[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 |
|---|---|---|---|---|---|---|
| 23881 | 9088.00 | 2025-02-25 | 22 | 7 | 5 | Actual |
| 19007 | 755.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
| 27422 | 654.12 | 2025-05-28 | 74 | 1 | 8 | Actual |
| 23855 | 452.00 | 2025-02-25 | 81 | 6 | 5 | Actual |
| 17376 | 710.35 | 2024-07-28 | 63 | 6 | 11 | Actual |
| 38476 | 187.00 | 2026-03-29 | 68 | 6 | 5 | Actual |
| 33074 | 16422.00 | 2025-10-28 | 20 | 7 | 7 | Actual |
| 4628 | 65087.00 | 2023-08-29 | 46 | 7 | 3 | Actual |
| 19934 | 109.00 | 2024-10-28 | 90 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2024-02-26 | 62 | 6 | 8 | Budget |
| 5381 | 200.00 | 2023-08-29 | 83 | 6 | 7 | Budget |
| 34877 | 377.00 | 2025-12-27 | 77 | 7 | 3 | Actual |
| 679 | 120.00 | 2023-04-28 | 73 | 5 | 6 | Budget |
| 26963 | 619.00 | 2025-05-28 | 92 | 1 | 4 | Actual |
| 6484 | 200.00 | 2023-09-28 | 68 | 6 | 7 | Budget |
| 5101 | 79.00 | 2023-08-29 | 94 | 3 | 6 | Actual |
| 31294 | 238.10 | 2025-08-28 | 73 | 2 | 13 | Actual |
| 19719 | 154.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
| 2062 | 781690.00 | 2023-05-29 | 43 | 7 | 7 | Actual |
| 18055 | 209.00 | 2024-08-28 | 68 | 1 | 7 | Actual |
| 36763 | 117.78 | 2026-01-27 | 81 | 5 | 11 | Actual |
| 6917 | 26.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
| 26742 | 269.68 | 2025-04-27 | 78 | 2 | 13 | Actual |
| 7834 | 733776.87 | 2023-10-29 | 6 | 7 | 8 | Actual |
| 33595 | 138531.90 | 2025-10-28 | 4 | 7 | 13 | Actual |
| 33476 | 348.00 | 2025-10-28 | 97 | 6 | 12 | Actual |
| 16179 | 13513.45 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 30554 | 22793.00 | 2025-08-28 | 60 | 1 | 6 | Actual |
| 24085 | 25895.00 | 2025-02-25 | 34 | 7 | 6 | Actual |
| 2617 | 173.00 | 2023-06-29 | 89 | 1 | 5 | Actual |
| 4728 | 4804.00 | 2023-08-29 | 53 | 6 | 4 | Actual |
| 37985 | 901075.78 | 2026-02-26 | 43 | 7 | 11 | Actual |
| 39140 | 24712.92 | 2026-03-29 | 60 | 1 | 12 | Actual |
| 31297 | 581.96 | 2025-08-28 | 77 | 2 | 13 | Actual |
| 8860 | 61.69 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 12608 | 348.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
| 14834 | 388.00 | 2024-05-28 | 92 | 1 | 6 | Actual |
| 27904 | 6.00 | 2025-05-28 | 96 | 2 | 13 | Actual |
| 2785 | 200.00 | 2023-06-29 | 77 | 2 | 6 | Budget |
| 34180 | 180.00 | 2025-11-28 | 89 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 22515 | 5.01 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 6533 | 30604.00 | 2023-09-28 | 19 | 7 | 7 | Actual |
| 32379 | 326817.19 | 2025-09-27 | 46 | 7 | 12 | Actual |
| 24823 | 30067.00 | 2025-03-28 | 32 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2026-01-27 | 61 | 6 | 4 | Actual |
| 28837 | 357.15 | 2025-06-28 | 74 | 6 | 11 | Actual |
| 2538 | 127.00 | 2023-06-29 | 89 | 6 | 4 | Actual |
| 37272 | 33856.00 | 2026-02-26 | 28 | 7 | 4 | Actual |
| 13323 | 231.39 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 22805 | 360.00 | 2025-01-26 | 66 | 1 | 5 | Actual |
| 27188 | 312.00 | 2025-05-28 | 76 | 3 | 6 | Actual |
| 11180 | 198.05 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 6268 | 153.00 | 2023-09-28 | 89 | 4 | 6 | Actual |
| 6127 | 288.00 | 2023-09-28 | 92 | 1 | 6 | Actual |
| 14412 | 70.97 | 2024-04-27 | 89 | 1 | 12 | Actual |
| 35876 | 843.37 | 2025-12-27 | 72 | 6 | 13 | Actual |
| 7812 | 301.09 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 35661 | 162062.29 | 2025-12-27 | 4 | 7 | 11 | Actual |
| 34039 | 190.00 | 2025-11-28 | 66 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2024-08-28 | 61 | 6 | 4 | Actual |
| 13496 | 570.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
| 9195 | 290.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 4078 | 0.00 | 2023-07-29 | 54 | 6 | 6 | Budget |
| 37526 | 46.00 | 2026-02-26 | 71 | 6 | 6 | Actual |
| 19984 | 61.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
| 34973 | 301938.00 | 2025-12-27 | 29 | 7 | 4 | Actual |
| 29807 | 1213.00 | 2025-07-28 | 97 | 6 | 8 | Actual |
| 6177 | 4.00 | 2023-09-28 | 96 | 2 | 6 | Actual |
| 3435 | 240.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
| 28889 | 343.32 | 2025-06-28 | 66 | 1 | 12 | Actual |
| 25112 | 95435.00 | 2025-03-28 | 31 | 7 | 6 | Actual |
| 12033 | 170.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
| 20098 | 74.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 5340 | 169000.00 | 2023-08-29 | 56 | 6 | 7 | Budget |
| 7952 | 30.00 | 2023-11-29 | 82 | 6 | 3 | Budget |
| 1145 | 49.00 | 2023-05-29 | 69 | 1 | 3 | Actual |
| 11674 | 20015.00 | 2024-02-26 | 32 | 7 | 5 | Actual |
| 25190 | 954551.00 | 2025-03-28 | 6 | 7 | 7 | Actual |
| 35858 | -175.94 | 2025-12-27 | 91 | 2 | 13 | Actual |
| 27372 | 223.00 | 2025-05-28 | 84 | 6 | 7 | Actual |
| 20569 | 5.01 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 9235 | 480.00 | 2023-12-27 | 66 | 6 | 4 | Budget |
| 7894 | 100.00 | 2023-11-29 | 83 | 1 | 3 | Budget |
| 31276 | 78.45 | 2025-08-28 | 84 | 1 | 13 | Actual |
| 7276 | 200.00 | 2023-10-29 | 77 | 2 | 6 | Budget |
| 27814 | 766.73 | 2025-05-28 | 87 | 6 | 12 | Actual |
| 24807 | 374829.00 | 2025-03-28 | 6 | 7 | 4 | Actual |
| 14685 | 9.00 | 2024-05-28 | 96 | 6 | 4 | Actual |
| 14058 | 321.00 | 2024-04-27 | 90 | 6 | 7 | Actual |
| 14754 | 318.00 | 2024-05-28 | 65 | 6 | 5 | Actual |
| 36149 | 353.00 | 2026-01-27 | 78 | 1 | 5 | Actual |
| 76 | 200.00 | 2023-04-28 | 72 | 6 | 3 | Budget |
| 15059 | 227.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2023-08-29 | 62 | 3 | 6 | Budget |
| 11990 | 69393.00 | 2024-02-26 | 13 | 7 | 6 | Actual |
| 29065 | 1490.75 | 2025-06-28 | 62 | 6 | 13 | Actual |
| 3594 | 200.00 | 2023-07-29 | 85 | 1 | 4 | Budget |
| 25169 | 386.00 | 2025-03-28 | 74 | 6 | 7 | Actual |
| 29707 | 42432.00 | 2025-07-28 | 32 | 7 | 7 | Actual |
| 1799 | 60.00 | 2023-05-29 | 68 | 5 | 6 | Budget |
| 8402 | 259.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 34436 | 82.68 | 2025-11-28 | 84 | 4 | 11 | Actual |
| 34518 | 5779.59 | 2025-11-28 | 20 | 7 | 11 | Actual |
| 20289 | 85731.47 | 2024-10-28 | 39 | 7 | 8 | Actual |
| 26516 | 5.00 | 2025-04-27 | 96 | 4 | 11 | Actual |
| 24627 | 510.00 | 2025-03-28 | 67 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-12-27 | 85 | 6 | 3 | Actual |
| 10381 | 116.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 27664 | -59.88 | 2025-05-28 | 91 | 5 | 11 | Actual |
| 13990 | 30015.00 | 2024-04-27 | 34 | 7 | 6 | Actual |
| 25526 | 7909.42 | 2025-03-28 | 32 | 7 | 11 | Actual |
| 19175 | 6749.69 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 38885 | 292.00 | 2026-03-29 | 67 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2025-07-28 | 76 | 6 | 5 | Actual |
| 14026 | 301.00 | 2024-04-27 | 94 | 1 | 7 | Actual |
| 24295 | 28072.82 | 2025-02-25 | 33 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-06-29 | 67 | 6 | 8 | Budget |
| 9474 | 391.00 | 2023-12-27 | 81 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
| 21784 | 85.00 | 2024-12-26 | 84 | 6 | 4 | Actual |
| 3309 | 200.00 | 2023-06-29 | 74 | 6 | 8 | Budget |
| 11833 | 1300.00 | 2024-02-26 | 62 | 4 | 6 | Budget |
| 9971 | 80.00 | 2023-12-27 | 68 | 2 | 8 | Budget |
| 35122 | 13.00 | 2025-12-27 | 82 | 2 | 6 | Actual |
| 1068 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
| 25074 | 43.00 | 2025-03-28 | 71 | 6 | 6 | Actual |
| 34817 | 546.00 | 2025-12-27 | 73 | 6 | 3 | Actual |
| 1882 | 100.00 | 2023-05-29 | 84 | 6 | 6 | Budget |
| 10940 | 6857.00 | 2024-01-27 | 53 | 6 | 7 | Actual |
| 30536 | 74423.00 | 2025-08-28 | 21 | 7 | 5 | Actual |
| 28201 | 1053.00 | 2025-06-28 | 87 | 1 | 5 | Actual |
| 21708 | 131.00 | 2024-12-26 | 66 | 7 | 3 | Actual |
| 6300 | 66.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
| 26937 | 5.00 | 2025-05-28 | 96 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 8756 | 135.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 25762 | 90541.00 | 2025-04-27 | 31 | 7 | 3 | Actual |
| 11725 | 480.00 | 2024-02-26 | 87 | 1 | 6 | Budget |
| 34132 | 221.00 | 2025-11-28 | 71 | 1 | 7 | Actual |
| 19156 | 608.67 | 2024-09-27 | 74 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-12-27 | 74 | 1 | 8 | Budget |
| 23974 | 244.00 | 2025-02-25 | 89 | 3 | 6 | Actual |
| 8032 | 32.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 131 | 9316.00 | 2023-04-28 | 34 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
| 12965 | 200.00 | 2024-03-28 | 66 | 4 | 6 | Budget |
| 487 | 60.00 | 2023-04-28 | 71 | 1 | 6 | Budget |
| 7370 | 250.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 38216 | 41465.18 | 2026-02-26 | 37 | 7 | 13 | Actual |
| 16920 | 72.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
| 34251 | 279.87 | 2025-11-28 | 68 | 2 | 8 | Actual |
| 23222 | 322.30 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 3554 | 62.00 | 2023-07-29 | 94 | 7 | 3 | Actual |
| 469 | -51614.00 | 2023-04-28 | 46 | 7 | 5 | Actual |
| 36798 | 82.68 | 2026-01-27 | 84 | 6 | 11 | Actual |
| 15284 | 59.27 | 2024-05-28 | 73 | 3 | 11 | Actual |
| 25789 | 308.00 | 2025-04-27 | 80 | 7 | 3 | Actual |
| 38028 | 105.02 | 2026-02-26 | 77 | 2 | 12 | Actual |
| 5876 | 42.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-12-27 | 60 | 4 | 11 | Actual |
| 25825 | 535.00 | 2025-04-27 | 90 | 1 | 4 | Actual |
| 38128 | 474.94 | 2026-02-26 | 87 | 1 | 13 | Actual |
| 15328 | 4.00 | 2024-05-28 | 96 | 4 | 11 | Actual |
| 7119 | 46600.00 | 2023-10-29 | 56 | 6 | 5 | Budget |
| 15254 | 12.46 | 2024-05-28 | 68 | 2 | 11 | Actual |
| 15937 | 26.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 12518 | 42.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 9404 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Budget |
| 25268 | -188.31 | 2025-03-28 | 91 | 2 | 8 | Actual |
| 36318 | 55.00 | 2026-01-27 | 71 | 4 | 6 | Actual |
| 34 | 100.00 | 2023-04-28 | 83 | 1 | 3 | Budget |
| 34411 | 448.64 | 2025-11-28 | 87 | 3 | 11 | Actual |
| 28239 | -293.00 | 2025-06-28 | 91 | 6 | 5 | Actual |
| 15659 | 527.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
| 17036 | 237.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
| 24770 | 6765.00 | 2025-03-28 | 52 | 6 | 4 | Actual |
| 9905 | 21479.00 | 2023-12-27 | 38 | 7 | 7 | Actual |
| 20078 | 30067.00 | 2024-10-28 | 40 | 7 | 6 | Actual |
| 27212 | 160.00 | 2025-05-28 | 73 | 4 | 6 | Actual |
| 19291 | 68.85 | 2024-09-27 | 94 | 1 | 11 | Actual |
| 7989 | 31452.00 | 2023-11-29 | 32 | 7 | 3 | Actual |
| 2402 | 51.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
| 32839 | 20.00 | 2025-10-28 | 71 | 2 | 6 | Actual |
| 20641 | 100485.00 | 2024-11-28 | 56 | 6 | 3 | Actual |
| 14195 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 28423 | 209.00 | 2025-06-28 | 73 | 6 | 6 | Actual |
| 653 | 67.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 25703 | 480.00 | 2025-04-27 | 90 | 1 | 3 | Actual |
| 26353 | 298.06 | 2025-04-27 | 68 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-12-27 | 77 | 4 | 11 | Actual |
| 24942 | 223.00 | 2025-03-28 | 81 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-12-27 | 85 | 1 | 5 | Actual |
| 14433 | 14.59 | 2024-04-27 | 81 | 2 | 12 | Actual |
| 18727 | 181.00 | 2024-09-27 | 89 | 6 | 4 | Actual |
| 2587 | 160.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 24042 | 94.00 | 2025-02-25 | 68 | 6 | 6 | Actual |
| 4933 | 12464.00 | 2023-08-29 | 7 | 7 | 5 | Actual |
| 26591 | 90142.86 | 2025-04-27 | 21 | 7 | 11 | Actual |
| 35161 | 1783.00 | 2025-12-27 | 61 | 4 | 6 | Actual |
| 26577 | 6.00 | 2025-04-27 | 96 | 6 | 11 | Actual |
| 5430 | 7201.22 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 23511 | 3.95 | 2025-01-26 | 71 | 1 | 12 | Actual |
| 26409 | 2057.18 | 2025-04-27 | 61 | 1 | 11 | Actual |
| 33507 | 26391.22 | 2025-10-28 | 60 | 1 | 13 | Actual |
| 14198 | 79713.17 | 2024-04-27 | 21 | 7 | 8 | Actual |
| 18448 | 5540.22 | 2024-08-28 | 28 | 7 | 11 | Actual |
| 29697 | 17287.00 | 2025-07-28 | 18 | 7 | 7 | Actual |
| 24161 | 17009.00 | 2025-02-25 | 8 | 7 | 7 | Actual |
| 32917 | 53.00 | 2025-10-28 | 68 | 5 | 6 | Actual |
| 19071 | 233.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
| 29823 | 33260.79 | 2025-07-28 | 24 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-11-28 | 20 | 7 | 8 | Actual |
| 21882 | 281.00 | 2024-12-26 | 92 | 6 | 5 | Actual |
| 24510 | 30.55 | 2025-02-25 | 66 | 1 | 12 | Actual |
| 7159 | 200.00 | 2023-10-29 | 83 | 6 | 5 | Budget |
| 31741 | 99.00 | 2025-09-27 | 68 | 3 | 6 | Actual |
| 9940 | 975.34 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 10733 | 515.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
| 11174 | 90.00 | 2024-01-27 | 84 | 6 | 8 | Budget |
| 5972 | 480.00 | 2023-09-28 | 81 | 1 | 5 | Budget |
| 9233 | 640.00 | 2023-12-27 | 65 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2026-03-29 | 57 | 6 | 3 | Actual |
| 11300 | 360.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-07-29 | 57 | 6 | 3 | Actual |
| 10990 | 720.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
| 10177 | 141.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2026-03-29 | 24 | 7 | 13 | Actual |
| 35100 | 213.00 | 2025-12-27 | 89 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
| 16015 | 10001.00 | 2024-06-28 | 52 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2023-05-29 | 57 | 6 | 7 | Budget |
| 1224 | 80.00 | 2023-05-29 | 84 | 6 | 3 | Budget |
| 35596 | 112.46 | 2025-12-27 | 94 | 4 | 11 | Actual |
| 18404 | 996.52 | 2024-08-28 | 62 | 6 | 11 | Actual |
| 27436 | 713.22 | 2025-05-28 | 92 | 1 | 8 | Actual |
| 597 | 380.00 | 2023-04-28 | 81 | 3 | 6 | Budget |
| 28943 | 60359.33 | 2025-06-28 | 56 | 6 | 12 | Actual |
| 23300 | 157726.54 | 2025-01-26 | 43 | 7 | 8 | Actual |
| 39153 | 155.02 | 2026-03-29 | 78 | 1 | 12 | Actual |
| 31968 | 26607.00 | 2025-09-27 | 100 | 7 | 7 | Actual |
| 16750 | 208.00 | 2024-07-28 | 89 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2023-05-29 | 52 | 6 | 4 | Actual |
| 2686 | 271202.00 | 2023-06-29 | 6 | 7 | 5 | Actual |
| 29714 | 38829.00 | 2025-07-28 | 40 | 7 | 7 | Actual |
| 6702 | 546.55 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 16151 | 366.24 | 2024-06-28 | 73 | 6 | 8 | Actual |
| 18037 | 107970.00 | 2024-08-28 | 31 | 7 | 6 | Actual |
| 6187 | 364.00 | 2023-09-28 | 65 | 3 | 6 | Actual |
| 8239 | 0.00 | 2023-11-29 | 54 | 6 | 5 | Budget |
| 39177 | 94.38 | 2026-03-29 | 73 | 2 | 12 | Actual |
| 11789 | 520.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
| 19194 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 23261 | 45.02 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 5308 | 200.00 | 2023-08-29 | 74 | 1 | 7 | Budget |
| 19862 | 53525.00 | 2024-10-28 | 14 | 7 | 5 | Actual |
| 8376 | 10088.00 | 2023-11-29 | 60 | 2 | 6 | Actual |
| 24217 | 675.34 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 32137 | 299.70 | 2025-09-27 | 87 | 2 | 11 | Actual |
| 4770 | 50.00 | 2023-08-29 | 82 | 6 | 4 | Budget |
| 17486 | 48.63 | 2024-07-28 | 52 | 6 | 12 | Actual |
| 23471 | 6.00 | 2025-01-26 | 96 | 6 | 11 | Actual |
| 1684 | 66.00 | 2023-05-29 | 89 | 2 | 6 | Actual |
| 14998 | 30421.00 | 2024-05-28 | 34 | 7 | 6 | Actual |
| 31643 | 251.00 | 2025-09-27 | 89 | 6 | 5 | Actual |
| 21692 | 247806.00 | 2024-12-26 | 29 | 7 | 3 | Actual |
| 22745 | 287.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2025-04-27 | 77 | 6 | 7 | Actual |
| 27114 | 232138.00 | 2025-05-28 | 35 | 7 | 5 | Actual |
| 21006 | 156.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
| 32741 | 1.00 | 2025-10-28 | 54 | 6 | 5 | Actual |
| 22370 | 35.87 | 2024-12-26 | 83 | 2 | 11 | Actual |
| 10738 | 100.00 | 2024-01-27 | 83 | 4 | 6 | Budget |
| 8134 | 750.00 | 2023-11-29 | 80 | 6 | 4 | Budget |
| 26641 | 12503.12 | 2025-04-27 | 57 | 6 | 12 | Actual |
| 4569 | 120.00 | 2023-08-29 | 73 | 6 | 3 | Budget |
| 29297 | 990.00 | 2025-07-28 | 87 | 6 | 4 | Actual |
| 337 | 440.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
| 32795 | 41545.00 | 2025-10-28 | 34 | 7 | 5 | Actual |
| 33566 | 2803.06 | 2025-10-28 | 62 | 6 | 13 | Actual |
| 18458 | 8084.95 | 2024-08-28 | 40 | 7 | 11 | Actual |
| 30347 | 24.00 | 2025-08-28 | 69 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2025-08-28 | 61 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-06-29 | 82 | 6 | 8 | Budget |
| 26540 | -25.84 | 2025-04-27 | 91 | 5 | 11 | Actual |
| 29073 | 2434.63 | 2025-06-28 | 72 | 6 | 13 | Actual |
| 20749 | 192.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
| 20317 | -180.09 | 2024-10-28 | 91 | 1 | 11 | Actual |
| 7599 | 576.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 17814 | 134.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 22990 | 17.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 19913 | 1000.00 | 2024-10-28 | 61 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2025-06-28 | 77 | 1 | 8 | Actual |
| 34168 | 514.00 | 2025-11-28 | 73 | 6 | 7 | Actual |
| 2708 | 41949.00 | 2023-06-29 | 39 | 7 | 5 | Actual |
| 36006 | 54326.00 | 2026-01-27 | 32 | 7 | 3 | Actual |
| 14947 | 29044.00 | 2024-05-28 | 57 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2025-03-28 | 61 | 3 | 6 | Actual |
| 16811 | 26763.00 | 2024-07-28 | 32 | 7 | 5 | Actual |
| 802 | 37080.00 | 2023-04-28 | 60 | 1 | 7 | Actual |
| 34751 | 78020.25 | 2025-11-28 | 15 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2026-04-27 | 43 | 7 | 13 | Actual |
| 33796 | 204.00 | 2025-11-28 | 84 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2025-07-28 | 61 | 6 | 4 | Actual |
| 33455 | 51.82 | 2025-10-28 | 69 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 1754 | 32.00 | 2023-05-29 | 71 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2023-08-29 | 60 | 2 | 8 | Budget |
| 33499 | 25891.67 | 2025-10-28 | 35 | 7 | 12 | Actual |
| 1441 | 140292.00 | 2023-05-29 | 29 | 7 | 4 | Actual |
| 15012 | 444.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 29256 | 1795.00 | 2025-07-28 | 80 | 1 | 4 | Actual |
| 28499 | 7559.00 | 2025-06-28 | 52 | 6 | 7 | Actual |
| 23269 | 261.69 | 2025-01-26 | 92 | 6 | 8 | Actual |
| 39309 | 313.54 | 2026-03-29 | 90 | 2 | 13 | Actual |
| 1501 | 109465.00 | 2023-05-29 | 12 | 2 | 5 | Actual |
| 28785 | 77.36 | 2025-06-28 | 85 | 4 | 11 | Actual |
| 8783 | 13867.00 | 2023-11-29 | 28 | 7 | 7 | Actual |
| 32518 | 1418.00 | 2025-10-28 | 87 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2023-05-29 | 60 | 2 | 8 | Budget |
| 4833 | 64.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
| 21393 | 16.72 | 2024-11-28 | 82 | 3 | 11 | Actual |
| 14016 | 585.00 | 2024-04-27 | 81 | 1 | 7 | Actual |
| 26823 | 628.00 | 2025-05-28 | 66 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-12-26 | 85 | 5 | 6 | Actual |
| 9239 | 216.00 | 2023-12-27 | 68 | 6 | 4 | Actual |
| 6122 | 410.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 20988 | 99.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 36650 | 435.87 | 2026-01-27 | 76 | 1 | 11 | Actual |
| 35860 | 4.00 | 2025-12-27 | 96 | 2 | 13 | Actual |
| 5170 | 100.00 | 2023-08-29 | 74 | 5 | 6 | Budget |
| 30728 | 45739.00 | 2025-08-28 | 14 | 7 | 6 | Actual |
| 19104 | 74.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 37024 | 496.00 | 2026-01-27 | 72 | 6 | 13 | Actual |
| 669 | 198.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2025-03-28 | 61 | 5 | 6 | Actual |
| 9585 | -216.00 | 2023-12-27 | 91 | 3 | 6 | Actual |
| 15722 | 249.00 | 2024-06-28 | 94 | 1 | 5 | Actual |
| 24478 | 336092.13 | 2025-02-25 | 4 | 7 | 11 | Actual |
| 27999 | 10324.00 | 2025-06-28 | 54 | 6 | 3 | Actual |
| 10887 | 1168871.00 | 2024-01-27 | 43 | 7 | 6 | Actual |
| 30839 | 72812.00 | 2025-08-28 | 39 | 7 | 7 | Actual |
| 7101 | 130.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
| 14150 | 4.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 2002 | 782.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
| 20686 | 15454.00 | 2024-11-28 | 22 | 7 | 3 | Actual |
| 136 | 29546.00 | 2023-04-28 | 40 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2024-04-27 | 32 | 7 | 3 | Actual |
| 1612 | 220.00 | 2023-05-29 | 73 | 1 | 6 | Budget |
| 35186 | 11689.00 | 2025-12-27 | 60 | 5 | 6 | Actual |
| 21639 | 14.00 | 2024-12-26 | 96 | 1 | 3 | Actual |
| 12895 | 50.00 | 2024-03-28 | 83 | 2 | 6 | Budget |
| 26215 | -324.00 | 2025-04-27 | 91 | 1 | 7 | Actual |
| 37198 | 378.00 | 2026-02-26 | 67 | 1 | 4 | Actual |
| 23705 | 35.00 | 2025-02-25 | 89 | 7 | 3 | Actual |
| 13882 | 10.00 | 2024-04-27 | 96 | 3 | 6 | Actual |
| 22859 | 288.00 | 2025-01-26 | 92 | 6 | 5 | Actual |
| 11590 | 8.00 | 2024-02-26 | 96 | 1 | 5 | Actual |
| 14908 | 64.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 9137 | 9.00 | 2023-12-27 | 71 | 7 | 3 | Actual |
| 25800 | 12.00 | 2025-04-27 | 94 | 7 | 3 | Actual |
| 28297 | -367.00 | 2025-06-28 | 91 | 1 | 6 | Actual |
| 35045 | 360.00 | 2025-12-27 | 92 | 6 | 5 | Actual |
| 12241 | 78.36 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 2554 | 57640.00 | 2023-06-29 | 15 | 7 | 4 | Actual |
| 29220 | 77.00 | 2025-07-28 | 68 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-08-29 | 62 | 6 | 8 | Budget |
| 37576 | 73600.00 | 2026-02-26 | 60 | 1 | 7 | Actual |
| 30898 | 6.00 | 2025-08-28 | 96 | 2 | 8 | Actual |
| 20809 | 21055.00 | 2024-11-28 | 28 | 7 | 4 | Actual |
| 7958 | 72.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 8943 | 280.00 | 2023-11-29 | 87 | 6 | 8 | Budget |
| 35195 | 84.00 | 2025-12-27 | 73 | 5 | 6 | Actual |
| 26804 | 7310.16 | 2025-04-27 | 24 | 7 | 13 | Actual |
| 38373 | 4751.00 | 2026-03-29 | 54 | 6 | 4 | Actual |
| 32201 | 116.72 | 2025-09-27 | 65 | 5 | 11 | Actual |
| 711 | 4100.00 | 2023-04-28 | 53 | 6 | 6 | Budget |
| 38703 | 40642.00 | 2026-03-29 | 14 | 7 | 6 | Actual |
| 33308 | 91.19 | 2025-10-28 | 78 | 4 | 11 | Actual |
| 11321 | 307.00 | 2024-02-26 | 92 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 10373 | 650.00 | 2024-01-27 | 80 | 6 | 4 | Budget |
| 6325 | 82898.00 | 2023-09-28 | 56 | 6 | 6 | Actual |
| 2158 | 213.21 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 1421 | 6.00 | 2023-05-29 | 96 | 6 | 4 | Actual |
| 25409 | 32.67 | 2025-03-28 | 83 | 3 | 11 | Actual |
| 25399 | 12.46 | 2025-03-28 | 69 | 3 | 11 | Actual |
| 6624 | 380.00 | 2023-09-28 | 77 | 2 | 8 | Budget |
| 25990 | 1455599.00 | 2025-04-27 | 45 | 7 | 5 | Actual |
| 4481 | 18769.61 | 2023-07-29 | 33 | 7 | 8 | Actual |
| 16802 | 34101.00 | 2024-07-28 | 19 | 7 | 5 | Actual |
| 1921 | 94386.00 | 2023-05-29 | 39 | 7 | 6 | Actual |
| 11431 | 1000.00 | 2024-02-26 | 80 | 1 | 4 | Budget |
| 11337 | 12896.00 | 2024-02-26 | 20 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-08-29 | 52 | 6 | 3 | Budget |
| 19230 | 196.54 | 2024-09-27 | 90 | 6 | 8 | Actual |
| 13171 | 850.00 | 2024-03-28 | 80 | 1 | 7 | Budget |
| 12321 | 174607.36 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 3176 | 56533.00 | 2023-06-29 | 37 | 7 | 7 | Actual |
| 10732 | 480.00 | 2024-01-27 | 80 | 4 | 6 | Budget |
| 1502 | 25756.00 | 2023-05-29 | 52 | 6 | 5 | Actual |
| 18899 | 109.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
| 19287 | 133.74 | 2024-09-27 | 89 | 1 | 11 | Actual |
| 21710 | 50.00 | 2024-12-26 | 68 | 7 | 3 | Actual |
| 35523 | 79.48 | 2025-12-27 | 68 | 2 | 11 | Actual |
| 20900 | 19025.00 | 2024-11-28 | 24 | 7 | 5 | Actual |
| 37804 | 40.12 | 2026-02-26 | 82 | 1 | 11 | Actual |
| 37640 | 984946.00 | 2026-02-26 | 4 | 7 | 7 | Actual |
| 37034 | 134.59 | 2026-01-27 | 84 | 6 | 13 | Actual |
| 5076 | 100.00 | 2023-08-29 | 74 | 3 | 6 | Budget |
| 22933 | 32.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 15678 | 13126.00 | 2024-06-28 | 20 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-08-29 | 68 | 1 | 4 | Budget |
| 38738 | 1310.00 | 2026-03-29 | 77 | 1 | 7 | Actual |
| 19201 | 71325.14 | 2024-09-27 | 52 | 6 | 8 | Actual |
| 9413 | 419.00 | 2023-12-27 | 97 | 6 | 5 | Actual |
| 33570 | 264.41 | 2025-10-28 | 67 | 6 | 13 | Actual |
| 32343 | 575.24 | 2025-09-27 | 87 | 6 | 12 | Actual |
| 1836 | 7300.00 | 2023-05-29 | 53 | 6 | 6 | Actual |
| 4503 | 121.00 | 2023-08-29 | 68 | 1 | 3 | Actual |
| 22647 | 336.00 | 2025-01-26 | 92 | 6 | 3 | Actual |
| 18323 | 11.40 | 2024-08-28 | 69 | 3 | 11 | Actual |
| 25955 | 399.00 | 2025-04-27 | 90 | 6 | 5 | Actual |
| 3526 | 110.00 | 2023-07-29 | 73 | 7 | 3 | Budget |
| 37375 | 33282.00 | 2026-02-26 | 40 | 7 | 5 | Actual |
| 8328 | 24800.00 | 2023-11-29 | 60 | 1 | 6 | Budget |
| 25163 | 279.00 | 2025-03-28 | 67 | 6 | 7 | Actual |
| 19227 | 125.33 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 34008 | 17.00 | 2025-11-28 | 96 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2026-03-29 | 62 | 3 | 11 | Actual |
| 34504 | 45790.97 | 2025-11-28 | 94 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2025-05-28 | 61 | 1 | 5 | Actual |
| 31616 | 17756.00 | 2025-09-27 | 53 | 6 | 5 | Actual |
| 1175 | 514.00 | 2023-05-29 | 92 | 1 | 3 | Actual |
| 8791 | 21715.00 | 2023-11-29 | 38 | 7 | 7 | Actual |
| 15793 | 223.00 | 2024-06-28 | 65 | 1 | 6 | Actual |
| 17953 | 45.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
| 18739 | 8741.00 | 2024-09-27 | 8 | 7 | 4 | Actual |
| 23721 | 380.00 | 2025-02-25 | 73 | 1 | 4 | Actual |
| 32468 | 12500.00 | 2025-09-27 | 99 | 6 | 13 | Actual |
| 33788 | 490.00 | 2025-11-28 | 74 | 6 | 4 | Actual |
| 26056 | 41.00 | 2025-04-27 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
| 9053 | 84.00 | 2023-12-27 | 68 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 11157 | 235.93 | 2024-01-27 | 74 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-12-27 | 91 | 1 | 8 | Actual |
| 11554 | 224.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2023-10-29 | 67 | 1 | 8 | Budget |
| 18072 | -285.00 | 2024-08-28 | 91 | 1 | 7 | Actual |
| 29181 | 487.00 | 2025-07-28 | 92 | 6 | 3 | Actual |
| 8805 | 763.22 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2024-01-27 | 99 | 6 | 8 | Actual |
| 29025 | 474.94 | 2025-06-28 | 87 | 1 | 13 | Actual |
| 17764 | 356.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
| 16078 | 698969.00 | 2024-06-28 | 46 | 7 | 7 | Actual |
| 28494 | -485.00 | 2025-06-28 | 91 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-12-27 | 65 | 1 | 4 | Budget |
| 29920 | 19467.08 | 2025-07-28 | 60 | 4 | 11 | Actual |
| 7389 | 380.00 | 2023-10-29 | 87 | 4 | 6 | Budget |
| 31549 | 990.00 | 2025-09-27 | 87 | 6 | 4 | Actual |
| 5800 | 72.00 | 2023-09-28 | 94 | 7 | 3 | Actual |
| 4184 | 364.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2026-02-26 | 60 | 1 | 12 | Actual |
| 21756 | 509.00 | 2024-12-26 | 92 | 1 | 4 | Actual |
| 19210 | 334.42 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 25527 | 7221.11 | 2025-03-28 | 33 | 7 | 11 | Actual |
| 4098 | 114.00 | 2023-07-29 | 68 | 6 | 6 | Actual |
| 30122 | 11223.31 | 2025-07-28 | 33 | 7 | 12 | Actual |
| 14916 | 6.00 | 2024-05-28 | 96 | 4 | 6 | Actual |
| 38540 | 288.00 | 2026-03-29 | 76 | 1 | 6 | Actual |
| 11043 | 93.51 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 10461 | 144.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
| 15561 | 6318.00 | 2024-06-28 | 23 | 7 | 3 | Actual |
| 16217 | 81.61 | 2024-06-28 | 83 | 1 | 11 | Actual |
| 19476 | 42.25 | 2024-09-27 | 74 | 1 | 12 | Actual |
| 5517 | 202.60 | 2023-08-29 | 90 | 2 | 8 | Actual |
| 13491 | 80730.00 | 2024-04-27 | 60 | 1 | 3 | Actual |
| 16841 | 88.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 27532 | 33666.28 | 2025-05-28 | 60 | 1 | 11 | Actual |
| 31560 | 736843.00 | 2025-09-27 | 6 | 7 | 4 | Actual |
| 39068 | 76.29 | 2026-03-29 | 87 | 5 | 11 | Actual |
| 20214 | 473.82 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 4148 | 101323.00 | 2023-07-29 | 21 | 7 | 6 | Actual |
| 1012 | 200.00 | 2023-04-28 | 76 | 2 | 8 | Budget |
| 6075 | 85187.00 | 2023-09-28 | 35 | 7 | 5 | Actual |
| 32891 | 100.00 | 2025-10-28 | 68 | 4 | 6 | Actual |
| 19046 | 112777.00 | 2024-09-27 | 37 | 7 | 6 | Actual |
| 22142 | 12656.00 | 2024-12-26 | 53 | 6 | 7 | Actual |
| 2979 | 431.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
| 30215 | 267.92 | 2025-07-28 | 92 | 6 | 13 | Actual |
| 1316 | 40900.00 | 2023-05-29 | 60 | 1 | 4 | Budget |
| 13379 | 4.00 | 2024-03-28 | 96 | 2 | 8 | Actual |
| 5097 | 148.00 | 2023-08-29 | 89 | 3 | 6 | Actual |
| 10600 | 480.00 | 2024-01-27 | 87 | 1 | 6 | Budget |
| 8652 | 22906.00 | 2023-11-29 | 40 | 7 | 6 | Actual |
| 17976 | 10.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 16135 | 51429.31 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 11840 | 117.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2025-07-28 | 62 | 4 | 6 | Actual |
| 20953 | 62.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 32358 | 34641.83 | 2025-09-27 | 14 | 7 | 12 | Actual |
| 31966 | 561453.00 | 2025-09-27 | 43 | 7 | 7 | Actual |
| 2518 | 1050.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
| 9717 | 380.00 | 2023-12-27 | 77 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2025-05-28 | 63 | 6 | 6 | Actual |
| 22195 | 26308.00 | 2024-12-26 | 32 | 7 | 7 | Actual |
| 33056 | 231.00 | 2025-10-28 | 89 | 6 | 7 | Actual |
| 17119 | 69.26 | 2024-07-28 | 69 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-12-27 | 78 | 1 | 7 | Actual |
| 12249 | 3.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 32329 | 43.31 | 2025-09-27 | 69 | 6 | 12 | Actual |
| 39249 | 12289.29 | 2026-03-29 | 32 | 7 | 12 | Actual |
| 31316 | 3657.46 | 2025-08-28 | 61 | 6 | 13 | Actual |
| 25848 | 221.00 | 2025-04-27 | 74 | 6 | 4 | Actual |
| 418 | 668.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
| 37798 | 279.49 | 2026-02-26 | 74 | 1 | 11 | Actual |
| 68 | 200.00 | 2023-04-28 | 66 | 6 | 3 | Actual |
| 29339 | 638.00 | 2025-07-28 | 66 | 1 | 5 | Actual |
| 3142 | 100.00 | 2023-06-29 | 85 | 6 | 7 | Budget |
| 38061 | 2408.25 | 2026-02-26 | 76 | 6 | 12 | Actual |
| 10343 | 2676.00 | 2024-01-27 | 61 | 6 | 4 | Actual |
| 19441 | 4351.90 | 2024-09-27 | 8 | 7 | 11 | Actual |
| 20983 | 132.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 27156 | 9.00 | 2025-05-28 | 69 | 2 | 6 | Actual |
| 37266 | 62956.00 | 2026-02-26 | 19 | 7 | 4 | Actual |
| 35784 | 39413.20 | 2025-12-27 | 13 | 7 | 12 | Actual |
| 35040 | 157.00 | 2025-12-27 | 85 | 6 | 5 | Actual |
| 14588 | 36363.00 | 2024-05-28 | 33 | 7 | 3 | Actual |
| 28552 | 73411.00 | 2025-06-28 | 31 | 7 | 7 | Actual |
| 3106 | 13500.00 | 2023-06-29 | 63 | 6 | 7 | Budget |
| 27121 | 21630.00 | 2025-05-28 | 100 | 7 | 5 | Actual |
| 2352 | 380.00 | 2023-06-29 | 87 | 6 | 3 | Budget |
| 22851 | 38.00 | 2025-01-26 | 82 | 6 | 5 | Actual |
| 30456 | 82301.00 | 2025-08-28 | 39 | 7 | 4 | Actual |
| 29034 | 4471.51 | 2025-06-28 | 62 | 2 | 13 | Actual |
| 37187 | 159.00 | 2026-02-26 | 90 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2023-08-29 | 94 | 6 | 3 | Actual |
| 23158 | 15448.00 | 2025-01-26 | 8 | 7 | 7 | Actual |
| 4270 | 294.00 | 2023-07-29 | 92 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2025-05-28 | 80 | 6 | 4 | Actual |
| 38352 | 617.00 | 2026-03-29 | 73 | 1 | 4 | Actual |
| 12619 | 200.00 | 2024-03-28 | 78 | 6 | 4 | Budget |
| 23554 | 10.33 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 37284 | 1071758.00 | 2026-02-26 | 46 | 7 | 4 | Actual |
| 34190 | 1038170.00 | 2025-11-28 | 6 | 7 | 7 | Actual |
| 29412 | 5248.00 | 2025-07-28 | 23 | 7 | 5 | Actual |
| 31609 | 391.00 | 2025-09-27 | 90 | 1 | 5 | Actual |
| 8119 | 47.00 | 2023-11-29 | 69 | 6 | 4 | Actual |
| 1945 | 206.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
| 8917 | 23.81 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 9506 | 60.00 | 2023-12-27 | 68 | 2 | 6 | Budget |
| 22230 | 502.61 | 2024-12-26 | 92 | 1 | 8 | Actual |
| 504 | 100.00 | 2023-04-28 | 83 | 1 | 6 | Budget |
| 38037 | 19.91 | 2026-02-26 | 89 | 2 | 12 | Actual |
| 6099 | 32.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
| 37356 | 53689.00 | 2026-02-26 | 14 | 7 | 5 | Actual |
| 6243 | 40.00 | 2023-09-28 | 71 | 4 | 6 | Budget |
| 39392 | 690.10 | 2026-04-27 | 85 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2025-09-27 | 40 | 7 | 8 | Actual |
| 37392 | 139.00 | 2026-02-26 | 78 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 29870 | 103.95 | 2025-07-28 | 66 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
| 25146 | 414.00 | 2025-03-28 | 90 | 1 | 7 | Actual |
| 6544 | 48850.00 | 2023-09-28 | 34 | 7 | 7 | Actual |
| 31342 | 4.00 | 2025-08-28 | 96 | 6 | 13 | Actual |
| 30928 | 422.30 | 2025-08-28 | 90 | 6 | 8 | Actual |
| 2417 | 46.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2025-05-28 | 20 | 7 | 5 | Actual |
| 10284 | 20899.00 | 2024-01-27 | 100 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-11-28 | 71 | 6 | 3 | Actual |
| 29862 | 422.04 | 2025-07-28 | 92 | 1 | 11 | Actual |
| 33554 | 632.84 | 2025-10-28 | 87 | 2 | 13 | Actual |
| 14634 | 307.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
| 38517 | 68817.00 | 2026-03-29 | 31 | 7 | 5 | Actual |
| 28016 | 983.00 | 2025-06-28 | 77 | 6 | 3 | Actual |
| 11558 | 48.00 | 2024-02-26 | 69 | 1 | 5 | Actual |
| 15919 | 174.00 | 2024-06-28 | 90 | 5 | 6 | Actual |
| 1465 | 252.00 | 2023-05-29 | 67 | 1 | 5 | Actual |
| 81 | 96.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
| 19717 | 192.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2024-06-28 | 61 | 1 | 6 | Actual |
| 5141 | 52.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 21211 | 779.88 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 15636 | 6550.00 | 2024-06-28 | 57 | 6 | 4 | Actual |
| 2098 | 200.00 | 2023-05-29 | 83 | 1 | 8 | Budget |
| 17439 | 3.95 | 2024-07-28 | 68 | 1 | 12 | Actual |
| 13341 | 325.33 | 2024-03-28 | 66 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2026-02-26 | 99 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2025-02-25 | 56 | 6 | 7 | Actual |
| 29204 | 56614.00 | 2025-07-28 | 32 | 7 | 3 | Actual |
| 36023 | 20.00 | 2026-01-27 | 69 | 7 | 3 | Actual |
| 4990 | 30.00 | 2023-08-29 | 82 | 1 | 6 | Budget |
| 4836 | 332.00 | 2023-08-29 | 73 | 1 | 5 | Actual |
| 8946 | 137.45 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 23326 | -130.09 | 2025-01-26 | 91 | 1 | 11 | Actual |
| 35515 | 9.00 | 2025-12-27 | 96 | 1 | 11 | Actual |
| 31696 | 36.00 | 2025-09-27 | 82 | 1 | 6 | Actual |
| 13057 | 95000.00 | 2024-03-28 | 56 | 6 | 6 | Budget |
| 7525 | 43020.00 | 2023-10-29 | 34 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2025-08-28 | 38 | 7 | 6 | Actual |
| 9707 | 50.00 | 2023-12-27 | 71 | 6 | 6 | Budget |
| 210 | 550.00 | 2023-04-28 | 76 | 1 | 4 | Budget |
| 25743 | 1195.00 | 2025-04-27 | 97 | 6 | 3 | Actual |
| 12141 | 15848.00 | 2024-02-26 | 28 | 7 | 7 | Actual |
| 19080 | 208719.00 | 2024-09-27 | 12 | 2 | 7 | Actual |
| 19349 | 823.11 | 2024-09-27 | 61 | 4 | 11 | Actual |
| 38294 | 90186.00 | 2026-03-29 | 15 | 7 | 3 | Actual |
| 7609 | 1000.00 | 2023-10-29 | 72 | 6 | 7 | Budget |
| 34923 | 402.00 | 2025-12-27 | 54 | 6 | 4 | Actual |
| 28424 | 176.00 | 2025-06-28 | 74 | 6 | 6 | Actual |
| 4907 | 749.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 32046 | 740.49 | 2025-09-27 | 81 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 13617 | 538.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
| 4906 | 194.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-08-29 | 54 | 6 | 6 | Actual |
| 13137 | 74503.00 | 2024-03-28 | 37 | 7 | 6 | Actual |
| 29295 | 184.00 | 2025-07-28 | 84 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2025-01-26 | 61 | 6 | 5 | Actual |
| 299 | 112648.00 | 2023-04-28 | 101 | 6 | 4 | Actual |
| 35593 | 138.00 | 2025-12-27 | 90 | 4 | 11 | Actual |
| 27607 | 448.64 | 2025-05-28 | 87 | 3 | 11 | Actual |
| 16053 | 1398107.00 | 2024-06-28 | 6 | 7 | 7 | Actual |
| 26918 | 31.00 | 2025-05-28 | 69 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-12-27 | 12 | 2 | 3 | Actual |
| 17421 | 54668.80 | 2024-07-28 | 31 | 7 | 11 | Actual |
| 2322 | 100.00 | 2023-06-29 | 67 | 6 | 3 | Budget |
| 29912 | 90.12 | 2025-07-28 | 85 | 3 | 11 | Actual |
| 20379 | 92.25 | 2024-10-28 | 65 | 4 | 11 | Actual |
| 14113 | 338.97 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2025-10-28 | 61 | 6 | 12 | Actual |
| 27117 | 57431.00 | 2025-05-28 | 39 | 7 | 5 | Actual |
| 17973 | 46.00 | 2024-08-28 | 78 | 5 | 6 | Actual |
| 24993 | 213.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2025-04-27 | 62 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
| 31410 | 5872.00 | 2025-09-27 | 63 | 6 | 3 | Actual |
| 21195 | 118085.00 | 2024-11-28 | 37 | 7 | 7 | Actual |
| 32253 | 163.53 | 2025-09-27 | 90 | 6 | 11 | Actual |
| 6943 | 80.00 | 2023-10-29 | 71 | 1 | 4 | Budget |
| 23164 | 13358.00 | 2025-01-26 | 20 | 7 | 7 | Actual |
| 34371 | 9.27 | 2025-11-28 | 69 | 2 | 11 | Actual |
| 11773 | 234.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 33162 | 79.87 | 2025-10-28 | 71 | 6 | 8 | Actual |
| 19483 | 5.01 | 2024-09-27 | 83 | 1 | 12 | Actual |
| 5204 | 132765.00 | 2023-08-29 | 56 | 6 | 6 | Actual |
| 17116 | 620.79 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 38076 | 8.00 | 2026-02-26 | 96 | 6 | 12 | Actual |
| 6553 | 36400.00 | 2023-09-28 | 60 | 1 | 8 | Budget |
| 15237 | 80.55 | 2024-05-28 | 83 | 1 | 11 | Actual |
| 24240 | 5.00 | 2025-02-25 | 96 | 2 | 8 | Actual |
| 18917 | 118.00 | 2024-09-27 | 67 | 3 | 6 | Actual |
| 24425 | 28.42 | 2025-02-25 | 76 | 5 | 11 | Actual |
| 15863 | 102.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
| 32064 | 30575.89 | 2025-09-27 | 8 | 7 | 8 | Actual |
| 33353 | 241.19 | 2025-10-28 | 92 | 6 | 11 | Actual |
| 17937 | 151.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 36870 | 75.23 | 2026-01-27 | 66 | 2 | 12 | Actual |
| 31392 | 356.00 | 2025-09-27 | 84 | 1 | 3 | Actual |
| 3622 | 5933.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
| 23876 | 110901.00 | 2025-02-25 | 15 | 7 | 5 | Actual |
| 30746 | 140131.00 | 2025-08-28 | 39 | 7 | 6 | Actual |
| 2622 | 8.00 | 2023-06-29 | 96 | 1 | 5 | Actual |
| 9317 | 436.00 | 2023-12-27 | 66 | 1 | 5 | Actual |
| 3472 | 128.00 | 2023-07-29 | 89 | 6 | 3 | Actual |
| 15691 | 34016.00 | 2024-06-28 | 38 | 7 | 4 | Actual |
| 10296 | 242.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2026-03-29 | 60 | 1 | 3 | Actual |
| 30048 | 11.40 | 2025-07-28 | 71 | 2 | 12 | Actual |
| 38479 | 1618.00 | 2026-03-29 | 72 | 6 | 5 | Actual |
| 23813 | 70.00 | 2025-02-25 | 71 | 1 | 5 | Actual |
| 34851 | 47938.00 | 2025-12-27 | 24 | 7 | 3 | Actual |
| 19915 | 96.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
| 12439 | 76.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 29887 | 45.44 | 2025-07-28 | 89 | 2 | 11 | Actual |
| 10361 | 550.00 | 2024-01-27 | 72 | 6 | 4 | Budget |
| 19471 | 8.21 | 2024-09-27 | 67 | 1 | 12 | Actual |
| 18590 | 655.00 | 2024-09-27 | 66 | 6 | 3 | Actual |
| 2633 | 4108.00 | 2023-06-29 | 61 | 6 | 5 | Actual |
| 14911 | 227.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 1208 | 100.00 | 2023-05-29 | 74 | 6 | 3 | Budget |
| 2658 | 676.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 3129 | 177.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 37338 | 248.00 | 2026-02-26 | 83 | 6 | 5 | Actual |
| 23497 | 9979.67 | 2025-01-26 | 38 | 7 | 11 | Actual |
| 10654 | 29.00 | 2024-01-27 | 94 | 2 | 6 | Actual |
| 3829 | 20636.00 | 2023-07-29 | 38 | 7 | 5 | Actual |
| 13218 | 32.00 | 2024-03-28 | 69 | 6 | 7 | Actual |
| 10240 | 650.00 | 2024-01-27 | 61 | 7 | 3 | Budget |
| 317 | 25924.00 | 2023-04-28 | 32 | 7 | 4 | Actual |
| 31588 | 7799.00 | 2025-09-27 | 61 | 1 | 5 | Actual |
| 18675 | 428.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 33528 | 120.55 | 2025-10-28 | 89 | 1 | 13 | Actual |
| 17239 | 15.65 | 2024-07-28 | 69 | 1 | 11 | Actual |
| 19396 | 49.70 | 2024-09-27 | 89 | 5 | 11 | Actual |
| 875 | 49.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-10-28 | 72 | 6 | 4 | Actual |
| 23108 | 196.00 | 2025-01-26 | 84 | 1 | 7 | Actual |
| 31395 | 463.00 | 2025-09-27 | 89 | 1 | 3 | Actual |
| 15299 | 111.40 | 2024-05-28 | 92 | 3 | 11 | Actual |
| 12496 | 30.00 | 2024-03-28 | 68 | 7 | 3 | Budget |
| 22844 | 351.00 | 2025-01-26 | 73 | 6 | 5 | Actual |
| 17144 | 331.39 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 15076 | 141769.00 | 2024-05-28 | 13 | 7 | 7 | Actual |
| 24934 | 23.00 | 2025-03-28 | 69 | 1 | 6 | Actual |
| 26877 | -403.00 | 2025-05-28 | 91 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
| 8590 | 50.00 | 2023-11-29 | 71 | 6 | 6 | Budget |
| 36940 | 4462.54 | 2026-01-27 | 22 | 7 | 12 | Actual |
| 31361 | 57179.51 | 2025-08-28 | 29 | 7 | 13 | Actual |
| 1160 | 380.00 | 2023-05-29 | 81 | 1 | 3 | Budget |
| 29056 | 401.26 | 2025-06-28 | 92 | 2 | 13 | Actual |
| 39137 | -53051.12 | 2026-03-29 | 43 | 7 | 11 | Actual |
| 20080 | -15728.00 | 2024-10-28 | 46 | 7 | 6 | Actual |
| 11459 | 12700.00 | 2024-02-26 | 57 | 6 | 4 | Budget |
| 8839 | 299.57 | 2023-11-29 | 90 | 1 | 8 | Actual |
| 16106 | 9.00 | 2024-06-28 | 96 | 1 | 8 | Actual |
| 3320 | 280.00 | 2023-06-29 | 81 | 6 | 8 | Budget |
| 38161 | 19584.07 | 2026-02-26 | 52 | 6 | 13 | Actual |
| 10409 | 21106.00 | 2024-01-27 | 24 | 7 | 4 | Actual |
| 4911 | 50.00 | 2023-08-29 | 82 | 6 | 5 | Budget |
| 27297 | 80714.00 | 2025-05-28 | 15 | 7 | 6 | Actual |
| 28872 | 79570.33 | 2025-06-28 | 29 | 7 | 11 | Actual |
| 16551 | 4638.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
| 21167 | -184.00 | 2024-11-28 | 91 | 6 | 7 | Actual |
| 37261 | 15053.00 | 2026-02-26 | 8 | 7 | 4 | Actual |
| 10462 | 200.00 | 2024-01-27 | 85 | 1 | 5 | Budget |
| 33089 | 36827.00 | 2025-10-28 | 40 | 7 | 7 | Actual |
| 29878 | 152.89 | 2025-07-28 | 77 | 2 | 11 | Actual |
| 16251 | -19.45 | 2024-06-28 | 91 | 2 | 11 | Actual |
| 20943 | 850.00 | 2024-11-28 | 61 | 2 | 6 | Actual |
| 12494 | 40.00 | 2024-03-28 | 67 | 7 | 3 | Budget |
| 1764 | 100.00 | 2023-05-29 | 78 | 4 | 6 | Budget |
| 25392 | 9447.74 | 2025-03-28 | 60 | 3 | 11 | Actual |
| 3520 | 56.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
| 17007 | 116185.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
| 17773 | 171.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 26220 | 51345.00 | 2025-04-27 | 52 | 6 | 7 | Actual |
| 13925 | 15.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 33517 | 478.45 | 2025-10-28 | 74 | 1 | 13 | Actual |
| 24265 | 211.69 | 2025-02-25 | 84 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2025-02-25 | 63 | 6 | 7 | Actual |
| 19839 | 518.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2025-07-28 | 52 | 6 | 11 | Actual |
| 37815 | 268305.76 | 2026-02-26 | 12 | 2 | 11 | Actual |
| 18901 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2025-11-28 | 60 | 1 | 13 | Actual |
| 16796 | 24785.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
| 16055 | 27962.00 | 2024-06-28 | 8 | 7 | 7 | Actual |
| 4369 | 50.00 | 2023-07-29 | 71 | 2 | 8 | Budget |
| 31451 | 8748.00 | 2025-09-27 | 23 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2023-12-27 | 76 | 6 | 4 | Budget |
| 17623 | 83191.00 | 2024-08-28 | 21 | 7 | 3 | Actual |
| 17346 | 12.46 | 2024-07-28 | 67 | 5 | 11 | Actual |
| 11687 | 2886.00 | 2024-02-26 | 61 | 1 | 6 | Actual |
| 14972 | 249.00 | 2024-05-28 | 90 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-12-27 | 67 | 1 | 6 | Budget |
| 10329 | 360.00 | 2024-01-27 | 92 | 1 | 4 | Actual |
| 37274 | 75659.00 | 2026-02-26 | 31 | 7 | 4 | Actual |
| 25481 | 176.29 | 2025-03-28 | 65 | 6 | 11 | Actual |
| 33346 | 113.53 | 2025-10-28 | 83 | 6 | 11 | Actual |
| 24291 | 19725.69 | 2025-02-25 | 28 | 7 | 8 | Actual |
| 1835 | 10200.00 | 2023-05-29 | 53 | 6 | 6 | Budget |
| 30552 | 689921.00 | 2025-08-28 | 46 | 7 | 5 | Actual |
| 13962 | 340.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 27432 | 1910.21 | 2025-05-28 | 87 | 1 | 8 | Actual |
| 35776 | 8.00 | 2025-12-27 | 96 | 6 | 12 | Actual |
| 10861 | 184805.00 | 2024-01-27 | 101 | 6 | 6 | Actual |
| 11839 | 100.00 | 2024-02-26 | 67 | 4 | 6 | Budget |
| 31491 | 13.00 | 2025-09-27 | 94 | 7 | 3 | Actual |
| 37013 | 5576.79 | 2026-01-27 | 57 | 6 | 13 | Actual |
| 18103 | 126.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 28031 | 1631.00 | 2025-06-28 | 97 | 6 | 3 | Actual |
| 38911 | 1428714.07 | 2026-03-29 | 4 | 7 | 8 | Actual |
| 7500 | 4948.00 | 2023-10-29 | 94 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-12-27 | 61 | 7 | 3 | Budget |
| 38737 | 728.00 | 2026-03-29 | 76 | 1 | 7 | Actual |
| 16724 | 64722.00 | 2024-07-28 | 39 | 7 | 4 | Actual |
| 16755 | 11.00 | 2024-07-28 | 96 | 1 | 5 | Actual |
| 18897 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
| 11741 | 100.00 | 2024-02-26 | 66 | 2 | 6 | Budget |
| 9345 | 100.00 | 2023-12-27 | 85 | 1 | 5 | Budget |
| 6685 | 380.00 | 2023-09-28 | 77 | 6 | 8 | Budget |
| 19732 | 33272.00 | 2024-10-28 | 60 | 6 | 4 | Actual |
| 26607 | 158310.23 | 2025-04-27 | 45 | 7 | 11 | Actual |
| 33673 | 614.00 | 2025-11-28 | 81 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-09-27 | 80 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 18115 | 1135823.00 | 2024-08-28 | 6 | 7 | 7 | Actual |
| 26740 | 399.50 | 2025-04-27 | 76 | 2 | 13 | Actual |
| 28391 | 120.00 | 2025-06-28 | 74 | 5 | 6 | Actual |
| 30587 | 39.00 | 2025-08-28 | 68 | 2 | 6 | Actual |
| 26925 | 421.00 | 2025-05-28 | 80 | 7 | 3 | Actual |
| 22484 | 5660.44 | 2024-12-26 | 28 | 7 | 11 | Actual |
| 326 | -491124.00 | 2023-04-28 | 43 | 7 | 4 | Actual |
| 38513 | 5196.00 | 2026-03-29 | 23 | 7 | 5 | Actual |
| 9447 | 1928.00 | 2023-12-27 | 61 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2025-10-28 | 62 | 2 | 8 | Actual |
| 4684 | 720.00 | 2023-08-29 | 65 | 1 | 4 | Actual |
| 3045 | 3276.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
| 34111 | 220962.00 | 2025-11-28 | 29 | 7 | 6 | Actual |
| 25185 | 9.00 | 2025-03-28 | 96 | 6 | 7 | Actual |
| 20820 | -102214.00 | 2024-11-28 | 43 | 7 | 4 | Actual |
| 33975 | 139.00 | 2025-11-28 | 87 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2023-08-29 | 61 | 6 | 7 | Actual |
| 38329 | 299.00 | 2026-03-29 | 80 | 7 | 3 | Actual |
| 24531 | 4.00 | 2025-02-25 | 96 | 1 | 12 | Actual |
| 20895 | 34101.00 | 2024-11-28 | 19 | 7 | 5 | Actual |
| 11843 | 26.00 | 2024-02-26 | 69 | 4 | 6 | Actual |
| 38648 | 266.00 | 2026-03-29 | 77 | 5 | 6 | Actual |
| 19617 | 770.00 | 2024-10-28 | 65 | 6 | 3 | Actual |
| 3050 | 618.00 | 2023-06-29 | 66 | 1 | 7 | Actual |
| 23364 | 43.31 | 2025-01-26 | 68 | 3 | 11 | Actual |
| 5924 | 48226.00 | 2023-09-28 | 21 | 7 | 4 | Actual |
| 31544 | 693.00 | 2025-09-27 | 81 | 6 | 4 | Actual |
| 4051 | 80.00 | 2023-07-29 | 78 | 5 | 6 | Budget |
| 20669 | 392.00 | 2024-11-28 | 92 | 6 | 3 | Actual |
| 34117 | 141685.00 | 2025-11-28 | 37 | 7 | 6 | Actual |
| 32540 | 76.00 | 2025-10-28 | 71 | 6 | 3 | Actual |
| 22302 | 94724.06 | 2024-12-26 | 14 | 7 | 8 | Actual |
| 14009 | 130.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
| 15550 | 873346.00 | 2024-06-28 | 6 | 7 | 3 | Actual |
| 8216 | 520.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 6438 | 200.00 | 2023-09-28 | 78 | 1 | 7 | Budget |
| 24796 | 468.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
| 21861 | 267.00 | 2024-12-26 | 66 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-11-28 | 82 | 1 | 5 | Actual |
| 15903 | 73.00 | 2024-06-28 | 68 | 5 | 6 | Actual |
| 4766 | 650.00 | 2023-08-29 | 80 | 6 | 4 | Budget |
| 15968 | 11735.00 | 2024-06-28 | 20 | 7 | 6 | Actual |
| 29509 | 16825.00 | 2025-07-28 | 60 | 4 | 6 | Actual |
| 34772 | 7494.37 | 2025-11-28 | 100 | 7 | 13 | Actual |
| 5813 | 288.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
| 6946 | 256.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
| 27948 | 4332.91 | 2025-05-28 | 18 | 7 | 13 | Actual |
| 7447 | 48060.00 | 2023-10-29 | 56 | 6 | 6 | Actual |
| 13827 | 10.00 | 2024-04-27 | 96 | 1 | 6 | Actual |
| 30791 | 204.00 | 2025-08-28 | 68 | 6 | 7 | Actual |
| 688 | 71.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
| 34521 | 1880.58 | 2025-11-28 | 23 | 7 | 11 | Actual |
| 2425 | 35.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-09-28 | 80 | 1 | 3 | Budget |
| 21238 | 79.87 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 1681 | 39.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2023-06-29 | 60 | 1 | 3 | Budget |
| 26023 | 70.00 | 2025-04-27 | 65 | 2 | 6 | Actual |
| 28988 | 4552.97 | 2025-06-28 | 22 | 7 | 12 | Actual |
| 17473 | 8.21 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 27638 | 228.42 | 2025-05-28 | 92 | 4 | 11 | Actual |
| 26972 | 5882.00 | 2025-05-28 | 61 | 6 | 4 | Actual |
| 18642 | 440571.00 | 2024-09-27 | 43 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2025-04-27 | 60 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-12-27 | 56 | 6 | 8 | Budget |
| 32918 | 16.00 | 2025-10-28 | 69 | 5 | 6 | Actual |
| 27632 | 90.12 | 2025-05-28 | 84 | 4 | 11 | Actual |
| 29691 | 1163267.00 | 2025-07-28 | 6 | 7 | 7 | Actual |
| 14253 | 5.01 | 2024-04-27 | 69 | 2 | 11 | Actual |
| 981 | 219.27 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 2329 | 159.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
| 34358 | 377.36 | 2025-11-28 | 90 | 1 | 11 | Actual |
| 38602 | 138.00 | 2026-03-29 | 84 | 3 | 6 | Actual |
| 20136 | 128.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-07-29 | 60 | 1 | 3 | Budget |
| 32967 | -358.00 | 2025-10-28 | 91 | 6 | 6 | Actual |
| 31353 | 4332.91 | 2025-08-28 | 18 | 7 | 13 | Actual |
| 36154 | 275.00 | 2026-01-27 | 84 | 1 | 5 | Actual |
| 35106 | 8413.00 | 2025-12-27 | 60 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2024-04-27 | 62 | 1 | 3 | Actual |
| 15837 | 76.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
| 38533 | 402.00 | 2026-03-29 | 66 | 1 | 6 | Actual |
| 28810 | 22.04 | 2025-06-28 | 83 | 5 | 11 | Actual |
| 26048 | 21839.00 | 2025-04-27 | 60 | 3 | 6 | Actual |
| 25948 | 558.00 | 2025-04-27 | 81 | 6 | 5 | Actual |
| 35669 | 16743.62 | 2025-12-27 | 19 | 7 | 11 | Actual |
| 7278 | 79.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2026-03-29 | 87 | 1 | 4 | Actual |
| 38276 | 179.00 | 2026-03-29 | 84 | 6 | 3 | Actual |
| 29578 | 167.00 | 2025-07-28 | 74 | 6 | 6 | Actual |
| 13718 | 421.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 28646 | 955.64 | 2025-06-28 | 87 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-11-29 | 67 | 2 | 6 | Budget |
| 13633 | 761.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 17215 | 11477.05 | 2024-07-28 | 22 | 7 | 8 | Actual |
| 15621 | 183.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
| 19529 | 13.53 | 2024-09-27 | 68 | 6 | 12 | Actual |
| 3976 | 380.00 | 2023-07-29 | 92 | 3 | 6 | Actual |
| 33887 | 271.00 | 2025-11-28 | 83 | 6 | 5 | Actual |
| 30703 | 187.00 | 2025-08-28 | 73 | 6 | 6 | Actual |
| 30244 | 10634.78 | 2025-07-28 | 40 | 7 | 13 | Actual |
| 8074 | 1197.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 3157 | 16829.00 | 2023-06-29 | 7 | 7 | 7 | Actual |
| 4886 | 293.00 | 2023-08-29 | 66 | 6 | 5 | Actual |
| 29972 | 102.89 | 2025-07-28 | 84 | 6 | 11 | Actual |
| 4638 | 100.00 | 2023-08-29 | 66 | 7 | 3 | Budget |
| 9612 | 295.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 34062 | 1.00 | 2025-11-28 | 54 | 6 | 6 | Actual |
| 2973 | 100.00 | 2023-06-29 | 68 | 6 | 6 | Budget |
| 31692 | 519.00 | 2025-09-27 | 77 | 1 | 6 | Actual |
| 16448 | 19.91 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 12489 | 80.00 | 2024-03-28 | 65 | 7 | 3 | Budget |
| 28841 | 475.24 | 2025-06-28 | 80 | 6 | 11 | Actual |
| 19245 | 13513.45 | 2024-09-27 | 18 | 7 | 8 | Actual |
| 3814 | 8232.00 | 2023-07-29 | 18 | 7 | 5 | Actual |
| 18346 | 141.19 | 2024-08-28 | 65 | 4 | 11 | Actual |
| 36084 | 105.00 | 2026-01-27 | 69 | 6 | 4 | Actual |
| 38780 | 204.00 | 2026-03-29 | 85 | 6 | 7 | Actual |
| 538 | 160.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
| 12284 | 200.00 | 2024-02-26 | 74 | 6 | 8 | Budget |
| 20899 | 3828.00 | 2024-11-28 | 23 | 7 | 5 | Actual |
| 27689 | 555.02 | 2025-05-28 | 80 | 6 | 11 | Actual |
| 29747 | 5646.64 | 2025-07-28 | 61 | 2 | 8 | Actual |
| 27241 | 204.00 | 2025-05-28 | 77 | 5 | 6 | Actual |
| 26046 | 1737676.00 | 2025-04-27 | 10 | 3 | 6 | Actual |
| 12262 | 3398.11 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 14982 | 8277.00 | 2024-05-28 | 8 | 7 | 6 | Actual |
| 37472 | 333.00 | 2026-02-26 | 77 | 4 | 6 | Actual |
| 33359 | 77378.80 | 2025-10-28 | 4 | 7 | 11 | Actual |
| 33357 | 27000.00 | 2025-10-28 | 99 | 6 | 11 | Actual |
| 65 | 220.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 21907 | 32510.00 | 2024-12-26 | 34 | 7 | 5 | Actual |
| 11405 | 4100.00 | 2024-02-26 | 61 | 1 | 4 | Budget |
| 14865 | 27351.00 | 2024-05-28 | 60 | 3 | 6 | Actual |
| 19542 | 9.27 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 28904 | 100.76 | 2025-06-28 | 85 | 1 | 12 | Actual |
| 11037 | 843.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 32646 | 13828.00 | 2025-10-28 | 52 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2025-01-26 | 60 | 1 | 11 | Actual |
| 19828 | 4136.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 23365 | 12.46 | 2025-01-26 | 69 | 3 | 11 | Actual |
| 27765 | 46.50 | 2025-05-28 | 66 | 2 | 12 | Actual |
| 20961 | 24.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
| 37348 | 952.00 | 2026-02-26 | 97 | 6 | 5 | Actual |
| 10375 | 480.00 | 2024-01-27 | 81 | 6 | 4 | Budget |
| 38058 | 495.45 | 2026-02-26 | 72 | 6 | 12 | Actual |
| 33555 | 124.06 | 2025-10-28 | 89 | 2 | 13 | Actual |
| 2076 | 304.12 | 2023-05-29 | 67 | 1 | 8 | Actual |
| 27867 | 224.06 | 2025-05-28 | 81 | 1 | 13 | Actual |
| 8224 | 147.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 35165 | 94.00 | 2025-12-27 | 67 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2023-07-29 | 62 | 1 | 5 | Budget |
| 18162 | 1228.38 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 4269 | -176.00 | 2023-07-29 | 91 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-12-27 | 66 | 4 | 6 | Budget |
| 723 | 6900.00 | 2023-04-28 | 63 | 6 | 6 | Budget |
| 14350 | 51.82 | 2024-04-27 | 83 | 6 | 11 | Actual |
| 16259 | 68.85 | 2024-06-28 | 66 | 3 | 11 | Actual |
| 14617 | 180.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 35565 | 94.38 | 2025-12-27 | 89 | 3 | 11 | Actual |
| 23910 | 449.00 | 2025-02-25 | 77 | 1 | 6 | Actual |
| 1388 | 48.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
| 6905 | 40.00 | 2023-10-29 | 78 | 7 | 3 | Budget |
| 9811 | 850.00 | 2023-12-27 | 87 | 1 | 7 | Budget |
| 586 | 281.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2023-05-29 | 60 | 5 | 6 | Actual |
| 9613 | 380.00 | 2023-12-27 | 77 | 4 | 6 | Budget |
| 37539 | 451.00 | 2026-02-26 | 87 | 6 | 6 | Actual |
| 5020 | 50.00 | 2023-08-29 | 68 | 2 | 6 | Budget |
| 17382 | 29.48 | 2024-07-28 | 71 | 6 | 11 | Actual |
| 12810 | 169387.00 | 2024-03-28 | 43 | 7 | 5 | Actual |
| 8984 | 20460.00 | 2023-12-27 | 60 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-11-29 | 74 | 1 | 3 | Budget |
| 35902 | 41954.67 | 2025-12-27 | 14 | 7 | 13 | Actual |
| 33395 | 28.42 | 2025-10-28 | 71 | 1 | 12 | Actual |
| 38267 | 482.00 | 2026-03-29 | 73 | 6 | 3 | Actual |
| 2267 | 45.00 | 2023-06-29 | 69 | 1 | 3 | Actual |
| 35587 | 25.23 | 2025-12-27 | 82 | 4 | 11 | Actual |
| 24971 | 20.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
| 4017 | 81.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-12-27 | 73 | 1 | 3 | Budget |
| 36020 | 185.00 | 2026-01-27 | 66 | 7 | 3 | Actual |
| 27774 | 52.89 | 2025-05-28 | 78 | 2 | 12 | Actual |
| 14530 | 504.00 | 2024-05-28 | 92 | 1 | 3 | Actual |
| 11925 | 16300.00 | 2024-02-26 | 53 | 6 | 6 | Budget |
| 19953 | 123.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 16847 | 11.00 | 2024-07-28 | 96 | 1 | 6 | Actual |
| 3234 | 2120.82 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 3074 | 60.00 | 2023-06-29 | 82 | 1 | 7 | Budget |
| 36321 | 230.00 | 2026-01-27 | 76 | 4 | 6 | Actual |
| 34454 | 69.91 | 2025-11-28 | 73 | 5 | 11 | Actual |
| 14446 | 6054.06 | 2024-04-27 | 56 | 6 | 12 | Actual |
| 1153 | 303.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
| 24651 | 15065.00 | 2025-03-28 | 53 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2024-08-28 | 60 | 1 | 8 | Actual |
| 30814 | 71000.00 | 2025-08-28 | 99 | 6 | 7 | Actual |
| 22765 | 234.00 | 2025-01-26 | 90 | 6 | 4 | Actual |
| 24889 | 608.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 37029 | 199.50 | 2026-01-27 | 78 | 6 | 13 | Actual |
| 288 | 550.00 | 2023-04-28 | 87 | 6 | 4 | Budget |
| 21185 | 10710.00 | 2024-11-28 | 22 | 7 | 7 | Actual |
| 26183 | 144561.00 | 2025-04-27 | 37 | 7 | 6 | Actual |
Generated 2026-05-28 19:31:38.157 UTC