 | 2025-10-28 | 80 | 1 | 7 | Actual |
| 13681 | 80291.00 | 2024-04-27 | 13 | 7 | 4 | Actual |
| 24373 | 47.57 | 2025-02-25 | 78 | 3 | 11 | Actual |
| 35102 | -262.00 | 2025-12-27 | 91 | 1 | 6 | Actual |
| 36976 | 132.83 | 2026-01-27 | 85 | 1 | 13 | Actual |
| 14331 | 13488.24 | 2024-04-27 | 60 | 6 | 11 | Actual |
| 21309 | 191481.92 | 2024-11-28 | 29 | 7 | 8 | Actual |
| 15226 | 60.33 | 2024-05-28 | 68 | 1 | 11 | Actual |
| 21486 | 89.06 | 2024-11-28 | 89 | 6 | 11 | Actual |
| 34956 | 63000.00 | 2025-12-27 | 99 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
| 10369 | 523.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 15885 | 299.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 17179 | 152.60 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 802 | 37080.00 | 2023-04-28 | 60 | 1 | 7 | Actual |
| 14205 | 30036.49 | 2024-04-27 | 32 | 7 | 8 | Actual |
| 26990 | 240.00 | 2025-05-28 | 83 | 6 | 4 | Actual |
| 22731 | -349.00 | 2025-01-26 | 91 | 1 | 4 | Actual |
| 20570 | 15.65 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 289 | 630.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 7317 | 59.00 | 2023-10-29 | 71 | 3 | 6 | Actual |
| 9138 | 70.00 | 2023-12-27 | 73 | 7 | 3 | Budget |
| 21388 | 102.89 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 36560 | 257.15 | 2026-01-27 | 78 | 2 | 8 | Actual |
| 6279 | 550.00 | 2023-09-28 | 62 | 5 | 6 | Budget |
| 12149 | 21951.00 | 2024-02-26 | 38 | 7 | 7 | Actual |
| 19518 | 2.00 | 2024-09-27 | 96 | 2 | 12 | Actual |
| 27353 | 5829.00 | 2025-05-28 | 61 | 6 | 7 | Actual |
| 19954 | 495.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 484 | 100.00 | 2023-04-28 | 68 | 1 | 6 | Budget |
| 15305 | 156.08 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 29114 | 56718.10 | 2025-06-28 | 35 | 7 | 13 | Actual |
| 29699 | 18842.00 | 2025-07-28 | 20 | 7 | 7 | Actual |
| 19544 | 48.63 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 17045 | 12.00 | 2024-07-28 | 96 | 1 | 7 | Actual |
| 35892 | 283.71 | 2025-12-27 | 92 | 6 | 13 | Actual |
| 9374 | 200.00 | 2023-12-27 | 67 | 6 | 5 | Budget |
| 1955 | 550.00 | 2023-05-29 | 81 | 1 | 7 | Budget |
| 25602 | 5.01 | 2025-03-28 | 69 | 6 | 12 | Actual |
| 24813 | 14268.00 | 2025-03-28 | 18 | 7 | 4 | Actual |
| 30018 | 117.78 | 2025-07-28 | 68 | 1 | 12 | Actual |
| 28406 | 8.00 | 2025-06-28 | 96 | 5 | 6 | Actual |
| 33252 | 183.74 | 2025-10-28 | 76 | 2 | 11 | Actual |
| 38351 | 123.00 | 2026-03-29 | 71 | 1 | 4 | Actual |
| 32587 | 51467.00 | 2025-10-28 | 40 | 7 | 3 | Actual |
| 24792 | 29.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 21607 | 9979.67 | 2024-11-28 | 38 | 7 | 12 | Actual |
| 16662 | 15.00 | 2024-07-28 | 96 | 1 | 4 | Actual |
| 11328 | 266546.00 | 2024-02-26 | 4 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2024-08-28 | 62 | 1 | 11 | Actual |
| 3015 | 345566.00 | 2023-06-29 | 6 | 7 | 6 | Actual |
| 38458 | 358.00 | 2026-03-29 | 90 | 1 | 5 | Actual |
| 32580 | 51467.00 | 2025-10-28 | 32 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-12-27 | 62 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2025-04-26 | 93 | 7 | 4 | Actual |
| 4533 | 280.00 | 2023-08-29 | 90 | 1 | 3 | Actual |
| 2970 | 359.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
| 37241 | 330.00 | 2026-02-26 | 78 | 6 | 4 | Actual |
| 30651 | 20.00 | 2025-08-28 | 82 | 4 | 6 | Actual |
| 2173 | 2160.21 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 1779 | 380.00 | 2023-05-29 | 87 | 4 | 6 | Budget |
| 26589 | 16743.62 | 2025-04-27 | 19 | 7 | 11 | Actual |
| 1520 | 306.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
| 34423 | 149.70 | 2025-11-28 | 67 | 4 | 11 | Actual |
| 31456 | 52611.00 | 2025-09-27 | 32 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2026-03-29 | 62 | 2 | 11 | Actual |
| 23166 | 10603.00 | 2025-01-26 | 22 | 7 | 7 | Actual |
| 35043 | 270.00 | 2025-12-27 | 90 | 6 | 5 | Actual |
| 125 | 23894.00 | 2023-04-28 | 24 | 7 | 3 | Actual |
| 3646 | 650.00 | 2023-07-29 | 80 | 6 | 4 | Budget |
| 4819 | 29000.00 | 2023-08-29 | 60 | 1 | 5 | Budget |
| 24999 | 121.00 | 2025-03-28 | 83 | 3 | 6 | Actual |
| 35822 | 369.68 | 2025-12-27 | 80 | 1 | 13 | Actual |
| 34451 | 37.99 | 2025-11-28 | 68 | 5 | 11 | Actual |
| 8998 | 39.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2024-08-28 | 23 | 7 | 3 | Actual |
| 14601 | 91.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-12-26 | 67 | 1 | 4 | Actual |
| 3951 | 112.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 29238 | 218.00 | 2025-07-28 | 92 | 7 | 3 | Actual |
| 2843 | 200.00 | 2023-06-29 | 83 | 3 | 6 | Budget |
| 15997 | 318.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
| 1680 | 30.00 | 2023-05-29 | 85 | 2 | 6 | Budget |
| 36162 | 15.00 | 2026-01-27 | 96 | 1 | 5 | Actual |
| 15548 | 468538.00 | 2024-06-28 | 101 | 6 | 3 | Actual |
| 35210 | 230.00 | 2025-12-27 | 92 | 5 | 6 | Actual |
| 33448 | 3760.40 | 2025-10-28 | 61 | 6 | 12 | Actual |
| 32568 | 51829.00 | 2025-10-28 | 14 | 7 | 3 | Actual |
| 12492 | 73.00 | 2024-03-28 | 66 | 7 | 3 | Actual |
| 32874 | 376.00 | 2025-10-28 | 81 | 3 | 6 | Actual |
| 10836 | 100.00 | 2024-01-27 | 78 | 6 | 6 | Budget |
| 10011 | 0.00 | 2023-12-27 | 54 | 6 | 8 | Budget |
| 23395 | 200.76 | 2025-01-26 | 74 | 4 | 11 | Actual |
| 23001 | 1287.00 | 2025-01-26 | 61 | 5 | 6 | Actual |
| 3410 | 220.00 | 2023-07-29 | 89 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2025-05-28 | 53 | 6 | 3 | Actual |
| 37489 | 191.00 | 2026-02-26 | 65 | 5 | 6 | Actual |
| 6869 | 32723.00 | 2023-10-29 | 32 | 7 | 3 | Actual |
| 12583 | 19637.00 | 2024-03-28 | 54 | 6 | 4 | Actual |
| 1611 | 60.00 | 2023-05-29 | 71 | 1 | 6 | Budget |
| 25238 | 310.18 | 2025-03-28 | 89 | 1 | 8 | Actual |
| 16514 | -14582.71 | 2024-06-28 | 46 | 7 | 12 | Actual |
| 7670 | 207761.00 | 2023-10-29 | 43 | 7 | 7 | Actual |
| 13422 | 843.52 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 16703 | 14721.00 | 2024-07-28 | 7 | 7 | 4 | Actual |
| 2614 | 160.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 36781 | 1078.44 | 2026-01-27 | 63 | 6 | 11 | Actual |
| 25889 | 158797.00 | 2025-04-27 | 37 | 7 | 4 | Actual |
| 8012 | 27.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
| 28603 | 546.55 | 2025-06-28 | 76 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2024-10-28 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2025-10-28 | 60 | 2 | 11 | Actual |
| 10430 | 712.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
| 11619 | 80.00 | 2024-02-26 | 71 | 6 | 5 | Budget |
| 37596 | 1440.00 | 2026-02-26 | 87 | 1 | 7 | Actual |
| 10569 | 280.00 | 2024-01-27 | 66 | 1 | 6 | Budget |
| 38496 | 32847.00 | 2026-03-29 | 94 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2026-01-27 | 63 | 6 | 12 | Actual |
| 15878 | 14.00 | 2024-06-28 | 69 | 4 | 6 | Actual |
| 23422 | 194.38 | 2025-01-26 | 74 | 5 | 11 | Actual |
| 28369 | 408.00 | 2025-06-28 | 80 | 4 | 6 | Actual |
| 2455 | 110.00 | 2023-06-29 | 71 | 1 | 4 | Budget |
| 26296 | 828.37 | 2025-04-27 | 73 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
| 32635 | 493.00 | 2025-10-28 | 83 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2024-03-28 | 56 | 6 | 3 | Budget |
| 11421 | 529.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
| 5579 | -147.40 | 2023-08-29 | 91 | 6 | 8 | Actual |
| 29420 | 119024.00 | 2025-07-28 | 35 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2024-06-28 | 14 | 7 | 5 | Actual |
| 14844 | 14.00 | 2024-05-28 | 69 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2025-07-28 | 62 | 1 | 12 | Actual |
| 18557 | 448.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2023-07-29 | 61 | 4 | 6 | Budget |
| 24978 | 84.00 | 2025-03-28 | 92 | 2 | 6 | Actual |
| 8311 | 2945.00 | 2023-11-29 | 23 | 7 | 5 | Actual |
| 26904 | 365793.00 | 2025-05-28 | 35 | 7 | 3 | Actual |
| 19423 | 197.57 | 2024-09-27 | 81 | 6 | 11 | Actual |
| 12915 | 2300.00 | 2024-03-28 | 62 | 3 | 6 | Budget |
| 37045 | 117533.27 | 2026-01-27 | 4 | 7 | 13 | Actual |
| 7535 | 39100.00 | 2023-10-29 | 60 | 1 | 7 | Budget |
| 24517 | 23.10 | 2025-02-25 | 76 | 1 | 12 | Actual |
| 22527 | 1455.04 | 2024-12-26 | 56 | 6 | 12 | Actual |
| 12933 | 550.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
| 16237 | 24.16 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 38203 | 13806.77 | 2026-02-26 | 19 | 7 | 13 | Actual |
| 11753 | 200.00 | 2024-02-26 | 74 | 2 | 6 | Budget |
| 24031 | 20443.00 | 2025-02-25 | 52 | 6 | 6 | Actual |
| 31470 | 191.00 | 2025-09-27 | 66 | 7 | 3 | Actual |
| 26970 | 9133.00 | 2025-05-28 | 57 | 6 | 4 | Actual |
| 38859 | 793.52 | 2026-03-29 | 77 | 2 | 8 | Actual |
| 29617 | 136289.00 | 2025-07-28 | 35 | 7 | 6 | Actual |
| 27785 | 47.57 | 2025-05-28 | 92 | 2 | 12 | Actual |
| 11885 | 74.00 | 2024-02-26 | 66 | 5 | 6 | Actual |
| 22750 | 46.00 | 2025-01-26 | 71 | 6 | 4 | Actual |
| 28836 | 245.44 | 2025-06-28 | 73 | 6 | 11 | Actual |
| 36837 | 8004.10 | 2026-01-27 | 100 | 7 | 11 | Actual |
| 19412 | 90.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
| 1732 | 480.00 | 2023-05-29 | 87 | 3 | 6 | Budget |
| 28838 | 2000.80 | 2025-06-28 | 76 | 6 | 11 | Actual |
| 25318 | 13513.45 | 2025-03-28 | 20 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2024-03-28 | 40 | 7 | 5 | Actual |
| 5052 | 31.00 | 2023-08-29 | 94 | 2 | 6 | Actual |
| 3207 | 650.00 | 2023-06-29 | 77 | 1 | 8 | Budget |
| 30482 | 240.00 | 2025-08-28 | 89 | 1 | 5 | Actual |
| 7626 | 54.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
| 12587 | 968.00 | 2024-03-28 | 57 | 6 | 4 | Actual |
| 2251 | 146576.07 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 11562 | 322.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 17443 | 27.36 | 2024-07-28 | 74 | 1 | 12 | Actual |
| 2952 | 7000.00 | 2023-06-29 | 52 | 6 | 6 | Budget |
| 24976 | 63.00 | 2025-03-28 | 90 | 2 | 6 | Actual |
| 20801 | 67328.00 | 2024-11-28 | 15 | 7 | 4 | Actual |
| 16554 | 527.00 | 2024-07-28 | 66 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2023-07-29 | 56 | 6 | 5 | Budget |
| 35107 | 690.00 | 2025-12-27 | 61 | 2 | 6 | Actual |
| 16366 | -84.35 | 2024-06-28 | 91 | 6 | 11 | Actual |
| 15364 | 27000.00 | 2024-05-28 | 99 | 6 | 11 | Actual |
| 637 | 191.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
| 25986 | 60377.00 | 2025-04-27 | 39 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2024-03-28 | 52 | 6 | 5 | Actual |
| 2432 | 60.00 | 2023-06-29 | 89 | 7 | 3 | Actual |
| 15177 | 473.82 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 23820 | 482.00 | 2025-02-25 | 81 | 1 | 5 | Actual |
| 2212 | 70.00 | 2023-05-29 | 85 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 39174 | 51.82 | 2026-03-29 | 68 | 2 | 12 | Actual |
| 34715 | 3736.41 | 2025-11-28 | 61 | 6 | 13 | Actual |
| 10077 | 159241.93 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 7471 | 380.00 | 2023-10-29 | 72 | 6 | 6 | Budget |
| 17666 | 2.00 | 2024-08-28 | 96 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2025-01-26 | 22 | 7 | 3 | Actual |
| 11698 | 100.00 | 2024-02-26 | 68 | 1 | 6 | Budget |
| 25841 | 384.00 | 2025-04-27 | 66 | 6 | 4 | Actual |
| 7281 | 283.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-12-27 | 65 | 6 | 6 | Budget |
| 38984 | 73.10 | 2026-03-29 | 83 | 2 | 11 | Actual |
| 13011 | 182.00 | 2024-03-28 | 65 | 5 | 6 | Actual |
| 7694 | 380.00 | 2023-10-29 | 76 | 1 | 8 | Budget |
| 4118 | 30.00 | 2023-07-29 | 82 | 6 | 6 | Budget |
| 11422 | 266.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
| 29176 | 173.00 | 2025-07-28 | 85 | 6 | 3 | Actual |
| 15381 | 51141.07 | 2024-05-28 | 29 | 7 | 11 | Actual |
| 21708 | 131.00 | 2024-12-26 | 66 | 7 | 3 | Actual |
| 26625 | 40.12 | 2025-04-27 | 81 | 1 | 12 | Actual |
| 2792 | 8.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 29650 | 382.00 | 2025-07-28 | 94 | 1 | 7 | Actual |
| 6179 | 668935.00 | 2023-09-28 | 11 | 3 | 6 | Actual |
| 25047 | 44.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
| 1710 | 190.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 3033 | 23947.00 | 2023-06-29 | 34 | 7 | 6 | Actual |
| 24938 | 186.00 | 2025-03-28 | 76 | 1 | 6 | Actual |
| 28161 | 62956.00 | 2025-06-28 | 19 | 7 | 4 | Actual |
| 37876 | 79.48 | 2026-02-26 | 68 | 4 | 11 | Actual |
| 7541 | 650.00 | 2023-10-29 | 65 | 1 | 7 | Budget |
| 14763 | 3089.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2026-01-27 | 76 | 6 | 5 | Actual |
| 19799 | 73.00 | 2024-10-28 | 69 | 1 | 5 | Actual |
| 993 | 1500.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 23788 | 12240.00 | 2025-02-25 | 22 | 7 | 4 | Actual |
| 26353 | 298.06 | 2025-04-27 | 68 | 6 | 8 | Actual |
| 16434 | 7.14 | 2024-06-28 | 68 | 2 | 12 | Actual |
| 30728 | 45739.00 | 2025-08-28 | 14 | 7 | 6 | Actual |
| 4082 | 5900.00 | 2023-07-29 | 57 | 6 | 6 | Budget |
| 38314 | 120304.00 | 2026-03-29 | 46 | 7 | 3 | Actual |
| 18850 | 86241.00 | 2024-09-27 | 37 | 7 | 5 | Actual |
| 13253 | 550.00 | 2024-03-28 | 97 | 6 | 7 | Actual |
| 33497 | 10916.92 | 2025-10-28 | 33 | 7 | 12 | Actual |
| 9257 | 882.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 32599 | 146.00 | 2025-10-28 | 73 | 7 | 3 | Actual |
| 27196 | 120.00 | 2025-05-28 | 85 | 3 | 6 | Actual |
| 3344 | 11874.03 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 7655 | 50174.00 | 2023-10-29 | 21 | 7 | 7 | Actual |
| 35059 | 47217.00 | 2025-12-27 | 19 | 7 | 5 | Actual |
| 14538 | 67095.00 | 2024-05-28 | 60 | 6 | 3 | Actual |
| 22086 | 280167.00 | 2024-12-26 | 6 | 7 | 6 | Actual |
| 25596 | 241.19 | 2025-03-28 | 62 | 6 | 12 | Actual |
| 32000 | 563.21 | 2025-09-27 | 65 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-12-27 | 60 | 2 | 12 | Actual |
| 37951 | 131.61 | 2026-02-26 | 89 | 6 | 11 | Actual |
| 15554 | 90828.00 | 2024-06-28 | 14 | 7 | 3 | Actual |
| 13629 | 47.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-12-27 | 65 | 5 | 6 | Budget |
| 8355 | 670.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
| 4431 | 200.00 | 2023-07-29 | 74 | 6 | 8 | Budget |
| 31250 | 57694.39 | 2025-08-28 | 35 | 7 | 12 | Actual |
| 33020 | 322.00 | 2025-10-28 | 85 | 1 | 7 | Actual |
| 12362 | 100.00 | 2024-03-28 | 74 | 1 | 3 | Budget |
| 18270 | 139.06 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 31042 | -156.68 | 2025-08-28 | 91 | 3 | 11 | Actual |
| 12054 | 750.00 | 2024-02-26 | 87 | 1 | 7 | Budget |
| 26594 | 10199.89 | 2025-04-27 | 24 | 7 | 11 | Actual |
| 12001 | 141438.00 | 2024-02-26 | 29 | 7 | 6 | Actual |
| 22434 | 4697.66 | 2024-12-26 | 52 | 6 | 11 | Actual |
| 16299 | 48.63 | 2024-06-28 | 83 | 4 | 11 | Actual |
| 33501 | 13043.56 | 2025-10-28 | 38 | 7 | 12 | Actual |
| 36949 | 38457.86 | 2026-01-27 | 35 | 7 | 12 | Actual |
| 11281 | 260.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
| 21909 | 66310.00 | 2024-12-26 | 37 | 7 | 5 | Actual |
| 7755 | 116.23 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 28057 | 95210.00 | 2025-06-28 | 39 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2025-11-28 | 37 | 7 | 12 | Actual |
| 35430 | 5549.67 | 2025-12-27 | 61 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-08-28 | 24 | 7 | 8 | Actual |
| 13041 | 50.00 | 2024-03-28 | 85 | 5 | 6 | Budget |
| 38193 | 17000.00 | 2026-02-26 | 99 | 6 | 13 | Actual |
| 17254 | 190.12 | 2024-07-28 | 90 | 1 | 11 | Actual |
| 31596 | 702.00 | 2025-09-27 | 73 | 1 | 5 | Actual |
| 23297 | 33872.92 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 23965 | 382.00 | 2025-02-25 | 77 | 3 | 6 | Actual |
| 27668 | 57777.37 | 2025-05-28 | 52 | 6 | 11 | Actual |
| 4159 | 44341.00 | 2023-07-29 | 37 | 7 | 6 | Actual |
| 22584 | 8788.16 | 2024-12-26 | 40 | 7 | 12 | Actual |
| 1572 | 33532.00 | 2023-05-29 | 14 | 7 | 5 | Actual |
| 8215 | 480.00 | 2023-11-29 | 81 | 1 | 5 | Budget |
| 12699 | 850.00 | 2024-03-28 | 80 | 1 | 5 | Budget |
| 6778 | 100.00 | 2023-10-29 | 85 | 1 | 3 | Budget |
| 22336 | 146.51 | 2024-12-26 | 76 | 1 | 11 | Actual |
| 38141 | 197.75 | 2026-02-26 | 68 | 2 | 13 | Actual |
| 7037 | 153400.00 | 2023-10-29 | 101 | 6 | 4 | Budget |
| 24322 | 60.33 | 2025-02-25 | 83 | 1 | 11 | Actual |
| 884 | 3100.00 | 2023-04-28 | 76 | 6 | 7 | Budget |
| 15195 | 29410.72 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 16716 | 218064.00 | 2024-07-28 | 29 | 7 | 4 | Actual |
| 20510 | 22.04 | 2024-10-28 | 81 | 1 | 12 | Actual |
| 587 | 167.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
| 29834 | 42456.42 | 2025-07-28 | 40 | 7 | 8 | Actual |
| 23714 | 3877.00 | 2025-02-25 | 62 | 1 | 4 | Actual |
| 18724 | 120.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 19527 | 32.67 | 2024-09-27 | 66 | 6 | 12 | Actual |
| 23619 | 161594.00 | 2025-02-25 | 12 | 2 | 3 | Actual |
| 14289 | 15.65 | 2024-04-27 | 82 | 3 | 11 | Actual |
| 10065 | 61627.99 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 27919 | 110.03 | 2025-05-28 | 71 | 6 | 13 | Actual |
| 9865 | 139.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
| 19388 | 43.31 | 2024-09-27 | 78 | 5 | 11 | Actual |
| 16686 | 361.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
| 17180 | 45.02 | 2024-07-28 | 69 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-11-28 | 72 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2023-08-29 | 61 | 6 | 4 | Budget |
| 13967 | 9.00 | 2024-04-27 | 96 | 6 | 6 | Actual |
| 1405 | 380.00 | 2023-05-29 | 81 | 6 | 4 | Budget |
| 27537 | 255.02 | 2025-05-28 | 67 | 1 | 11 | Actual |
| 32767 | 271.00 | 2025-10-28 | 89 | 6 | 5 | Actual |
| 3354 | 18290.82 | 2023-06-29 | 24 | 7 | 8 | Actual |
| 7881 | 130.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
| 3992 | 80.00 | 2023-07-29 | 68 | 4 | 6 | Budget |
| 10414 | 20672.00 | 2024-01-27 | 33 | 7 | 4 | Actual |
| 14195 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 3589 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Budget |
| 26682 | 5149.79 | 2025-04-27 | 20 | 7 | 12 | Actual |
| 14580 | 80376.00 | 2024-05-28 | 21 | 7 | 3 | Actual |
| 11616 | 136.00 | 2024-02-26 | 68 | 6 | 5 | Actual |
| 14847 | 176.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
| 21899 | 9088.00 | 2024-12-26 | 22 | 7 | 5 | Actual |
| 27134 | 428.00 | 2025-05-28 | 77 | 1 | 6 | Actual |
| 19419 | 599.71 | 2024-09-27 | 76 | 6 | 11 | Actual |
| 18678 | 155.00 | 2024-09-27 | 68 | 1 | 4 | Actual |
| 10413 | 24145.00 | 2024-01-27 | 32 | 7 | 4 | Actual |
| 12436 | 22.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
| 8331 | 1900.00 | 2023-11-29 | 62 | 1 | 6 | Budget |
| 31987 | 411.69 | 2025-09-27 | 84 | 1 | 8 | Actual |
| 12844 | 31.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
| 3754 | 2600.00 | 2023-07-29 | 61 | 6 | 5 | Budget |
| 333 | 3731.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
| 13353 | 200.00 | 2024-03-28 | 74 | 2 | 8 | Budget |
| 32542 | 355.00 | 2025-10-28 | 73 | 6 | 3 | Actual |
| 33101 | 220.78 | 2025-10-28 | 71 | 1 | 8 | Actual |
| 30156 | 113.53 | 2025-07-28 | 92 | 1 | 13 | Actual |
| 27274 | 433.00 | 2025-05-28 | 77 | 6 | 6 | Actual |
| 34450 | 49.70 | 2025-11-28 | 67 | 5 | 11 | Actual |
| 28043 | 25683.00 | 2025-06-28 | 20 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2025-05-28 | 80 | 6 | 4 | Actual |
| 33354 | 3347.63 | 2025-10-28 | 94 | 6 | 11 | Actual |
| 31510 | 121.00 | 2025-09-27 | 82 | 1 | 4 | Actual |
| 22884 | 36769.00 | 2025-01-26 | 34 | 7 | 5 | Actual |
| 11804 | 280.00 | 2024-02-26 | 76 | 3 | 6 | Budget |
| 20869 | 716.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 13341 | 325.33 | 2024-03-28 | 66 | 2 | 8 | Actual |
| 12607 | 83.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-12-27 | 71 | 6 | 5 | Actual |
| 38475 | 246.00 | 2026-03-29 | 67 | 6 | 5 | Actual |
| 9498 | 750.00 | 2023-12-27 | 62 | 2 | 6 | Budget |
| 15112 | 1395.05 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 31267 | 132.83 | 2025-08-28 | 73 | 1 | 13 | Actual |
| 9019 | 100.00 | 2023-12-27 | 84 | 1 | 3 | Budget |
| 2664 | 480.00 | 2023-06-29 | 81 | 6 | 5 | Budget |
| 33639 | 98.00 | 2025-11-28 | 82 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-09-28 | 60 | 6 | 5 | Budget |
| 21162 | 153.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2026-03-29 | 62 | 6 | 4 | Actual |
| 36420 | 41637.00 | 2026-01-27 | 38 | 7 | 6 | Actual |
| 6752 | 200.00 | 2023-10-29 | 67 | 1 | 3 | Budget |
| 21313 | 75444.91 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 34824 | 64.00 | 2025-12-27 | 82 | 6 | 3 | Actual |
| 20404 | 588.00 | 2024-10-28 | 61 | 5 | 11 | Actual |
| 26985 | 1009.00 | 2025-05-28 | 77 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2025-02-25 | 62 | 6 | 4 | Actual |
| 32388 | 24.06 | 2025-09-27 | 69 | 1 | 13 | Actual |
| 28420 | 34.00 | 2025-06-28 | 69 | 6 | 6 | Actual |
| 13767 | 41346.00 | 2024-04-27 | 94 | 6 | 5 | Actual |
Generated 2026-05-28 20:03:05.913 UTC