[ROOT] dt FactFinance 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 |
|---|---|---|---|---|---|---|
| 8420 | 36.00 | 2023-08-30 | 94 | 2 | 6 | Actual |
| 10107 | 380.00 | 2023-10-28 | 66 | 1 | 3 | Budget |
| 5051 | 142.00 | 2023-05-30 | 92 | 2 | 6 | Actual |
| 7764 | -123.16 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 13502 | 810.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
| 27581 | 67.78 | 2025-02-26 | 89 | 2 | 11 | Actual |
| 20730 | 55506.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
| 4669 | 200.00 | 2023-05-30 | 87 | 7 | 3 | Budget |
| 3884 | 9600.00 | 2023-04-29 | 60 | 2 | 6 | Budget |
| 34634 | 24493.77 | 2025-08-29 | 14 | 7 | 12 | Actual |
| 10419 | 43297.00 | 2023-10-28 | 39 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2023-03-30 | 15 | 7 | 4 | Actual |
| 29852 | 824.18 | 2025-04-28 | 80 | 1 | 11 | Actual |
| 8929 | 100.00 | 2023-08-30 | 78 | 6 | 8 | Budget |
| 32859 | 29469.00 | 2025-07-29 | 60 | 3 | 6 | Actual |
| 27047 | 80.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 20938 | -198.00 | 2024-08-29 | 91 | 1 | 6 | Actual |
| 31526 | 8142.00 | 2025-06-28 | 57 | 6 | 4 | Actual |
| 33782 | 468.00 | 2025-08-29 | 67 | 6 | 4 | Actual |
| 13457 | 3719.33 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 9013 | 358.00 | 2023-09-27 | 81 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-11-27 | 85 | 6 | 4 | Actual |
| 31348 | 15794.53 | 2025-05-29 | 7 | 7 | 13 | Actual |
| 5623 | 420.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
| 14713 | 32379.00 | 2024-02-27 | 40 | 7 | 4 | Actual |
| 35700 | 247.57 | 2025-09-27 | 76 | 1 | 12 | Actual |
| 17721 | 109.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 9465 | 200.00 | 2023-09-27 | 74 | 1 | 6 | Budget |
| 29765 | 170.78 | 2025-04-28 | 85 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-05-29 | 15 | 7 | 8 | Actual |
| 27221 | 95.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
| 11780 | 1432012.00 | 2023-11-27 | 10 | 3 | 6 | Actual |
| 16455 | 83.74 | 2024-03-29 | 53 | 6 | 12 | Actual |
| 1545 | 382.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 28430 | 32.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
| 16293 | 98.63 | 2024-03-29 | 76 | 4 | 11 | Actual |
| 35798 | 10712.66 | 2025-09-27 | 33 | 7 | 12 | Actual |
| 33547 | 190.73 | 2025-07-29 | 78 | 2 | 13 | Actual |
| 19066 | 295.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
| 14263 | 13.53 | 2024-01-27 | 83 | 2 | 11 | Actual |
| 32881 | 427.00 | 2025-07-29 | 90 | 3 | 6 | Actual |
| 35872 | 281.96 | 2025-09-27 | 67 | 6 | 13 | Actual |
| 38137 | 3313.59 | 2025-11-27 | 62 | 2 | 13 | Actual |
| 26933 | 171.00 | 2025-02-26 | 90 | 7 | 3 | Actual |
| 36164 | 9442.00 | 2025-10-28 | 52 | 6 | 5 | Actual |
| 38087 | 5255.11 | 2025-11-27 | 18 | 7 | 12 | Actual |
| 3758 | 13000.00 | 2023-04-29 | 63 | 6 | 5 | Budget |
| 16513 | -142357.28 | 2024-03-29 | 43 | 7 | 12 | Actual |
| 199 | 380.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 36862 | 165.66 | 2025-10-28 | 92 | 1 | 12 | Actual |
| 2705 | 50477.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 36069 | 462.00 | 2025-10-28 | 94 | 1 | 4 | Actual |
| 7797 | 750.00 | 2023-07-30 | 72 | 6 | 8 | Budget |
| 29156 | 4956.00 | 2025-04-28 | 61 | 6 | 3 | Actual |
| 15982 | 109868.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
| 36270 | 167.00 | 2025-10-28 | 80 | 2 | 6 | Actual |
| 18126 | 4466.00 | 2024-05-29 | 23 | 7 | 7 | Actual |
| 38779 | 222.00 | 2025-12-28 | 84 | 6 | 7 | Actual |
| 32404 | -149.62 | 2025-06-28 | 91 | 1 | 13 | Actual |
| 17165 | 191.99 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 9838 | 380.00 | 2023-09-27 | 66 | 6 | 7 | Budget |
| 11245 | 550.00 | 2023-11-27 | 80 | 1 | 3 | Budget |
| 14270 | 46.50 | 2024-01-27 | 92 | 2 | 11 | Actual |
| 25003 | 253.00 | 2024-12-27 | 89 | 3 | 6 | Actual |
| 7388 | 410.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 37980 | 62720.01 | 2025-11-27 | 35 | 7 | 11 | Actual |
| 25453 | 7.14 | 2024-12-27 | 69 | 5 | 11 | Actual |
| 28267 | 174579.00 | 2025-03-29 | 37 | 7 | 5 | Actual |
| 19853 | 8.00 | 2024-07-29 | 96 | 6 | 5 | Actual |
| 16534 | 318.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2025-05-29 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2025-01-26 | 60 | 2 | 13 | Actual |
| 12433 | 356.00 | 2023-12-28 | 80 | 6 | 3 | Actual |
| 19485 | 3.95 | 2024-06-28 | 85 | 1 | 12 | Actual |
| 19921 | 66.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 12493 | 40.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 12715 | -226.00 | 2023-12-28 | 91 | 1 | 5 | Actual |
| 4395 | 234.42 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 15970 | 10710.00 | 2024-03-29 | 22 | 7 | 6 | Actual |
| 31896 | 297.00 | 2025-06-28 | 85 | 1 | 7 | Actual |
| 1198 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 9253 | 763.00 | 2023-09-27 | 77 | 6 | 4 | Actual |
| 32220 | 60.33 | 2025-06-28 | 90 | 5 | 11 | Actual |
| 15511 | 145246.00 | 2024-03-29 | 12 | 2 | 3 | Actual |
| 30470 | 508.00 | 2025-05-29 | 73 | 1 | 5 | Actual |
| 3974 | 285.00 | 2023-04-29 | 90 | 3 | 6 | Actual |
| 26623 | 17.78 | 2025-01-26 | 78 | 1 | 12 | Actual |
| 24896 | 1043.00 | 2024-12-27 | 97 | 6 | 5 | Actual |
| 31472 | 75.00 | 2025-06-28 | 68 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-11-27 | 87 | 4 | 6 | Actual |
| 36321 | 230.00 | 2025-10-28 | 76 | 4 | 6 | Actual |
| 1124 | 61744.66 | 2023-01-27 | 39 | 7 | 8 | Actual |
| 1890 | -142.00 | 2023-02-27 | 91 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2023-04-29 | 63 | 6 | 8 | Budget |
| 21600 | 50611.28 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 21565 | 17.78 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 19514 | 43.31 | 2024-06-28 | 89 | 2 | 12 | Actual |
| 37477 | 102.00 | 2025-11-27 | 83 | 4 | 6 | Actual |
| 12602 | 200.00 | 2023-12-28 | 67 | 6 | 4 | Budget |
| 14819 | 152.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
| 35962 | 674.00 | 2025-10-28 | 66 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
| 6256 | 313.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
| 15299 | 111.40 | 2024-02-27 | 92 | 3 | 11 | Actual |
| 23597 | 512.00 | 2024-11-26 | 67 | 1 | 3 | Actual |
| 27620 | 116.72 | 2025-02-26 | 68 | 4 | 11 | Actual |
| 9212 | -264.00 | 2023-09-27 | 91 | 1 | 4 | Actual |
| 3478 | 180.00 | 2023-04-29 | 97 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-10-27 | 77 | 1 | 12 | Actual |
| 13709 | 4211.00 | 2024-01-27 | 62 | 1 | 5 | Actual |
| 29919 | 6.00 | 2025-04-28 | 96 | 3 | 11 | Actual |
| 16404 | 24.16 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 24569 | 12.46 | 2024-11-26 | 67 | 6 | 12 | Actual |
| 8628 | 547222.00 | 2023-08-30 | 4 | 7 | 6 | Actual |
| 1985 | 2545.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
| 21351 | 846.52 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 9470 | 200.00 | 2023-09-27 | 78 | 1 | 6 | Budget |
| 16225 | 68.85 | 2024-03-29 | 94 | 1 | 11 | Actual |
| 33957 | 356.00 | 2025-08-29 | 62 | 2 | 6 | Actual |
| 38106 | 387164.26 | 2025-11-27 | 46 | 7 | 12 | Actual |
| 3354 | 18290.82 | 2023-03-30 | 24 | 7 | 8 | Actual |
| 27666 | 53.95 | 2025-02-26 | 94 | 5 | 11 | Actual |
| 18349 | 48.63 | 2024-05-29 | 68 | 4 | 11 | Actual |
| 33533 | 44002.07 | 2025-07-29 | 12 | 2 | 13 | Actual |
| 25569 | 5.01 | 2024-12-27 | 67 | 2 | 12 | Actual |
| 10528 | 7.00 | 2023-10-28 | 96 | 6 | 5 | Actual |
| 15048 | 52.00 | 2024-02-27 | 69 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-11-27 | 83 | 1 | 7 | Actual |
| 30209 | 134.59 | 2025-04-28 | 84 | 6 | 13 | Actual |
| 38884 | 552.61 | 2025-12-28 | 66 | 6 | 8 | Actual |
| 24170 | 4422.00 | 2024-11-26 | 23 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-10-28 | 77 | 2 | 6 | Budget |
| 3356 | 138627.91 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 17045 | 12.00 | 2024-04-28 | 96 | 1 | 7 | Actual |
| 4538 | 67558.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 25546 | 16.72 | 2024-12-27 | 73 | 1 | 12 | Actual |
| 25924 | 14.00 | 2025-01-26 | 96 | 1 | 5 | Actual |
| 204 | 99.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 6851 | 193600.00 | 2023-07-30 | 101 | 6 | 3 | Budget |
| 15641 | 527.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 17382 | 29.48 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 21387 | 163.53 | 2024-08-29 | 74 | 3 | 11 | Actual |
| 7934 | 24.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-11-26 | 85 | 1 | 4 | Actual |
| 6378 | 8257.00 | 2023-06-29 | 94 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-11-26 | 83 | 4 | 6 | Actual |
| 16601 | 157841.00 | 2024-04-28 | 35 | 7 | 3 | Actual |
| 35048 | 699.00 | 2025-09-27 | 97 | 6 | 5 | Actual |
| 19586 | 585.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 202 | 280.00 | 2023-01-27 | 68 | 1 | 4 | Budget |
| 3623 | 406.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 3276 | 160.18 | 2023-03-30 | 94 | 2 | 8 | Actual |
| 3498 | 56856.00 | 2023-04-29 | 31 | 7 | 3 | Actual |
| 13766 | 259.00 | 2024-01-27 | 92 | 6 | 5 | Actual |
| 11448 | 107.00 | 2023-11-27 | 94 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2023-08-30 | 76 | 6 | 5 | Budget |
| 4621 | 17419.00 | 2023-05-30 | 34 | 7 | 3 | Actual |
| 11994 | 30604.00 | 2023-11-27 | 19 | 7 | 6 | Actual |
| 28981 | 64086.00 | 2025-03-29 | 13 | 7 | 12 | Actual |
| 13045 | 103.00 | 2023-12-28 | 89 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 10885 | 89192.00 | 2023-10-28 | 39 | 7 | 6 | Actual |
| 12535 | 3200.00 | 2023-12-28 | 62 | 1 | 4 | Budget |
| 23877 | 10701.00 | 2024-11-26 | 18 | 7 | 5 | Actual |
| 28785 | 77.36 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 19254 | 90725.50 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 13028 | 200.00 | 2023-12-28 | 77 | 5 | 6 | Budget |
| 7504 | 151900.00 | 2023-07-30 | 101 | 6 | 6 | Budget |
| 4082 | 5900.00 | 2023-04-29 | 57 | 6 | 6 | Budget |
| 15697 | 42383.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2025-08-29 | 60 | 1 | 13 | Actual |
| 9254 | 200.00 | 2023-09-27 | 78 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2023-09-27 | 56 | 6 | 5 | Budget |
| 18282 | 118.85 | 2024-05-29 | 89 | 1 | 11 | Actual |
| 20686 | 15454.00 | 2024-08-29 | 22 | 7 | 3 | Actual |
| 21213 | 867.76 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 19701 | 6712.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 33843 | 54.00 | 2025-08-29 | 69 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2025-02-26 | 35 | 7 | 5 | Actual |
| 1558 | 171.00 | 2023-02-27 | 90 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2025-07-29 | 61 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-06-28 | 97 | 6 | 8 | Actual |
| 17971 | 88.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2025-04-28 | 76 | 6 | 11 | Actual |
| 35210 | 230.00 | 2025-09-27 | 92 | 5 | 6 | Actual |
| 20864 | 88.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2023-07-30 | 61 | 6 | 5 | Actual |
| 28818 | 27.36 | 2025-03-29 | 94 | 5 | 11 | Actual |
| 5584 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-09-27 | 100 | 7 | 8 | Actual |
| 20894 | 10701.00 | 2024-08-29 | 18 | 7 | 5 | Actual |
| 13905 | 211.00 | 2024-01-27 | 90 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-10-28 | 87 | 1 | 5 | Actual |
| 33022 | 345.00 | 2025-07-29 | 89 | 1 | 7 | Actual |
| 3084 | 333.00 | 2023-03-30 | 90 | 1 | 7 | Actual |
| 6482 | 273.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
| 8833 | 199.57 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-10-27 | 7 | 7 | 8 | Actual |
| 34148 | 666.00 | 2025-08-29 | 92 | 1 | 7 | Actual |
| 26341 | 7.00 | 2025-01-26 | 96 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-10-28 | 60 | 6 | 7 | Budget |
| 9081 | 69.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
| 30922 | 90.48 | 2025-05-29 | 82 | 6 | 8 | Actual |
| 3876 | 165.00 | 2023-04-29 | 89 | 1 | 6 | Actual |
| 4779 | 720.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 33575 | 397.75 | 2025-07-29 | 73 | 6 | 13 | Actual |
| 33123 | 3123.87 | 2025-07-29 | 62 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-11-26 | 78 | 5 | 11 | Actual |
| 32278 | 13141.43 | 2025-06-28 | 32 | 7 | 11 | Actual |
| 29436 | 39.00 | 2025-04-28 | 71 | 1 | 6 | Actual |
| 27772 | 49.70 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 9998 | 682.91 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 24082 | 111416.00 | 2024-11-26 | 31 | 7 | 6 | Actual |
| 27384 | 1361757.00 | 2025-02-26 | 4 | 7 | 7 | Actual |
| 19095 | 104.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
| 32503 | 630.00 | 2025-07-29 | 67 | 1 | 3 | Actual |
| 32106 | 167.78 | 2025-06-28 | 83 | 1 | 11 | Actual |
| 21769 | 383.00 | 2024-09-26 | 66 | 6 | 4 | Actual |
| 27853 | 1822.34 | 2025-02-26 | 61 | 1 | 13 | Actual |
| 7899 | 91.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-11-27 | 83 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-10-27 | 85 | 4 | 11 | Actual |
| 1915 | 23795.00 | 2023-02-27 | 32 | 7 | 6 | Actual |
| 7803 | 2693.56 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2025-08-29 | 60 | 3 | 6 | Actual |
| 20717 | 137.00 | 2024-08-29 | 81 | 7 | 3 | Actual |
| 37968 | 16743.62 | 2025-11-27 | 19 | 7 | 11 | Actual |
| 15532 | 252.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 14181 | -171.64 | 2024-01-27 | 91 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-12-28 | 71 | 1 | 3 | Budget |
| 35593 | 138.00 | 2025-09-27 | 90 | 4 | 11 | Actual |
| 38853 | 182.90 | 2025-12-28 | 68 | 2 | 8 | Actual |
| 759 | 90.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
| 29793 | 299.57 | 2025-04-28 | 78 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-11-26 | 60 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 14074 | 39785.00 | 2024-01-27 | 19 | 7 | 7 | Actual |
| 25149 | 434.00 | 2024-12-27 | 94 | 1 | 7 | Actual |
| 1615 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
| 26908 | 54326.00 | 2025-02-26 | 40 | 7 | 3 | Actual |
| 21875 | 125.00 | 2024-09-26 | 83 | 6 | 5 | Actual |
| 35693 | 236.93 | 2025-09-27 | 66 | 1 | 12 | Actual |
| 15330 | 10284.99 | 2024-02-27 | 53 | 6 | 11 | Actual |
| 7691 | 442.00 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 10876 | 16153.00 | 2023-10-28 | 28 | 7 | 6 | Actual |
| 28985 | 16743.62 | 2025-03-29 | 19 | 7 | 12 | Actual |
| 22249 | 443.51 | 2024-09-26 | 81 | 2 | 8 | Actual |
| 13898 | 205.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 9764 | 89720.00 | 2023-09-27 | 35 | 7 | 6 | Actual |
| 13553 | 1281.00 | 2024-01-27 | 97 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2025-01-26 | 63 | 6 | 7 | Actual |
| 34571 | 64.59 | 2025-08-29 | 68 | 2 | 12 | Actual |
| 26208 | 92.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 14205 | 30036.49 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 26700 | 67607.69 | 2025-01-26 | 46 | 7 | 12 | Actual |
| 7156 | 380.00 | 2023-07-30 | 81 | 6 | 5 | Budget |
| 23082 | 95546.00 | 2024-10-27 | 35 | 7 | 6 | Actual |
| 9066 | 349.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
| 23222 | 322.30 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 34741 | 4.00 | 2025-08-29 | 96 | 6 | 13 | Actual |
| 17559 | 760.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 9231 | 5900.00 | 2023-09-27 | 63 | 6 | 4 | Budget |
| 18065 | 76.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 17048 | 12080.00 | 2024-04-28 | 53 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2025-05-29 | 56 | 6 | 13 | Actual |
| 10306 | 480.00 | 2023-10-28 | 76 | 1 | 4 | Budget |
| 23290 | 200873.01 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 36717 | -115.20 | 2025-10-28 | 91 | 3 | 11 | Actual |
| 34192 | 20763.00 | 2025-08-29 | 8 | 7 | 7 | Actual |
| 4996 | 90.00 | 2023-05-30 | 85 | 1 | 6 | Budget |
| 17999 | 33.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-09-27 | 56 | 6 | 12 | Actual |
| 26201 | 780.00 | 2025-01-26 | 73 | 1 | 7 | Actual |
| 20137 | 720.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 29369 | 5081.00 | 2025-04-28 | 61 | 6 | 5 | Actual |
| 26841 | 600.00 | 2025-02-26 | 90 | 1 | 3 | Actual |
| 25725 | 405.00 | 2025-01-26 | 73 | 6 | 3 | Actual |
| 109 | 45000.00 | 2023-01-27 | 99 | 6 | 3 | Actual |
| 23070 | 39785.00 | 2024-10-27 | 19 | 7 | 6 | Actual |
| 30855 | 1238.98 | 2025-05-29 | 76 | 1 | 8 | Actual |
| 15685 | 59878.00 | 2024-03-29 | 31 | 7 | 4 | Actual |
| 1624 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 5399 | 814129.00 | 2023-05-30 | 4 | 7 | 7 | Actual |
| 621 | 280.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
| 25258 | 217.75 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 1003 | 91.99 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 25684 | 870.00 | 2025-01-26 | 65 | 1 | 3 | Actual |
| 3076 | 248.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
| 16853 | 94.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 39137 | -53051.12 | 2025-12-28 | 43 | 7 | 11 | Actual |
| 1913 | 144108.00 | 2023-02-27 | 29 | 7 | 6 | Actual |
| 6015 | 196.00 | 2023-06-29 | 68 | 6 | 5 | Actual |
| 9327 | 205.00 | 2023-09-27 | 74 | 1 | 5 | Actual |
| 12622 | 514.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-11-27 | 68 | 1 | 6 | Actual |
| 15503 | 326.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
| 564 | 29.00 | 2023-01-27 | 94 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2023-06-29 | 61 | 6 | 3 | Budget |
| 24638 | 106.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 18821 | 330.00 | 2024-06-28 | 90 | 6 | 5 | Actual |
| 4759 | 167.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
| 34652 | 37853.59 | 2025-08-29 | 39 | 7 | 12 | Actual |
| 29577 | 228.00 | 2025-04-28 | 73 | 6 | 6 | Actual |
| 8344 | 213.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 6052 | 38500.00 | 2023-06-29 | 99 | 6 | 5 | Actual |
| 23940 | 52.00 | 2024-11-26 | 81 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-12-28 | 65 | 1 | 11 | Actual |
| 20539 | 5.01 | 2024-07-29 | 83 | 2 | 12 | Actual |
| 22942 | 67.00 | 2024-10-27 | 90 | 2 | 6 | Actual |
| 25098 | 11027.00 | 2024-12-27 | 7 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2025-06-28 | 31 | 7 | 3 | Actual |
| 19021 | 9.00 | 2024-06-28 | 96 | 6 | 6 | Actual |
| 15912 | 160.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 3824 | 19443.00 | 2023-04-29 | 32 | 7 | 5 | Actual |
| 17420 | 54307.09 | 2024-04-28 | 29 | 7 | 11 | Actual |
| 30877 | 237.45 | 2025-05-29 | 67 | 2 | 8 | Actual |
| 30267 | 334.00 | 2025-05-29 | 85 | 1 | 3 | Actual |
| 36775 | 4834.89 | 2025-10-28 | 52 | 6 | 11 | Actual |
| 36681 | 320.98 | 2025-10-28 | 80 | 2 | 11 | Actual |
| 33593 | 12500.00 | 2025-07-29 | 99 | 6 | 13 | Actual |
| 17307 | 144.38 | 2024-04-28 | 87 | 3 | 11 | Actual |
| 609 | 168.00 | 2023-01-27 | 89 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 33786 | 1341.00 | 2025-08-29 | 72 | 6 | 4 | Actual |
| 20155 | 39785.00 | 2024-07-29 | 19 | 7 | 7 | Actual |
| 10791 | 234.00 | 2023-10-28 | 87 | 5 | 6 | Actual |
| 16717 | 59928.00 | 2024-04-28 | 31 | 7 | 4 | Actual |
| 9224 | 2293.00 | 2023-09-27 | 57 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 23694 | 386.00 | 2024-11-26 | 74 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-09-26 | 14 | 7 | 11 | Actual |
| 25142 | 276.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
| 30117 | 8865.82 | 2025-04-28 | 24 | 7 | 12 | Actual |
| 21888 | 433796.00 | 2024-09-26 | 4 | 7 | 5 | Actual |
| 638 | 344.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 5066 | 100.00 | 2023-05-30 | 67 | 3 | 6 | Budget |
| 34739 | -137.34 | 2025-08-29 | 91 | 6 | 13 | Actual |
| 31732 | 4.00 | 2025-06-28 | 96 | 2 | 6 | Actual |
| 6550 | 908665.00 | 2023-06-29 | 43 | 7 | 7 | Actual |
| 1729 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 3226 | -321.64 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-09-27 | 61 | 1 | 8 | Actual |
| 20518 | -77.96 | 2024-07-29 | 91 | 1 | 12 | Actual |
| 18973 | 57.00 | 2024-06-28 | 73 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2023-09-27 | 60 | 3 | 6 | Budget |
| 26060 | 357.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 32473 | 8683.87 | 2025-06-28 | 8 | 7 | 13 | Actual |
| 8784 | 138768.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
| 165 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
| 6483 | 200.00 | 2023-06-29 | 67 | 6 | 7 | Budget |
| 24293 | 82476.86 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 2872 | 23.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
| 8069 | 624.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 30091 | 173.10 | 2025-04-28 | 83 | 6 | 12 | Actual |
| 1503 | 29600.00 | 2023-02-27 | 52 | 6 | 5 | Budget |
| 4144 | 68230.00 | 2023-04-29 | 15 | 7 | 6 | Actual |
| 21633 | 1260.00 | 2024-09-26 | 87 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-09-27 | 83 | 6 | 3 | Actual |
| 27240 | 113.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 34306 | 34500.00 | 2025-08-29 | 99 | 6 | 8 | Actual |
| 7204 | 12147.00 | 2023-07-30 | 100 | 7 | 5 | Actual |
| 29672 | 972.00 | 2025-04-28 | 77 | 6 | 7 | Actual |
| 32163 | 75.23 | 2025-06-28 | 85 | 3 | 11 | Actual |
| 38277 | 168.00 | 2025-12-28 | 85 | 6 | 3 | Actual |
| 2608 | 60.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 6291 | 98.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 27941 | 396373.55 | 2025-02-26 | 4 | 7 | 13 | Actual |
| 33057 | 354.00 | 2025-07-29 | 90 | 6 | 7 | Actual |
| 3182 | 13715.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
| 12334 | 68673.57 | 2023-11-27 | 34 | 7 | 8 | Actual |
| 35158 | 594.00 | 2025-09-27 | 92 | 3 | 6 | Actual |
| 37553 | 44323.00 | 2025-11-27 | 14 | 7 | 6 | Actual |
| 30180 | 160.90 | 2025-04-28 | 89 | 2 | 13 | Actual |
| 34902 | 702.00 | 2025-09-27 | 73 | 1 | 4 | Actual |
| 30323 | 105410.00 | 2025-05-29 | 21 | 7 | 3 | Actual |
| 20971 | 3154.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 19136 | 23757.00 | 2024-06-28 | 33 | 7 | 7 | Actual |
| 33034 | 5522.00 | 2025-07-29 | 61 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-07-29 | 89 | 1 | 8 | Actual |
| 17354 | 27.36 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-09-27 | 65 | 6 | 3 | Actual |
| 20897 | 58455.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
| 38408 | 732890.00 | 2025-12-28 | 4 | 7 | 4 | Actual |
| 19574 | 33606.70 | 2024-06-28 | 37 | 7 | 12 | Actual |
| 39274 | 559.16 | 2025-12-28 | 80 | 1 | 13 | Actual |
| 11 | 200.00 | 2023-01-27 | 67 | 1 | 3 | Budget |
| 20355 | 29.48 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 35511 | 230.55 | 2025-09-27 | 90 | 1 | 11 | Actual |
| 22458 | 77.36 | 2024-09-26 | 84 | 6 | 11 | Actual |
| 38907 | 8.00 | 2025-12-28 | 96 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 11275 | 1600.00 | 2023-11-27 | 61 | 6 | 3 | Budget |
| 33538 | 504.77 | 2025-07-29 | 66 | 2 | 13 | Actual |
| 12585 | 45600.00 | 2023-12-28 | 56 | 6 | 4 | Budget |
| 3186 | 5352.70 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 21252 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2024-03-29 | 60 | 6 | 11 | Actual |
| 3243 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-11-27 | 65 | 6 | 3 | Actual |
| 38402 | 400.00 | 2025-12-28 | 92 | 6 | 4 | Actual |
| 5593 | 167164.80 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 26842 | -480.00 | 2025-02-26 | 91 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-10-28 | 62 | 6 | 4 | Budget |
| 25737 | 235.00 | 2025-01-26 | 89 | 6 | 3 | Actual |
| 11712 | 480.00 | 2023-11-27 | 80 | 1 | 6 | Budget |
| 12183 | 1170.80 | 2023-11-27 | 80 | 1 | 8 | Actual |
| 38748 | 532.00 | 2025-12-28 | 90 | 1 | 7 | Actual |
| 19543 | 9.27 | 2024-06-28 | 85 | 6 | 12 | Actual |
| 24012 | 16.00 | 2024-11-26 | 69 | 5 | 6 | Actual |
| 27590 | 328.42 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-10-28 | 82 | 1 | 6 | Budget |
| 33108 | 1255.65 | 2025-07-29 | 81 | 1 | 8 | Actual |
| 16919 | 20.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-12-28 | 78 | 6 | 3 | Actual |
| 20591 | 3491.25 | 2024-07-29 | 20 | 7 | 12 | Actual |
| 11239 | 338.00 | 2023-11-27 | 76 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2025-12-28 | 81 | 1 | 8 | Actual |
| 22032 | 63.00 | 2024-09-26 | 73 | 5 | 6 | Actual |
| 28236 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
| 27892 | 287.22 | 2025-02-26 | 78 | 2 | 13 | Actual |
| 12673 | 43056.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
| 6678 | 550.00 | 2023-06-29 | 72 | 6 | 8 | Budget |
| 28858 | 701390.42 | 2025-03-29 | 6 | 7 | 11 | Actual |
| 35214 | 11.00 | 2025-09-27 | 54 | 6 | 6 | Actual |
| 33033 | 53820.00 | 2025-07-29 | 60 | 6 | 7 | Actual |
| 18873 | 21.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
| 1344 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 17707 | 158.00 | 2024-05-29 | 68 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 36848 | 359.28 | 2025-10-28 | 74 | 1 | 12 | Actual |
| 16661 | 339.00 | 2024-04-28 | 94 | 1 | 4 | Actual |
| 20931 | 23.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 34959 | 668728.00 | 2025-09-27 | 6 | 7 | 4 | Actual |
| 17930 | 399.00 | 2024-05-29 | 90 | 3 | 6 | Actual |
| 2320 | 229.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
| 21182 | 39785.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
| 10532 | 153100.00 | 2023-10-28 | 101 | 6 | 5 | Budget |
| 12639 | 8.00 | 2023-12-28 | 96 | 6 | 4 | Actual |
| 7846 | 17725.65 | 2023-07-30 | 24 | 7 | 8 | Actual |
| 4849 | 60.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 259 | 100.00 | 2023-01-27 | 68 | 6 | 4 | Budget |
| 802 | 37080.00 | 2023-01-27 | 60 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-11-27 | 65 | 6 | 4 | Actual |
| 33820 | 6928.00 | 2025-08-29 | 23 | 7 | 4 | Actual |
| 28269 | 71414.00 | 2025-03-29 | 39 | 7 | 5 | Actual |
| 10343 | 2676.00 | 2023-10-28 | 61 | 6 | 4 | Actual |
| 33310 | 207.15 | 2025-07-29 | 81 | 4 | 11 | Actual |
| 34208 | 74852.00 | 2025-08-29 | 34 | 7 | 7 | Actual |
| 30947 | 16210.47 | 2025-05-29 | 22 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2025-05-29 | 60 | 6 | 8 | Actual |
| 21374 | 116.72 | 2024-08-29 | 92 | 2 | 11 | Actual |
| 33255 | 327.36 | 2025-07-29 | 80 | 2 | 11 | Actual |
| 13976 | 44704.00 | 2024-01-27 | 14 | 7 | 6 | Actual |
| 9191 | 495.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
| 25686 | 405.00 | 2025-01-26 | 67 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-11-27 | 82 | 3 | 11 | Actual |
| 36917 | 131.61 | 2025-10-28 | 84 | 6 | 12 | Actual |
| 14092 | -1121918.00 | 2024-01-27 | 43 | 7 | 7 | Actual |
| 31640 | 231.00 | 2025-06-28 | 84 | 6 | 5 | Actual |
| 31781 | 312.00 | 2025-06-28 | 87 | 4 | 6 | Actual |
| 10823 | 25.00 | 2023-10-28 | 69 | 6 | 6 | Actual |
| 21002 | 77.00 | 2024-08-29 | 68 | 4 | 6 | Actual |
| 1772 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 26101 | 1279.00 | 2025-01-26 | 61 | 5 | 6 | Actual |
| 10904 | 54.00 | 2023-10-28 | 69 | 1 | 7 | Actual |
| 28601 | 482.91 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 37068 | 52568.90 | 2025-10-28 | 39 | 7 | 13 | Actual |
| 37915 | 13.53 | 2025-11-27 | 84 | 5 | 11 | Actual |
| 35900 | 7992.63 | 2025-09-27 | 8 | 7 | 13 | Actual |
| 38331 | 18.00 | 2025-12-28 | 82 | 7 | 3 | Actual |
| 701 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
| 26151 | 59.00 | 2025-01-26 | 84 | 6 | 6 | Actual |
| 14163 | 198.05 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 23352 | 70.97 | 2024-10-27 | 89 | 2 | 11 | Actual |
| 27594 | 33.74 | 2025-02-26 | 69 | 3 | 11 | Actual |
| 11855 | 100.00 | 2023-11-27 | 78 | 4 | 6 | Budget |
| 34134 | 510.00 | 2025-08-29 | 74 | 1 | 7 | Actual |
| 33951 | -360.00 | 2025-08-29 | 91 | 1 | 6 | Actual |
| 6921 | 85.00 | 2023-07-30 | 90 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-10-27 | 6 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-11-26 | 20 | 7 | 11 | Actual |
| 6085 | 1572.00 | 2023-06-29 | 61 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2025-01-26 | 60 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2025-01-26 | 61 | 7 | 3 | Actual |
| 15441 | 70.97 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 22328 | 138.00 | 2024-09-26 | 65 | 1 | 11 | Actual |
| 6938 | 385.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 25727 | 2381.00 | 2025-01-26 | 76 | 6 | 3 | Actual |
| 31155 | 128.42 | 2025-05-29 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 23178 | 54434.00 | 2024-10-27 | 39 | 7 | 7 | Actual |
| 35348 | 17287.00 | 2025-09-27 | 18 | 7 | 7 | Actual |
| 19919 | 10.00 | 2024-07-29 | 69 | 2 | 6 | Actual |
| 14989 | 116370.00 | 2024-02-27 | 21 | 7 | 6 | Actual |
| 32937 | 9483.00 | 2025-07-29 | 52 | 6 | 6 | Actual |
| 18181 | 319.27 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 37936 | 52.89 | 2025-11-27 | 69 | 6 | 11 | Actual |
| 24280 | 26444.00 | 2024-11-26 | 8 | 7 | 8 | Actual |
| 22878 | 20579.00 | 2024-10-27 | 24 | 7 | 5 | Actual |
| 38555 | 95111.00 | 2025-12-28 | 12 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-11-27 | 87 | 1 | 8 | Budget |
| 34282 | 255.63 | 2025-08-29 | 67 | 6 | 8 | Actual |
| 37190 | 13.00 | 2025-11-27 | 94 | 7 | 3 | Actual |
| 31504 | 444.00 | 2025-06-28 | 74 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2025-04-28 | 61 | 2 | 13 | Actual |
| 34112 | 168797.00 | 2025-08-29 | 31 | 7 | 6 | Actual |
| 19058 | 275.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
| 29519 | 136.00 | 2025-04-28 | 74 | 4 | 6 | Actual |
| 20501 | 6.08 | 2024-07-29 | 68 | 1 | 12 | Actual |
| 13805 | 302.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
| 3702 | 2520.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 2944 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
| 7158 | 45.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 8962 | 10395.21 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 7272 | 100.00 | 2023-07-30 | 74 | 2 | 6 | Budget |
| 4728 | 4804.00 | 2023-05-30 | 53 | 6 | 4 | Actual |
| 34199 | 71987.00 | 2025-08-29 | 21 | 7 | 7 | Actual |
| 14900 | 85.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
| 10638 | 100.00 | 2023-10-28 | 81 | 2 | 6 | Budget |
| 27463 | -344.37 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 21629 | 89.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 11312 | 70.00 | 2023-11-27 | 84 | 6 | 3 | Budget |
| 6734 | 83772.34 | 2023-06-29 | 37 | 7 | 8 | Actual |
| 32450 | 274.94 | 2025-06-28 | 73 | 6 | 13 | Actual |
| 15120 | 1501.11 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 4260 | 200.00 | 2023-04-29 | 83 | 6 | 7 | Budget |
| 6214 | 140.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 38041 | 23.10 | 2025-11-27 | 94 | 2 | 12 | Actual |
| 29285 | 790.00 | 2025-04-28 | 72 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2023-12-28 | 38 | 7 | 5 | Actual |
| 9827 | 17700.00 | 2023-09-27 | 57 | 6 | 7 | Budget |
| 11046 | 300.00 | 2023-10-28 | 73 | 1 | 8 | Budget |
| 7258 | 750.00 | 2023-07-30 | 62 | 2 | 6 | Budget |
| 10439 | 100.00 | 2023-10-28 | 71 | 1 | 5 | Budget |
| 29067 | 310.03 | 2025-03-29 | 65 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2023-07-30 | 63 | 6 | 8 | Budget |
| 38977 | 314.59 | 2025-12-28 | 74 | 2 | 11 | Actual |
| 34469 | 74.16 | 2025-08-29 | 92 | 5 | 11 | Actual |
| 20199 | 558.67 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 3255 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 16295 | 61.40 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 5208 | 1310.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 17319 | 51.82 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 38556 | 9563.00 | 2025-12-28 | 60 | 2 | 6 | Actual |
| 20204 | 5120.87 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 28147 | 403.00 | 2025-03-29 | 92 | 6 | 4 | Actual |
| 10937 | 40003.00 | 2023-10-28 | 12 | 2 | 7 | Actual |
| 7703 | 480.00 | 2023-07-30 | 81 | 1 | 8 | Budget |
| 28167 | 28213.00 | 2025-03-29 | 28 | 7 | 4 | Actual |
| 22838 | 546.00 | 2024-10-27 | 66 | 6 | 5 | Actual |
| 22996 | 185.00 | 2024-10-27 | 90 | 4 | 6 | Actual |
| 13618 | 270.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
| 34255 | 576.85 | 2025-08-29 | 74 | 2 | 8 | Actual |
| 16891 | 497.00 | 2024-04-28 | 80 | 3 | 6 | Actual |
| 875 | 49.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 27506 | 44262.51 | 2025-02-26 | 7 | 7 | 8 | Actual |
| 4716 | 1080.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 16353 | 213.53 | 2024-03-29 | 74 | 6 | 11 | Actual |
| 25862 | 494.00 | 2025-01-26 | 92 | 6 | 4 | Actual |
| 27856 | 287.22 | 2025-02-26 | 66 | 1 | 13 | Actual |
| 19864 | 10701.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 219 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Actual |
| 11090 | 110.17 | 2023-10-28 | 68 | 2 | 8 | Actual |
| 990 | 72197.88 | 2023-01-27 | 12 | 2 | 8 | Actual |
| 32715 | 791.00 | 2025-07-29 | 66 | 1 | 5 | Actual |
| 30739 | 143177.00 | 2025-05-29 | 31 | 7 | 6 | Actual |
| 38731 | 336.00 | 2025-12-28 | 67 | 1 | 7 | Actual |
| 37353 | 15394.00 | 2025-11-27 | 7 | 7 | 5 | Actual |
| 17053 | 5360.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 35775 | 11525.44 | 2025-09-27 | 94 | 6 | 12 | Actual |
| 1147 | 70.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 19269 | 157.15 | 2024-06-28 | 65 | 1 | 11 | Actual |
| 29269 | 127759.00 | 2025-04-28 | 12 | 2 | 4 | Actual |
| 24172 | 17829.00 | 2024-11-26 | 28 | 7 | 7 | Actual |
| 5318 | 488.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
| 6094 | 137.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 28245 | 647685.00 | 2025-03-29 | 101 | 6 | 5 | Actual |
| 32705 | 50984.00 | 2025-07-29 | 38 | 7 | 4 | Actual |
| 33734 | 60.00 | 2025-08-29 | 85 | 7 | 3 | Actual |
| 14953 | 180.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
| 34098 | 9249.00 | 2025-08-29 | 7 | 7 | 6 | Actual |
| 30291 | 406.00 | 2025-05-29 | 72 | 6 | 3 | Actual |
| 1102 | 361777.52 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 25377 | 49.70 | 2024-12-27 | 77 | 2 | 11 | Actual |
| 28630 | 393.51 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-09-27 | 65 | 6 | 5 | Actual |
| 15620 | 52.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 29185 | 52000.00 | 2025-04-28 | 99 | 6 | 3 | Actual |
| 9551 | 280.00 | 2023-09-27 | 66 | 3 | 6 | Budget |
| 1544 | 617.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 3062 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 16648 | 790.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
| 31147 | 241.19 | 2025-05-29 | 73 | 1 | 12 | Actual |
| 22211 | 451.09 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 16054 | 44290.00 | 2024-03-29 | 7 | 7 | 7 | Actual |
| 32924 | 62.00 | 2025-07-29 | 78 | 5 | 6 | Actual |
| 16305 | -97.11 | 2024-03-29 | 91 | 4 | 11 | Actual |
| 5816 | 216.00 | 2023-06-29 | 68 | 1 | 4 | Actual |
| 28265 | 54118.00 | 2025-03-29 | 34 | 7 | 5 | Actual |
| 28211 | 6974.00 | 2025-03-29 | 54 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2023-12-28 | 60 | 6 | 3 | Budget |
| 29453 | 13.00 | 2025-04-28 | 96 | 1 | 6 | Actual |
| 31181 | 130.55 | 2025-05-29 | 81 | 2 | 12 | Actual |
| 21660 | 267.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 3711 | 200.00 | 2023-04-29 | 68 | 1 | 5 | Budget |
| 23150 | 26740.00 | 2024-10-27 | 94 | 6 | 7 | Actual |
| 10056 | 70.00 | 2023-09-27 | 84 | 6 | 8 | Budget |
| 11554 | 224.00 | 2023-11-27 | 67 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2025-07-29 | 76 | 6 | 13 | Actual |
| 38037 | 19.91 | 2025-11-27 | 89 | 2 | 12 | Actual |
| 38941 | 3561.46 | 2025-12-28 | 62 | 1 | 11 | Actual |
| 21414 | 211.40 | 2024-08-29 | 74 | 4 | 11 | Actual |
| 10887 | 1168871.00 | 2023-10-28 | 43 | 7 | 6 | Actual |
| 32535 | 488.00 | 2025-07-29 | 65 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-11-27 | 67 | 5 | 11 | Actual |
| 24503 | 335728.14 | 2024-11-26 | 43 | 7 | 11 | Actual |
| 11167 | 414.73 | 2023-10-28 | 81 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-10-28 | 57 | 6 | 7 | Actual |
| 15090 | 24727.00 | 2024-02-27 | 33 | 7 | 7 | Actual |
| 9517 | 184.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 27758 | 138.00 | 2025-02-26 | 94 | 1 | 12 | Actual |
| 15487 | 1312.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 32666 | 323.00 | 2025-07-29 | 78 | 6 | 4 | Actual |
| 23287 | 4739.05 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 10669 | 200.00 | 2023-10-28 | 67 | 3 | 6 | Budget |
| 36882 | 7.14 | 2025-10-28 | 82 | 2 | 12 | Actual |
| 1947 | 380.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 28042 | 78696.00 | 2025-03-29 | 19 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-11-27 | 78 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-11-27 | 87 | 5 | 6 | Actual |
| 26848 | 4193.00 | 2025-02-26 | 53 | 6 | 3 | Actual |
| 5446 | 200.00 | 2023-05-30 | 74 | 1 | 8 | Budget |
| 25512 | 4832.76 | 2024-12-27 | 8 | 7 | 11 | Actual |
| 38796 | 109501.00 | 2025-12-28 | 14 | 7 | 7 | Actual |
| 822 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
| 8710 | 180300.00 | 2023-08-30 | 56 | 6 | 7 | Budget |
| 3701 | 3080.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-11-27 | 71 | 4 | 6 | Actual |
| 5551 | 550.00 | 2023-05-30 | 72 | 6 | 8 | Budget |
| 17600 | 237.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
| 2295 | 376.00 | 2023-03-30 | 90 | 1 | 3 | Actual |
| 30999 | 12.46 | 2025-05-29 | 69 | 2 | 11 | Actual |
| 33984 | 2966.00 | 2025-08-29 | 61 | 3 | 6 | Actual |
| 36446 | 1530.00 | 2025-10-28 | 87 | 1 | 7 | Actual |
| 37349 | 43000.00 | 2025-11-27 | 99 | 6 | 5 | Actual |
| 32599 | 146.00 | 2025-07-29 | 73 | 7 | 3 | Actual |
| 16913 | 157.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
| 8397 | 100.00 | 2023-08-30 | 76 | 2 | 6 | Budget |
| 5125 | 200.00 | 2023-05-30 | 76 | 4 | 6 | Budget |
| 8129 | 3421.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-12-28 | 62 | 1 | 7 | Budget |
| 18662 | 41.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-10-27 | 74 | 4 | 11 | Actual |
| 13938 | 52225.00 | 2024-01-27 | 56 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-11-27 | 80 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-11-27 | 56 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2025-06-28 | 60 | 5 | 6 | Actual |
| 25007 | 11.00 | 2024-12-27 | 96 | 3 | 6 | Actual |
| 8097 | 17100.00 | 2023-08-30 | 53 | 6 | 4 | Budget |
| 22258 | 243.51 | 2024-09-26 | 92 | 2 | 8 | Actual |
| 21580 | 251.83 | 2024-08-29 | 92 | 6 | 12 | Actual |
| 26079 | 92.00 | 2025-01-26 | 67 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-10-27 | 73 | 1 | 4 | Actual |
| 15943 | 91.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-11-26 | 87 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
| 27495 | 179.87 | 2025-02-26 | 89 | 6 | 8 | Actual |
| 29146 | 960.00 | 2025-04-28 | 92 | 1 | 3 | Actual |
| 20771 | 35.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
| 25019 | 113.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
| 24573 | 3.95 | 2024-11-26 | 72 | 6 | 12 | Actual |
| 9523 | 200.00 | 2023-09-27 | 81 | 2 | 6 | Budget |
| 30644 | 144.00 | 2025-05-29 | 73 | 4 | 6 | Actual |
| 12984 | 497.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 13173 | 499.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
| 1647 | 371.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 28021 | 254.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 38232 | 579.00 | 2025-12-28 | 73 | 1 | 3 | Actual |
| 8092 | 109.00 | 2023-08-30 | 94 | 1 | 4 | Actual |
| 11104 | 649.58 | 2023-10-28 | 80 | 2 | 8 | Actual |
| 3554 | 62.00 | 2023-04-29 | 94 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 18689 | 220.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
| 31014 | 68.85 | 2025-05-29 | 90 | 2 | 11 | Actual |
| 6831 | 281.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 36966 | 246.87 | 2025-10-28 | 73 | 1 | 13 | Actual |
| 25604 | 1.00 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
| 5331 | -170.00 | 2023-05-30 | 91 | 1 | 7 | Actual |
| 31793 | 64.00 | 2025-06-28 | 68 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-12-27 | 76 | 1 | 12 | Actual |
| 36158 | 459.00 | 2025-10-28 | 90 | 1 | 5 | Actual |
| 34041 | 71.00 | 2025-08-29 | 68 | 5 | 6 | Actual |
| 31868 | 26915.00 | 2025-06-28 | 34 | 7 | 6 | Actual |
| 14936 | 43.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 8259 | 161.00 | 2023-08-30 | 68 | 6 | 5 | Actual |
| 18007 | 249.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-11-27 | 85 | 6 | 8 | Actual |
| 26458 | 147.57 | 2025-01-26 | 90 | 2 | 11 | Actual |
| 5082 | 149.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 26464 | 1362.49 | 2025-01-26 | 61 | 3 | 11 | Actual |
| 26327 | 907.16 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 18814 | 512.00 | 2024-06-28 | 81 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-12-28 | 76 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2023-04-29 | 60 | 6 | 4 | Budget |
| 26709 | 20.55 | 2025-01-26 | 69 | 1 | 13 | Actual |
| 10390 | 4388.00 | 2023-10-28 | 94 | 6 | 4 | Actual |
| 758 | 86.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2025-09-27 | 60 | 3 | 11 | Actual |
| 9056 | 28.00 | 2023-09-27 | 71 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-06-28 | 56 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-12-27 | 76 | 5 | 11 | Actual |
| 1 | 22080.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
| 11132 | 5500.00 | 2023-10-28 | 57 | 6 | 8 | Budget |
| 39136 | 13019.09 | 2025-12-28 | 40 | 7 | 11 | Actual |
| 19272 | 57.14 | 2024-06-28 | 68 | 1 | 11 | Actual |
| 4012 | 100.00 | 2023-04-29 | 83 | 4 | 6 | Budget |
| 23612 | 1440.00 | 2024-11-26 | 87 | 1 | 3 | Actual |
| 17256 | 253.96 | 2024-04-28 | 92 | 1 | 11 | Actual |
| 12576 | 99.00 | 2023-12-28 | 94 | 1 | 4 | Actual |
| 1875 | 405.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 18918 | 88.00 | 2024-06-28 | 68 | 3 | 6 | Actual |
| 15415 | 64.59 | 2024-02-27 | 89 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2025-06-28 | 80 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-11-27 | 82 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-11-27 | 87 | 1 | 7 | Actual |
| 35259 | 14978.00 | 2025-09-27 | 22 | 7 | 6 | Actual |
| 19793 | 5735.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-10-28 | 61 | 6 | 12 | Actual |
| 32060 | 1296752.52 | 2025-06-28 | 101 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-09-27 | 82 | 2 | 8 | Budget |
| 651 | 90.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 11744 | 80.00 | 2023-11-27 | 67 | 2 | 6 | Budget |
| 3004 | 175.00 | 2023-03-30 | 89 | 6 | 6 | Actual |
| 23310 | 24.16 | 2024-10-27 | 69 | 1 | 11 | Actual |
| 15905 | 33.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 26629 | 11.40 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 35083 | 187.00 | 2025-09-27 | 66 | 1 | 6 | Actual |
| 27357 | 615.00 | 2025-02-26 | 66 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2024-06-28 | 52 | 6 | 5 | Actual |
| 26533 | 2.89 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 24811 | 35233.00 | 2024-12-27 | 14 | 7 | 4 | Actual |
| 13323 | 231.39 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 34929 | 19396.00 | 2025-09-27 | 63 | 6 | 4 | Actual |
| 12970 | 80.00 | 2023-12-28 | 68 | 4 | 6 | Budget |
| 77 | 153.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
| 36107 | 468192.00 | 2025-10-28 | 101 | 6 | 4 | Actual |
| 22871 | 120869.00 | 2024-10-27 | 15 | 7 | 5 | Actual |
| 13840 | 64.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
| 34307 | 584786.22 | 2025-08-29 | 101 | 6 | 8 | Actual |
| 4239 | 56.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2025-07-29 | 62 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-08-29 | 101 | 6 | 3 | Actual |
| 13856 | 996355.00 | 2024-01-27 | 11 | 3 | 6 | Actual |
| 3201 | 520.79 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 7526 | 36770.00 | 2023-07-30 | 35 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2023-10-28 | 100 | 7 | 6 | Actual |
| 25563 | 490.13 | 2024-12-27 | 12 | 2 | 12 | Actual |
| 23213 | 3381.45 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 30205 | 715.30 | 2025-04-28 | 80 | 6 | 13 | Actual |
| 30079 | 149.70 | 2025-04-28 | 68 | 6 | 12 | Actual |
| 29233 | 77.00 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 2525 | 655.00 | 2023-03-30 | 80 | 6 | 4 | Actual |
| 3462 | 20.00 | 2023-04-29 | 82 | 6 | 3 | Budget |
| 37693 | 458.67 | 2025-11-27 | 94 | 1 | 8 | Actual |
| 18118 | 175484.00 | 2024-05-29 | 13 | 7 | 7 | Actual |
| 13688 | 12363.00 | 2024-01-27 | 22 | 7 | 4 | Actual |
| 35628 | 3396.57 | 2025-09-27 | 57 | 6 | 11 | Actual |
| 26454 | 39.06 | 2025-01-26 | 84 | 2 | 11 | Actual |
| 2083 | 457.15 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 31264 | 67.92 | 2025-05-29 | 68 | 1 | 13 | Actual |
| 7579 | 368.00 | 2023-07-30 | 94 | 1 | 7 | Actual |
| 34868 | 212.00 | 2025-09-27 | 65 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-11-27 | 67 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 15704 | 53.00 | 2024-03-29 | 69 | 1 | 5 | Actual |
| 5580 | 248.06 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 19114 | 10.00 | 2024-06-28 | 96 | 6 | 7 | Actual |
| 18887 | 118.00 | 2024-06-28 | 65 | 2 | 6 | Actual |
| 37554 | 78977.00 | 2025-11-27 | 15 | 7 | 6 | Actual |
| 14576 | 151549.00 | 2024-02-27 | 15 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-12-28 | 73 | 2 | 12 | Actual |
| 5938 | 23636.00 | 2023-06-29 | 40 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2023-03-30 | 38 | 7 | 4 | Actual |
| 27780 | 22.04 | 2025-02-26 | 85 | 2 | 12 | Actual |
| 15581 | 93.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 5602 | 140073.39 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 36492 | 1004210.00 | 2025-10-28 | 6 | 7 | 7 | Actual |
| 39019 | 94.38 | 2025-12-28 | 94 | 3 | 11 | Actual |
| 15758 | 9.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
| 5003 | 319.00 | 2023-05-30 | 92 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 11841 | 80.00 | 2023-11-27 | 68 | 4 | 6 | Budget |
| 35742 | 52.89 | 2025-09-27 | 94 | 2 | 12 | Actual |
| 27314 | 169895.00 | 2025-02-26 | 39 | 7 | 6 | Actual |
| 35888 | 632.84 | 2025-09-27 | 87 | 6 | 13 | Actual |
| 22254 | 682.91 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 9845 | 30.00 | 2023-09-27 | 71 | 6 | 7 | Actual |
| 35817 | 146.87 | 2025-09-27 | 73 | 1 | 13 | Actual |
| 33446 | 7941.33 | 2025-07-29 | 57 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-12-27 | 80 | 3 | 6 | Actual |
| 459 | 16943.00 | 2023-01-27 | 33 | 7 | 5 | Actual |
| 35001 | 921.00 | 2025-09-27 | 81 | 1 | 5 | Actual |
| 11739 | 200.00 | 2023-11-27 | 65 | 2 | 6 | Budget |
| 3022 | 30604.00 | 2023-03-30 | 19 | 7 | 6 | Actual |
| 35251 | 6047.00 | 2025-09-27 | 8 | 7 | 6 | Actual |
| 36740 | 66.72 | 2025-10-28 | 85 | 4 | 11 | Actual |
| 35182 | 270.00 | 2025-09-27 | 90 | 4 | 6 | Actual |
| 27775 | 118.85 | 2025-02-26 | 80 | 2 | 12 | Actual |
| 26093 | 45.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 1940 | 53.00 | 2023-02-27 | 69 | 1 | 7 | Actual |
| 30361 | 109.00 | 2025-05-29 | 89 | 7 | 3 | Actual |
| 6657 | 3900.00 | 2023-06-29 | 57 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-11-26 | 52 | 6 | 8 | Actual |
| 15599 | -58.00 | 2024-03-29 | 91 | 7 | 3 | Actual |
| 17689 | 220.00 | 2024-05-29 | 89 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-10-27 | 81 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-12-28 | 65 | 1 | 6 | Actual |
| 14279 | 58.21 | 2024-01-27 | 68 | 3 | 11 | Actual |
| 22073 | 89.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
| 12496 | 30.00 | 2023-12-28 | 68 | 7 | 3 | Budget |
| 15784 | 25512.00 | 2024-03-29 | 38 | 7 | 5 | Actual |
| 35777 | 278.00 | 2025-09-27 | 97 | 6 | 12 | Actual |
| 10673 | 76.00 | 2023-10-28 | 71 | 3 | 6 | Actual |
| 35653 | 183.74 | 2025-09-27 | 90 | 6 | 11 | Actual |
| 30170 | 359.15 | 2025-04-28 | 76 | 2 | 13 | Actual |
| 38646 | 125.00 | 2025-12-28 | 74 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-11-27 | 71 | 1 | 8 | Actual |
| 9736 | -136.00 | 2023-09-27 | 91 | 6 | 6 | Actual |
| 27344 | 348.00 | 2025-02-26 | 94 | 1 | 7 | Actual |
| 32013 | 73.81 | 2025-06-28 | 82 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-08-29 | 90 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-09-26 | 71 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-11-26 | 61 | 5 | 6 | Actual |
| 12527 | 166.00 | 2023-12-28 | 92 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 15930 | 1261.00 | 2024-03-29 | 62 | 6 | 6 | Actual |
| 32759 | 311.00 | 2025-07-29 | 78 | 6 | 5 | Actual |
| 38104 | 13141.43 | 2025-11-27 | 40 | 7 | 12 | Actual |
| 31078 | 24313.98 | 2025-05-29 | 60 | 6 | 11 | Actual |
| 17407 | 9574.34 | 2024-04-28 | 7 | 7 | 11 | Actual |
| 8997 | 34.00 | 2023-09-27 | 69 | 1 | 3 | Actual |
| 8689 | 180.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 12284 | 200.00 | 2023-11-27 | 74 | 6 | 8 | Budget |
| 13798 | -140576.80 | 2024-01-27 | 43 | 7 | 5 | Actual |
| 13212 | 380.00 | 2023-12-28 | 66 | 6 | 7 | Budget |
| 32948 | 140.00 | 2025-07-29 | 67 | 6 | 6 | Actual |
| 26153 | 229.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
| 20106 | 448.00 | 2024-07-29 | 92 | 1 | 7 | Actual |
| 9601 | 100.00 | 2023-09-27 | 68 | 4 | 6 | Budget |
| 12598 | 576.00 | 2023-12-28 | 65 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 34109 | 30106.00 | 2025-08-29 | 24 | 7 | 6 | Actual |
| 13713 | 198.00 | 2024-01-27 | 68 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2024-08-29 | 100 | 7 | 5 | Actual |
| 38948 | 369.91 | 2025-12-28 | 73 | 1 | 11 | Actual |
| 3253 | 234.42 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-11-26 | 22 | 7 | 8 | Actual |
| 14639 | 931.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
| 11411 | 550.00 | 2023-11-27 | 66 | 1 | 4 | Budget |
| 924 | 8156.00 | 2023-01-27 | 22 | 7 | 7 | Actual |
| 37579 | 816.00 | 2025-11-27 | 65 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-12-27 | 77 | 3 | 11 | Actual |
| 416 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 32603 | 134.00 | 2025-07-29 | 78 | 7 | 3 | Actual |
| 6198 | 220.00 | 2023-06-29 | 73 | 3 | 6 | Budget |
| 8473 | 1404.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
| 21191 | 26308.00 | 2024-08-29 | 32 | 7 | 7 | Actual |
| 11691 | 380.00 | 2023-11-27 | 65 | 1 | 6 | Budget |
| 1492 | 190.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 1749 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 29021 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 407 | 336.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
| 21731 | 27734.00 | 2024-09-26 | 100 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-05-30 | 76 | 7 | 3 | Budget |
| 3490 | 43720.00 | 2023-04-29 | 19 | 7 | 3 | Actual |
| 7080 | 40.00 | 2023-07-30 | 69 | 1 | 5 | Actual |
| 23453 | 109.27 | 2024-10-27 | 72 | 6 | 11 | Actual |
| 35390 | 399.57 | 2025-09-27 | 89 | 1 | 8 | Actual |
| 22402 | 115.65 | 2024-09-26 | 90 | 3 | 11 | Actual |
| 35723 | 58.21 | 2025-09-27 | 68 | 2 | 12 | Actual |
| 8128 | 2000.00 | 2023-08-30 | 76 | 6 | 4 | Budget |
| 17534 | 5540.22 | 2024-04-28 | 28 | 7 | 12 | Actual |
| 130 | 28238.00 | 2023-01-27 | 33 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-09-27 | 78 | 6 | 6 | Budget |
| 173 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 8133 | 200.00 | 2023-08-30 | 78 | 6 | 4 | Budget |
| 3077 | 222.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 3326 | 140.48 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 10828 | 220.00 | 2023-10-28 | 73 | 6 | 6 | Budget |
| 30146 | 332.84 | 2025-04-28 | 80 | 1 | 13 | Actual |
| 18086 | 440.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 26649 | 14.59 | 2025-01-26 | 68 | 6 | 12 | Actual |
| 30110 | 78256.47 | 2025-04-28 | 15 | 7 | 12 | Actual |
| 18337 | 64.59 | 2024-05-29 | 89 | 3 | 11 | Actual |
| 22102 | 31223.00 | 2024-09-26 | 32 | 7 | 6 | Actual |
| 8262 | 63.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 7586 | 44879.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
| 38886 | 219.27 | 2025-12-28 | 68 | 6 | 8 | Actual |
| 11730 | 78.00 | 2023-11-27 | 94 | 1 | 6 | Actual |
| 14435 | 5.01 | 2024-01-27 | 83 | 2 | 12 | Actual |
| 18587 | 5367.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 7841 | 33121.40 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 22075 | 71.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 21830 | 198.00 | 2024-09-26 | 68 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-12-28 | 65 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-09-27 | 65 | 6 | 3 | Budget |
| 17398 | -168.39 | 2024-04-28 | 91 | 6 | 11 | Actual |
| 2105 | 650.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 18300 | 27.36 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 27378 | 447.00 | 2025-02-26 | 92 | 6 | 7 | Actual |
| 30718 | 391.00 | 2025-05-29 | 92 | 6 | 6 | Actual |
| 14185 | 1857.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 31282 | 155.64 | 2025-05-29 | 92 | 1 | 13 | Actual |
| 20006 | 192.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
| 25239 | 475.33 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-10-27 | 76 | 6 | 5 | Actual |
| 6017 | 42.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 335 | 1900.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
| 38503 | 19465.00 | 2025-12-28 | 7 | 7 | 5 | Actual |
| 8352 | 200.00 | 2023-08-30 | 78 | 1 | 6 | Budget |
| 29143 | 468.00 | 2025-04-28 | 89 | 1 | 3 | Actual |
| 10097 | 989963.75 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 10910 | 197.00 | 2023-10-28 | 74 | 1 | 7 | Actual |
| 12250 | 21007.53 | 2023-11-27 | 52 | 6 | 8 | Actual |
| 30083 | 291.19 | 2025-04-28 | 73 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
| 19868 | 9272.00 | 2024-07-29 | 22 | 7 | 5 | Actual |
| 37280 | 48556.00 | 2025-11-27 | 38 | 7 | 4 | Actual |
| 5246 | 90.00 | 2023-05-30 | 85 | 6 | 6 | Budget |
| 27760 | 107246.37 | 2025-02-26 | 12 | 2 | 12 | Actual |
| 17646 | 54.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
| 23954 | 3087.00 | 2024-11-26 | 61 | 3 | 6 | Actual |
| 32153 | 146.51 | 2025-06-28 | 73 | 3 | 11 | Actual |
| 37397 | 99.00 | 2025-11-27 | 84 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2025-05-29 | 62 | 1 | 7 | Actual |
| 31098 | 107.14 | 2025-05-29 | 84 | 6 | 11 | Actual |
| 26350 | 870.79 | 2025-01-26 | 65 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-11-27 | 82 | 6 | 6 | Actual |
| 24143 | 549.00 | 2024-11-26 | 81 | 6 | 7 | Actual |
| 1219 | 280.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 30979 | 442.26 | 2025-05-29 | 81 | 1 | 11 | Actual |
| 2750 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 25818 | 778.00 | 2025-01-26 | 81 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
| 37259 | 752672.00 | 2025-11-27 | 6 | 7 | 4 | Actual |
| 36768 | 149.70 | 2025-10-28 | 87 | 5 | 11 | Actual |
| 35299 | -368.00 | 2025-09-27 | 91 | 1 | 7 | Actual |
| 22528 | 133.74 | 2024-09-26 | 57 | 6 | 12 | Actual |
| 33781 | 960.00 | 2025-08-29 | 66 | 6 | 4 | Actual |
| 1564 | 38500.00 | 2023-02-27 | 99 | 6 | 5 | Actual |
| 4387 | 178.36 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-06-28 | 37 | 7 | 8 | Actual |
| 6071 | 40825.00 | 2023-06-29 | 31 | 7 | 5 | Actual |
| 27881 | 3825.88 | 2025-02-26 | 62 | 2 | 13 | Actual |
| 36178 | 77.00 | 2025-10-28 | 71 | 6 | 5 | Actual |
| 11144 | 254.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-09-27 | 73 | 3 | 6 | Budget |
| 20708 | 54.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-10-28 | 53 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 13033 | 200.00 | 2023-12-28 | 81 | 5 | 6 | Budget |
| 38031 | 65.65 | 2025-11-27 | 81 | 2 | 12 | Actual |
| 39248 | 36657.83 | 2025-12-28 | 31 | 7 | 12 | Actual |
| 28658 | 54406.64 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 37538 | 95.00 | 2025-11-27 | 85 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 32900 | 265.00 | 2025-07-29 | 81 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-12-28 | 83 | 6 | 8 | Actual |
| 34908 | 1240.00 | 2025-09-27 | 81 | 1 | 4 | Actual |
| 18163 | 240.48 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 1252 | 4811.00 | 2023-02-27 | 23 | 7 | 3 | Actual |
| 32357 | 57320.98 | 2025-06-28 | 13 | 7 | 12 | Actual |
| 7123 | 29200.00 | 2023-07-30 | 60 | 6 | 5 | Budget |
| 36566 | 173.81 | 2025-10-28 | 85 | 2 | 8 | Actual |
| 7336 | 138.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 23514 | 19.91 | 2024-10-27 | 76 | 1 | 12 | Actual |
| 38217 | 11713.75 | 2025-11-27 | 38 | 7 | 13 | Actual |
| 31227 | 829.00 | 2025-05-29 | 97 | 6 | 12 | Actual |
| 26430 | 345.45 | 2025-01-26 | 90 | 1 | 11 | Actual |
| 22982 | 16.00 | 2024-10-27 | 71 | 4 | 6 | Actual |
Generated 2026-02-27 00:57:50.877 UTC