[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 |
|---|---|---|---|---|---|---|
| 6385 | 520964.00 | 2023-09-28 | 6 | 7 | 6 | Actual |
| 34810 | 935.00 | 2025-12-27 | 65 | 6 | 3 | Actual |
| 34223 | 335.94 | 2025-11-28 | 68 | 1 | 8 | Actual |
| 22198 | 86835.00 | 2024-12-26 | 35 | 7 | 7 | Actual |
| 12680 | 434.00 | 2024-03-28 | 66 | 1 | 5 | Actual |
| 1483 | 550.00 | 2023-05-29 | 81 | 1 | 5 | Budget |
| 9012 | 380.00 | 2023-12-27 | 81 | 1 | 3 | Budget |
| 1419 | 278.00 | 2023-05-29 | 92 | 6 | 4 | Actual |
| 27718 | 9246.68 | 2025-05-28 | 24 | 7 | 11 | Actual |
| 3179 | 20904.00 | 2023-06-29 | 40 | 7 | 7 | Actual |
| 37896 | 6.00 | 2026-02-26 | 96 | 4 | 11 | Actual |
| 12918 | 307.00 | 2024-03-28 | 66 | 3 | 6 | Actual |
| 9347 | 720.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
| 26284 | 2127483.00 | 2025-04-27 | 45 | 7 | 7 | Actual |
| 26182 | 168421.00 | 2025-04-27 | 35 | 7 | 6 | Actual |
| 13986 | 178668.00 | 2024-04-27 | 29 | 7 | 6 | Actual |
| 19570 | 9491.36 | 2024-09-27 | 32 | 7 | 12 | Actual |
| 17615 | 23525.00 | 2024-08-28 | 7 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-12-27 | 61 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2024-04-27 | 61 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 21403 | 4.00 | 2024-11-28 | 96 | 3 | 11 | Actual |
| 3117 | 35.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 38633 | -207.00 | 2026-03-29 | 91 | 4 | 6 | Actual |
| 4623 | 155982.00 | 2023-08-29 | 37 | 7 | 3 | Actual |
| 29448 | 451.00 | 2025-07-28 | 87 | 1 | 6 | Actual |
| 8892 | 40270.01 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 37719 | -323.16 | 2026-02-26 | 91 | 2 | 8 | Actual |
| 34833 | 2318.00 | 2025-12-27 | 94 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-12-27 | 60 | 6 | 4 | Actual |
| 25879 | 16948.00 | 2025-04-27 | 22 | 7 | 4 | Actual |
| 23938 | 25.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
| 15139 | 301.09 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 11616 | 136.00 | 2024-02-26 | 68 | 6 | 5 | Actual |
| 34422 | 298.64 | 2025-11-28 | 66 | 4 | 11 | Actual |
| 18640 | 72812.00 | 2024-09-27 | 39 | 7 | 3 | Actual |
| 16873 | 112.00 | 2024-07-28 | 92 | 2 | 6 | Actual |
| 10063 | -164.07 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 27338 | 265.00 | 2025-05-28 | 85 | 1 | 7 | Actual |
| 28319 | 29.00 | 2025-06-28 | 84 | 2 | 6 | Actual |
| 37797 | 260.34 | 2026-02-26 | 73 | 1 | 11 | Actual |
| 23705 | 35.00 | 2025-02-25 | 89 | 7 | 3 | Actual |
| 35297 | 300.00 | 2025-12-27 | 89 | 1 | 7 | Actual |
| 25156 | 30333.00 | 2025-03-28 | 57 | 6 | 7 | Actual |
| 29941 | 114.59 | 2025-07-28 | 89 | 4 | 11 | Actual |
| 34916 | -483.00 | 2025-12-27 | 91 | 1 | 4 | Actual |
| 18456 | 9047.74 | 2024-08-28 | 38 | 7 | 11 | Actual |
| 5979 | 200.00 | 2023-09-28 | 85 | 1 | 5 | Budget |
| 37825 | 53.95 | 2026-02-26 | 73 | 2 | 11 | Actual |
| 19931 | 29.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 26366 | 187.45 | 2025-04-27 | 84 | 6 | 8 | Actual |
| 8089 | 327.00 | 2023-11-29 | 90 | 1 | 4 | Actual |
| 584 | 70.00 | 2023-04-28 | 71 | 3 | 6 | Budget |
| 25350 | 102.89 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 35376 | 143.51 | 2025-12-27 | 69 | 1 | 8 | Actual |
| 39183 | 150.76 | 2026-03-29 | 81 | 2 | 12 | Actual |
| 32220 | 60.33 | 2025-09-27 | 90 | 5 | 11 | Actual |
| 29084 | 124.06 | 2025-06-28 | 85 | 6 | 13 | Actual |
| 3695 | 411346.00 | 2023-07-29 | 43 | 7 | 4 | Actual |
| 19782 | 25489.00 | 2024-10-28 | 33 | 7 | 4 | Actual |
| 18063 | 1201.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2024-10-28 | 65 | 1 | 3 | Actual |
| 13859 | 1546.00 | 2024-04-27 | 62 | 3 | 6 | Actual |
| 36121 | 34049.00 | 2026-01-27 | 24 | 7 | 4 | Actual |
| 17338 | 197.57 | 2024-07-28 | 92 | 4 | 11 | Actual |
| 21190 | 40451.00 | 2024-11-28 | 31 | 7 | 7 | Actual |
| 29438 | 134.00 | 2025-07-28 | 74 | 1 | 6 | Actual |
| 23487 | 1344.40 | 2025-01-26 | 23 | 7 | 11 | Actual |
| 35211 | 6.00 | 2025-12-27 | 96 | 5 | 6 | Actual |
| 3789 | 206.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
| 27634 | 375.23 | 2025-05-28 | 87 | 4 | 11 | Actual |
| 30996 | 107.14 | 2025-08-28 | 66 | 2 | 11 | Actual |
| 31326 | 366.17 | 2025-08-28 | 73 | 6 | 13 | Actual |
| 10950 | 3296.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
| 4840 | 400.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 755 | 100.00 | 2023-04-28 | 83 | 6 | 6 | Budget |
| 17953 | 45.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
| 22573 | 6746.63 | 2024-12-26 | 24 | 7 | 12 | Actual |
| 7455 | 1100.00 | 2023-10-29 | 62 | 6 | 6 | Budget |
| 21103 | 28230.00 | 2024-11-28 | 38 | 7 | 6 | Actual |
| 6070 | 113226.00 | 2023-09-28 | 29 | 7 | 5 | Actual |
| 14888 | -274.00 | 2024-05-28 | 91 | 3 | 6 | Actual |
| 39201 | 4097.64 | 2026-03-29 | 61 | 6 | 12 | Actual |
| 30841 | 1286815.00 | 2025-08-28 | 43 | 7 | 7 | Actual |
| 2404 | 30.00 | 2023-06-29 | 68 | 7 | 3 | Budget |
| 4268 | 220.00 | 2023-07-29 | 90 | 6 | 7 | Actual |
| 30379 | 864.00 | 2025-08-28 | 76 | 1 | 4 | Actual |
| 23520 | 10.33 | 2025-01-26 | 83 | 1 | 12 | Actual |
| 13626 | 213.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 34484 | 160.34 | 2025-11-28 | 68 | 6 | 11 | Actual |
| 33919 | 32559.00 | 2025-11-28 | 34 | 7 | 5 | Actual |
| 18465 | 24.16 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 27924 | 966.18 | 2025-05-28 | 77 | 6 | 13 | Actual |
| 23304 | 1706.11 | 2025-01-26 | 61 | 1 | 11 | Actual |
| 16086 | 369.27 | 2024-06-28 | 68 | 1 | 8 | Actual |
| 15766 | 103557.00 | 2024-06-28 | 13 | 7 | 5 | Actual |
| 6463 | 27438.00 | 2023-09-28 | 53 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2026-03-29 | 61 | 6 | 5 | Actual |
| 19901 | 27.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
| 13208 | 24456.00 | 2024-03-28 | 63 | 6 | 7 | Actual |
| 114 | 3556.00 | 2023-04-28 | 7 | 7 | 3 | Actual |
| 38369 | 19.00 | 2026-03-29 | 96 | 1 | 4 | Actual |
| 7348 | 10.00 | 2023-10-29 | 96 | 3 | 6 | Actual |
| 26435 | 22446.92 | 2025-04-27 | 12 | 2 | 11 | Actual |
| 22503 | 5.01 | 2024-12-26 | 67 | 1 | 12 | Actual |
| 2285 | 40.00 | 2023-06-29 | 82 | 1 | 3 | Budget |
| 34149 | 382.00 | 2025-11-28 | 94 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2026-03-29 | 62 | 1 | 5 | Actual |
| 17563 | 1102.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
| 28909 | 209.27 | 2025-06-28 | 92 | 1 | 12 | Actual |
| 29828 | 37053.29 | 2025-07-28 | 33 | 7 | 8 | Actual |
| 4705 | 1100.00 | 2023-08-29 | 80 | 1 | 4 | Budget |
| 17021 | 4329.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
| 28538 | 46698.00 | 2025-06-28 | 7 | 7 | 7 | Actual |
| 35539 | 135.87 | 2025-12-27 | 90 | 2 | 11 | Actual |
| 4611 | 13445.00 | 2023-08-29 | 20 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-12-27 | 43 | 7 | 5 | Actual |
| 30460 | 34170.00 | 2025-08-28 | 100 | 7 | 4 | Actual |
| 27180 | 491.00 | 2025-05-28 | 65 | 3 | 6 | Actual |
| 3958 | 149.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2025-05-28 | 77 | 1 | 7 | Actual |
| 5710 | 80.00 | 2023-09-28 | 83 | 6 | 3 | Budget |
| 21291 | 917.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
| 637 | 191.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
| 6278 | 574.00 | 2023-09-28 | 62 | 5 | 6 | Actual |
| 15195 | 29410.72 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 27962 | 52758.38 | 2025-05-28 | 37 | 7 | 13 | Actual |
| 2358 | 7822.00 | 2023-06-29 | 94 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2025-09-27 | 60 | 3 | 11 | Actual |
| 36993 | 310.03 | 2026-01-27 | 73 | 2 | 13 | Actual |
| 24514 | 6.08 | 2025-02-25 | 71 | 1 | 12 | Actual |
| 18173 | 473.82 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 3844 | 280.00 | 2023-07-29 | 66 | 1 | 6 | Budget |
| 5316 | 850.00 | 2023-08-29 | 80 | 1 | 7 | Budget |
| 16222 | 206.08 | 2024-06-28 | 90 | 1 | 11 | Actual |
| 16541 | 148.00 | 2024-07-28 | 94 | 1 | 3 | Actual |
| 27502 | 34500.00 | 2025-05-28 | 99 | 6 | 8 | Actual |
| 14650 | 288.00 | 2024-05-28 | 94 | 1 | 4 | Actual |
| 13038 | 60.00 | 2024-03-28 | 83 | 5 | 6 | Budget |
| 9971 | 80.00 | 2023-12-27 | 68 | 2 | 8 | Budget |
| 21402 | 44.38 | 2024-11-28 | 94 | 3 | 11 | Actual |
| 8883 | 70.00 | 2023-11-29 | 85 | 2 | 8 | Budget |
| 1926 | 39240.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2024-06-28 | 61 | 1 | 11 | Actual |
| 23792 | 182382.00 | 2025-02-25 | 29 | 7 | 4 | Actual |
| 12391 | 5483.00 | 2024-03-28 | 52 | 6 | 3 | Actual |
| 38277 | 168.00 | 2026-03-29 | 85 | 6 | 3 | Actual |
| 19436 | 27000.00 | 2024-09-27 | 99 | 6 | 11 | Actual |
| 11904 | 207.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 24596 | 212.47 | 2025-02-25 | 7 | 7 | 12 | Actual |
| 27530 | 523984.69 | 2025-05-28 | 46 | 7 | 8 | Actual |
| 3588 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 11008 | 9604.00 | 2024-01-27 | 18 | 7 | 7 | Actual |
| 16491 | 262.47 | 2024-06-28 | 8 | 7 | 12 | Actual |
| 31550 | 202.00 | 2025-09-27 | 89 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 21879 | 137.00 | 2024-12-26 | 89 | 6 | 5 | Actual |
| 6630 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 13765 | -155.00 | 2024-04-27 | 91 | 6 | 5 | Actual |
| 15653 | 638.00 | 2024-06-28 | 80 | 6 | 4 | Actual |
| 25498 | 53.95 | 2025-03-28 | 85 | 6 | 11 | Actual |
| 4950 | 25663.00 | 2023-08-29 | 34 | 7 | 5 | Actual |
| 8077 | 741.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-07-29 | 61 | 6 | 5 | Actual |
| 10079 | 33121.40 | 2023-12-27 | 19 | 7 | 8 | Actual |
| 10765 | 42.00 | 2024-01-27 | 68 | 5 | 6 | Actual |
| 2149 | 80.00 | 2023-05-29 | 84 | 2 | 8 | Budget |
| 7880 | 100.00 | 2023-11-29 | 74 | 1 | 3 | Budget |
| 8272 | 630.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 22229 | -298.91 | 2024-12-26 | 91 | 1 | 8 | Actual |
| 21832 | 86.00 | 2024-12-26 | 71 | 1 | 5 | Actual |
| 21992 | 257.00 | 2024-12-26 | 89 | 3 | 6 | Actual |
| 26966 | 219205.00 | 2025-05-28 | 12 | 2 | 4 | Actual |
| 28262 | 61675.00 | 2025-06-28 | 31 | 7 | 5 | Actual |
| 3771 | 750.00 | 2023-07-29 | 72 | 6 | 5 | Budget |
| 4106 | 100.00 | 2023-07-29 | 74 | 6 | 6 | Budget |
| 10798 | 4.00 | 2024-01-27 | 96 | 5 | 6 | Actual |
| 31568 | 19360.00 | 2025-09-27 | 20 | 7 | 4 | Actual |
| 33241 | 14047.83 | 2025-10-28 | 60 | 2 | 11 | Actual |
| 2787 | 41.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
| 28561 | 1645216.00 | 2025-06-28 | 43 | 7 | 7 | Actual |
| 7938 | 161.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2023-12-27 | 33 | 7 | 3 | Actual |
| 15245 | 67.78 | 2024-05-28 | 94 | 1 | 11 | Actual |
| 28856 | 259787.51 | 2025-06-28 | 101 | 6 | 11 | Actual |
| 15722 | 249.00 | 2024-06-28 | 94 | 1 | 5 | Actual |
| 2765 | 546.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
| 36187 | 59.00 | 2026-01-27 | 82 | 6 | 5 | Actual |
| 24602 | 12093.54 | 2025-02-25 | 19 | 7 | 12 | Actual |
| 26621 | 30.55 | 2025-04-27 | 76 | 1 | 12 | Actual |
| 21465 | 1086.95 | 2024-11-28 | 62 | 6 | 11 | Actual |
| 28553 | 36427.00 | 2025-06-28 | 32 | 7 | 7 | Actual |
| 37760 | 904039.14 | 2026-02-26 | 4 | 7 | 8 | Actual |
| 25122 | -49545.00 | 2025-03-28 | 46 | 7 | 6 | Actual |
| 31260 | 994.25 | 2025-08-28 | 62 | 1 | 13 | Actual |
| 20709 | 16.00 | 2024-11-28 | 69 | 7 | 3 | Actual |
| 30616 | 25.00 | 2025-08-28 | 69 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2023-06-29 | 61 | 6 | 3 | Actual |
| 5880 | 249.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
| 8392 | 111.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
| 77 | 153.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 22775 | 11406.00 | 2025-01-26 | 7 | 7 | 4 | Actual |
| 1835 | 10200.00 | 2023-05-29 | 53 | 6 | 6 | Budget |
| 31185 | 35.87 | 2025-08-28 | 85 | 2 | 12 | Actual |
| 4796 | 80859.00 | 2023-08-29 | 15 | 7 | 4 | Actual |
| 21371 | 57.14 | 2024-11-28 | 89 | 2 | 11 | Actual |
| 21783 | 103.00 | 2024-12-26 | 83 | 6 | 4 | Actual |
| 4243 | 300.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
| 13350 | 120.00 | 2024-03-28 | 73 | 2 | 8 | Budget |
| 22521 | -46.05 | 2024-12-26 | 91 | 1 | 12 | Actual |
| 8563 | 47.00 | 2023-11-29 | 94 | 5 | 6 | Actual |
| 32487 | 9029.49 | 2025-09-27 | 32 | 7 | 13 | Actual |
| 19250 | 4787.53 | 2024-09-27 | 23 | 7 | 8 | Actual |
| 10707 | 1932.00 | 2024-01-27 | 61 | 4 | 6 | Actual |
| 7538 | 3420.00 | 2023-10-29 | 62 | 1 | 7 | Actual |
| 4189 | 741.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
| 24398 | 102.89 | 2025-02-25 | 76 | 4 | 11 | Actual |
| 14607 | 267.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-11-28 | 28 | 7 | 5 | Actual |
| 25113 | 27465.00 | 2025-03-28 | 32 | 7 | 6 | Actual |
| 35067 | 67518.00 | 2025-12-27 | 31 | 7 | 5 | Actual |
| 13826 | 464.00 | 2024-04-27 | 92 | 1 | 6 | Actual |
| 33751 | 140.00 | 2025-11-28 | 71 | 1 | 4 | Actual |
| 33006 | 476.00 | 2025-10-28 | 67 | 1 | 7 | Actual |
| 11074 | 442.00 | 2024-01-27 | 94 | 1 | 8 | Actual |
| 30356 | 26.00 | 2025-08-28 | 82 | 7 | 3 | Actual |
| 22469 | 78279.88 | 2024-12-26 | 101 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2024-02-26 | 57 | 6 | 5 | Budget |
| 13325 | 750.00 | 2024-03-28 | 87 | 1 | 8 | Budget |
| 29146 | 960.00 | 2025-07-28 | 92 | 1 | 3 | Actual |
| 30862 | 542.00 | 2025-08-28 | 84 | 1 | 8 | Actual |
| 36021 | 93.00 | 2026-01-27 | 67 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
| 12871 | 53.00 | 2024-03-28 | 67 | 2 | 6 | Actual |
| 21115 | 250.00 | 2024-11-28 | 68 | 1 | 7 | Actual |
| 16796 | 24785.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
| 37684 | 129.87 | 2026-02-26 | 82 | 1 | 8 | Actual |
| 10277 | 100.00 | 2024-01-27 | 87 | 7 | 3 | Budget |
| 22714 | 220.00 | 2025-01-26 | 68 | 1 | 4 | Actual |
| 35379 | 651.09 | 2025-12-27 | 74 | 1 | 8 | Actual |
| 36211 | 65438.00 | 2026-01-27 | 21 | 7 | 5 | Actual |
| 26139 | 21.00 | 2025-04-27 | 69 | 6 | 6 | Actual |
| 13964 | 272.00 | 2024-04-27 | 90 | 6 | 6 | Actual |
| 14084 | 25696.00 | 2024-04-27 | 33 | 7 | 7 | Actual |
| 24426 | 49.70 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 14489 | 3256.14 | 2024-04-27 | 22 | 7 | 12 | Actual |
| 36088 | 467.00 | 2026-01-27 | 74 | 6 | 4 | Actual |
| 14620 | -46.00 | 2024-05-28 | 91 | 7 | 3 | Actual |
| 17377 | 195.44 | 2024-07-28 | 65 | 6 | 11 | Actual |
| 31457 | 47472.00 | 2025-09-27 | 33 | 7 | 3 | Actual |
| 6191 | 169.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
| 27002 | 608904.00 | 2025-05-28 | 101 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-12-27 | 61 | 1 | 5 | Budget |
| 9414 | 38500.00 | 2023-12-27 | 99 | 6 | 5 | Actual |
| 27701 | 6.00 | 2025-05-28 | 96 | 6 | 11 | Actual |
| 24515 | 20.97 | 2025-02-25 | 73 | 1 | 12 | Actual |
| 5913 | 185878.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 24808 | 12227.00 | 2025-03-28 | 7 | 7 | 4 | Actual |
| 35849 | 759.16 | 2025-12-27 | 80 | 2 | 13 | Actual |
| 20699 | 45018.00 | 2024-11-28 | 40 | 7 | 3 | Actual |
| 999 | 231.39 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 20314 | 335.87 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 28550 | 29898.00 | 2025-06-28 | 28 | 7 | 7 | Actual |
| 31048 | 1614.62 | 2025-08-28 | 62 | 4 | 11 | Actual |
| 21455 | 37.99 | 2024-11-28 | 92 | 5 | 11 | Actual |
| 6389 | 49491.00 | 2023-09-28 | 14 | 7 | 6 | Actual |
| 35041 | 891.00 | 2025-12-27 | 87 | 6 | 5 | Actual |
| 12082 | 273.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
| 28113 | 889.00 | 2025-06-28 | 92 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2025-09-27 | 80 | 1 | 5 | Actual |
| 4013 | 101.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
| 28880 | 75493.66 | 2025-06-28 | 39 | 7 | 11 | Actual |
| 27348 | 38353.00 | 2025-05-28 | 53 | 6 | 7 | Actual |
| 37971 | 4508.29 | 2026-02-26 | 22 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2024-07-28 | 21 | 7 | 11 | Actual |
| 30850 | 682.91 | 2025-08-28 | 68 | 1 | 8 | Actual |
| 8486 | 40.00 | 2023-11-29 | 71 | 4 | 6 | Budget |
| 6765 | 550.00 | 2023-10-29 | 77 | 1 | 3 | Budget |
| 20887 | 494396.00 | 2024-11-28 | 4 | 7 | 5 | Actual |
| 8354 | 550.00 | 2023-11-29 | 80 | 1 | 6 | Budget |
| 34095 | 226464.00 | 2025-11-28 | 101 | 6 | 6 | Actual |
| 32428 | 790.74 | 2025-09-27 | 87 | 2 | 13 | Actual |
| 3688 | 22803.00 | 2023-07-29 | 33 | 7 | 4 | Actual |
| 15036 | 32775.00 | 2024-05-28 | 53 | 6 | 7 | Actual |
| 12651 | 10976.00 | 2024-03-28 | 18 | 7 | 4 | Actual |
| 32033 | 704.12 | 2025-09-27 | 65 | 6 | 8 | Actual |
| 18999 | 182.00 | 2024-09-27 | 66 | 6 | 6 | Actual |
| 20835 | 709.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 25025 | 66.00 | 2025-03-28 | 83 | 4 | 6 | Actual |
| 993 | 1500.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 16040 | 198.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
| 30298 | 683.00 | 2025-08-28 | 81 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-11-29 | 57 | 6 | 7 | Actual |
| 34527 | 9692.43 | 2025-11-28 | 33 | 7 | 11 | Actual |
| 17578 | 438.00 | 2024-08-28 | 54 | 6 | 3 | Actual |
| 21108 | 19216.00 | 2024-11-28 | 100 | 7 | 6 | Actual |
| 30320 | 24696.00 | 2025-08-28 | 18 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2024-10-28 | 60 | 3 | 6 | Actual |
| 34191 | 33189.00 | 2025-11-28 | 7 | 7 | 7 | Actual |
| 10367 | 2000.00 | 2024-01-27 | 76 | 6 | 4 | Budget |
| 2378 | 19810.00 | 2023-06-29 | 28 | 7 | 3 | Actual |
| 19223 | 458.67 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 38701 | 8128.00 | 2026-03-29 | 8 | 7 | 6 | Actual |
| 2741 | 550.00 | 2023-06-29 | 80 | 1 | 6 | Budget |
| 36107 | 468192.00 | 2026-01-27 | 101 | 6 | 4 | Actual |
| 28480 | 751.00 | 2025-06-28 | 73 | 1 | 7 | Actual |
| 9747 | 7998.00 | 2023-12-27 | 8 | 7 | 6 | Actual |
| 21217 | 1105.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 10685 | 550.00 | 2024-01-27 | 80 | 3 | 6 | Budget |
| 27032 | 4424.00 | 2025-05-28 | 61 | 1 | 5 | Actual |
| 3566 | 550.00 | 2023-07-29 | 66 | 1 | 4 | Budget |
| 20915 | 20796.00 | 2024-11-28 | 60 | 1 | 6 | Actual |
| 16537 | 310.00 | 2024-07-28 | 89 | 1 | 3 | Actual |
| 22687 | 22.00 | 2025-01-26 | 69 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-09-28 | 85 | 6 | 3 | Budget |
| 1807 | 100.00 | 2023-05-29 | 76 | 5 | 6 | Budget |
| 30479 | 221.00 | 2025-08-28 | 84 | 1 | 5 | Actual |
| 22979 | 50.00 | 2025-01-26 | 67 | 4 | 6 | Actual |
| 24667 | 335.00 | 2025-03-28 | 74 | 6 | 3 | Actual |
| 27056 | 312.00 | 2025-05-28 | 94 | 1 | 5 | Actual |
| 8526 | 218.00 | 2023-11-29 | 66 | 5 | 6 | Actual |
| 16980 | 88.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 26657 | 17.78 | 2025-04-27 | 78 | 6 | 12 | Actual |
| 5661 | 11.00 | 2023-09-28 | 96 | 1 | 3 | Actual |
| 34637 | 16743.62 | 2025-11-28 | 19 | 7 | 12 | Actual |
| 20299 | 124.17 | 2024-10-28 | 67 | 1 | 11 | Actual |
| 14294 | 87.99 | 2024-04-27 | 89 | 3 | 11 | Actual |
| 11981 | 7.00 | 2024-02-26 | 96 | 6 | 6 | Actual |
| 38580 | 276.00 | 2026-03-29 | 92 | 2 | 6 | Actual |
| 4902 | 2900.00 | 2023-08-29 | 76 | 6 | 5 | Budget |
| 38546 | 106.00 | 2026-03-29 | 83 | 1 | 6 | Actual |
| 12685 | 171.00 | 2024-03-28 | 68 | 1 | 5 | Actual |
| 7841 | 33121.40 | 2023-10-29 | 19 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 25424 | 44.38 | 2025-03-28 | 67 | 4 | 11 | Actual |
| 12304 | 546.55 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-07-29 | 60 | 2 | 6 | Budget |
| 2035 | 391021.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
| 14143 | 110.17 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 28997 | 68062.67 | 2025-06-28 | 35 | 7 | 12 | Actual |
| 35612 | 84.80 | 2025-12-27 | 80 | 5 | 11 | Actual |
| 37912 | 49.70 | 2026-02-26 | 81 | 5 | 11 | Actual |
| 9471 | 159.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 4973 | 36.00 | 2023-08-29 | 69 | 1 | 6 | Actual |
| 3280 | 11800.00 | 2023-06-29 | 53 | 6 | 8 | Budget |
| 38824 | 572.30 | 2026-03-29 | 67 | 1 | 8 | Actual |
| 3538 | 100.00 | 2023-07-29 | 81 | 7 | 3 | Budget |
| 1749 | 100.00 | 2023-05-29 | 67 | 4 | 6 | Budget |
| 23348 | 41.19 | 2025-01-26 | 83 | 2 | 11 | Actual |
| 6098 | 60.00 | 2023-09-28 | 71 | 1 | 6 | Budget |
| 26700 | 67607.69 | 2025-04-27 | 46 | 7 | 12 | Actual |
| 1106 | 39433.63 | 2023-04-28 | 14 | 7 | 8 | Actual |
| 23833 | 18133.00 | 2025-02-25 | 52 | 6 | 5 | Actual |
| 11245 | 550.00 | 2024-02-26 | 80 | 1 | 3 | Budget |
| 17734 | 12883.00 | 2024-08-28 | 7 | 7 | 4 | Actual |
| 25463 | 26.29 | 2025-03-28 | 83 | 5 | 11 | Actual |
| 33932 | 336.00 | 2025-11-28 | 66 | 1 | 6 | Actual |
| 24580 | 33.74 | 2025-02-25 | 81 | 6 | 12 | Actual |
| 5023 | 40.00 | 2023-08-29 | 71 | 2 | 6 | Budget |
| 30898 | 6.00 | 2025-08-28 | 96 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-08-28 | 65 | 1 | 8 | Actual |
| 8701 | 266.00 | 2023-11-29 | 94 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
| 33159 | 279.87 | 2025-10-28 | 67 | 6 | 8 | Actual |
| 27390 | 244932.00 | 2025-05-28 | 15 | 7 | 7 | Actual |
| 963 | 200.00 | 2023-04-28 | 74 | 1 | 8 | Budget |
| 34210 | 144410.00 | 2025-11-28 | 37 | 7 | 7 | Actual |
| 34347 | 445.45 | 2025-11-28 | 76 | 1 | 11 | Actual |
| 26346 | 58350.65 | 2025-04-27 | 60 | 6 | 8 | Actual |
| 3900 | 110.00 | 2023-07-29 | 73 | 2 | 6 | Budget |
| 34883 | 79.00 | 2025-12-27 | 84 | 7 | 3 | Actual |
| 7612 | 300.00 | 2023-10-29 | 73 | 6 | 7 | Budget |
| 5307 | 166.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
| 33497 | 10916.92 | 2025-10-28 | 33 | 7 | 12 | Actual |
| 34613 | 902.90 | 2025-11-28 | 80 | 6 | 12 | Actual |
| 18971 | 7.00 | 2024-09-27 | 69 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2025-04-27 | 60 | 6 | 6 | Actual |
| 7985 | 26134.00 | 2023-11-29 | 24 | 7 | 3 | Actual |
| 2679 | 13986.00 | 2023-06-29 | 94 | 6 | 5 | Actual |
| 29279 | 781.00 | 2025-07-28 | 65 | 6 | 4 | Actual |
| 1934 | 483.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
| 12385 | 320.00 | 2024-03-28 | 90 | 1 | 3 | Actual |
| 30207 | 45.11 | 2025-07-28 | 82 | 6 | 13 | Actual |
| 30944 | 59618.86 | 2025-08-28 | 19 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2025-01-26 | 38 | 7 | 4 | Actual |
| 36106 | 63000.00 | 2026-01-27 | 99 | 6 | 4 | Actual |
| 18533 | 3680.61 | 2024-08-28 | 20 | 7 | 12 | Actual |
| 21948 | 47.00 | 2024-12-26 | 67 | 2 | 6 | Actual |
| 10809 | 1900.00 | 2024-01-27 | 61 | 6 | 6 | Budget |
| 38923 | 6561.81 | 2026-03-29 | 23 | 7 | 8 | Actual |
| 20045 | 302.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
| 23284 | 13648.31 | 2025-01-26 | 20 | 7 | 8 | Actual |
| 28408 | 8295.00 | 2025-06-28 | 53 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2025-08-28 | 80 | 1 | 5 | Actual |
| 4652 | 184.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 8837 | 650.00 | 2023-11-29 | 87 | 1 | 8 | Budget |
| 39179 | 109.27 | 2026-03-29 | 76 | 2 | 12 | Actual |
| 22533 | 56.08 | 2024-12-26 | 65 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2024-03-28 | 56 | 6 | 3 | Actual |
| 2559 | 9321.00 | 2023-06-29 | 22 | 7 | 4 | Actual |
| 39266 | 127.57 | 2026-03-29 | 68 | 1 | 13 | Actual |
| 5840 | 223.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
| 20814 | 22858.00 | 2024-11-28 | 34 | 7 | 4 | Actual |
| 22438 | 20229.86 | 2024-12-26 | 60 | 6 | 11 | Actual |
| 20378 | 679.50 | 2024-10-28 | 62 | 4 | 11 | Actual |
| 26448 | 136.93 | 2025-04-27 | 77 | 2 | 11 | Actual |
| 27013 | 84761.00 | 2025-05-28 | 21 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2024-04-27 | 46 | 7 | 4 | Actual |
| 29206 | 43767.00 | 2025-07-28 | 34 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2026-02-26 | 15 | 7 | 7 | Actual |
| 16018 | 174640.00 | 2024-06-28 | 56 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2025-01-26 | 76 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2023-09-28 | 61 | 1 | 8 | Budget |
| 18306 | 14.59 | 2024-08-28 | 83 | 2 | 11 | Actual |
| 22911 | 77.00 | 2025-01-26 | 84 | 1 | 6 | Actual |
| 10244 | 93.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
| 32710 | 29781.00 | 2025-10-28 | 100 | 7 | 4 | Actual |
| 20201 | 10.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 29081 | 45.11 | 2025-06-28 | 82 | 6 | 13 | Actual |
| 23009 | 108.00 | 2025-01-26 | 73 | 5 | 6 | Actual |
| 7082 | 80.00 | 2023-10-29 | 71 | 1 | 5 | Budget |
| 27779 | 24.16 | 2025-05-28 | 84 | 2 | 12 | Actual |
| 32981 | 55087.00 | 2025-10-28 | 19 | 7 | 6 | Actual |
| 36276 | 139.00 | 2026-01-27 | 87 | 2 | 6 | Actual |
| 6095 | 100.00 | 2023-09-28 | 68 | 1 | 6 | Budget |
| 9228 | 2764.00 | 2023-12-27 | 61 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2025-03-28 | 60 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 39316 | 206994.58 | 2026-03-29 | 56 | 6 | 13 | Actual |
| 38840 | 405.63 | 2026-03-29 | 89 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2025-07-28 | 61 | 1 | 3 | Actual |
| 669 | 198.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
| 10297 | 200.00 | 2024-01-27 | 68 | 1 | 4 | Budget |
| 25878 | 81405.00 | 2025-04-27 | 21 | 7 | 4 | Actual |
| 33167 | 1014.74 | 2025-10-28 | 77 | 6 | 8 | Actual |
| 33258 | 69.91 | 2025-10-28 | 83 | 2 | 11 | Actual |
| 14303 | 122.04 | 2024-04-27 | 65 | 4 | 11 | Actual |
| 3176 | 56533.00 | 2023-06-29 | 37 | 7 | 7 | Actual |
| 3462 | 20.00 | 2023-07-29 | 82 | 6 | 3 | Budget |
| 13098 | 100.00 | 2024-03-28 | 83 | 6 | 6 | Budget |
| 32862 | 345.00 | 2025-10-28 | 65 | 3 | 6 | Actual |
| 4402 | 200.00 | 2023-07-29 | 54 | 6 | 8 | Budget |
| 13235 | 480.00 | 2024-03-28 | 81 | 6 | 7 | Budget |
| 628 | 100.00 | 2023-04-28 | 68 | 4 | 6 | Budget |
| 36641 | 3313.59 | 2026-01-27 | 62 | 1 | 11 | Actual |
| 10144 | 204.00 | 2024-01-27 | 94 | 1 | 3 | Actual |
| 7308 | 280.00 | 2023-10-29 | 65 | 3 | 6 | Budget |
| 11205 | 64317.43 | 2024-01-27 | 31 | 7 | 8 | Actual |
| 25943 | 320.00 | 2025-04-27 | 74 | 6 | 5 | Actual |
| 20528 | 6.08 | 2024-10-28 | 68 | 2 | 12 | Actual |
| 28477 | 408.00 | 2025-06-28 | 68 | 1 | 7 | Actual |
| 23761 | 737.00 | 2025-02-25 | 80 | 6 | 4 | Actual |
| 19020 | 399.00 | 2024-09-27 | 92 | 6 | 6 | Actual |
| 30736 | 28852.00 | 2025-08-28 | 24 | 7 | 6 | Actual |
| 31935 | 561.00 | 2025-09-27 | 92 | 6 | 7 | Actual |
| 29754 | 82.90 | 2025-07-28 | 71 | 2 | 8 | Actual |
| 23597 | 512.00 | 2025-02-25 | 67 | 1 | 3 | Actual |
| 16910 | 20.00 | 2024-07-28 | 69 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-12-27 | 85 | 4 | 6 | Budget |
| 1027 | 80.00 | 2023-04-28 | 84 | 2 | 8 | Budget |
| 14453 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2024-09-27 | 101 | 6 | 12 | Actual |
| 34691 | 32.83 | 2025-11-28 | 69 | 2 | 13 | Actual |
| 11723 | 98.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 15557 | 56836.00 | 2024-06-28 | 19 | 7 | 3 | Actual |
| 29648 | -395.00 | 2025-07-28 | 91 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-12-27 | 71 | 6 | 5 | Budget |
| 25822 | 216.00 | 2025-04-27 | 85 | 1 | 4 | Actual |
| 32051 | 1092.01 | 2025-09-27 | 87 | 6 | 8 | Actual |
| 33355 | 7.00 | 2025-10-28 | 96 | 6 | 11 | Actual |
| 18842 | 18831.00 | 2024-09-27 | 24 | 7 | 5 | Actual |
| 12028 | 37.00 | 2024-02-26 | 69 | 1 | 7 | Actual |
| 25347 | 142.25 | 2025-03-28 | 74 | 1 | 11 | Actual |
| 26108 | 17.00 | 2025-04-27 | 71 | 5 | 6 | Actual |
| 13851 | 88.00 | 2024-04-27 | 90 | 2 | 6 | Actual |
| 19566 | 6609.39 | 2024-09-27 | 24 | 7 | 12 | Actual |
| 25658 | 13111.00 | 2025-04-26 | 93 | 7 | 4 | Actual |
| 38542 | 136.00 | 2026-03-29 | 78 | 1 | 6 | Actual |
| 5895 | 38.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 13567 | 15301.00 | 2024-04-27 | 22 | 7 | 3 | Actual |
| 9354 | 8.00 | 2023-12-27 | 96 | 1 | 5 | Actual |
| 27691 | 36.93 | 2025-05-28 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2024-04-27 | 82 | 1 | 12 | Actual |
| 2807 | 2.00 | 2023-06-29 | 96 | 2 | 6 | Actual |
| 5226 | 220.00 | 2023-08-29 | 73 | 6 | 6 | Budget |
| 7199 | 18411.00 | 2023-10-29 | 38 | 7 | 5 | Actual |
| 16969 | 29.00 | 2024-07-28 | 71 | 6 | 6 | Actual |
| 10543 | 44653.00 | 2024-01-27 | 21 | 7 | 5 | Actual |
| 4960 | 18600.00 | 2023-08-29 | 60 | 1 | 6 | Budget |
| 4026 | 10192.00 | 2023-07-29 | 60 | 5 | 6 | Actual |
| 27710 | 63344.49 | 2025-05-28 | 14 | 7 | 11 | Actual |
| 11232 | 80.00 | 2024-02-26 | 71 | 1 | 3 | Budget |
| 39246 | 8755.18 | 2026-03-29 | 28 | 7 | 12 | Actual |
| 1823 | 40.00 | 2023-05-29 | 85 | 5 | 6 | Budget |
| 18362 | 30.55 | 2024-08-28 | 85 | 4 | 11 | Actual |
| 8763 | 68492.00 | 2023-11-29 | 94 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
| 36721 | 16186.17 | 2026-01-27 | 60 | 4 | 11 | Actual |
| 24248 | 34068.38 | 2025-02-25 | 63 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-07-28 | 60 | 6 | 8 | Actual |
| 33367 | 16743.62 | 2025-10-28 | 19 | 7 | 11 | Actual |
| 5677 | 823.00 | 2023-09-28 | 62 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2024-01-27 | 60 | 6 | 5 | Actual |
| 8081 | 256.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
| 19920 | 15.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
| 7757 | 90.00 | 2023-10-29 | 84 | 2 | 8 | Budget |
| 29107 | 7231.21 | 2025-06-28 | 24 | 7 | 13 | Actual |
| 39107 | 10915.86 | 2026-03-29 | 94 | 6 | 11 | Actual |
| 8035 | 27.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 28774 | 32.67 | 2025-06-28 | 71 | 4 | 11 | Actual |
| 28292 | 118.00 | 2025-06-28 | 84 | 1 | 6 | Actual |
| 6866 | 20681.00 | 2023-10-29 | 28 | 7 | 3 | Actual |
| 26359 | 8540.63 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 22770 | 621.00 | 2025-01-26 | 97 | 6 | 4 | Actual |
| 6807 | 164.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2024-07-28 | 60 | 1 | 7 | Actual |
| 17122 | 454.12 | 2024-07-28 | 74 | 1 | 8 | Actual |
| 32372 | 24999.10 | 2025-09-27 | 34 | 7 | 12 | Actual |
| 27310 | 29706.00 | 2025-05-28 | 34 | 7 | 6 | Actual |
| 28764 | 113.53 | 2025-06-28 | 94 | 3 | 11 | Actual |
| 11750 | 120.00 | 2024-02-26 | 73 | 2 | 6 | Budget |
| 30738 | 244980.00 | 2025-08-28 | 29 | 7 | 6 | Actual |
| 7593 | 2611.00 | 2023-10-29 | 61 | 6 | 7 | Actual |
| 18088 | 208.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
| 38300 | 8748.00 | 2026-03-29 | 23 | 7 | 3 | Actual |
| 18202 | 6136.04 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 30501 | 248.00 | 2025-08-28 | 68 | 6 | 5 | Actual |
| 19207 | 4351.16 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 14445 | 265.66 | 2024-04-27 | 53 | 6 | 12 | Actual |
| 9021 | 101.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2025-05-28 | 60 | 1 | 4 | Actual |
| 6029 | 192.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 33711 | 92888.00 | 2025-11-28 | 39 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2024-07-28 | 20 | 7 | 3 | Actual |
| 15811 | 205.00 | 2024-06-28 | 89 | 1 | 6 | Actual |
| 33157 | 570.79 | 2025-10-28 | 65 | 6 | 8 | Actual |
| 31963 | 45886.00 | 2025-09-27 | 38 | 7 | 7 | Actual |
| 29233 | 77.00 | 2025-07-28 | 85 | 7 | 3 | Actual |
| 33414 | 43674.98 | 2025-10-28 | 12 | 2 | 12 | Actual |
| 23506 | 19.91 | 2025-01-26 | 65 | 1 | 12 | Actual |
| 30155 | -65.41 | 2025-07-28 | 91 | 1 | 13 | Actual |
| 18329 | 50.76 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 16922 | 57.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 6344 | 62.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
| 6644 | -139.83 | 2023-09-28 | 91 | 2 | 8 | Actual |
| 15522 | 582.00 | 2024-06-28 | 66 | 6 | 3 | Actual |
| 512 | 177.00 | 2023-04-28 | 89 | 1 | 6 | Actual |
| 24824 | 26320.00 | 2025-03-28 | 33 | 7 | 4 | Actual |
| 2024 | 100.00 | 2023-05-29 | 85 | 6 | 7 | Budget |
| 13164 | 200.00 | 2024-03-28 | 74 | 1 | 7 | Budget |
| 30121 | 12168.01 | 2025-07-28 | 32 | 7 | 12 | Actual |
| 2650 | 339.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 26696 | 28688.53 | 2025-04-27 | 39 | 7 | 12 | Actual |
| 21937 | 148.00 | 2024-12-26 | 89 | 1 | 6 | Actual |
| 13651 | 221.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
| 34074 | 33.00 | 2025-11-28 | 71 | 6 | 6 | Actual |
| 23210 | 294039.89 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 29923 | 232.68 | 2025-07-28 | 65 | 4 | 11 | Actual |
| 26119 | 38.00 | 2025-04-27 | 85 | 5 | 6 | Actual |
| 34832 | 509.00 | 2025-12-27 | 92 | 6 | 3 | Actual |
| 19853 | 8.00 | 2024-10-28 | 96 | 6 | 5 | Actual |
| 19341 | 96.51 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 34889 | 211.00 | 2025-12-27 | 92 | 7 | 3 | Actual |
| 18015 | -197.00 | 2024-08-28 | 91 | 6 | 6 | Actual |
| 909 | 171.00 | 2023-04-28 | 97 | 6 | 7 | Actual |
| 11201 | 3719.33 | 2024-01-27 | 23 | 7 | 8 | Actual |
| 36480 | 232.00 | 2026-01-27 | 85 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2024-02-26 | 61 | 6 | 7 | Actual |
| 1587 | 72588.00 | 2023-05-29 | 35 | 7 | 5 | Actual |
| 19386 | 53.95 | 2024-09-27 | 76 | 5 | 11 | Actual |
| 25232 | 1051.10 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 33982 | 1167738.00 | 2025-11-28 | 11 | 3 | 6 | Actual |
| 38628 | 67.00 | 2026-03-29 | 84 | 4 | 6 | Actual |
| 5327 | 720.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 8276 | 668.00 | 2023-11-29 | 80 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2023-05-29 | 31 | 7 | 5 | Actual |
| 11196 | 10395.21 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 12406 | 1768.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
| 30465 | 710.00 | 2025-08-28 | 66 | 1 | 5 | Actual |
| 14112 | 98.05 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 8533 | 40.00 | 2023-11-29 | 71 | 5 | 6 | Budget |
| 35865 | 6320.67 | 2025-12-27 | 57 | 6 | 13 | Actual |
| 2097 | 50.00 | 2023-05-29 | 82 | 1 | 8 | Budget |
| 22261 | 28663.74 | 2024-12-26 | 52 | 6 | 8 | Actual |
| 27742 | 282.68 | 2025-05-28 | 73 | 1 | 12 | Actual |
| 19484 | 3.95 | 2024-09-27 | 84 | 1 | 12 | Actual |
| 8632 | 65464.00 | 2023-11-29 | 13 | 7 | 6 | Actual |
| 16839 | 111.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 3618 | 3203.00 | 2023-07-29 | 61 | 6 | 4 | Actual |
| 7555 | 480.00 | 2023-10-29 | 76 | 1 | 7 | Budget |
| 14830 | 340.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 3353 | 3682.97 | 2023-06-29 | 23 | 7 | 8 | Actual |
| 2299 | 11.00 | 2023-06-29 | 96 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-12-27 | 85 | 1 | 7 | Actual |
| 20316 | 226.30 | 2024-10-28 | 90 | 1 | 11 | Actual |
| 35896 | 421307.35 | 2025-12-27 | 101 | 6 | 13 | Actual |
| 9144 | 94.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
| 35521 | 209.27 | 2025-12-27 | 66 | 2 | 11 | Actual |
| 20642 | 36756.00 | 2024-11-28 | 57 | 6 | 3 | Actual |
| 5804 | 49000.00 | 2023-09-28 | 60 | 1 | 4 | Budget |
| 6137 | 133.00 | 2023-09-28 | 65 | 2 | 6 | Actual |
| 35698 | 186.93 | 2025-12-27 | 73 | 1 | 12 | Actual |
| 39150 | 355.02 | 2026-03-29 | 74 | 1 | 12 | Actual |
| 22631 | 482.00 | 2025-01-26 | 72 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 25041 | 12.00 | 2025-03-28 | 69 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2024-03-28 | 61 | 3 | 6 | Budget |
| 7695 | 531.39 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-11-28 | 60 | 6 | 13 | Actual |
| 1752 | 100.00 | 2023-05-29 | 68 | 4 | 6 | Budget |
| 33219 | 242.25 | 2025-10-28 | 68 | 1 | 11 | Actual |
| 16936 | 15.00 | 2024-07-28 | 69 | 5 | 6 | Actual |
| 36613 | 35275.98 | 2026-01-27 | 7 | 7 | 8 | Actual |
| 18531 | 3795.51 | 2024-08-28 | 18 | 7 | 12 | Actual |
| 20739 | 367.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 16034 | 900.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2025-07-28 | 61 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-12-26 | 66 | 2 | 8 | Actual |
| 31333 | 45.11 | 2025-08-28 | 82 | 6 | 13 | Actual |
| 16904 | 1992.00 | 2024-07-28 | 61 | 4 | 6 | Actual |
| 22792 | 24489.00 | 2025-01-26 | 34 | 7 | 4 | Actual |
| 23247 | 599.58 | 2025-01-26 | 65 | 6 | 8 | Actual |
| 35364 | 68792.00 | 2025-12-27 | 39 | 7 | 7 | Actual |
| 30782 | 190832.00 | 2025-08-28 | 56 | 6 | 7 | Actual |
| 6455 | -288.00 | 2023-09-28 | 91 | 1 | 7 | Actual |
| 23184 | 8033.05 | 2025-01-26 | 61 | 1 | 8 | Actual |
| 25390 | 10.33 | 2025-03-28 | 94 | 2 | 11 | Actual |
| 11640 | 100.00 | 2024-02-26 | 83 | 6 | 5 | Budget |
| 38691 | 401.00 | 2026-03-29 | 90 | 6 | 6 | Actual |
| 30700 | 30.00 | 2025-08-28 | 69 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-12-26 | 87 | 4 | 11 | Actual |
| 2731 | 213.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
| 27188 | 312.00 | 2025-05-28 | 76 | 3 | 6 | Actual |
| 4723 | 12.00 | 2023-08-29 | 96 | 1 | 4 | Actual |
| 28530 | 426.00 | 2025-06-28 | 92 | 6 | 7 | Actual |
| 24264 | 234.42 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 5647 | 40.00 | 2023-09-28 | 82 | 1 | 3 | Budget |
| 9248 | 255.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2026-03-29 | 81 | 1 | 7 | Actual |
| 2083 | 457.15 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 18025 | 48565.00 | 2024-08-28 | 13 | 7 | 6 | Actual |
| 11790 | 473.00 | 2024-02-26 | 66 | 3 | 6 | Actual |
| 23010 | 154.00 | 2025-01-26 | 74 | 5 | 6 | Actual |
| 1707 | 59.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 9726 | 100.00 | 2023-12-27 | 83 | 6 | 6 | Budget |
| 28228 | 1031.00 | 2025-06-28 | 77 | 6 | 5 | Actual |
| 14600 | 100.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2025-08-28 | 56 | 6 | 4 | Actual |
| 18826 | 1150.00 | 2024-09-27 | 97 | 6 | 5 | Actual |
| 37198 | 378.00 | 2026-02-26 | 67 | 1 | 4 | Actual |
| 16967 | 68.00 | 2024-07-28 | 68 | 6 | 6 | Actual |
| 13449 | 115657.78 | 2024-03-28 | 13 | 7 | 8 | Actual |
| 4520 | 380.00 | 2023-08-29 | 81 | 1 | 3 | Budget |
| 35563 | 70.97 | 2025-12-27 | 85 | 3 | 11 | Actual |
| 28322 | 75.00 | 2025-06-28 | 89 | 2 | 6 | Actual |
| 27822 | 35000.00 | 2025-05-28 | 99 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-12-27 | 54 | 6 | 8 | Budget |
| 38031 | 65.65 | 2026-02-26 | 81 | 2 | 12 | Actual |
| 11815 | 100.00 | 2024-02-26 | 83 | 3 | 6 | Budget |
| 35616 | 15.65 | 2025-12-27 | 84 | 5 | 11 | Actual |
| 38030 | 106.08 | 2026-02-26 | 80 | 2 | 12 | Actual |
| 11193 | 116932.05 | 2024-01-27 | 13 | 7 | 8 | Actual |
| 22677 | 38822.00 | 2025-01-26 | 40 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2024-05-28 | 100 | 7 | 8 | Actual |
| 9222 | 73200.00 | 2023-12-27 | 56 | 6 | 4 | Budget |
| 9258 | 546.00 | 2023-12-27 | 81 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2023-12-27 | 61 | 1 | 3 | Actual |
| 24816 | 58510.00 | 2025-03-28 | 21 | 7 | 4 | Actual |
| 24868 | 3728.00 | 2025-03-28 | 61 | 6 | 5 | Actual |
| 24783 | 54.00 | 2025-03-28 | 71 | 6 | 4 | Actual |
| 330 | 33920.00 | 2023-04-28 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2025-11-28 | 60 | 6 | 11 | Actual |
| 17439 | 3.95 | 2024-07-28 | 68 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
| 35353 | 6062.00 | 2025-12-27 | 23 | 7 | 7 | Actual |
| 21592 | 3795.51 | 2024-11-28 | 18 | 7 | 12 | Actual |
| 468 | 359790.80 | 2023-04-28 | 45 | 7 | 5 | Actual |
| 27625 | 223.10 | 2025-05-28 | 76 | 4 | 11 | Actual |
| 36307 | -387.00 | 2026-01-27 | 91 | 3 | 6 | Actual |
| 8358 | 40.00 | 2023-11-29 | 82 | 1 | 6 | Budget |
| 15440 | 18.84 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 2569 | 72013.00 | 2023-06-29 | 37 | 7 | 4 | Actual |
| 7992 | 156732.00 | 2023-11-29 | 35 | 7 | 3 | Actual |
| 10621 | 50.00 | 2024-01-27 | 68 | 2 | 6 | Budget |
| 13861 | 210.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 5164 | 17.00 | 2023-08-29 | 69 | 5 | 6 | Actual |
| 35139 | 225.00 | 2025-12-27 | 67 | 3 | 6 | Actual |
| 29085 | 632.84 | 2025-06-28 | 87 | 6 | 13 | Actual |
| 6748 | 585.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
| 10404 | 34976.00 | 2024-01-27 | 19 | 7 | 4 | Actual |
| 9213 | 440.00 | 2023-12-27 | 92 | 1 | 4 | Actual |
| 20842 | 142.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 23297 | 33872.92 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 11536 | 132382.00 | 2024-02-26 | 35 | 7 | 4 | Actual |
| 2436 | 58.00 | 2023-06-29 | 94 | 7 | 3 | Actual |
| 7024 | 100.00 | 2023-10-29 | 85 | 6 | 4 | Budget |
| 30671 | 106.00 | 2025-08-28 | 74 | 5 | 6 | Actual |
| 4420 | 160.18 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 17589 | 61.00 | 2024-08-28 | 69 | 6 | 3 | Actual |
| 782 | 109144.00 | 2023-04-28 | 21 | 7 | 6 | Actual |
| 14425 | 1.82 | 2024-04-27 | 69 | 2 | 12 | Actual |
| 8341 | 29.00 | 2023-11-29 | 69 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2025-11-28 | 62 | 1 | 13 | Actual |
| 29217 | 207.00 | 2025-07-28 | 65 | 7 | 3 | Actual |
| 36486 | 44651.00 | 2026-01-27 | 94 | 6 | 7 | Actual |
| 18430 | 4.00 | 2024-08-28 | 96 | 6 | 11 | Actual |
| 32244 | 128.42 | 2025-09-27 | 78 | 6 | 11 | Actual |
| 31425 | 62.00 | 2025-09-27 | 82 | 6 | 3 | Actual |
| 95 | 90.00 | 2023-04-28 | 83 | 6 | 3 | Budget |
| 22169 | 189.00 | 2024-12-26 | 89 | 6 | 7 | Actual |
| 27135 | 127.00 | 2025-05-28 | 78 | 1 | 6 | Actual |
| 3565 | 590.00 | 2023-07-29 | 66 | 1 | 4 | Actual |
| 798 | -252025.70 | 2023-04-28 | 43 | 7 | 6 | Actual |
| 38789 | 71000.00 | 2026-03-29 | 99 | 6 | 7 | Actual |
| 19281 | 232.68 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 33851 | 753.00 | 2025-11-28 | 81 | 1 | 5 | Actual |
| 8448 | 562.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 7215 | 200.00 | 2023-10-29 | 67 | 1 | 6 | Budget |
| 1382 | 491.00 | 2023-05-29 | 66 | 6 | 4 | Actual |
| 5983 | 181.00 | 2023-09-28 | 89 | 1 | 5 | Actual |
| 25552 | 20.97 | 2025-03-28 | 81 | 1 | 12 | Actual |
| 25525 | 54110.28 | 2025-03-28 | 31 | 7 | 11 | Actual |
| 5136 | 100.00 | 2023-08-29 | 83 | 4 | 6 | Budget |
| 24480 | 6009.38 | 2025-02-25 | 7 | 7 | 11 | Actual |
| 10999 | 114297.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
| 38784 | -266.00 | 2026-03-29 | 91 | 6 | 7 | Actual |
| 5752 | 28910.00 | 2023-09-28 | 40 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
| 21915 | 15622.00 | 2024-12-26 | 100 | 7 | 5 | Actual |
| 22666 | 31709.00 | 2025-01-26 | 24 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2025-10-28 | 46 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2025-04-27 | 43 | 7 | 13 | Actual |
| 6051 | 570.00 | 2023-09-28 | 97 | 6 | 5 | Actual |
| 29396 | 13.00 | 2025-07-28 | 96 | 6 | 5 | Actual |
| 15740 | 413.00 | 2024-06-28 | 72 | 6 | 5 | Actual |
| 25901 | 548.00 | 2025-04-27 | 65 | 1 | 5 | Actual |
| 4767 | 823.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2025-08-28 | 52 | 6 | 7 | Actual |
| 11849 | 100.00 | 2024-02-26 | 74 | 4 | 6 | Budget |
| 24434 | 48.63 | 2025-02-25 | 87 | 5 | 11 | Actual |
| 30161 | 2543.40 | 2025-07-28 | 62 | 2 | 13 | Actual |
| 14356 | -107.75 | 2024-04-27 | 91 | 6 | 11 | Actual |
| 34458 | 46.50 | 2025-11-28 | 78 | 5 | 11 | Actual |
| 37279 | 179439.00 | 2026-02-26 | 37 | 7 | 4 | Actual |
| 4289 | 3436.00 | 2023-07-29 | 23 | 7 | 7 | Actual |
| 22140 | 150468.00 | 2024-12-26 | 12 | 2 | 7 | Actual |
| 15470 | 6081.72 | 2024-05-28 | 28 | 7 | 12 | Actual |
| 38513 | 5196.00 | 2026-03-29 | 23 | 7 | 5 | Actual |
| 17506 | 44.38 | 2024-07-28 | 81 | 6 | 12 | Actual |
| 15417 | -77.96 | 2024-05-28 | 91 | 1 | 12 | Actual |
| 28923 | 336.94 | 2025-06-28 | 74 | 2 | 12 | Actual |
| 13185 | 145.00 | 2024-03-28 | 89 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2023-06-29 | 60 | 5 | 6 | Budget |
| 12165 | 243.51 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 15660 | 188.00 | 2024-06-28 | 89 | 6 | 4 | Actual |
| 29590 | 327.00 | 2025-07-28 | 90 | 6 | 6 | Actual |
| 4838 | 200.00 | 2023-08-29 | 74 | 1 | 5 | Budget |
| 4075 | 4700.00 | 2023-07-29 | 53 | 6 | 6 | Budget |
| 27999 | 10324.00 | 2025-06-28 | 54 | 6 | 3 | Actual |
| 15080 | 39785.00 | 2024-05-28 | 19 | 7 | 7 | Actual |
| 3812 | 37392.00 | 2023-07-29 | 14 | 7 | 5 | Actual |
| 16273 | 31.61 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 4801 | 9510.00 | 2023-08-29 | 22 | 7 | 4 | Actual |
| 18278 | 67.78 | 2024-08-28 | 83 | 1 | 11 | Actual |
| 31096 | 36.93 | 2025-08-28 | 82 | 6 | 11 | Actual |
| 208 | 240.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
| 33806 | 63000.00 | 2025-11-28 | 99 | 6 | 4 | Actual |
| 2735 | 237.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
| 14443 | 2.00 | 2024-04-27 | 96 | 2 | 12 | Actual |
| 28943 | 60359.33 | 2025-06-28 | 56 | 6 | 12 | Actual |
| 18892 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
| 36114 | 138147.00 | 2026-01-27 | 15 | 7 | 4 | Actual |
| 16146 | 255.63 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 21797 | 366039.00 | 2024-12-26 | 6 | 7 | 4 | Actual |
| 39230 | 35000.00 | 2026-03-29 | 99 | 6 | 12 | Actual |
| 18126 | 4466.00 | 2024-08-28 | 23 | 7 | 7 | Actual |
| 28524 | 213.00 | 2025-06-28 | 84 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-10-28 | 63 | 6 | 12 | Actual |
| 17263 | 96.51 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2025-08-28 | 60 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2023-09-28 | 76 | 6 | 6 | Budget |
| 15958 | 209808.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
| 35291 | 1019.00 | 2025-12-27 | 81 | 1 | 7 | Actual |
| 12552 | 528.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
| 19115 | 1701.00 | 2024-09-27 | 97 | 6 | 7 | Actual |
| 24073 | 12485.00 | 2025-02-25 | 18 | 7 | 6 | Actual |
| 19312 | 13.53 | 2024-09-27 | 84 | 2 | 11 | Actual |
| 4542 | 2089.00 | 2023-08-29 | 53 | 6 | 3 | Actual |
| 8694 | 144.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 27681 | 26.29 | 2025-05-28 | 69 | 6 | 11 | Actual |
| 7767 | 3.00 | 2023-10-29 | 96 | 2 | 8 | Actual |
| 10569 | 280.00 | 2024-01-27 | 66 | 1 | 6 | Budget |
| 33203 | 35963.87 | 2025-10-28 | 33 | 7 | 8 | Actual |
| 27883 | 566.17 | 2025-05-28 | 66 | 2 | 13 | Actual |
| 7355 | 410.00 | 2023-10-29 | 65 | 4 | 6 | Actual |
| 3660 | 132.00 | 2023-07-29 | 89 | 6 | 4 | Actual |
| 37325 | 328.00 | 2026-02-26 | 67 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 15630 | 13.00 | 2024-06-28 | 96 | 1 | 4 | Actual |
| 14240 | 168.85 | 2024-04-27 | 90 | 1 | 11 | Actual |
| 19073 | 990.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 2691 | 56410.00 | 2023-06-29 | 15 | 7 | 5 | Actual |
| 26218 | 15.00 | 2025-04-27 | 96 | 1 | 7 | Actual |
| 8665 | 465.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
| 25060 | 12537.00 | 2025-03-28 | 52 | 6 | 6 | Actual |
| 36248 | 120.00 | 2026-01-27 | 85 | 1 | 6 | Actual |
| 27511 | 18710.52 | 2025-05-28 | 18 | 7 | 8 | Actual |
| 32475 | 41682.73 | 2025-09-27 | 14 | 7 | 13 | Actual |
| 5585 | 801200.00 | 2023-08-29 | 101 | 6 | 8 | Budget |
| 27312 | 214938.00 | 2025-05-28 | 37 | 7 | 6 | Actual |
| 24252 | 173.81 | 2025-02-25 | 68 | 6 | 8 | Actual |
| 36330 | 382.00 | 2026-01-27 | 87 | 4 | 6 | Actual |
| 26670 | 745.00 | 2025-04-27 | 97 | 6 | 12 | Actual |
| 14243 | 58.21 | 2024-04-27 | 94 | 1 | 11 | Actual |
| 34660 | 401.26 | 2025-11-28 | 65 | 1 | 13 | Actual |
| 34312 | 166664.79 | 2025-11-28 | 13 | 7 | 8 | Actual |
| 22174 | 10.00 | 2024-12-26 | 96 | 6 | 7 | Actual |
| 2283 | 383.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
| 35228 | 210.00 | 2025-12-27 | 73 | 6 | 6 | Actual |
| 10411 | 140292.00 | 2024-01-27 | 29 | 7 | 4 | Actual |
| 21345 | -126.90 | 2024-11-28 | 91 | 1 | 11 | Actual |
| 18967 | 72.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2024-09-27 | 62 | 6 | 4 | Actual |
| 16913 | 157.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
| 16615 | 24.00 | 2024-07-28 | 69 | 7 | 3 | Actual |
| 8369 | 318.00 | 2023-11-29 | 90 | 1 | 6 | Actual |
| 12824 | 200.00 | 2024-03-28 | 67 | 1 | 6 | Budget |
| 29805 | 58967.33 | 2025-07-28 | 94 | 6 | 8 | Actual |
| 37003 | 146.87 | 2026-01-27 | 85 | 2 | 13 | Actual |
| 30509 | 266.00 | 2025-08-28 | 78 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2025-01-26 | 52 | 6 | 8 | Actual |
| 18056 | 59.00 | 2024-08-28 | 69 | 1 | 7 | Actual |
| 185 | 98.00 | 2023-04-28 | 92 | 7 | 3 | Actual |
| 4038 | 39.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
| 153 | 29.00 | 2023-04-28 | 68 | 7 | 3 | Actual |
| 14470 | 106.08 | 2024-04-27 | 89 | 6 | 12 | Actual |
| 8552 | 50.00 | 2023-11-29 | 83 | 5 | 6 | Budget |
| 5772 | 86.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2023-10-29 | 62 | 1 | 4 | Budget |
| 31233 | 6735.99 | 2025-08-28 | 8 | 7 | 12 | Actual |
| 38864 | 179.87 | 2026-03-29 | 83 | 2 | 8 | Actual |
| 29135 | 398.00 | 2025-07-28 | 78 | 1 | 3 | Actual |
| 35628 | 3396.57 | 2025-12-27 | 57 | 6 | 11 | Actual |
| 26503 | 58.21 | 2025-04-27 | 78 | 4 | 11 | Actual |
| 13387 | 175858.90 | 2024-03-28 | 56 | 6 | 8 | Actual |
| 23310 | 24.16 | 2025-01-26 | 69 | 1 | 11 | Actual |
| 4742 | 19217.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 36247 | 135.00 | 2026-01-27 | 84 | 1 | 6 | Actual |
| 23689 | 70.00 | 2025-02-25 | 67 | 7 | 3 | Actual |
| 25902 | 499.00 | 2025-04-27 | 66 | 1 | 5 | Actual |
| 28130 | 93.00 | 2025-06-28 | 71 | 6 | 4 | Actual |
| 7144 | 354.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
| 20052 | 47500.00 | 2024-10-28 | 99 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2025-11-28 | 60 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-12-27 | 87 | 6 | 8 | Budget |
| 23627 | 4970.00 | 2025-02-25 | 62 | 6 | 3 | Actual |
| 6063 | 26232.00 | 2023-09-28 | 19 | 7 | 5 | Actual |
| 13728 | 236.00 | 2024-04-27 | 89 | 1 | 5 | Actual |
| 2890 | 100.00 | 2023-06-29 | 83 | 4 | 6 | Budget |
| 26904 | 365793.00 | 2025-05-28 | 35 | 7 | 3 | Actual |
| 5241 | 30.00 | 2023-08-29 | 82 | 6 | 6 | Budget |
| 26661 | 15.65 | 2025-04-27 | 83 | 6 | 12 | Actual |
| 25374 | 24.16 | 2025-03-28 | 73 | 2 | 11 | Actual |
| 15058 | 65.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 12795 | 38158.00 | 2024-03-28 | 21 | 7 | 5 | Actual |
| 35909 | 1534.61 | 2025-12-27 | 23 | 7 | 13 | Actual |
| 8513 | 151.00 | 2023-11-29 | 90 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-07-29 | 85 | 2 | 6 | Budget |
| 31102 | 206.08 | 2025-08-28 | 90 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
| 1996 | 200.00 | 2023-05-29 | 68 | 6 | 7 | Budget |
| 31674 | 38602.00 | 2025-09-27 | 38 | 7 | 5 | Actual |
| 14694 | 48301.00 | 2024-05-28 | 14 | 7 | 4 | Actual |
| 4043 | 110.00 | 2023-07-29 | 73 | 5 | 6 | Budget |
| 22789 | 57131.00 | 2025-01-26 | 31 | 7 | 4 | Actual |
| 24490 | 1330.57 | 2025-02-25 | 23 | 7 | 11 | Actual |
| 26806 | 55979.49 | 2025-04-27 | 29 | 7 | 13 | Actual |
| 4365 | 175.33 | 2023-07-29 | 68 | 2 | 8 | Actual |
| 33797 | 194.00 | 2025-11-28 | 85 | 6 | 4 | Actual |
| 5269 | 9988.00 | 2023-08-29 | 20 | 7 | 6 | Actual |
| 23586 | 8954.12 | 2025-01-26 | 38 | 7 | 12 | Actual |
| 30374 | 304.00 | 2025-08-28 | 68 | 1 | 4 | Actual |
| 16426 | 4.00 | 2024-06-28 | 96 | 1 | 12 | Actual |
| 28171 | 39512.00 | 2025-06-28 | 33 | 7 | 4 | Actual |
| 24874 | 142.00 | 2025-03-28 | 68 | 6 | 5 | Actual |
| 11067 | 100.00 | 2024-01-27 | 85 | 1 | 8 | Budget |
| 32179 | 27.36 | 2025-09-27 | 71 | 4 | 11 | Actual |
| 21314 | 136202.10 | 2024-11-28 | 35 | 7 | 8 | Actual |
| 38408 | 732890.00 | 2026-03-29 | 4 | 7 | 4 | Actual |
| 9339 | 50.00 | 2023-12-27 | 82 | 1 | 5 | Budget |
| 3918 | 57.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
| 12727 | 120396.00 | 2024-03-28 | 56 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-10-28 | 7 | 7 | 5 | Actual |
| 34404 | 129.48 | 2025-11-28 | 78 | 3 | 11 | Actual |
| 23021 | 140.00 | 2025-01-26 | 89 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2024-02-26 | 40 | 7 | 6 | Actual |
| 3680 | 43841.00 | 2023-07-29 | 21 | 7 | 4 | Actual |
| 18155 | 354.12 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 590 | 310.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 31463 | 53182.00 | 2025-09-27 | 40 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2023-09-28 | 31 | 7 | 5 | Actual |
| 5114 | 100.00 | 2023-08-29 | 67 | 4 | 6 | Budget |
| 15300 | 28.42 | 2024-05-28 | 94 | 3 | 11 | Actual |
| 30937 | 1461178.31 | 2025-08-28 | 6 | 7 | 8 | Actual |
| 12673 | 43056.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
| 13817 | 295.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
| 1127 | 51141.68 | 2023-04-28 | 43 | 7 | 8 | Actual |
| 5884 | 2500.00 | 2023-09-28 | 76 | 6 | 4 | Budget |
| 5845 | 363.00 | 2023-09-28 | 90 | 1 | 4 | Actual |
| 33180 | 28953.14 | 2025-10-28 | 94 | 6 | 8 | Actual |
| 2197 | 380.00 | 2023-05-29 | 77 | 6 | 8 | Budget |
| 20976 | 111.00 | 2024-11-28 | 68 | 3 | 6 | Actual |
| 28635 | 523.82 | 2025-06-28 | 73 | 6 | 8 | Actual |
| 4016 | 70.00 | 2023-07-29 | 85 | 4 | 6 | Budget |
| 25102 | 71746.00 | 2025-03-28 | 15 | 7 | 6 | Actual |
| 6743 | 2964.00 | 2023-10-29 | 61 | 1 | 3 | Actual |
| 34498 | 134.80 | 2025-11-28 | 85 | 6 | 11 | Actual |
| 30228 | 13806.77 | 2025-07-28 | 19 | 7 | 13 | Actual |
| 1518 | 8700.00 | 2023-05-29 | 63 | 6 | 5 | Budget |
| 13921 | 222.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
| 3409 | 480.00 | 2023-07-29 | 87 | 1 | 3 | Budget |
| 3967 | 124.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 111 | 91800.00 | 2023-04-28 | 101 | 6 | 3 | Budget |
| 11735 | 950.00 | 2024-02-26 | 61 | 2 | 6 | Budget |
| 37342 | 226.00 | 2026-02-26 | 89 | 6 | 5 | Actual |
| 17230 | 1234465.98 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 16343 | 1246.53 | 2024-06-28 | 62 | 6 | 11 | Actual |
| 31614 | 159809.00 | 2025-09-27 | 12 | 2 | 5 | Actual |
| 6484 | 200.00 | 2023-09-28 | 68 | 6 | 7 | Budget |
| 17682 | 834.00 | 2024-08-28 | 80 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2023-08-29 | 60 | 3 | 6 | Budget |
| 13934 | 6.00 | 2024-04-27 | 96 | 5 | 6 | Actual |
| 4153 | 138768.00 | 2023-07-29 | 29 | 7 | 6 | Actual |
| 19065 | 940.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
| 14211 | 69461.47 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-10-28 | 94 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
| 3738 | 650.00 | 2023-07-29 | 87 | 1 | 5 | Budget |
| 23427 | 37.99 | 2025-01-26 | 81 | 5 | 11 | Actual |
| 28591 | 444753.31 | 2025-06-28 | 12 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 10563 | 2000.00 | 2024-01-27 | 61 | 1 | 6 | Budget |
| 19551 | 35000.00 | 2024-09-27 | 99 | 6 | 12 | Actual |
| 28586 | 737.46 | 2025-06-28 | 90 | 1 | 8 | Actual |
| 1569 | 10302.00 | 2023-05-29 | 7 | 7 | 5 | Actual |
| 33124 | 584.43 | 2025-10-28 | 65 | 2 | 8 | Actual |
| 16815 | 70376.00 | 2024-07-28 | 37 | 7 | 5 | Actual |
| 24378 | 31.61 | 2025-02-25 | 84 | 3 | 11 | Actual |
| 27231 | 817.00 | 2025-05-28 | 62 | 5 | 6 | Actual |
| 9802 | 650.00 | 2023-12-27 | 81 | 1 | 7 | Budget |
| 5542 | 220.78 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 38724 | -58833.00 | 2026-03-29 | 46 | 7 | 6 | Actual |
| 36331 | 193.00 | 2026-01-27 | 89 | 4 | 6 | Actual |
| 16924 | 149.00 | 2024-07-28 | 89 | 4 | 6 | Actual |
| 18079 | 722.00 | 2024-08-28 | 54 | 6 | 7 | Actual |
| 12772 | 101.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
| 5035 | 280.00 | 2023-08-29 | 80 | 2 | 6 | Budget |
| 13757 | 351.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2024-10-28 | 60 | 7 | 3 | Actual |
| 24914 | 157602.00 | 2025-03-28 | 29 | 7 | 5 | Actual |
| 27861 | 183.71 | 2025-05-28 | 73 | 1 | 13 | Actual |
| 6130 | 96991.00 | 2023-09-28 | 12 | 2 | 6 | Actual |
| 36633 | 48280.77 | 2026-01-27 | 38 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-11-28 | 83 | 1 | 8 | Actual |
| 7981 | 12622.00 | 2023-11-29 | 20 | 7 | 3 | Actual |
| 38620 | 129.00 | 2026-03-29 | 74 | 4 | 6 | Actual |
| 2334 | 836.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
| 4764 | 212.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 38367 | 790.00 | 2026-03-29 | 92 | 1 | 4 | Actual |
| 21739 | 53.00 | 2024-12-26 | 69 | 1 | 4 | Actual |
| 15779 | 24284.00 | 2024-06-28 | 32 | 7 | 5 | Actual |
| 9620 | 21.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 9968 | 200.00 | 2023-12-27 | 66 | 2 | 8 | Budget |
| 14326 | 3.00 | 2024-04-27 | 96 | 4 | 11 | Actual |
| 18403 | 1139.08 | 2024-08-28 | 61 | 6 | 11 | Actual |
| 12874 | 50.00 | 2024-03-28 | 68 | 2 | 6 | Budget |
| 30130 | 236531.83 | 2025-07-28 | 46 | 7 | 12 | Actual |
| 12793 | 26232.00 | 2024-03-28 | 19 | 7 | 5 | Actual |
| 9868 | 100.00 | 2023-12-27 | 84 | 6 | 7 | Budget |
| 13523 | 25452.00 | 2024-04-27 | 57 | 6 | 3 | Actual |
| 10471 | 40819.00 | 2024-01-27 | 12 | 2 | 5 | Actual |
| 24984 | 1488.00 | 2025-03-28 | 62 | 3 | 6 | Actual |
| 29211 | 58901.00 | 2025-07-28 | 40 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
| 2800 | 117.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2024-06-28 | 62 | 6 | 6 | Actual |
| 4795 | 34654.00 | 2023-08-29 | 14 | 7 | 4 | Actual |
| 33380 | 27355.52 | 2025-10-28 | 37 | 7 | 11 | Actual |
| 1809 | 177.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
| 1309 | 52.00 | 2023-05-29 | 90 | 7 | 3 | Actual |
| 391 | 1800.00 | 2023-04-28 | 62 | 6 | 5 | Budget |
Generated 2026-05-28 15:13:25.057 UTC