[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 |
|---|---|---|---|---|---|---|
| 17138 | 10.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 16485 | 34.00 | 2024-03-29 | 97 | 6 | 12 | Actual |
| 32406 | 3.00 | 2025-06-28 | 96 | 1 | 13 | Actual |
| 20389 | 62.46 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 31407 | 43953.00 | 2025-06-28 | 60 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-09-26 | 65 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-10-28 | 83 | 5 | 11 | Actual |
| 34594 | 486.94 | 2025-08-29 | 54 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-12-28 | 57 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2023-06-29 | 63 | 6 | 3 | Budget |
| 4638 | 100.00 | 2023-05-30 | 66 | 7 | 3 | Budget |
| 32185 | 475.24 | 2025-06-28 | 80 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-11-26 | 85 | 4 | 11 | Actual |
| 4914 | 200.00 | 2023-05-30 | 83 | 6 | 5 | Budget |
| 21164 | 720.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 33907 | 14817.00 | 2025-08-29 | 18 | 7 | 5 | Actual |
| 25037 | 116.00 | 2024-12-27 | 65 | 5 | 6 | Actual |
| 1790 | 630.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-09-27 | 77 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-11-27 | 61 | 1 | 3 | Actual |
| 32100 | 343.32 | 2025-06-28 | 76 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-10-27 | 62 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-11-27 | 65 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-11-27 | 78 | 6 | 5 | Actual |
| 12310 | 4.00 | 2023-11-27 | 96 | 6 | 8 | Actual |
| 23 | 297.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
| 29526 | 88.00 | 2025-04-28 | 83 | 4 | 6 | Actual |
| 23473 | 27000.00 | 2024-10-27 | 99 | 6 | 11 | Actual |
| 35750 | 3816.79 | 2025-09-27 | 62 | 6 | 12 | Actual |
| 26624 | 64.59 | 2025-01-26 | 80 | 1 | 12 | Actual |
| 34809 | 12488.00 | 2025-09-27 | 63 | 6 | 3 | Actual |
| 32067 | 299649.09 | 2025-06-28 | 15 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-04-28 | 40 | 7 | 8 | Actual |
| 34987 | 6136.00 | 2025-09-27 | 61 | 1 | 5 | Actual |
| 36202 | 478968.00 | 2025-10-28 | 6 | 7 | 5 | Actual |
| 16734 | 281.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 26672 | 250049.04 | 2025-01-26 | 101 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2024-06-28 | 63 | 6 | 7 | Actual |
| 310 | 48713.00 | 2023-01-27 | 21 | 7 | 4 | Actual |
| 23435 | -27.96 | 2024-10-27 | 91 | 5 | 11 | Actual |
| 23037 | 106.00 | 2024-10-27 | 67 | 6 | 6 | Actual |
| 38736 | 325.00 | 2025-12-28 | 74 | 1 | 7 | Actual |
| 19587 | 435.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
| 13666 | 123.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-11-27 | 80 | 2 | 8 | Budget |
| 21848 | 448.00 | 2024-09-26 | 92 | 1 | 5 | Actual |
| 25874 | 95005.00 | 2025-01-26 | 15 | 7 | 4 | Actual |
| 17559 | 760.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 36159 | -367.00 | 2025-10-28 | 91 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
| 5219 | 90.00 | 2023-05-30 | 68 | 6 | 6 | Budget |
| 30041 | 532.68 | 2025-04-28 | 61 | 2 | 12 | Actual |
| 26874 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 24396 | 83.74 | 2024-11-26 | 73 | 4 | 11 | Actual |
| 25928 | 6072.00 | 2025-01-26 | 54 | 6 | 5 | Actual |
| 18524 | 5745.55 | 2024-05-29 | 4 | 7 | 12 | Actual |
| 34410 | 82.68 | 2025-08-29 | 85 | 3 | 11 | Actual |
| 8061 | 89.00 | 2023-08-30 | 69 | 1 | 4 | Actual |
| 31341 | 273.19 | 2025-05-29 | 92 | 6 | 13 | Actual |
| 32350 | 474.00 | 2025-06-28 | 97 | 6 | 12 | Actual |
| 13261 | 100363.00 | 2023-12-28 | 13 | 7 | 7 | Actual |
| 38173 | 69.67 | 2025-11-27 | 71 | 6 | 13 | Actual |
| 25926 | 6009.00 | 2025-01-26 | 52 | 6 | 5 | Actual |
| 10236 | 225620.00 | 2023-10-28 | 46 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-11-27 | 62 | 6 | 6 | Budget |
| 14928 | 113.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
| 28757 | 73.10 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 8077 | 741.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 4416 | 319.27 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 13257 | 190631.00 | 2023-12-28 | 4 | 7 | 7 | Actual |
| 37691 | -462.55 | 2025-11-27 | 91 | 1 | 8 | Actual |
| 22052 | 35424.00 | 2024-09-26 | 56 | 6 | 6 | Actual |
| 9533 | 176.00 | 2023-09-27 | 87 | 2 | 6 | Actual |
| 13608 | -94.00 | 2024-01-27 | 91 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-09-27 | 60 | 6 | 3 | Budget |
| 24102 | 93.00 | 2024-11-26 | 71 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2024-05-29 | 61 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-11-26 | 63 | 6 | 3 | Actual |
| 73 | 22.00 | 2023-01-27 | 69 | 6 | 3 | Actual |
| 17523 | 207.15 | 2024-04-28 | 8 | 7 | 12 | Actual |
| 3634 | 380.00 | 2023-04-29 | 72 | 6 | 4 | Budget |
| 5898 | 115.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-12-28 | 83 | 6 | 8 | Actual |
| 5875 | 37.00 | 2023-06-29 | 69 | 6 | 4 | Actual |
| 29546 | 130.00 | 2025-04-28 | 76 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 29675 | 772.00 | 2025-04-28 | 81 | 6 | 7 | Actual |
| 10564 | 1924.00 | 2023-10-28 | 61 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-10-28 | 66 | 7 | 3 | Budget |
| 37521 | 315.00 | 2025-11-27 | 65 | 6 | 6 | Actual |
| 25529 | 37022.73 | 2024-12-27 | 35 | 7 | 11 | Actual |
| 18581 | 16432.00 | 2024-06-28 | 53 | 6 | 3 | Actual |
| 27063 | 6112.00 | 2025-02-26 | 61 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 10153 | 5320.00 | 2023-10-28 | 57 | 6 | 3 | Actual |
| 24177 | 59534.00 | 2024-11-26 | 34 | 7 | 7 | Actual |
| 12779 | 24228.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-09-27 | 77 | 1 | 5 | Budget |
| 1723 | 43.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 36607 | 7.00 | 2025-10-28 | 96 | 6 | 8 | Actual |
| 32393 | 427.58 | 2025-06-28 | 77 | 1 | 13 | Actual |
| 17768 | 61.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
| 13123 | 9604.00 | 2023-12-28 | 18 | 7 | 6 | Actual |
| 22864 | 379768.00 | 2024-10-27 | 101 | 6 | 5 | Actual |
| 22346 | 141.19 | 2024-09-26 | 89 | 1 | 11 | Actual |
| 22482 | 1358.23 | 2024-09-26 | 23 | 7 | 11 | Actual |
| 20475 | 12093.54 | 2024-07-29 | 19 | 7 | 11 | Actual |
| 13241 | 100.00 | 2023-12-28 | 84 | 6 | 7 | Budget |
| 15331 | 24886.33 | 2024-02-27 | 54 | 6 | 11 | Actual |
| 1812 | 58.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 813 | 324.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 10755 | 1300.00 | 2023-10-28 | 61 | 5 | 6 | Budget |
| 7977 | 30734.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
| 13790 | 21402.00 | 2024-01-27 | 33 | 7 | 5 | Actual |
| 28675 | 137768.80 | 2025-03-29 | 34 | 7 | 8 | Actual |
| 7351 | 1600.00 | 2023-07-30 | 61 | 4 | 6 | Budget |
| 38546 | 106.00 | 2025-12-28 | 83 | 1 | 6 | Actual |
| 20020 | 29.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
| 19991 | 7.00 | 2024-07-29 | 96 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2023-09-27 | 61 | 1 | 8 | Budget |
| 24546 | 3.95 | 2024-11-26 | 78 | 2 | 12 | Actual |
| 18162 | 1228.38 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 37114 | 95.00 | 2025-11-27 | 69 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-06-29 | 78 | 3 | 6 | Budget |
| 27015 | 6998.00 | 2025-02-26 | 23 | 7 | 4 | Actual |
| 19074 | 228.00 | 2024-06-28 | 89 | 1 | 7 | Actual |
| 34262 | 281.39 | 2025-08-29 | 83 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 3445 | 50.00 | 2023-04-29 | 71 | 6 | 3 | Budget |
| 24149 | 154.00 | 2024-11-26 | 89 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-11-27 | 77 | 6 | 3 | Budget |
| 8353 | 165.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 21874 | 36.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 2772 | 51.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-11-26 | 87 | 4 | 11 | Actual |
| 25148 | 552.00 | 2024-12-27 | 92 | 1 | 7 | Actual |
| 32049 | 213.21 | 2025-06-28 | 84 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-03-29 | 78 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-10-27 | 71 | 1 | 5 | Actual |
| 7043 | 45778.00 | 2023-07-30 | 14 | 7 | 4 | Actual |
| 20815 | 149950.00 | 2024-08-29 | 35 | 7 | 4 | Actual |
| 16405 | 22.04 | 2024-03-29 | 66 | 1 | 12 | Actual |
| 34496 | 167.78 | 2025-08-29 | 83 | 6 | 11 | Actual |
| 8423 | 836918.00 | 2023-08-30 | 11 | 3 | 6 | Actual |
| 36657 | 178.42 | 2025-10-28 | 84 | 1 | 11 | Actual |
| 14748 | 103936.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-10-28 | 77 | 1 | 6 | Budget |
| 13248 | 237.00 | 2023-12-28 | 90 | 6 | 7 | Actual |
| 17901 | 66.00 | 2024-05-29 | 89 | 2 | 6 | Actual |
| 2795 | 29.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 24888 | 118.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
| 32015 | 226.84 | 2025-06-28 | 84 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 31071 | 122.04 | 2025-05-29 | 94 | 4 | 11 | Actual |
| 12032 | 270.00 | 2023-11-27 | 73 | 1 | 7 | Actual |
| 14201 | 22798.48 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 19913 | 1000.00 | 2024-07-29 | 61 | 2 | 6 | Actual |
| 6905 | 40.00 | 2023-07-30 | 78 | 7 | 3 | Budget |
| 35090 | 225.00 | 2025-09-27 | 76 | 1 | 6 | Actual |
| 3258 | 511.70 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 27465 | 304.12 | 2025-02-26 | 94 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 9781 | 550.00 | 2023-09-27 | 66 | 1 | 7 | Budget |
| 30427 | 546.00 | 2025-05-29 | 92 | 6 | 4 | Actual |
| 29762 | 61.69 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 31708 | 802.00 | 2025-06-28 | 61 | 2 | 6 | Actual |
| 28127 | 300.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2023-05-30 | 52 | 6 | 6 | Actual |
| 28625 | 5007.24 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 3509 | 6480.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 14557 | 237.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
| 22507 | 8.21 | 2024-09-26 | 73 | 1 | 12 | Actual |
| 36438 | 1621.00 | 2025-10-28 | 77 | 1 | 7 | Actual |
| 12926 | 51.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 28335 | 185.00 | 2025-03-29 | 68 | 3 | 6 | Actual |
| 8122 | 759.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 22902 | 152.00 | 2024-10-27 | 73 | 1 | 6 | Actual |
| 28647 | 173.81 | 2025-03-29 | 89 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-08-30 | 62 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2023-08-30 | 60 | 4 | 6 | Budget |
| 20979 | 209.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 23562 | 35000.00 | 2024-10-27 | 99 | 6 | 12 | Actual |
| 648 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
| 38472 | 16183.00 | 2025-12-28 | 63 | 6 | 5 | Actual |
| 18520 | 6.00 | 2024-05-29 | 96 | 6 | 12 | Actual |
| 18986 | 133.00 | 2024-06-28 | 90 | 5 | 6 | Actual |
| 30019 | 35.87 | 2025-04-28 | 69 | 1 | 12 | Actual |
| 29966 | 493.32 | 2025-04-28 | 77 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-10-28 | 78 | 6 | 3 | Budget |
| 5218 | 100.00 | 2023-05-30 | 67 | 6 | 6 | Budget |
| 25106 | 120484.00 | 2024-12-27 | 21 | 7 | 6 | Actual |
| 20134 | 160.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 19523 | 349.70 | 2024-06-28 | 61 | 6 | 12 | Actual |
| 18806 | 98.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
| 6609 | 352.60 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 4048 | 118.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
| 17884 | 79.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
| 4925 | 49548.00 | 2023-05-30 | 94 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2025-01-26 | 54 | 6 | 4 | Actual |
| 5378 | 386.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-11-26 | 54 | 6 | 5 | Actual |
| 14370 | 3795.51 | 2024-01-27 | 18 | 7 | 11 | Actual |
| 27451 | 576.85 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 2366 | 6467.00 | 2023-03-30 | 7 | 7 | 3 | Actual |
| 34765 | 41731.85 | 2025-08-29 | 35 | 7 | 13 | Actual |
| 15648 | 304.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
| 3901 | 118.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 30497 | 8807.00 | 2025-05-29 | 63 | 6 | 5 | Actual |
| 30460 | 34170.00 | 2025-05-29 | 100 | 7 | 4 | Actual |
| 37297 | 743.00 | 2025-11-27 | 76 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-12-28 | 73 | 1 | 13 | Actual |
| 33982 | 1167738.00 | 2025-08-29 | 11 | 3 | 6 | Actual |
| 6466 | 142600.00 | 2023-06-29 | 56 | 6 | 7 | Budget |
| 33849 | 318.00 | 2025-08-29 | 78 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-09-27 | 60 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2025-05-29 | 43 | 7 | 11 | Actual |
| 11216 | 16822.61 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 12695 | 769.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
| 37280 | 48556.00 | 2025-11-27 | 38 | 7 | 4 | Actual |
| 14435 | 5.01 | 2024-01-27 | 83 | 2 | 12 | Actual |
| 18410 | 13.53 | 2024-05-29 | 69 | 6 | 11 | Actual |
| 37474 | 445.00 | 2025-11-27 | 80 | 4 | 6 | Actual |
| 28635 | 523.82 | 2025-03-29 | 73 | 6 | 8 | Actual |
| 2359 | 7.00 | 2023-03-30 | 96 | 6 | 3 | Actual |
| 16882 | 202.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 33297 | 784.82 | 2025-07-29 | 62 | 4 | 11 | Actual |
| 25720 | 283.00 | 2025-01-26 | 67 | 6 | 3 | Actual |
| 1507 | 800.00 | 2023-02-27 | 54 | 6 | 5 | Budget |
| 18826 | 1150.00 | 2024-06-28 | 97 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-10-28 | 83 | 4 | 6 | Budget |
| 3869 | 129.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 25588 | 99.70 | 2024-12-27 | 92 | 2 | 12 | Actual |
| 3087 | 354.00 | 2023-03-30 | 94 | 1 | 7 | Actual |
| 36307 | -387.00 | 2025-10-28 | 91 | 3 | 6 | Actual |
| 9171 | 3449.00 | 2023-09-27 | 61 | 1 | 4 | Actual |
| 12389 | 11.00 | 2023-12-28 | 96 | 1 | 3 | Actual |
| 36054 | 529.00 | 2025-10-28 | 74 | 1 | 4 | Actual |
| 22928 | 8.00 | 2024-10-27 | 71 | 2 | 6 | Actual |
| 3326 | 140.48 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
| 26026 | 24.00 | 2025-01-26 | 68 | 2 | 6 | Actual |
| 18863 | 57.00 | 2024-06-28 | 68 | 1 | 6 | Actual |
| 13940 | 21022.00 | 2024-01-27 | 60 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2025-02-26 | 54 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-10-28 | 82 | 6 | 7 | Actual |
| 24703 | 70789.00 | 2024-12-27 | 31 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2023-11-27 | 13 | 7 | 8 | Actual |
| 7912 | 1871.00 | 2023-08-30 | 53 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-10-28 | 67 | 1 | 11 | Actual |
| 12090 | 80.00 | 2023-11-27 | 71 | 6 | 7 | Budget |
| 6653 | 0.00 | 2023-06-29 | 54 | 6 | 8 | Budget |
| 31387 | 428.00 | 2025-06-28 | 78 | 1 | 3 | Actual |
| 27701 | 6.00 | 2025-02-26 | 96 | 6 | 11 | Actual |
| 30100 | 7.00 | 2025-04-28 | 96 | 6 | 12 | Actual |
| 5407 | 30604.00 | 2023-05-30 | 19 | 7 | 7 | Actual |
| 16058 | 304787.00 | 2024-03-29 | 15 | 7 | 7 | Actual |
| 37951 | 131.61 | 2025-11-27 | 89 | 6 | 11 | Actual |
| 7 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
| 17849 | 25524.00 | 2024-05-29 | 40 | 7 | 5 | Actual |
| 21503 | 12093.54 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 16161 | 187.45 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-11-27 | 87 | 6 | 5 | Budget |
| 19688 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2025-07-29 | 35 | 7 | 11 | Actual |
| 36351 | 198.00 | 2025-10-28 | 81 | 5 | 6 | Actual |
| 30850 | 682.91 | 2025-05-29 | 68 | 1 | 8 | Actual |
| 9320 | 200.00 | 2023-09-27 | 68 | 1 | 5 | Budget |
| 24639 | 372.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 35865 | 6320.67 | 2025-09-27 | 57 | 6 | 13 | Actual |
| 34203 | 30173.00 | 2025-08-29 | 28 | 7 | 7 | Actual |
| 27426 | 2049.60 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 9355 | 117503.00 | 2023-09-27 | 12 | 2 | 5 | Actual |
| 9989 | 280.00 | 2023-09-27 | 81 | 2 | 8 | Budget |
| 27542 | 347.57 | 2025-02-26 | 74 | 1 | 11 | Actual |
| 38668 | 2433.00 | 2025-12-28 | 61 | 6 | 6 | Actual |
| 23495 | 31594.96 | 2024-10-27 | 35 | 7 | 11 | Actual |
| 1651 | 79.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 5037 | 200.00 | 2023-05-30 | 81 | 2 | 6 | Budget |
| 31302 | 155.64 | 2025-05-29 | 83 | 2 | 13 | Actual |
| 20943 | 850.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
| 17779 | 108.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 4015 | 80.00 | 2023-04-29 | 84 | 4 | 6 | Budget |
| 6720 | 10395.21 | 2023-06-29 | 18 | 7 | 8 | Actual |
| 4076 | 3343.00 | 2023-04-29 | 53 | 6 | 6 | Actual |
| 11623 | 300.00 | 2023-11-27 | 73 | 6 | 5 | Budget |
| 36994 | 631.09 | 2025-10-28 | 74 | 2 | 13 | Actual |
| 12127 | 722174.00 | 2023-11-27 | 4 | 7 | 7 | Actual |
| 30854 | 773.82 | 2025-05-29 | 74 | 1 | 8 | Actual |
| 32230 | 1935.90 | 2025-06-28 | 61 | 6 | 11 | Actual |
| 13569 | 32033.00 | 2024-01-27 | 24 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-10-28 | 19 | 7 | 3 | Actual |
| 5062 | 287.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 20949 | 8.00 | 2024-08-29 | 69 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-10-28 | 60 | 2 | 8 | Budget |
| 23602 | 442.00 | 2024-11-26 | 74 | 1 | 3 | Actual |
| 7202 | 259528.00 | 2023-07-30 | 43 | 7 | 5 | Actual |
| 33356 | 217.00 | 2025-07-29 | 97 | 6 | 11 | Actual |
| 32686 | 14629.00 | 2025-07-29 | 8 | 7 | 4 | Actual |
| 107 | 8.00 | 2023-01-27 | 96 | 6 | 3 | Actual |
| 32949 | 105.00 | 2025-07-29 | 68 | 6 | 6 | Actual |
| 2991 | 579.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 22387 | 17.78 | 2024-09-26 | 69 | 3 | 11 | Actual |
| 759 | 90.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
| 17001 | 120836.00 | 2024-04-28 | 21 | 7 | 6 | Actual |
| 18341 | 31.61 | 2024-05-29 | 94 | 3 | 11 | Actual |
| 21997 | 19289.00 | 2024-09-26 | 60 | 4 | 6 | Actual |
| 17682 | 834.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 2540 | -157.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2023-06-29 | 61 | 6 | 4 | Budget |
| 31655 | 13643.00 | 2025-06-28 | 8 | 7 | 5 | Actual |
| 36249 | 520.00 | 2025-10-28 | 87 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2025-08-29 | 62 | 6 | 6 | Actual |
| 25641 | 21516.05 | 2024-12-27 | 31 | 7 | 12 | Actual |
| 548 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
| 37464 | 193.00 | 2025-11-27 | 66 | 4 | 6 | Actual |
| 39089 | 52.89 | 2025-12-28 | 71 | 6 | 11 | Actual |
| 4915 | 200.00 | 2023-05-30 | 84 | 6 | 5 | Budget |
| 15589 | 78.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 38423 | 247038.00 | 2025-12-28 | 29 | 7 | 4 | Actual |
| 18691 | 176.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 31483 | 87.00 | 2025-06-28 | 83 | 7 | 3 | Actual |
| 22258 | 243.51 | 2024-09-26 | 92 | 2 | 8 | Actual |
| 37268 | 82812.00 | 2025-11-27 | 21 | 7 | 4 | Actual |
| 22331 | 48.63 | 2024-09-26 | 68 | 1 | 11 | Actual |
| 27489 | 592.00 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 37983 | 86863.02 | 2025-11-27 | 39 | 7 | 11 | Actual |
| 3922 | 234.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 31419 | 236.00 | 2025-06-28 | 74 | 6 | 3 | Actual |
| 29208 | 150432.00 | 2025-04-28 | 37 | 7 | 3 | Actual |
| 8063 | 60.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 4924 | 291.00 | 2023-05-30 | 92 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-11-27 | 62 | 2 | 6 | Actual |
| 17925 | 125.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 34455 | 268.85 | 2025-08-29 | 74 | 5 | 11 | Actual |
| 3252 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 28791 | 120.97 | 2025-03-29 | 94 | 4 | 11 | Actual |
| 24811 | 35233.00 | 2024-12-27 | 14 | 7 | 4 | Actual |
| 28693 | 311.40 | 2025-03-29 | 73 | 1 | 11 | Actual |
| 19276 | 142.25 | 2024-06-28 | 74 | 1 | 11 | Actual |
| 9572 | 401.00 | 2023-09-27 | 81 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-12-27 | 61 | 2 | 6 | Actual |
| 558 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
| 16392 | 23804.39 | 2024-03-29 | 34 | 7 | 11 | Actual |
| 1910 | 3402.00 | 2023-02-27 | 23 | 7 | 6 | Actual |
| 18494 | 308.21 | 2024-05-29 | 61 | 6 | 12 | Actual |
| 20372 | -40.73 | 2024-07-29 | 91 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
| 25192 | 19091.00 | 2024-12-27 | 8 | 7 | 7 | Actual |
| 2281 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 17734 | 12883.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
| 10939 | 3428.00 | 2023-10-28 | 52 | 6 | 7 | Actual |
| 768 | 135.00 | 2023-01-27 | 97 | 6 | 6 | Actual |
| 14228 | 142.25 | 2024-01-27 | 74 | 1 | 11 | Actual |
| 24488 | 61064.66 | 2024-11-26 | 21 | 7 | 11 | Actual |
| 29946 | 5.00 | 2025-04-28 | 96 | 4 | 11 | Actual |
| 17566 | 355.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 18787 | -173.00 | 2024-06-28 | 91 | 1 | 5 | Actual |
| 35048 | 699.00 | 2025-09-27 | 97 | 6 | 5 | Actual |
| 33545 | 373.19 | 2025-07-29 | 76 | 2 | 13 | Actual |
| 18749 | 27956.00 | 2024-06-28 | 24 | 7 | 4 | Actual |
| 37659 | 72608.00 | 2025-11-27 | 34 | 7 | 7 | Actual |
| 13502 | 810.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
| 2428 | 20.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
| 28142 | 194.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
| 29100 | 117692.92 | 2025-03-29 | 15 | 7 | 13 | Actual |
| 27266 | 157.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 21673 | 10.00 | 2024-09-26 | 96 | 6 | 3 | Actual |
| 2987 | 486.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 34163 | 385.00 | 2025-08-29 | 67 | 6 | 7 | Actual |
| 15174 | 696.55 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-04-28 | 101 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-06-28 | 89 | 6 | 8 | Actual |
| 19110 | 351.00 | 2024-06-28 | 90 | 6 | 7 | Actual |
| 9102 | 43720.00 | 2023-09-27 | 19 | 7 | 3 | Actual |
| 31631 | 532.00 | 2025-06-28 | 73 | 6 | 5 | Actual |
| 30882 | 479.88 | 2025-05-29 | 74 | 2 | 8 | Actual |
| 5850 | 65676.00 | 2023-06-29 | 12 | 2 | 4 | Actual |
| 35307 | 173621.00 | 2025-09-27 | 56 | 6 | 7 | Actual |
| 3822 | 104076.00 | 2023-04-29 | 29 | 7 | 5 | Actual |
| 7097 | 50.00 | 2023-07-30 | 82 | 1 | 5 | Budget |
| 25255 | 490.48 | 2024-12-27 | 74 | 2 | 8 | Actual |
| 17767 | 39.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
| 29095 | 565829.34 | 2025-03-29 | 6 | 7 | 13 | Actual |
| 11449 | 11.00 | 2023-11-27 | 96 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-10-28 | 66 | 1 | 5 | Actual |
| 4150 | 3367.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
| 23140 | 702.00 | 2024-10-27 | 81 | 6 | 7 | Actual |
| 32448 | 64.41 | 2025-06-28 | 71 | 6 | 13 | Actual |
| 4487 | 25271.25 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 24710 | 68093.00 | 2024-12-27 | 39 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-09-27 | 76 | 2 | 8 | Budget |
| 28768 | 1139.08 | 2025-03-29 | 62 | 4 | 11 | Actual |
| 34147 | -399.00 | 2025-08-29 | 91 | 1 | 7 | Actual |
| 516 | 82.00 | 2023-01-27 | 94 | 1 | 6 | Actual |
| 10940 | 6857.00 | 2023-10-28 | 53 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-11-27 | 80 | 1 | 4 | Actual |
| 37136 | 52000.00 | 2025-11-27 | 99 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2025-02-26 | 52 | 6 | 6 | Actual |
| 11837 | 234.00 | 2023-11-27 | 66 | 4 | 6 | Actual |
| 30228 | 13806.77 | 2025-04-28 | 19 | 7 | 13 | Actual |
| 37690 | 579.88 | 2025-11-27 | 90 | 1 | 8 | Actual |
| 9685 | 12100.00 | 2023-09-27 | 53 | 6 | 6 | Budget |
| 30023 | 266.72 | 2025-04-28 | 76 | 1 | 12 | Actual |
| 26116 | 13.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 26924 | 113.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
| 17896 | 9.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 20669 | 392.00 | 2024-08-29 | 92 | 6 | 3 | Actual |
| 5115 | 91.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
| 31844 | 462.00 | 2025-06-28 | 92 | 6 | 6 | Actual |
| 38041 | 23.10 | 2025-11-27 | 94 | 2 | 12 | Actual |
| 11696 | 208.00 | 2023-11-27 | 67 | 1 | 6 | Actual |
| 22474 | 26034.22 | 2024-09-26 | 13 | 7 | 11 | Actual |
| 31181 | 130.55 | 2025-05-29 | 81 | 2 | 12 | Actual |
| 26407 | 32060.77 | 2025-01-26 | 100 | 7 | 8 | Actual |
| 32478 | 13806.77 | 2025-06-28 | 19 | 7 | 13 | Actual |
| 19855 | 38500.00 | 2024-07-29 | 99 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 29971 | 116.72 | 2025-04-28 | 83 | 6 | 11 | Actual |
| 30978 | 713.54 | 2025-05-29 | 80 | 1 | 11 | Actual |
| 24913 | 17999.00 | 2024-12-27 | 28 | 7 | 5 | Actual |
| 4108 | 1118.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 28204 | -306.00 | 2025-03-29 | 91 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-11-27 | 85 | 4 | 6 | Actual |
| 9427 | 37752.00 | 2023-09-27 | 21 | 7 | 5 | Actual |
| 5181 | 10.00 | 2023-05-30 | 82 | 5 | 6 | Budget |
| 1025 | 134.42 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 36865 | 70253.13 | 2025-10-28 | 12 | 2 | 12 | Actual |
| 18567 | 1144.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-11-27 | 92 | 6 | 3 | Actual |
| 20167 | 82051.00 | 2024-07-29 | 35 | 7 | 7 | Actual |
| 32706 | 78955.00 | 2025-07-29 | 39 | 7 | 4 | Actual |
| 17581 | 59202.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
| 23432 | 48.63 | 2024-10-27 | 87 | 5 | 11 | Actual |
| 12584 | 22600.00 | 2023-12-28 | 54 | 6 | 4 | Budget |
| 8397 | 100.00 | 2023-08-30 | 76 | 2 | 6 | Budget |
| 15543 | 324.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 26711 | 132.83 | 2025-01-26 | 73 | 1 | 13 | Actual |
| 2962 | 2267.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 23496 | 26998.07 | 2024-10-27 | 37 | 7 | 11 | Actual |
| 18209 | 55.63 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-09-26 | 80 | 6 | 11 | Actual |
| 17998 | 23.00 | 2024-05-29 | 69 | 6 | 6 | Actual |
| 586 | 281.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
| 5431 | 3601.15 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 26469 | 52.89 | 2025-01-26 | 68 | 3 | 11 | Actual |
| 36530 | 1125.34 | 2025-10-28 | 76 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 7020 | 162.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2025-04-28 | 60 | 2 | 12 | Actual |
| 26987 | 1108.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 7140 | 70.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-09-27 | 57 | 6 | 6 | Actual |
| 25878 | 81405.00 | 2025-01-26 | 21 | 7 | 4 | Actual |
| 26081 | 21.00 | 2025-01-26 | 69 | 4 | 6 | Actual |
| 9458 | 152.00 | 2023-09-27 | 68 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-10-28 | 83 | 6 | 8 | Budget |
| 20563 | 44.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
| 20903 | 54934.00 | 2024-08-29 | 31 | 7 | 5 | Actual |
| 25863 | 32993.00 | 2025-01-26 | 94 | 6 | 4 | Actual |
| 19979 | 81.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 6947 | 200.00 | 2023-07-30 | 74 | 1 | 4 | Budget |
| 11650 | 329.00 | 2023-11-27 | 92 | 6 | 5 | Actual |
| 5310 | 364.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
| 33051 | 79.00 | 2025-07-29 | 82 | 6 | 7 | Actual |
| 37967 | 5255.11 | 2025-11-27 | 18 | 7 | 11 | Actual |
| 18564 | 1411.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 17981 | 72.00 | 2024-05-29 | 89 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 32071 | 124857.95 | 2025-06-28 | 21 | 7 | 8 | Actual |
| 20406 | 82.68 | 2024-07-29 | 65 | 5 | 11 | Actual |
| 6453 | 234.00 | 2023-06-29 | 89 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-12-28 | 66 | 6 | 5 | Budget |
| 2443 | 4268.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
| 27579 | 49.70 | 2025-02-26 | 85 | 2 | 11 | Actual |
| 32000 | 563.21 | 2025-06-28 | 65 | 2 | 8 | Actual |
| 35359 | 34237.00 | 2025-09-27 | 33 | 7 | 7 | Actual |
| 17650 | 386.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
| 29105 | 3717.11 | 2025-03-29 | 22 | 7 | 13 | Actual |
| 11528 | 3888.00 | 2023-11-27 | 23 | 7 | 4 | Actual |
| 7067 | 31000.00 | 2023-07-30 | 60 | 1 | 5 | Budget |
| 32092 | 472.04 | 2025-06-28 | 65 | 1 | 11 | Actual |
| 25527 | 7221.11 | 2024-12-27 | 33 | 7 | 11 | Actual |
| 21287 | -173.16 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-10-28 | 57 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-12-27 | 62 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-11-27 | 67 | 3 | 11 | Actual |
| 4360 | 508.67 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 6129 | 7.00 | 2023-06-29 | 96 | 1 | 6 | Actual |
| 20983 | 132.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-10-28 | 77 | 1 | 8 | Actual |
| 37129 | 343.00 | 2025-11-27 | 89 | 6 | 3 | Actual |
| 20335 | 34.80 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 11032 | 7878.50 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 27851 | 8004.10 | 2025-02-26 | 100 | 7 | 12 | Actual |
| 118 | 23136.00 | 2023-01-27 | 15 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2024-06-28 | 38 | 7 | 5 | Actual |
| 27400 | 80902.00 | 2025-02-26 | 31 | 7 | 7 | Actual |
| 17931 | -319.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 28639 | 272.30 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 29020 | 343.36 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 36852 | 442.26 | 2025-10-28 | 80 | 1 | 12 | Actual |
| 6561 | 480.00 | 2023-06-29 | 66 | 1 | 8 | Budget |
| 683 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
| 22437 | 5871.08 | 2024-09-26 | 57 | 6 | 11 | Actual |
| 23400 | 146.51 | 2024-10-27 | 81 | 4 | 11 | Actual |
| 1020 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 20781 | 42.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 18074 | 382.00 | 2024-05-29 | 94 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2024-11-26 | 61 | 1 | 7 | Actual |
| 3239 | 298.06 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 22383 | 166.72 | 2024-09-26 | 65 | 3 | 11 | Actual |
| 29757 | 504.12 | 2025-04-28 | 76 | 2 | 8 | Actual |
| 29454 | 62969.00 | 2025-04-28 | 12 | 2 | 6 | Actual |
| 38762 | 26287.00 | 2025-12-28 | 63 | 6 | 7 | Actual |
| 18452 | 6853.01 | 2024-05-29 | 33 | 7 | 11 | Actual |
| 18681 | 319.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-11-27 | 62 | 2 | 6 | Actual |
| 1487 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 32018 | 222.30 | 2025-06-28 | 89 | 2 | 8 | Actual |
| 19019 | -239.00 | 2024-06-28 | 91 | 6 | 6 | Actual |
| 12524 | 81.00 | 2023-12-28 | 89 | 7 | 3 | Actual |
| 25902 | 499.00 | 2025-01-26 | 66 | 1 | 5 | Actual |
| 38288 | 584567.00 | 2025-12-28 | 4 | 7 | 3 | Actual |
| 8820 | 650.00 | 2023-08-30 | 77 | 1 | 8 | Budget |
| 14499 | 38532.33 | 2024-01-27 | 37 | 7 | 12 | Actual |
| 20995 | 12.00 | 2024-08-29 | 96 | 3 | 6 | Actual |
| 13990 | 30015.00 | 2024-01-27 | 34 | 7 | 6 | Actual |
| 38584 | 25502.00 | 2025-12-28 | 60 | 3 | 6 | Actual |
| 31838 | 89.00 | 2025-06-28 | 84 | 6 | 6 | Actual |
| 16475 | 3.95 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 29117 | 52393.46 | 2025-03-29 | 39 | 7 | 13 | Actual |
| 24393 | 43.31 | 2024-11-26 | 68 | 4 | 11 | Actual |
| 451 | 43030.00 | 2023-01-27 | 21 | 7 | 5 | Actual |
| 21382 | 56.08 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 9101 | 13720.00 | 2023-09-27 | 18 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 24809 | 7496.00 | 2024-12-27 | 8 | 7 | 4 | Actual |
| 37700 | 872.31 | 2025-11-27 | 66 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 24367 | 9.27 | 2024-11-26 | 69 | 3 | 11 | Actual |
| 17032 | 302.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 25152 | 48533.00 | 2024-12-27 | 52 | 6 | 7 | Actual |
| 20902 | 136788.00 | 2024-08-29 | 29 | 7 | 5 | Actual |
| 17718 | 39.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 14117 | 293.51 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 7346 | 360.00 | 2023-07-30 | 92 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2025-04-28 | 77 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-10-28 | 62 | 6 | 8 | Budget |
| 9376 | 200.00 | 2023-09-27 | 68 | 6 | 5 | Budget |
| 20302 | 39.06 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 7099 | 200.00 | 2023-07-30 | 83 | 1 | 5 | Budget |
| 25876 | 62956.00 | 2025-01-26 | 19 | 7 | 4 | Actual |
| 24761 | 176.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-09-27 | 65 | 4 | 6 | Actual |
| 16466 | 3.95 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-10-28 | 82 | 1 | 7 | Actual |
| 7139 | 80.00 | 2023-07-30 | 71 | 6 | 5 | Budget |
| 30710 | 25.00 | 2025-05-29 | 82 | 6 | 6 | Actual |
| 7919 | 1440.00 | 2023-08-30 | 61 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
| 25879 | 16948.00 | 2025-01-26 | 22 | 7 | 4 | Actual |
| 21038 | 16.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
| 7601 | 524.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
| 12976 | 100.00 | 2023-12-28 | 74 | 4 | 6 | Budget |
| 36812 | 13404.20 | 2025-10-28 | 7 | 7 | 11 | Actual |
| 29265 | -393.00 | 2025-04-28 | 91 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 29615 | 33230.00 | 2025-04-28 | 33 | 7 | 6 | Actual |
| 31785 | 367.00 | 2025-06-28 | 92 | 4 | 6 | Actual |
| 32694 | 16779.00 | 2025-07-29 | 22 | 7 | 4 | Actual |
| 12880 | 200.00 | 2023-12-28 | 74 | 2 | 6 | Budget |
| 27295 | 66776.00 | 2025-02-26 | 13 | 7 | 6 | Actual |
| 7628 | 200.00 | 2023-07-30 | 83 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
| 26199 | 132.00 | 2025-01-26 | 69 | 1 | 7 | Actual |
| 4982 | 430.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
| 20532 | 42.25 | 2024-07-29 | 74 | 2 | 12 | Actual |
| 33523 | 38.09 | 2025-07-29 | 82 | 1 | 13 | Actual |
| 38950 | 400.77 | 2025-12-28 | 76 | 1 | 11 | Actual |
| 30079 | 149.70 | 2025-04-28 | 68 | 6 | 12 | Actual |
| 2842 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 29162 | 242.00 | 2025-04-28 | 68 | 6 | 3 | Actual |
| 11509 | 288.00 | 2023-11-27 | 92 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-09-27 | 56 | 6 | 5 | Actual |
| 3223 | 650.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 38430 | 50013.00 | 2025-12-28 | 38 | 7 | 4 | Actual |
| 29673 | 314.00 | 2025-04-28 | 78 | 6 | 7 | Actual |
| 4900 | 200.00 | 2023-05-30 | 74 | 6 | 5 | Budget |
| 36985 | 3146.92 | 2025-10-28 | 61 | 2 | 13 | Actual |
| 18324 | 17.78 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 32897 | 364.00 | 2025-07-29 | 77 | 4 | 6 | Actual |
| 29735 | 479.88 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-10-28 | 67 | 2 | 6 | Actual |
| 39186 | 50.76 | 2025-12-28 | 84 | 2 | 12 | Actual |
| 34790 | 375.00 | 2025-09-27 | 83 | 1 | 3 | Actual |
| 65 | 220.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
| 13279 | 24784.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
| 4728 | 4804.00 | 2023-05-30 | 53 | 6 | 4 | Actual |
| 16115 | 69.26 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 16894 | 106.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-09-26 | 60 | 6 | 3 | Actual |
| 20330 | 8.21 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 16400 | 6142.36 | 2024-03-29 | 100 | 7 | 11 | Actual |
| 26401 | 100637.80 | 2025-01-26 | 39 | 7 | 8 | Actual |
| 33013 | 1499.00 | 2025-07-29 | 77 | 1 | 7 | Actual |
| 37359 | 47217.00 | 2025-11-27 | 19 | 7 | 5 | Actual |
| 17105 | 97615.00 | 2024-04-28 | 37 | 7 | 7 | Actual |
| 7609 | 1000.00 | 2023-07-30 | 72 | 6 | 7 | Budget |
| 29056 | 401.26 | 2025-03-29 | 92 | 2 | 13 | Actual |
| 5928 | 16196.00 | 2023-06-29 | 28 | 7 | 4 | Actual |
| 25401 | 73.10 | 2024-12-27 | 73 | 3 | 11 | Actual |
| 35959 | 4349.00 | 2025-10-28 | 62 | 6 | 3 | Actual |
| 775 | 3998.00 | 2023-01-27 | 8 | 7 | 6 | Actual |
| 11119 | 191.99 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-10-27 | 65 | 5 | 6 | Actual |
| 30653 | 60.00 | 2025-05-29 | 84 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-10-28 | 65 | 6 | 13 | Actual |
| 9738 | 5112.00 | 2023-09-27 | 94 | 6 | 6 | Actual |
| 37141 | 9601.00 | 2025-11-27 | 8 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-12-28 | 74 | 1 | 4 | Actual |
| 3144 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 31395 | 463.00 | 2025-06-28 | 89 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-12-28 | 87 | 6 | 8 | Budget |
| 38552 | -275.00 | 2025-12-28 | 91 | 1 | 6 | Actual |
| 21924 | 39.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
| 16647 | 439.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 9139 | 47.00 | 2023-09-27 | 73 | 7 | 3 | Actual |
| 5982 | 720.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 26097 | -250.00 | 2025-01-26 | 91 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-05-29 | 78 | 1 | 5 | Actual |
| 15779 | 24284.00 | 2024-03-29 | 32 | 7 | 5 | Actual |
| 17375 | 1248.65 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 29014 | 239.85 | 2025-03-29 | 73 | 1 | 13 | Actual |
| 8410 | 47.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
| 38915 | 179865.04 | 2025-12-28 | 13 | 7 | 8 | Actual |
| 12736 | 13495.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
| 23874 | 86832.00 | 2024-11-26 | 13 | 7 | 5 | Actual |
| 15120 | 1501.11 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 4649 | 100.00 | 2023-05-30 | 74 | 7 | 3 | Budget |
| 21286 | 219.27 | 2024-08-29 | 90 | 6 | 8 | Actual |
| 22029 | 32.00 | 2024-09-26 | 68 | 5 | 6 | Actual |
| 14617 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 31010 | 36.93 | 2025-05-29 | 84 | 2 | 11 | Actual |
| 31672 | 180800.00 | 2025-06-28 | 35 | 7 | 5 | Actual |
| 35675 | 7837.08 | 2025-09-27 | 28 | 7 | 11 | Actual |
| 28919 | 24.16 | 2025-03-29 | 68 | 2 | 12 | Actual |
| 38244 | 424.00 | 2025-12-28 | 89 | 1 | 3 | Actual |
| 14244 | 6.00 | 2024-01-27 | 96 | 1 | 11 | Actual |
| 4115 | 601.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-12-27 | 68 | 6 | 8 | Actual |
| 15020 | 322.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
| 33737 | 126.00 | 2025-08-29 | 90 | 7 | 3 | Actual |
| 17727 | 30631.00 | 2024-05-29 | 94 | 6 | 4 | Actual |
| 17293 | 47.57 | 2024-04-28 | 68 | 3 | 11 | Actual |
| 18474 | 37.99 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 27674 | 2030.58 | 2025-02-26 | 61 | 6 | 11 | Actual |
| 2956 | 0.00 | 2023-03-30 | 54 | 6 | 6 | Budget |
| 26584 | 4549.78 | 2025-01-26 | 8 | 7 | 11 | Actual |
| 11062 | 295.03 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 20675 | 533554.00 | 2024-08-29 | 4 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-08-30 | 81 | 6 | 3 | Budget |
| 1622 | 519.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 2941 | 40.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
| 14205 | 30036.49 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 9600 | 100.00 | 2023-09-27 | 67 | 4 | 6 | Budget |
| 18549 | -155694.46 | 2024-05-29 | 43 | 7 | 12 | Actual |
| 10514 | 42.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2023-03-30 | 31 | 7 | 5 | Actual |
| 1703 | 117.00 | 2023-02-27 | 67 | 3 | 6 | Actual |
| 17885 | 41.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 28393 | 260.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
| 21859 | 11729.00 | 2024-09-26 | 63 | 6 | 5 | Actual |
| 5079 | 480.00 | 2023-05-30 | 77 | 3 | 6 | Budget |
| 15822 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
| 16289 | 10.33 | 2024-03-29 | 69 | 4 | 11 | Actual |
| 39004 | 336.94 | 2025-12-28 | 74 | 3 | 11 | Actual |
| 367 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 20488 | 18772.39 | 2024-07-29 | 37 | 7 | 11 | Actual |
| 2855 | 96.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
| 31715 | 18.00 | 2025-06-28 | 71 | 2 | 6 | Actual |
| 17128 | 90.48 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 33609 | 6325.93 | 2025-07-29 | 28 | 7 | 13 | Actual |
| 1862 | 550.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
| 798 | -252025.70 | 2023-01-27 | 43 | 7 | 6 | Actual |
| 15424 | 696.52 | 2024-02-27 | 57 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2024-08-29 | 56 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-12-28 | 67 | 1 | 4 | Actual |
| 38991 | 160.34 | 2025-12-28 | 92 | 2 | 11 | Actual |
| 28648 | 267.75 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 32313 | 217.78 | 2025-06-28 | 92 | 1 | 12 | Actual |
| 9765 | 73407.00 | 2023-09-27 | 37 | 7 | 6 | Actual |
| 35984 | 1947.00 | 2025-10-28 | 94 | 6 | 3 | Actual |
| 4047 | 100.00 | 2023-04-29 | 76 | 5 | 6 | Budget |
| 22689 | 150.00 | 2024-10-27 | 73 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 20378 | 679.50 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 11658 | 521905.00 | 2023-11-27 | 6 | 7 | 5 | Actual |
| 16774 | 298.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
| 17092 | 39785.00 | 2024-04-28 | 19 | 7 | 7 | Actual |
| 18374 | 35.87 | 2024-05-29 | 66 | 5 | 11 | Actual |
| 35492 | 464.60 | 2025-09-27 | 65 | 1 | 11 | Actual |
| 12523 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2025-09-27 | 60 | 4 | 11 | Actual |
| 31849 | 239109.00 | 2025-06-28 | 4 | 7 | 6 | Actual |
| 28614 | 290.48 | 2025-03-29 | 90 | 2 | 8 | Actual |
| 1895 | 9000.00 | 2023-02-27 | 99 | 6 | 6 | Actual |
| 994 | 2498.10 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 29903 | 248.64 | 2025-04-28 | 74 | 3 | 11 | Actual |
| 27269 | 54.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
| 21167 | -184.00 | 2024-08-29 | 91 | 6 | 7 | Actual |
| 23695 | 105.00 | 2024-11-26 | 76 | 7 | 3 | Actual |
| 18042 | 143596.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
| 3533 | 200.00 | 2023-04-29 | 77 | 7 | 3 | Budget |
| 13040 | 60.00 | 2023-12-28 | 84 | 5 | 6 | Budget |
| 38439 | 655.00 | 2025-12-28 | 65 | 1 | 5 | Actual |
| 2140 | 675.34 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 37452 | 99.00 | 2025-11-27 | 84 | 3 | 6 | Actual |
| 27520 | 99578.69 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 18884 | 10649.00 | 2024-06-28 | 60 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-11-27 | 65 | 5 | 6 | Actual |
| 12748 | 80.00 | 2023-12-28 | 71 | 6 | 5 | Budget |
| 8088 | 213.00 | 2023-08-30 | 89 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-08-30 | 60 | 6 | 4 | Budget |
| 39254 | 12010.56 | 2025-12-28 | 38 | 7 | 12 | Actual |
| 17785 | 234.00 | 2024-05-29 | 94 | 1 | 5 | Actual |
| 21072 | 340.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 34573 | 28.42 | 2025-08-29 | 71 | 2 | 12 | Actual |
| 15569 | 230625.00 | 2024-03-29 | 35 | 7 | 3 | Actual |
| 22272 | 110.17 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-11-27 | 57 | 6 | 3 | Actual |
| 24437 | -23.71 | 2024-11-26 | 91 | 5 | 11 | Actual |
| 38701 | 8128.00 | 2025-12-28 | 8 | 7 | 6 | Actual |
| 20304 | 212.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 15607 | 346.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
| 3915 | 10.00 | 2023-04-29 | 82 | 2 | 6 | Budget |
| 22237 | 576.85 | 2024-09-26 | 65 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2025-05-29 | 76 | 6 | 7 | Actual |
| 36401 | 6514.00 | 2025-10-28 | 8 | 7 | 6 | Actual |
| 10686 | 632.00 | 2023-10-28 | 80 | 3 | 6 | Actual |
| 37383 | 265.00 | 2025-11-27 | 66 | 1 | 6 | Actual |
| 5023 | 40.00 | 2023-05-30 | 71 | 2 | 6 | Budget |
| 27254 | 6.00 | 2025-02-26 | 96 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-11-27 | 60 | 6 | 8 | Budget |
| 24664 | 78.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
| 19127 | 13234.00 | 2024-06-28 | 20 | 7 | 7 | Actual |
| 266 | 263.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
| 20589 | 3795.51 | 2024-07-29 | 18 | 7 | 12 | Actual |
| 9504 | 80.00 | 2023-09-27 | 67 | 2 | 6 | Budget |
| 17975 | 104.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 33152 | 12939.20 | 2025-07-29 | 57 | 6 | 8 | Actual |
| 36841 | 273.10 | 2025-10-28 | 65 | 1 | 12 | Actual |
| 19532 | 1.00 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 22705 | 37.00 | 2024-10-27 | 94 | 7 | 3 | Actual |
| 4425 | 38.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 16801 | 10701.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
| 4477 | 17318.07 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 14035 | 5467.00 | 2024-01-27 | 61 | 6 | 7 | Actual |
| 7521 | 126762.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
| 38029 | 36.93 | 2025-11-27 | 78 | 2 | 12 | Actual |
| 5083 | 565.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 14306 | 42.25 | 2024-01-27 | 68 | 4 | 11 | Actual |
| 4978 | 100.00 | 2023-05-30 | 74 | 1 | 6 | Budget |
| 22694 | 407.00 | 2024-10-27 | 80 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-11-27 | 66 | 4 | 11 | Actual |
| 4715 | 192.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2024-09-26 | 76 | 6 | 5 | Actual |
| 30615 | 87.00 | 2025-05-29 | 68 | 3 | 6 | Actual |
| 22791 | 29922.00 | 2024-10-27 | 33 | 7 | 4 | Actual |
| 36849 | 211.40 | 2025-10-28 | 76 | 1 | 12 | Actual |
| 15181 | 132.90 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 35332 | 248.00 | 2025-09-27 | 89 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 26759 | 12401.48 | 2025-01-26 | 57 | 6 | 13 | Actual |
| 13998 | 954914.70 | 2024-01-27 | 45 | 7 | 6 | Actual |
| 3058 | 90.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 19479 | 6.08 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 18778 | 638.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 31733 | 1964299.00 | 2025-06-28 | 10 | 3 | 6 | Actual |
| 1932 | 550.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 2229 | 81617.75 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 13953 | 870.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
| 6052 | 38500.00 | 2023-06-29 | 99 | 6 | 5 | Actual |
| 4281 | 82416.00 | 2023-04-29 | 13 | 7 | 7 | Actual |
| 3930 | 538024.00 | 2023-04-29 | 10 | 3 | 6 | Actual |
| 26200 | 195.00 | 2025-01-26 | 71 | 1 | 7 | Actual |
| 32385 | 201.26 | 2025-06-28 | 66 | 1 | 13 | Actual |
| 36195 | 387.00 | 2025-10-28 | 92 | 6 | 5 | Actual |
| 16600 | 58534.00 | 2024-04-28 | 34 | 7 | 3 | Actual |
| 37403 | 515.00 | 2025-11-27 | 92 | 1 | 6 | Actual |
| 38038 | 29.48 | 2025-11-27 | 90 | 2 | 12 | Actual |
| 8184 | 345056.00 | 2023-08-30 | 46 | 7 | 4 | Actual |
| 23240 | 6958.79 | 2024-10-27 | 54 | 6 | 8 | Actual |
| 36953 | 11680.76 | 2025-10-28 | 40 | 7 | 12 | Actual |
| 5593 | 167164.80 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 23038 | 79.00 | 2024-10-27 | 68 | 6 | 6 | Actual |
| 43 | 309.00 | 2023-01-27 | 90 | 1 | 3 | Actual |
| 4542 | 2089.00 | 2023-05-30 | 53 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 19918 | 34.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-09-27 | 71 | 2 | 13 | Actual |
| 8270 | 2100.00 | 2023-08-30 | 76 | 6 | 5 | Budget |
| 36379 | 113.00 | 2025-10-28 | 74 | 6 | 6 | Actual |
| 11264 | 64285.00 | 2023-11-27 | 12 | 2 | 3 | Actual |
| 2782 | 90.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 36391 | 359.00 | 2025-10-28 | 90 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 31355 | 4115.36 | 2025-05-29 | 20 | 7 | 13 | Actual |
| 8688 | 60.00 | 2023-08-30 | 82 | 1 | 7 | Budget |
| 1364 | 22000.00 | 2023-02-27 | 52 | 6 | 4 | Budget |
| 35898 | 399573.61 | 2025-09-27 | 6 | 7 | 13 | Actual |
| 24291 | 19725.69 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 20891 | 80867.00 | 2024-08-29 | 13 | 7 | 5 | Actual |
| 5580 | 248.06 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-09-27 | 61 | 6 | 12 | Actual |
| 29712 | 42062.00 | 2025-04-28 | 38 | 7 | 7 | Actual |
| 8239 | 0.00 | 2023-08-30 | 54 | 6 | 5 | Budget |
| 694 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
| 18735 | 110481.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-11-27 | 85 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-10-28 | 83 | 1 | 7 | Budget |
| 24246 | 5120.87 | 2024-11-26 | 61 | 6 | 8 | Actual |
| 13986 | 178668.00 | 2024-01-27 | 29 | 7 | 6 | Actual |
| 23958 | 102.00 | 2024-11-26 | 67 | 3 | 6 | Actual |
| 37360 | 14372.00 | 2025-11-27 | 20 | 7 | 5 | Actual |
| 6984 | 28280.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-11-27 | 52 | 6 | 7 | Budget |
| 22724 | 60.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
| 21133 | 320.00 | 2024-08-29 | 92 | 1 | 7 | Actual |
| 29524 | 248.00 | 2025-04-28 | 81 | 4 | 6 | Actual |
| 3011 | 9000.00 | 2023-03-30 | 99 | 6 | 6 | Actual |
| 14914 | -162.00 | 2024-02-27 | 91 | 4 | 6 | Actual |
| 5768 | 46.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-11-27 | 62 | 3 | 6 | Actual |
| 4676 | 20028.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-07-29 | 91 | 1 | 3 | Actual |
| 16143 | 51429.31 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 33345 | 32.67 | 2025-07-29 | 82 | 6 | 11 | Actual |
| 1496 | 324.00 | 2023-02-27 | 90 | 1 | 5 | Actual |
| 6119 | 100.00 | 2023-06-29 | 84 | 1 | 6 | Budget |
| 10478 | 33810.00 | 2023-10-28 | 60 | 6 | 5 | Actual |
| 1013 | 276.84 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 27463 | -344.37 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 1484 | 643.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 13715 | 86.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 25846 | 315.00 | 2025-01-26 | 72 | 6 | 4 | Actual |
| 17632 | 47905.00 | 2024-05-29 | 34 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 14442 | 79.48 | 2024-01-27 | 92 | 2 | 12 | Actual |
| 14773 | 133.00 | 2024-02-27 | 89 | 6 | 5 | Actual |
| 37891 | 133.74 | 2025-11-27 | 89 | 4 | 11 | Actual |
| 24357 | 90.12 | 2024-11-26 | 92 | 2 | 11 | Actual |
| 1344 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 8976 | 109974.34 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 11567 | 705.00 | 2023-11-27 | 77 | 1 | 5 | Actual |
| 32820 | 41.00 | 2025-07-29 | 82 | 1 | 6 | Actual |
| 12391 | 5483.00 | 2023-12-28 | 52 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
| 34334 | 2018750.24 | 2025-08-29 | 46 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-11-26 | 21 | 7 | 8 | Actual |
| 31504 | 444.00 | 2025-06-28 | 74 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-10-28 | 85 | 6 | 3 | Budget |
| 17708 | 47.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 36881 | 67.78 | 2025-10-28 | 81 | 2 | 12 | Actual |
| 20946 | 69.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 39057 | 41.19 | 2025-12-28 | 73 | 5 | 11 | Actual |
| 9084 | 144.00 | 2023-09-27 | 89 | 6 | 3 | Actual |
| 900 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
| 3206 | 1102.62 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 13542 | 71.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-12-28 | 77 | 6 | 7 | Actual |
| 37719 | -323.16 | 2025-11-27 | 91 | 2 | 8 | Actual |
| 12595 | 5808.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
| 1159 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 9897 | 15391.00 | 2023-09-27 | 28 | 7 | 7 | Actual |
| 35289 | 412.00 | 2025-09-27 | 78 | 1 | 7 | Actual |
| 37281 | 76408.00 | 2025-11-27 | 39 | 7 | 4 | Actual |
| 22442 | 169.91 | 2024-09-26 | 65 | 6 | 11 | Actual |
| 23604 | 1468.00 | 2024-11-26 | 77 | 1 | 3 | Actual |
| 19663 | 35324.00 | 2024-07-29 | 33 | 7 | 3 | Actual |
| 32941 | 4064.00 | 2025-07-29 | 57 | 6 | 6 | Actual |
| 21510 | 48504.85 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 6674 | 48.05 | 2023-06-29 | 69 | 6 | 8 | Actual |
| 14722 | 231.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 3658 | 550.00 | 2023-04-29 | 87 | 6 | 4 | Budget |
| 29064 | 2385.51 | 2025-03-29 | 61 | 6 | 13 | Actual |
| 4417 | 200.00 | 2023-04-29 | 65 | 6 | 8 | Budget |
| 2803 | 58.00 | 2023-03-30 | 90 | 2 | 6 | Actual |
| 31616 | 17756.00 | 2025-06-28 | 53 | 6 | 5 | Actual |
| 38186 | 948.64 | 2025-11-27 | 87 | 6 | 13 | Actual |
| 3740 | 220.00 | 2023-04-29 | 90 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 5690 | 32.00 | 2023-06-29 | 71 | 6 | 3 | Actual |
| 20343 | 41.19 | 2024-07-29 | 89 | 2 | 11 | Actual |
| 17484 | 87.99 | 2024-04-28 | 92 | 2 | 12 | Actual |
| 29321 | 34170.00 | 2025-04-28 | 28 | 7 | 4 | Actual |
| 9732 | 380.00 | 2023-09-27 | 87 | 6 | 6 | Budget |
| 16839 | 111.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 19048 | 110117.00 | 2024-06-28 | 39 | 7 | 6 | Actual |
| 33711 | 92888.00 | 2025-08-29 | 39 | 7 | 3 | Actual |
| 39373 | 10434.78 | 2025-12-28 | 40 | 7 | 13 | Actual |
| 16708 | 14268.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
| 36468 | 101.00 | 2025-10-28 | 71 | 6 | 7 | Actual |
| 892 | 380.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
| 1331 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 151 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
| 11739 | 200.00 | 2023-11-27 | 65 | 2 | 6 | Budget |
| 185 | 98.00 | 2023-01-27 | 92 | 7 | 3 | Actual |
| 37558 | 164326.00 | 2025-11-27 | 21 | 7 | 6 | Actual |
| 14775 | -163.00 | 2024-02-27 | 91 | 6 | 5 | Actual |
| 34007 | 639.00 | 2025-08-29 | 92 | 3 | 6 | Actual |
| 28431 | 111.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 14640 | 577.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
| 29819 | 17962.02 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-09-27 | 67 | 2 | 8 | Budget |
| 3513 | 583.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
| 2974 | 135.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2025-07-29 | 87 | 6 | 8 | Actual |
| 30350 | 264.00 | 2025-05-29 | 74 | 7 | 3 | Actual |
| 14055 | 190.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 6271 | 313.00 | 2023-06-29 | 92 | 4 | 6 | Actual |
| 7781 | 1200.00 | 2023-07-30 | 61 | 6 | 8 | Budget |
| 3518 | 100.00 | 2023-04-29 | 66 | 7 | 3 | Budget |
| 9786 | 72.00 | 2023-09-27 | 69 | 1 | 7 | Actual |
| 31045 | 6.00 | 2025-05-29 | 96 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2025-06-28 | 77 | 1 | 8 | Actual |
| 30716 | 293.00 | 2025-05-29 | 90 | 6 | 6 | Actual |
| 22152 | 250.00 | 2024-09-26 | 67 | 6 | 7 | Actual |
| 19050 | 2542054.00 | 2024-06-28 | 43 | 7 | 6 | Actual |
| 25516 | 3795.51 | 2024-12-27 | 18 | 7 | 11 | Actual |
| 20404 | 588.00 | 2024-07-29 | 61 | 5 | 11 | Actual |
| 3379 | 200.00 | 2023-04-29 | 67 | 1 | 3 | Budget |
| 28348 | 130.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
| 2916 | 57.00 | 2023-03-30 | 68 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2024-03-29 | 61 | 1 | 11 | Actual |
| 23499 | 8172.19 | 2024-10-27 | 40 | 7 | 11 | Actual |
| 5774 | 100.00 | 2023-06-29 | 74 | 7 | 3 | Budget |
| 13371 | 117.75 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 3502 | 61585.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
| 17294 | 14.59 | 2024-04-28 | 69 | 3 | 11 | Actual |
| 4226 | 2038.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 3724 | 194.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 16809 | 139758.00 | 2024-04-28 | 29 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2023-04-29 | 32 | 7 | 6 | Actual |
| 13775 | 15301.00 | 2024-01-27 | 8 | 7 | 5 | Actual |
| 31960 | 78164.00 | 2025-06-28 | 34 | 7 | 7 | Actual |
| 29499 | 44.00 | 2025-04-28 | 82 | 3 | 6 | Actual |
| 28965 | 129.48 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 7500 | 4948.00 | 2023-07-30 | 94 | 6 | 6 | Actual |
| 25769 | 97008.00 | 2025-01-26 | 39 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 22108 | 98881.00 | 2024-09-26 | 39 | 7 | 6 | Actual |
| 27136 | 489.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 19621 | 77.00 | 2024-07-29 | 69 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-10-28 | 76 | 1 | 5 | Budget |
| 8910 | 200.00 | 2023-08-30 | 66 | 6 | 8 | Budget |
| 32902 | 97.00 | 2025-07-29 | 83 | 4 | 6 | Actual |
| 29547 | 232.00 | 2025-04-28 | 77 | 5 | 6 | Actual |
| 8744 | 195.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 6630 | 385.94 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 19464 | 239817.46 | 2024-06-28 | 46 | 7 | 11 | Actual |
| 16482 | -93.92 | 2024-03-29 | 91 | 6 | 12 | Actual |
| 18471 | 16.72 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 27689 | 555.02 | 2025-02-26 | 80 | 6 | 11 | Actual |
| 13573 | 45431.00 | 2024-01-27 | 32 | 7 | 3 | Actual |
| 25015 | 10.00 | 2024-12-27 | 69 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-11-27 | 83 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-11-27 | 76 | 1 | 6 | Budget |
| 13590 | 116.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 24898 | 393699.00 | 2024-12-27 | 101 | 6 | 5 | Actual |
| 36160 | 612.00 | 2025-10-28 | 92 | 1 | 5 | Actual |
| 28030 | 14.00 | 2025-03-29 | 96 | 6 | 3 | Actual |
| 29629 | 1345.00 | 2025-04-28 | 66 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-12-28 | 77 | 5 | 6 | Budget |
| 9813 | 187.00 | 2023-09-27 | 89 | 1 | 7 | Actual |
| 2541 | 261.00 | 2023-03-30 | 92 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2025-04-28 | 87 | 6 | 5 | Actual |
| 37775 | 254737.65 | 2025-11-27 | 29 | 7 | 8 | Actual |
| 34422 | 298.64 | 2025-08-29 | 66 | 4 | 11 | Actual |
| 37480 | 347.00 | 2025-11-27 | 87 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
Generated 2026-02-27 02:21:51.071 UTC