[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3472 | 128.00 | 2023-07-30 | 89 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-06-30 | 60 | 7 | 3 | Budget |
| 16615 | 24.00 | 2024-07-29 | 69 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-07-29 | 94 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2024-02-27 | 52 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-12-28 | 21 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2025-03-29 | 8 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-10-30 | 57 | 6 | 3 | Budget |
| 22701 | 73.00 | 2025-01-27 | 89 | 7 | 3 | Actual |
| 115 | 2487.00 | 2023-04-29 | 8 | 7 | 3 | Actual |
| 24718 | 114.00 | 2025-03-29 | 66 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2026-01-28 | 39 | 7 | 3 | Actual |
| 12525 | 124.00 | 2024-03-29 | 90 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-06-30 | 81 | 1 | 3 | Budget |
| 33664 | 66.00 | 2025-11-29 | 69 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2024-05-29 | 54 | 6 | 3 | Actual |
| 10263 | 40.00 | 2024-01-28 | 78 | 7 | 3 | Budget |
| 4663 | 42.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-09-28 | 60 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
| 31477 | 180.00 | 2025-09-28 | 76 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 5743 | 192522.00 | 2023-09-29 | 29 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-06-29 | 92 | 1 | 3 | Actual |
| 35968 | 456.00 | 2026-01-28 | 73 | 6 | 3 | Actual |
| 11371 | 30.00 | 2024-02-27 | 71 | 7 | 3 | Budget |
| 6819 | 135.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-10-30 | 89 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-07-29 | 73 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-08-29 | 66 | 1 | 3 | Actual |
| 6777 | 137.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 9138 | 70.00 | 2023-12-28 | 73 | 7 | 3 | Budget |
| 7869 | 390.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2024-09-28 | 28 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-07-29 | 24 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
| 29232 | 82.00 | 2025-07-29 | 84 | 7 | 3 | Actual |
| 6749 | 532.00 | 2023-10-30 | 66 | 1 | 3 | Actual |
| 26887 | 12316.00 | 2025-05-29 | 8 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-09-29 | 76 | 6 | 3 | Budget |
| 18617 | 543967.00 | 2024-09-28 | 4 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 35977 | 205.00 | 2026-01-28 | 84 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-12-28 | 62 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-10-29 | 67 | 1 | 3 | Actual |
| 163 | 71.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-09-28 | 6 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-08-30 | 61 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-12-28 | 71 | 7 | 3 | Budget |
| 11240 | 550.00 | 2024-02-27 | 77 | 1 | 3 | Budget |
| 38245 | 653.00 | 2026-03-30 | 90 | 1 | 3 | Actual |
| 8040 | 53.00 | 2023-11-30 | 89 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-11-29 | 19 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2023-08-30 | 56 | 6 | 3 | Budget |
| 37124 | 83.00 | 2026-02-27 | 82 | 6 | 3 | Actual |
| 12431 | 93.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-07-30 | 73 | 1 | 3 | Budget |
| 17581 | 59202.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-12-28 | 76 | 6 | 3 | Actual |
| 13496 | 570.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
| 16556 | 200.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2025-03-29 | 24 | 7 | 3 | Actual |
| 20663 | 196.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 13536 | 367.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
| 22612 | 618.00 | 2025-01-27 | 92 | 1 | 3 | Actual |
| 15502 | 364.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 19656 | 15147.00 | 2024-10-29 | 22 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2024-02-27 | 29 | 7 | 3 | Actual |
| 10133 | 121.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
| 14618 | 38.00 | 2024-05-29 | 89 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2023-05-30 | 29 | 7 | 3 | Actual |
| 1307 | 100.00 | 2023-05-30 | 87 | 7 | 3 | Budget |
| 1136 | 1800.00 | 2023-05-30 | 62 | 1 | 3 | Budget |
| 20725 | -54.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-07-29 | 35 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-08-29 | 31 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
| 26836 | 345.00 | 2025-05-29 | 83 | 1 | 3 | Actual |
| 1206 | 203.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2026-01-28 | 62 | 1 | 3 | Actual |
| 38312 | 54898.00 | 2026-03-30 | 40 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2025-08-29 | 62 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-12-28 | 6 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 27991 | 699.00 | 2025-06-29 | 90 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2023-06-30 | 62 | 6 | 3 | Budget |
| 20666 | 191.00 | 2024-11-29 | 89 | 6 | 3 | Actual |
| 12521 | 38.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-10-29 | 94 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-12-27 | 14 | 7 | 3 | Actual |
| 25713 | 31973.00 | 2025-04-28 | 57 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-09-29 | 77 | 7 | 3 | Budget |
| 16577 | 10.00 | 2024-07-29 | 96 | 6 | 3 | Actual |
| 24646 | 666.00 | 2025-03-29 | 92 | 1 | 3 | Actual |
| 37112 | 428.00 | 2026-02-27 | 67 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2026-03-30 | 13 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-11-29 | 99 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-09-29 | 52 | 6 | 3 | Actual |
| 162 | 60.00 | 2023-04-29 | 76 | 7 | 3 | Budget |
| 18632 | 267630.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
| 33638 | 983.00 | 2025-11-29 | 81 | 1 | 3 | Actual |
| 10205 | 7.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-07-29 | 92 | 6 | 3 | Actual |
| 3473 | 196.00 | 2023-07-30 | 90 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-06-30 | 85 | 6 | 3 | Budget |
| 22704 | 150.00 | 2025-01-27 | 92 | 7 | 3 | Actual |
| 10173 | 60.00 | 2024-01-28 | 71 | 6 | 3 | Budget |
| 33704 | 96883.00 | 2025-11-29 | 31 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 22609 | 302.00 | 2025-01-27 | 89 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 26834 | 975.00 | 2025-05-29 | 81 | 1 | 3 | Actual |
| 22669 | 68068.00 | 2025-01-27 | 31 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-09-29 | 54 | 6 | 3 | Budget |
| 24732 | 36.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2024-02-27 | 12 | 2 | 3 | Actual |
| 21713 | 91.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-11-30 | 60 | 7 | 3 | Budget |
| 9080 | 70.00 | 2023-12-28 | 85 | 6 | 3 | Budget |
| 10207 | 45000.00 | 2024-01-28 | 99 | 6 | 3 | Actual |
| 28082 | 105.00 | 2025-06-29 | 89 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2024-11-29 | 61 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-08-30 | 69 | 1 | 3 | Actual |
| 33740 | 11.00 | 2025-11-29 | 94 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-07-30 | 12 | 2 | 3 | Actual |
| 1292 | 40.00 | 2023-05-30 | 78 | 7 | 3 | Budget |
| 5680 | 2981.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
| 12497 | 8.00 | 2024-03-29 | 69 | 7 | 3 | Actual |
| 10274 | 30.00 | 2024-01-28 | 85 | 7 | 3 | Budget |
| 35934 | 778.00 | 2026-01-28 | 73 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-11-29 | 61 | 6 | 3 | Actual |
| 2288 | 125.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 23674 | 37583.00 | 2025-02-26 | 32 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2023-05-30 | 7 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 22694 | 407.00 | 2025-01-27 | 80 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-08-29 | 89 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
| 18559 | 98.00 | 2024-09-28 | 69 | 1 | 3 | Actual |
| 12472 | 53835.00 | 2024-03-29 | 31 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2023-06-30 | 57 | 6 | 3 | Budget |
| 12529 | 4.00 | 2024-03-29 | 96 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-07-29 | 82 | 1 | 3 | Actual |
| 21677 | 348157.00 | 2024-12-27 | 4 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2025-06-29 | 94 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-11-30 | 60 | 1 | 3 | Budget |
| 6791 | 6600.00 | 2023-10-30 | 53 | 6 | 3 | Budget |
| 21681 | 68060.00 | 2024-12-27 | 13 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2025-01-27 | 40 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-07-29 | 84 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2025-05-29 | 7 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2025-12-28 | 31 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 24 | 535.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
| 10161 | 3400.00 | 2024-01-28 | 63 | 6 | 3 | Budget |
| 6925 | 3.00 | 2023-10-30 | 96 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
| 37084 | 891.00 | 2026-02-27 | 76 | 1 | 3 | Actual |
| 20668 | -235.00 | 2024-11-29 | 91 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2023-05-30 | 53 | 6 | 3 | Actual |
| 26937 | 5.00 | 2025-05-29 | 96 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-11-30 | 69 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-12-28 | 90 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-12-28 | 91 | 6 | 3 | Actual |
| 17607 | 404.00 | 2024-08-29 | 92 | 6 | 3 | Actual |
| 11375 | 98.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-12-28 | 39 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2025-11-29 | 39 | 7 | 3 | Actual |
| 11321 | 307.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
| 26885 | 615815.00 | 2025-05-29 | 6 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-09-28 | 82 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
| 38332 | 64.00 | 2026-03-30 | 83 | 7 | 3 | Actual |
| 11359 | 480.00 | 2024-02-27 | 62 | 7 | 3 | Budget |
| 20640 | 265.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-07-29 | 61 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-10-29 | 77 | 7 | 3 | Actual |
| 90 | 278.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 11365 | 30.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-09-28 | 94 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-07-30 | 80 | 7 | 3 | Budget |
| 4576 | 91.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 15507 | -438.00 | 2024-06-29 | 91 | 1 | 3 | Actual |
| 1173 | 386.00 | 2023-05-30 | 90 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 23697 | 59.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
| 1281 | 7.00 | 2023-05-30 | 69 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 1233 | 368.00 | 2023-05-30 | 92 | 6 | 3 | Actual |
| 19634 | 176.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 10203 | 319.00 | 2024-01-28 | 92 | 6 | 3 | Actual |
| 12357 | 46.00 | 2024-03-29 | 69 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-12-28 | 66 | 1 | 3 | Budget |
| 37160 | 61302.00 | 2026-02-27 | 38 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-12-27 | 22 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-12-28 | 65 | 6 | 3 | Budget |
| 9027 | 440.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-11-29 | 80 | 1 | 3 | Actual |
| 37117 | 556.00 | 2026-02-27 | 73 | 6 | 3 | Actual |
| 144 | 497.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 37186 | 103.00 | 2026-02-27 | 89 | 7 | 3 | Actual |
| 1153 | 303.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 33679 | 218.00 | 2025-11-29 | 89 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2025-12-28 | 80 | 6 | 3 | Actual |
| 6881 | 480.00 | 2023-10-30 | 61 | 7 | 3 | Budget |
| 20716 | 222.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-12-28 | 28 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-11-30 | 84 | 7 | 3 | Budget |
| 84 | 380.00 | 2023-04-29 | 77 | 6 | 3 | Budget |
| 18603 | 58.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-09-29 | 57 | 6 | 3 | Budget |
| 11311 | 80.00 | 2024-02-27 | 83 | 6 | 3 | Budget |
| 16532 | 102.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 34828 | 945.00 | 2025-12-28 | 87 | 6 | 3 | Actual |
| 36022 | 72.00 | 2026-01-28 | 68 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 2350 | 59.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-07-30 | 61 | 6 | 3 | Budget |
| 17608 | 15639.00 | 2024-08-29 | 94 | 6 | 3 | Actual |
| 14529 | -302.00 | 2024-05-29 | 91 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-11-29 | 77 | 1 | 3 | Actual |
| 6832 | 30.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 11385 | 100.00 | 2024-02-27 | 81 | 7 | 3 | Budget |
| 68 | 200.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
| 26923 | 361.00 | 2025-05-29 | 77 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-10-29 | 62 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 15596 | 270.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 2403 | 38.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-07-30 | 68 | 1 | 3 | Budget |
| 15571 | 42082.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
| 12428 | 280.00 | 2024-03-29 | 77 | 6 | 3 | Budget |
| 30262 | 1836.00 | 2025-08-29 | 80 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2023-09-29 | 15 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-07-30 | 76 | 1 | 3 | Budget |
| 13567 | 15301.00 | 2024-04-28 | 22 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-06-29 | 73 | 7 | 3 | Actual |
| 160 | 86.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2025-05-29 | 52 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 1221 | 29.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-12-28 | 60 | 6 | 3 | Actual |
| 29201 | 40361.00 | 2025-07-29 | 28 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 17602 | 190.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
| 2332 | 100.00 | 2023-06-30 | 74 | 6 | 3 | Budget |
| 109 | 45000.00 | 2023-04-29 | 99 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 25786 | 147.00 | 2025-04-28 | 76 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-11-29 | 53 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
| 20616 | 405.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
| 5627 | 154.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-09-29 | 61 | 7 | 3 | Budget |
| 38295 | 24696.00 | 2026-03-30 | 18 | 7 | 3 | Actual |
| 14614 | 44.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2026-01-28 | 61 | 1 | 3 | Actual |
| 2415 | 100.00 | 2023-06-30 | 77 | 7 | 3 | Budget |
| 37145 | 24696.00 | 2026-02-27 | 18 | 7 | 3 | Actual |
| 22626 | 591.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-08-30 | 74 | 1 | 3 | Budget |
| 21727 | -44.00 | 2024-12-27 | 91 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2024-01-28 | 34 | 7 | 3 | Actual |
| 23705 | 35.00 | 2025-02-26 | 89 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2026-01-28 | 23 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 17574 | 16.00 | 2024-08-29 | 96 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-08-29 | 65 | 6 | 3 | Actual |
| 2360 | 229.00 | 2023-06-30 | 97 | 6 | 3 | Actual |
| 2276 | 530.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 6907 | 154.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2025-01-27 | 32 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2026-03-30 | 53 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2023-05-30 | 24 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-10-29 | 94 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2026-02-27 | 19 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2024-12-27 | 35 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-07-29 | 21 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-08-29 | 94 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2025-03-29 | 62 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
| 5682 | 200.00 | 2023-09-29 | 65 | 6 | 3 | Budget |
| 32599 | 146.00 | 2025-10-29 | 73 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-10-29 | 65 | 6 | 3 | Actual |
| 17648 | 23.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 10166 | 200.00 | 2024-01-28 | 66 | 6 | 3 | Budget |
| 22637 | 966.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2025-09-28 | 62 | 1 | 3 | Actual |
| 34845 | 24696.00 | 2025-12-28 | 18 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-07-29 | 39 | 7 | 3 | Actual |
| 71 | 100.00 | 2023-04-29 | 68 | 6 | 3 | Budget |
| 13497 | 435.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
| 9060 | 161.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2026-03-30 | 99 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 28008 | 357.00 | 2025-06-29 | 67 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-08-30 | 81 | 1 | 3 | Budget |
| 14526 | 1260.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 15503 | 326.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 10201 | 239.00 | 2024-01-28 | 90 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2025-09-28 | 13 | 7 | 3 | Actual |
| 1196 | 313.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
| 12412 | 264.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 25686 | 405.00 | 2025-04-28 | 67 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 6809 | 100.00 | 2023-10-30 | 67 | 6 | 3 | Budget |
| 3377 | 246.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
| 10252 | 14.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 54 | 27200.00 | 2023-04-29 | 56 | 6 | 3 | Budget |
| 93 | 29.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2024-03-29 | 54 | 6 | 3 | Budget |
| 26829 | 275.00 | 2025-05-29 | 74 | 1 | 3 | Actual |
| 9072 | 280.00 | 2023-12-28 | 81 | 6 | 3 | Budget |
| 7934 | 24.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 37083 | 410.00 | 2026-02-27 | 74 | 1 | 3 | Actual |
| 8018 | 90.00 | 2023-11-30 | 74 | 7 | 3 | Budget |
| 10264 | 162.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 20697 | 44712.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-10-29 | 24 | 7 | 3 | Actual |
| 25690 | 585.00 | 2025-04-28 | 73 | 1 | 3 | Actual |
| 1209 | 135.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 37185 | 338.00 | 2026-02-27 | 87 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-09-29 | 77 | 1 | 3 | Budget |
| 22610 | 463.00 | 2025-01-27 | 90 | 1 | 3 | Actual |
| 35938 | 395.00 | 2026-01-28 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-09-29 | 78 | 7 | 3 | Budget |
| 32568 | 51829.00 | 2025-10-29 | 14 | 7 | 3 | Actual |
| 1287 | 100.00 | 2023-05-30 | 74 | 7 | 3 | Budget |
| 18588 | 7303.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 12432 | 380.00 | 2024-03-29 | 80 | 6 | 3 | Budget |
| 6917 | 26.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-08-30 | 65 | 1 | 3 | Budget |
| 14595 | 1063634.00 | 2024-05-29 | 43 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2026-02-27 | 61 | 1 | 3 | Actual |
| 4581 | 200.00 | 2023-08-30 | 81 | 6 | 3 | Budget |
| 6923 | 114.00 | 2023-10-30 | 92 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-10-29 | 31 | 7 | 3 | Actual |
| 12373 | 380.00 | 2024-03-29 | 81 | 1 | 3 | Budget |
| 13586 | 2120.00 | 2024-04-28 | 61 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2024-01-28 | 38 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-11-30 | 66 | 7 | 3 | Budget |
| 4596 | 9518.00 | 2023-08-30 | 94 | 6 | 3 | Actual |
| 12418 | 46.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 11 | 200.00 | 2023-04-29 | 67 | 1 | 3 | Budget |
| 33718 | 304.00 | 2025-11-29 | 65 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-11-29 | 83 | 1 | 3 | Actual |
| 10249 | 33.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
| 2432 | 60.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2024-01-28 | 60 | 6 | 3 | Budget |
| 2435 | 123.00 | 2023-06-30 | 92 | 7 | 3 | Actual |
| 1213 | 392.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2025-02-26 | 29 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-12-28 | 66 | 6 | 3 | Actual |
| 1159 | 550.00 | 2023-05-30 | 80 | 1 | 3 | Budget |
| 37147 | 26671.00 | 2026-02-27 | 20 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-07-30 | 84 | 1 | 3 | Budget |
| 9111 | 33676.00 | 2023-12-28 | 32 | 7 | 3 | Actual |
| 23617 | 143.00 | 2025-02-26 | 94 | 1 | 3 | Actual |
| 26930 | 77.00 | 2025-05-29 | 85 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-09-29 | 80 | 1 | 3 | Budget |
| 3454 | 280.00 | 2023-07-30 | 77 | 6 | 3 | Budget |
| 4641 | 48.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-10-29 | 8 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2025-03-29 | 60 | 1 | 3 | Actual |
| 2336 | 380.00 | 2023-06-30 | 77 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2024-04-28 | 15 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-11-29 | 71 | 1 | 3 | Actual |
| 36036 | 270.00 | 2026-01-28 | 87 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-08-29 | 81 | 6 | 3 | Actual |
| 31446 | 24696.00 | 2025-09-28 | 18 | 7 | 3 | Actual |
| 11320 | -184.00 | 2024-02-27 | 91 | 6 | 3 | Actual |
| 1154 | 545.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-11-29 | 73 | 7 | 3 | Actual |
| 172 | 9.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-12-28 | 23 | 7 | 3 | Actual |
| 13531 | 231.00 | 2024-04-28 | 68 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-11-29 | 84 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2025-03-29 | 66 | 1 | 3 | Actual |
| 17567 | 317.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 12358 | 80.00 | 2024-03-29 | 71 | 1 | 3 | Budget |
| 3477 | 8.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 4504 | 100.00 | 2023-08-30 | 68 | 1 | 3 | Budget |
| 15544 | 14365.00 | 2024-06-29 | 94 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2025-06-29 | 37 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2023-06-30 | 32 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-12-28 | 60 | 6 | 3 | Budget |
| 21722 | 36.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
| 5759 | 646.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 28077 | 26.00 | 2025-06-29 | 82 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 146 | 380.00 | 2023-04-29 | 62 | 7 | 3 | Budget |
| 16580 | 415066.00 | 2024-07-29 | 101 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-08-29 | 76 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2025-07-29 | 39 | 7 | 3 | Actual |
| 37114 | 95.00 | 2026-02-27 | 69 | 6 | 3 | Actual |
| 25733 | 213.00 | 2025-04-28 | 83 | 6 | 3 | Actual |
| 29235 | 107.00 | 2025-07-29 | 89 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-09-29 | 83 | 1 | 3 | Budget |
| 8030 | 9.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2024-02-27 | 69 | 1 | 3 | Actual |
| 28076 | 254.00 | 2025-06-29 | 81 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-07-29 | 72 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2025-08-29 | 101 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2025-05-29 | 61 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-11-29 | 14 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-12-28 | 74 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-09-28 | 96 | 7 | 3 | Actual |
| 22643 | 900.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
| 2325 | 25.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2026-01-28 | 100 | 7 | 3 | Actual |
| 11225 | 380.00 | 2024-02-27 | 66 | 1 | 3 | Budget |
| 7941 | 104.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-10-29 | 60 | 1 | 3 | Actual |
| 27987 | 350.00 | 2025-06-29 | 84 | 1 | 3 | Actual |
| 103 | 276.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
| 16593 | 6254.00 | 2024-07-29 | 23 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-09-29 | 60 | 1 | 3 | Budget |
| 7919 | 1440.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 1211 | 750.00 | 2023-05-30 | 76 | 6 | 3 | Budget |
| 11237 | 131.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
| 20660 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2024-01-28 | 52 | 6 | 3 | Actual |
| 24723 | 83.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
| 155 | 8.00 | 2023-04-29 | 69 | 7 | 3 | Actual |
| 10142 | -250.00 | 2024-01-28 | 91 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-08-30 | 90 | 7 | 3 | Actual |
| 25730 | 983.00 | 2025-04-28 | 80 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-09-28 | 32 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-07-29 | 15 | 7 | 3 | Actual |
| 36029 | 87.00 | 2026-01-28 | 78 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-08-29 | 63 | 6 | 3 | Actual |
| 37148 | 104571.00 | 2026-02-27 | 21 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-12-28 | 71 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-09-29 | 82 | 7 | 3 | Budget |
| 37133 | 2020.00 | 2026-02-27 | 94 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2024-03-29 | 40 | 7 | 3 | Actual |
| 10280 | -76.00 | 2024-01-28 | 91 | 7 | 3 | Actual |
| 166 | 40.00 | 2023-04-29 | 78 | 7 | 3 | Budget |
| 24708 | 146546.00 | 2025-03-29 | 37 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-07-29 | 83 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 10130 | 40.00 | 2024-01-28 | 82 | 1 | 3 | Budget |
| 33709 | 206300.00 | 2025-11-29 | 37 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-11-29 | 69 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2026-03-30 | 81 | 1 | 3 | Actual |
| 18571 | 335.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
| 12479 | 56032.00 | 2024-03-29 | 39 | 7 | 3 | Actual |
| 1269 | 480.00 | 2023-05-30 | 61 | 7 | 3 | Budget |
| 3443 | 24.00 | 2023-07-30 | 69 | 6 | 3 | Actual |
| 35971 | 912.00 | 2026-01-28 | 77 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2025-04-28 | 60 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2026-01-28 | 7 | 7 | 3 | Actual |
| 1232 | -221.00 | 2023-05-30 | 91 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2024-04-28 | 32 | 7 | 3 | Actual |
| 4533 | 280.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 10153 | 5320.00 | 2024-01-28 | 57 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2024-03-29 | 6 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2025-06-29 | 35 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-09-28 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 10243 | 80.00 | 2024-01-28 | 65 | 7 | 3 | Budget |
| 24694 | 17836.00 | 2025-03-29 | 18 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-10-29 | 4 | 7 | 3 | Actual |
| 23704 | 180.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2026-02-27 | 7 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
| 10178 | 103.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 22616 | 33758.00 | 2025-01-27 | 52 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
| 10131 | 35.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 10209 | 212821.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-08-29 | 91 | 1 | 3 | Actual |
| 26927 | 27.00 | 2025-05-29 | 82 | 7 | 3 | Actual |
| 13 | 132.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
| 12481 | -55258.00 | 2024-03-29 | 43 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2025-03-29 | 21 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 15493 | 790.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 2279 | 151.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 38321 | 45.00 | 2026-03-30 | 68 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 27979 | 272.00 | 2025-06-29 | 74 | 1 | 3 | Actual |
| 38234 | 767.00 | 2026-03-30 | 76 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 38230 | 78.00 | 2026-03-30 | 69 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2024-07-29 | 46 | 7 | 3 | Actual |
| 22689 | 150.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2026-01-28 | 29 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2025-02-26 | 7 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-10-29 | 69 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-12-28 | 67 | 1 | 3 | Actual |
| 2406 | 15.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-11-30 | 80 | 7 | 3 | Budget |
| 18556 | 888.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2023-05-30 | 60 | 6 | 3 | Actual |
| 23695 | 105.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-06-29 | 94 | 1 | 3 | Actual |
| 9102 | 43720.00 | 2023-12-28 | 19 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-07-30 | 68 | 7 | 3 | Budget |
| 27973 | 630.00 | 2025-06-29 | 66 | 1 | 3 | Actual |
| 23605 | 406.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2025-01-27 | 21 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 26867 | 299.00 | 2025-05-29 | 78 | 6 | 3 | Actual |
| 26929 | 86.00 | 2025-05-29 | 84 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-09-29 | 61 | 1 | 3 | Budget |
| 32547 | 972.00 | 2025-10-29 | 80 | 6 | 3 | Actual |
| 23693 | 96.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-10-29 | 67 | 6 | 3 | Actual |
| 12366 | 535.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-12-28 | 68 | 1 | 3 | Budget |
| 9049 | 200.00 | 2023-12-28 | 66 | 6 | 3 | Budget |
| 33681 | -269.00 | 2025-11-29 | 91 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2025-04-28 | 14 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2026-02-27 | 100 | 7 | 3 | Actual |
| 37175 | 217.00 | 2026-02-27 | 74 | 7 | 3 | Actual |
| 14517 | 672.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 29229 | 278.00 | 2025-07-29 | 81 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 1285 | 46.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2025-10-29 | 4 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-08-30 | 97 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-12-28 | 80 | 6 | 3 | Budget |
| 11388 | 30.00 | 2024-02-27 | 83 | 7 | 3 | Budget |
| 24720 | 44.00 | 2025-03-29 | 68 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-11-29 | 22 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-10-30 | 100 | 7 | 3 | Actual |
| 65 | 220.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 21 | 100.00 | 2023-04-29 | 74 | 1 | 3 | Budget |
| 22668 | 240366.00 | 2025-01-27 | 29 | 7 | 3 | Actual |
| 36021 | 93.00 | 2026-01-28 | 67 | 7 | 3 | Actual |
| 38331 | 18.00 | 2026-03-30 | 82 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
| 6891 | 26.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2025-04-28 | 61 | 6 | 3 | Actual |
| 12359 | 72.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 26881 | 1429.00 | 2025-05-29 | 97 | 6 | 3 | Actual |
| 23698 | 201.00 | 2025-02-26 | 80 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-08-30 | 20 | 7 | 3 | Actual |
| 59 | 1600.00 | 2023-04-29 | 61 | 6 | 3 | Budget |
| 31399 | 57.00 | 2025-09-28 | 94 | 1 | 3 | Actual |
| 2433 | 92.00 | 2023-06-30 | 90 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-07-29 | 89 | 1 | 3 | Actual |
| 3533 | 200.00 | 2023-07-30 | 77 | 7 | 3 | Budget |
| 24716 | 816.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2026-02-27 | 87 | 6 | 3 | Actual |
| 11324 | 273.00 | 2024-02-27 | 97 | 6 | 3 | Actual |
| 35969 | 335.00 | 2026-01-28 | 74 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2023-06-30 | 8 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-11-29 | 24 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 38319 | 114.00 | 2026-03-30 | 66 | 7 | 3 | Actual |
| 1204 | 200.00 | 2023-05-30 | 72 | 6 | 3 | Budget |
| 6742 | 24700.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
| 29186 | 290998.00 | 2025-07-29 | 101 | 6 | 3 | Actual |
| 36042 | 4.00 | 2026-01-28 | 96 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-08-29 | 15 | 7 | 3 | Actual |
| 13500 | 760.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 7889 | 537.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
| 5791 | 36.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2023-07-30 | 18 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2025-02-26 | 66 | 1 | 3 | Actual |
| 31471 | 98.00 | 2025-09-28 | 67 | 7 | 3 | Actual |
| 6836 | 80.00 | 2023-10-30 | 84 | 6 | 3 | Budget |
| 17593 | 348.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 12388 | 206.00 | 2024-03-29 | 94 | 1 | 3 | Actual |
| 14620 | -46.00 | 2024-05-29 | 91 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-11-30 | 62 | 7 | 3 | Budget |
| 18579 | 132679.00 | 2024-09-28 | 12 | 2 | 3 | Actual |
| 1163 | 40.00 | 2023-05-30 | 82 | 1 | 3 | Budget |
| 11289 | 26.00 | 2024-02-27 | 69 | 6 | 3 | Actual |
| 24709 | 41644.00 | 2025-03-29 | 38 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2025-04-28 | 99 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-12-27 | 62 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-12-27 | 23 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2024-03-29 | 19 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 36027 | 152.00 | 2026-01-28 | 76 | 7 | 3 | Actual |
| 1175 | 514.00 | 2023-05-30 | 92 | 1 | 3 | Actual |
| 32571 | 78696.00 | 2025-10-29 | 19 | 7 | 3 | Actual |
| 10191 | 25.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 3414 | 222.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
| 12524 | 81.00 | 2024-03-29 | 89 | 7 | 3 | Actual |
| 13608 | -94.00 | 2024-04-28 | 91 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
| 2319 | 200.00 | 2023-06-30 | 66 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2024-11-29 | 56 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 3436 | 200.00 | 2023-07-30 | 65 | 6 | 3 | Budget |
| 37177 | 317.00 | 2026-02-27 | 77 | 7 | 3 | Actual |
| 1138 | 490.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 20693 | 34632.00 | 2024-11-29 | 33 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-09-29 | 71 | 6 | 3 | Budget |
| 2371 | 13720.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-11-30 | 23 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-09-29 | 67 | 7 | 3 | Budget |
| 26898 | 37226.00 | 2025-05-29 | 28 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-11-30 | 57 | 6 | 3 | Budget |
| 7955 | 90.00 | 2023-11-30 | 83 | 6 | 3 | Budget |
| 13598 | 115.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2025-01-27 | 62 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-09-28 | 89 | 7 | 3 | Actual |
| 37189 | 212.00 | 2026-02-27 | 92 | 7 | 3 | Actual |
| 37172 | 19.00 | 2026-02-27 | 69 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2026-01-28 | 60 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-10-29 | 62 | 1 | 3 | Actual |
| 17612 | 527925.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
| 12523 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 10273 | 32.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2025-03-29 | 32 | 7 | 3 | Actual |
| 10200 | 155.00 | 2024-01-28 | 89 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-09-28 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-11-30 | 82 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 25783 | 27.00 | 2025-04-28 | 71 | 7 | 3 | Actual |
| 11389 | 21.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-12-28 | 89 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2025-04-28 | 19 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2025-04-28 | 60 | 6 | 3 | Actual |
| 6769 | 550.00 | 2023-10-30 | 80 | 1 | 3 | Budget |
| 15564 | 257718.00 | 2024-06-29 | 29 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-08-29 | 76 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-06-30 | 65 | 6 | 3 | Budget |
| 9129 | 70.00 | 2023-12-28 | 66 | 7 | 3 | Budget |
| 11238 | 280.00 | 2024-02-27 | 76 | 1 | 3 | Budget |
| 3542 | 40.00 | 2023-07-30 | 83 | 7 | 3 | Budget |
| 22686 | 76.00 | 2025-01-27 | 68 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 11364 | 59.00 | 2024-02-27 | 66 | 7 | 3 | Actual |
| 5770 | 40.00 | 2023-09-29 | 71 | 7 | 3 | Budget |
| 18670 | 2.00 | 2024-09-28 | 96 | 7 | 3 | Actual |
| 28074 | 110.00 | 2025-06-29 | 78 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-07-29 | 67 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 9151 | 68.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 1306 | 90.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 30358 | 84.00 | 2025-08-29 | 84 | 7 | 3 | Actual |
| 11384 | 62.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2023-06-30 | 60 | 6 | 3 | Budget |
| 26873 | 225.00 | 2025-05-29 | 85 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-12-28 | 71 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-07-29 | 94 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-09-28 | 91 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-11-29 | 89 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-10-30 | 73 | 6 | 3 | Budget |
| 10230 | 75688.00 | 2024-01-28 | 35 | 7 | 3 | Actual |
| 35931 | 441.00 | 2026-01-28 | 68 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
| 13498 | 129.00 | 2024-04-28 | 69 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 30346 | 86.00 | 2025-08-29 | 68 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-08-29 | 81 | 1 | 3 | Actual |
| 26832 | 387.00 | 2025-05-29 | 78 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2025-02-26 | 46 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-12-28 | 68 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 14608 | 94.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2025-03-29 | 61 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2025-05-29 | 57 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
| 10186 | 380.00 | 2024-01-28 | 80 | 6 | 3 | Budget |
| 18647 | 120.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 11386 | 10.00 | 2024-02-27 | 82 | 7 | 3 | Budget |
| 16551 | 4638.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 7996 | 28593.00 | 2023-11-30 | 40 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2023-05-30 | 56 | 6 | 3 | Budget |
| 24662 | 190.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-12-28 | 46 | 7 | 3 | Actual |
| 12355 | 154.00 | 2024-03-29 | 68 | 1 | 3 | Actual |
| 2330 | 159.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2025-10-29 | 99 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2026-01-28 | 94 | 6 | 3 | Actual |
| 10122 | 550.00 | 2024-01-28 | 77 | 1 | 3 | Budget |
| 3474 | -157.00 | 2023-07-30 | 91 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-09-28 | 92 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2024-03-29 | 60 | 1 | 3 | Budget |
| 3521 | 42.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2026-03-30 | 46 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-08-30 | 43 | 7 | 3 | Actual |
| 23709 | 18.00 | 2025-02-26 | 94 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2023-08-30 | 60 | 1 | 3 | Budget |
| 38266 | 305.00 | 2026-03-30 | 72 | 6 | 3 | Actual |
| 13512 | 287.00 | 2024-04-28 | 89 | 1 | 3 | Actual |
| 3499 | 30181.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2024-01-28 | 94 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2025-02-26 | 53 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 3506 | 33040.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
| 2281 | 550.00 | 2023-06-30 | 80 | 1 | 3 | Budget |
| 31428 | 172.00 | 2025-09-28 | 85 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2025-01-27 | 57 | 6 | 3 | Actual |
| 3553 | 142.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-08-30 | 65 | 7 | 3 | Budget |
| 19622 | 114.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 14525 | 236.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 29192 | 59999.00 | 2025-07-29 | 14 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2024-03-29 | 100 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-07-29 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-07-30 | 62 | 7 | 3 | Budget |
| 7878 | 257.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 26825 | 255.00 | 2025-05-29 | 68 | 1 | 3 | Actual |
| 11317 | 360.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-12-28 | 97 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2025-06-29 | 87 | 1 | 3 | Actual |
| 6915 | 29.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-06-29 | 83 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 27992 | -559.00 | 2025-06-29 | 91 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
| 26889 | 67739.00 | 2025-05-29 | 14 | 7 | 3 | Actual |
| 1294 | 99.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-12-28 | 71 | 1 | 3 | Budget |
| 32580 | 51467.00 | 2025-10-29 | 32 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2023-06-30 | 62 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
| 31412 | 410.00 | 2025-09-28 | 66 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-09-29 | 63 | 6 | 3 | Budget |
| 12381 | 100.00 | 2024-03-29 | 85 | 1 | 3 | Budget |
| 38317 | 644.00 | 2026-03-30 | 62 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 27975 | 248.00 | 2025-06-29 | 68 | 1 | 3 | Actual |
| 30315 | 18280.00 | 2025-08-29 | 7 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2025-02-26 | 20 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2026-03-30 | 77 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-08-29 | 96 | 1 | 3 | Actual |
| 32573 | 101756.00 | 2025-10-29 | 21 | 7 | 3 | Actual |
| 38229 | 281.00 | 2026-03-30 | 68 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2025-04-28 | 42 | 7 | 3 | Actual |
| 26934 | -137.00 | 2025-05-29 | 91 | 7 | 3 | Actual |
| 10189 | 200.00 | 2024-01-28 | 81 | 6 | 3 | Budget |
| 7864 | 2178.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 32584 | 121427.00 | 2025-10-29 | 37 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-12-28 | 53 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-12-28 | 71 | 1 | 3 | Actual |
| 30279 | 85948.00 | 2025-08-29 | 56 | 6 | 3 | Actual |
| 28081 | 338.00 | 2025-06-29 | 87 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 15591 | 177.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 22703 | -90.00 | 2025-01-27 | 91 | 7 | 3 | Actual |
| 13596 | 198.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2023-09-29 | 65 | 1 | 3 | Budget |
| 18623 | 133560.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-10-30 | 35 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-08-30 | 76 | 1 | 3 | Budget |
| 25727 | 2381.00 | 2025-04-28 | 76 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
| 7873 | 143.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
| 28027 | -356.00 | 2025-06-29 | 91 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2024-05-29 | 57 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2025-08-29 | 37 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-07-29 | 52 | 6 | 3 | Actual |
| 18669 | 19.00 | 2024-09-28 | 94 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-10-29 | 73 | 1 | 3 | Actual |
| 17652 | 189.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-09-28 | 68 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2023-05-30 | 32 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-12-28 | 53 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2024-02-27 | 52 | 6 | 3 | Budget |
| 32567 | 76291.00 | 2025-10-29 | 13 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
| 11382 | 200.00 | 2024-02-27 | 80 | 7 | 3 | Budget |
| 12348 | 2200.00 | 2024-03-29 | 62 | 1 | 3 | Budget |
| 26905 | 297558.00 | 2025-05-29 | 37 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-12-28 | 85 | 6 | 3 | Actual |
| 38268 | 359.00 | 2026-03-30 | 74 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-08-29 | 29 | 7 | 3 | Actual |
| 37184 | 72.00 | 2026-02-27 | 85 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2024-03-29 | 15 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-10-29 | 31 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-08-29 | 21 | 7 | 3 | Actual |
| 10248 | 44.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 10272 | 30.00 | 2024-01-28 | 84 | 7 | 3 | Budget |
| 26932 | 111.00 | 2025-05-29 | 89 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2026-02-27 | 62 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-07-30 | 78 | 1 | 3 | Budget |
| 29217 | 207.00 | 2025-07-29 | 65 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-08-29 | 62 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2025-03-29 | 29 | 7 | 3 | Actual |
| 5 | 1546.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
| 4642 | 50.00 | 2023-08-30 | 68 | 7 | 3 | Budget |
| 38280 | 358.00 | 2026-03-30 | 90 | 6 | 3 | Actual |
| 2408 | 80.00 | 2023-06-30 | 73 | 7 | 3 | Budget |
| 6894 | 30.00 | 2023-10-30 | 71 | 7 | 3 | Budget |
| 11268 | 4147.00 | 2024-02-27 | 53 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2024-02-27 | 99 | 6 | 3 | Actual |
| 10127 | 550.00 | 2024-01-28 | 80 | 1 | 3 | Budget |
| 38242 | 300.00 | 2026-03-30 | 85 | 1 | 3 | Actual |
| 1310 | -42.00 | 2023-05-30 | 91 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2023-10-30 | 34 | 7 | 3 | Actual |
| 1296 | 90.00 | 2023-05-30 | 81 | 7 | 3 | Budget |
| 7882 | 280.00 | 2023-11-30 | 76 | 1 | 3 | Budget |
| 4655 | 54.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 24731 | 42.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-12-27 | 92 | 7 | 3 | Actual |
| 23707 | -43.00 | 2025-02-26 | 91 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-08-30 | 24 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-12-27 | 61 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-10-30 | 61 | 1 | 3 | Budget |
| 1236 | 177.00 | 2023-05-30 | 97 | 6 | 3 | Actual |
| 16540 | 636.00 | 2024-07-29 | 92 | 1 | 3 | Actual |
| 128 | 55708.00 | 2023-04-29 | 31 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-07-29 | 29 | 7 | 3 | Actual |
| 165 | 100.00 | 2023-04-29 | 77 | 7 | 3 | Budget |
| 7903 | 287.00 | 2023-11-30 | 90 | 1 | 3 | Actual |
| 37173 | 29.00 | 2026-02-27 | 71 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-10-30 | 67 | 1 | 3 | Budget |
| 31417 | 587.00 | 2025-09-28 | 72 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 22601 | 392.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2024-07-29 | 18 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2025-03-29 | 100 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-09-29 | 84 | 7 | 3 | Budget |
| 12453 | 45000.00 | 2024-03-29 | 99 | 6 | 3 | Actual |
| 37089 | 125.00 | 2026-02-27 | 82 | 1 | 3 | Actual |
| 4589 | 60.00 | 2023-08-30 | 85 | 6 | 3 | Budget |
| 37077 | 1291.00 | 2026-02-27 | 66 | 1 | 3 | Actual |
| 19603 | 432.00 | 2024-10-29 | 90 | 1 | 3 | Actual |
| 51 | 2600.00 | 2023-04-29 | 53 | 6 | 3 | Budget |
| 12419 | 60.00 | 2024-03-29 | 71 | 6 | 3 | Budget |
| 11378 | 90.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-09-28 | 71 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-11-30 | 67 | 1 | 3 | Budget |
| 17638 | 659279.00 | 2024-08-29 | 43 | 7 | 3 | Actual |
| 171 | 89.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 7947 | 107.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-09-28 | 83 | 1 | 3 | Actual |
| 14562 | 306.00 | 2024-05-29 | 90 | 6 | 3 | Actual |
| 32612 | 214.00 | 2025-10-29 | 90 | 7 | 3 | Actual |
| 14527 | 246.00 | 2024-05-29 | 89 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-10-29 | 69 | 1 | 3 | Actual |
| 24645 | -399.00 | 2025-03-29 | 91 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 5660 | 194.00 | 2023-09-29 | 94 | 1 | 3 | Actual |
| 1295 | 100.00 | 2023-05-30 | 80 | 7 | 3 | Budget |
| 16573 | 270.00 | 2024-07-29 | 90 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2025-05-29 | 60 | 1 | 3 | Actual |
| 10132 | 100.00 | 2024-01-28 | 83 | 1 | 3 | Budget |
| 2420 | 90.00 | 2023-06-30 | 81 | 7 | 3 | Budget |
| 29177 | 945.00 | 2025-07-29 | 87 | 6 | 3 | Actual |
| 134 | 36417.00 | 2023-04-29 | 38 | 7 | 3 | Actual |
| 37168 | 188.00 | 2026-02-27 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 4645 | 40.00 | 2023-08-30 | 71 | 7 | 3 | Budget |
| 20667 | 294.00 | 2024-11-29 | 90 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2026-02-27 | 39 | 7 | 3 | Actual |
| 14561 | 200.00 | 2024-05-29 | 89 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-12-28 | 82 | 6 | 3 | Budget |
| 30357 | 94.00 | 2025-08-29 | 83 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-08-29 | 83 | 6 | 3 | Actual |
| 11228 | 200.00 | 2024-02-27 | 67 | 1 | 3 | Budget |
| 34861 | 112215.00 | 2025-12-28 | 39 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 9160 | 100.00 | 2023-12-28 | 87 | 7 | 3 | Budget |
| 26883 | 419318.00 | 2025-05-29 | 101 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-08-29 | 65 | 1 | 3 | Actual |
| 46 | 214.00 | 2023-04-29 | 94 | 1 | 3 | Actual |
| 2280 | 618.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 20680 | 48782.00 | 2024-11-29 | 14 | 7 | 3 | Actual |
| 10112 | 200.00 | 2024-01-28 | 68 | 1 | 3 | Budget |
| 1212 | 380.00 | 2023-05-30 | 77 | 6 | 3 | Budget |
| 34803 | 338.00 | 2025-12-28 | 54 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2024-03-29 | 61 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2023-10-30 | 38 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2025-01-27 | 18 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2024-05-29 | 24 | 7 | 3 | Actual |
| 23630 | 655.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 10164 | 280.00 | 2024-01-28 | 65 | 6 | 3 | Budget |
| 7986 | 19593.00 | 2023-11-30 | 28 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2024-01-28 | 15 | 7 | 3 | Actual |
| 12354 | 200.00 | 2024-03-29 | 67 | 1 | 3 | Budget |
| 31394 | 1485.00 | 2025-09-28 | 87 | 1 | 3 | Actual |
| 34816 | 749.00 | 2025-12-28 | 72 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-12-27 | 69 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 19638 | -218.00 | 2024-10-29 | 91 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-12-28 | 78 | 1 | 3 | Budget |
| 29157 | 3965.00 | 2025-07-29 | 62 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2025-09-28 | 32 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-08-29 | 76 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-10-30 | 73 | 7 | 3 | Budget |
| 1297 | 61.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2024-01-28 | 33 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
Generated 2026-05-29 17:41:56.491 UTC