[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14843 | 47.00 | 2024-05-27 | 68 | 2 | 6 | Actual |
| 16097 | 342.00 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 21781 | 307.00 | 2024-12-25 | 81 | 6 | 4 | Actual |
| 39045 | 294.38 | 2026-03-28 | 92 | 4 | 11 | Actual |
| 38054 | 256.08 | 2026-02-25 | 67 | 6 | 12 | Actual |
| 25011 | 104.00 | 2025-03-27 | 65 | 4 | 6 | Actual |
| 22468 | 27000.00 | 2024-12-25 | 99 | 6 | 11 | Actual |
| 29191 | 87156.00 | 2025-07-27 | 13 | 7 | 3 | Actual |
| 4135 | 9000.00 | 2023-07-28 | 99 | 6 | 6 | Actual |
| 26779 | 162.66 | 2025-04-26 | 83 | 6 | 13 | Actual |
| 4067 | 73.00 | 2023-07-28 | 89 | 5 | 6 | Actual |
| 2086 | 380.00 | 2023-05-28 | 76 | 1 | 8 | Budget |
| 7053 | 150966.00 | 2023-10-28 | 29 | 7 | 4 | Actual |
| 24229 | 482.91 | 2025-02-24 | 81 | 2 | 8 | Actual |
| 21881 | -169.00 | 2024-12-25 | 91 | 6 | 5 | Actual |
| 24076 | 123244.00 | 2025-02-24 | 21 | 7 | 6 | Actual |
| 36505 | 26607.00 | 2026-01-26 | 28 | 7 | 7 | Actual |
| 21800 | 56553.00 | 2024-12-25 | 13 | 7 | 4 | Actual |
| 34040 | 95.00 | 2025-11-27 | 67 | 5 | 6 | Actual |
| 34584 | 34.80 | 2025-11-27 | 85 | 2 | 12 | Actual |
| 37186 | 103.00 | 2026-02-25 | 89 | 7 | 3 | Actual |
| 6434 | 380.00 | 2023-09-27 | 76 | 1 | 7 | Budget |
| 25765 | 46637.00 | 2025-04-26 | 34 | 7 | 3 | Actual |
| 15690 | 184500.00 | 2024-06-27 | 37 | 7 | 4 | Actual |
| 26165 | 6405.00 | 2025-04-26 | 8 | 7 | 6 | Actual |
| 29117 | 52393.46 | 2025-06-27 | 39 | 7 | 13 | Actual |
| 38525 | 36370.00 | 2026-03-28 | 40 | 7 | 5 | Actual |
| 12051 | 200.00 | 2024-02-25 | 85 | 1 | 7 | Budget |
| 9011 | 578.00 | 2023-12-26 | 80 | 1 | 3 | Actual |
| 2294 | 244.00 | 2023-06-28 | 89 | 1 | 3 | Actual |
| 26370 | 279.87 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2025-09-26 | 57 | 6 | 3 | Actual |
| 16103 | -365.58 | 2024-06-27 | 91 | 1 | 8 | Actual |
| 24172 | 17829.00 | 2025-02-24 | 28 | 7 | 7 | Actual |
| 11309 | 26.00 | 2024-02-25 | 82 | 6 | 3 | Actual |
| 30113 | 5570.01 | 2025-07-27 | 20 | 7 | 12 | Actual |
| 37014 | 35508.93 | 2026-01-26 | 60 | 6 | 13 | Actual |
| 22935 | 58.00 | 2025-01-25 | 81 | 2 | 6 | Actual |
| 30934 | 34500.00 | 2025-08-27 | 99 | 6 | 8 | Actual |
| 16597 | 68068.00 | 2024-07-27 | 31 | 7 | 3 | Actual |
| 23554 | 10.33 | 2025-01-25 | 85 | 6 | 12 | Actual |
| 14053 | 238.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
| 1545 | 382.00 | 2023-05-28 | 81 | 6 | 5 | Actual |
| 36492 | 1004210.00 | 2026-01-26 | 6 | 7 | 7 | Actual |
| 15793 | 223.00 | 2024-06-27 | 65 | 1 | 6 | Actual |
| 27787 | 1.00 | 2025-05-27 | 96 | 2 | 12 | Actual |
| 24650 | 6695.00 | 2025-03-27 | 52 | 6 | 3 | Actual |
| 38982 | 210.34 | 2026-03-28 | 81 | 2 | 11 | Actual |
| 37062 | 10734.79 | 2026-01-26 | 32 | 7 | 13 | Actual |
| 36631 | 122163.96 | 2026-01-26 | 35 | 7 | 8 | Actual |
| 20802 | 14268.00 | 2024-11-27 | 18 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2024-06-27 | 20 | 7 | 4 | Actual |
| 4400 | 12848.29 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 11385 | 100.00 | 2024-02-25 | 81 | 7 | 3 | Budget |
| 13133 | 24240.00 | 2024-03-27 | 32 | 7 | 6 | Actual |
| 8395 | 100.00 | 2023-11-28 | 74 | 2 | 6 | Budget |
| 29685 | 47907.00 | 2025-07-27 | 94 | 6 | 7 | Actual |
| 6074 | 36678.00 | 2023-09-27 | 34 | 7 | 5 | Actual |
| 12848 | 91.00 | 2024-03-27 | 84 | 1 | 6 | Actual |
| 8910 | 200.00 | 2023-11-28 | 66 | 6 | 8 | Budget |
| 25834 | 100198.00 | 2025-04-26 | 56 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2024-01-26 | 4 | 7 | 4 | Actual |
| 20147 | 288096.00 | 2024-10-27 | 4 | 7 | 7 | Actual |
| 1838 | 1200.00 | 2023-05-28 | 54 | 6 | 6 | Budget |
| 395 | 380.00 | 2023-04-27 | 65 | 6 | 5 | Budget |
| 12027 | 128.00 | 2024-02-25 | 68 | 1 | 7 | Actual |
| 25337 | 23379.92 | 2025-03-27 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-12-25 | 60 | 2 | 8 | Actual |
| 12896 | 40.00 | 2024-03-27 | 84 | 2 | 6 | Budget |
| 31104 | 274.17 | 2025-08-27 | 92 | 6 | 11 | Actual |
| 26400 | 46441.34 | 2025-04-26 | 38 | 7 | 8 | Actual |
| 13540 | 1143.00 | 2024-04-26 | 80 | 6 | 3 | Actual |
| 30200 | 366.17 | 2025-07-27 | 73 | 6 | 13 | Actual |
| 17411 | 64089.19 | 2024-07-27 | 15 | 7 | 11 | Actual |
| 11003 | 20339.00 | 2024-01-26 | 7 | 7 | 7 | Actual |
| 23095 | 350.00 | 2025-01-25 | 67 | 1 | 7 | Actual |
| 4882 | 24070.00 | 2023-08-28 | 63 | 6 | 5 | Actual |
| 28602 | 599.58 | 2025-06-27 | 74 | 2 | 8 | Actual |
| 39220 | 189.06 | 2026-03-28 | 84 | 6 | 12 | Actual |
| 37696 | 52970.25 | 2026-02-25 | 60 | 2 | 8 | Actual |
| 4448 | 131.39 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 38851 | 479.88 | 2026-03-28 | 66 | 2 | 8 | Actual |
| 14332 | 1108.23 | 2024-04-26 | 61 | 6 | 11 | Actual |
| 11726 | 162.00 | 2024-02-25 | 89 | 1 | 6 | Actual |
| 20832 | 351.00 | 2024-11-27 | 73 | 1 | 5 | Actual |
| 10670 | 176.00 | 2024-01-26 | 68 | 3 | 6 | Actual |
| 26966 | 219205.00 | 2025-05-27 | 12 | 2 | 4 | Actual |
| 4705 | 1100.00 | 2023-08-28 | 80 | 1 | 4 | Budget |
| 11018 | 20682.00 | 2024-01-26 | 32 | 7 | 7 | Actual |
| 2907 | 1040.00 | 2023-06-28 | 61 | 5 | 6 | Actual |
| 411 | 846.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
| 30894 | 270.78 | 2025-08-27 | 90 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-12-26 | 97 | 6 | 8 | Actual |
| 21989 | 111.00 | 2024-12-25 | 84 | 3 | 6 | Actual |
| 30077 | 379.49 | 2025-07-27 | 66 | 6 | 12 | Actual |
| 13135 | 28555.00 | 2024-03-27 | 34 | 7 | 6 | Actual |
| 33216 | 707.16 | 2025-10-27 | 65 | 1 | 11 | Actual |
| 39019 | 94.38 | 2026-03-28 | 94 | 3 | 11 | Actual |
| 36046 | 8340.00 | 2026-01-26 | 62 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-07-28 | 61 | 6 | 5 | Actual |
| 2433 | 92.00 | 2023-06-28 | 90 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-06-28 | 67 | 7 | 3 | Budget |
| 26043 | -97.00 | 2025-04-26 | 91 | 2 | 6 | Actual |
| 5933 | 32652.00 | 2023-09-27 | 34 | 7 | 4 | Actual |
| 10203 | 319.00 | 2024-01-26 | 92 | 6 | 3 | Actual |
| 7245 | 480.00 | 2023-10-28 | 87 | 1 | 6 | Budget |
| 24785 | 229.00 | 2025-03-27 | 73 | 6 | 4 | Actual |
| 26300 | 570.79 | 2025-04-26 | 78 | 1 | 8 | Actual |
| 377 | 17392.00 | 2023-04-27 | 12 | 2 | 5 | Actual |
| 29340 | 328.00 | 2025-07-27 | 67 | 1 | 5 | Actual |
| 3506 | 33040.00 | 2023-07-28 | 40 | 7 | 3 | Actual |
| 1068 | 220.00 | 2023-04-27 | 73 | 6 | 8 | Budget |
| 6178 | 1116030.00 | 2023-09-27 | 10 | 3 | 6 | Actual |
| 14462 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 4454 | 196.54 | 2023-07-28 | 90 | 6 | 8 | Actual |
| 26275 | 33902.00 | 2025-04-26 | 33 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2025-12-26 | 29 | 7 | 7 | Actual |
| 8404 | 161.00 | 2023-11-28 | 81 | 2 | 6 | Actual |
| 20312 | 76.29 | 2024-10-27 | 84 | 1 | 11 | Actual |
| 29025 | 474.94 | 2025-06-27 | 87 | 1 | 13 | Actual |
| 24357 | 90.12 | 2025-02-24 | 92 | 2 | 11 | Actual |
| 20601 | 767.79 | 2024-10-27 | 34 | 7 | 12 | Actual |
| 11196 | 10395.21 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-12-26 | 71 | 2 | 8 | Actual |
| 30650 | 209.00 | 2025-08-27 | 81 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-12-26 | 71 | 1 | 3 | Actual |
| 3463 | 23.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2023-11-28 | 61 | 1 | 5 | Actual |
| 26617 | 3.95 | 2025-04-26 | 69 | 1 | 12 | Actual |
| 37145 | 24696.00 | 2026-02-25 | 18 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-07-27 | 57 | 6 | 3 | Actual |
| 5168 | 111.00 | 2023-08-28 | 73 | 5 | 6 | Actual |
| 31824 | 118.00 | 2025-09-26 | 67 | 6 | 6 | Actual |
| 35414 | 217.75 | 2025-12-26 | 83 | 2 | 8 | Actual |
| 35213 | 4361.00 | 2025-12-26 | 53 | 6 | 6 | Actual |
| 2043 | 82455.00 | 2023-05-28 | 15 | 7 | 7 | Actual |
| 12777 | -130.00 | 2024-03-27 | 91 | 6 | 5 | Actual |
| 8384 | 158.00 | 2023-11-28 | 66 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2023-05-28 | 62 | 6 | 5 | Actual |
| 13565 | 17479.00 | 2024-04-26 | 20 | 7 | 3 | Actual |
| 25160 | 18200.00 | 2025-03-27 | 63 | 6 | 7 | Actual |
| 652 | 80.00 | 2023-04-27 | 85 | 4 | 6 | Budget |
| 4323 | 442.00 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 20954 | 111.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
| 38665 | 91544.00 | 2026-03-28 | 56 | 6 | 6 | Actual |
| 38609 | 16.00 | 2026-03-28 | 96 | 3 | 6 | Actual |
| 24679 | 288.00 | 2025-03-27 | 90 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-12-26 | 60 | 7 | 3 | Actual |
| 17509 | 14.59 | 2024-07-27 | 84 | 6 | 12 | Actual |
| 3783 | 650.00 | 2023-07-28 | 80 | 6 | 5 | Budget |
| 17050 | 77845.00 | 2024-07-27 | 56 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2025-03-27 | 60 | 6 | 4 | Actual |
| 18670 | 2.00 | 2024-09-26 | 96 | 7 | 3 | Actual |
| 6997 | 200.00 | 2023-10-28 | 68 | 6 | 4 | Budget |
| 39257 | 116534.24 | 2026-03-28 | 43 | 7 | 12 | Actual |
| 21101 | 135222.00 | 2024-11-27 | 35 | 7 | 6 | Actual |
| 30465 | 710.00 | 2025-08-27 | 66 | 1 | 5 | Actual |
| 16041 | 184.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 14553 | 285.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
| 14689 | 619519.00 | 2024-05-27 | 4 | 7 | 4 | Actual |
| 3776 | 188.00 | 2023-07-28 | 74 | 6 | 5 | Actual |
| 16571 | 900.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 38917 | 237184.29 | 2026-03-28 | 15 | 7 | 8 | Actual |
| 2510 | 36.00 | 2023-06-28 | 71 | 6 | 4 | Actual |
| 171 | 89.00 | 2023-04-27 | 81 | 7 | 3 | Actual |
| 37581 | 384.00 | 2026-02-25 | 67 | 1 | 7 | Actual |
| 8513 | 151.00 | 2023-11-28 | 90 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-12-26 | 67 | 6 | 8 | Actual |
| 18501 | 6.08 | 2024-08-27 | 69 | 6 | 12 | Actual |
| 2407 | 30.00 | 2023-06-28 | 71 | 7 | 3 | Budget |
| 13473 | 1687.50 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2025-05-27 | 85 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-10-28 | 60 | 7 | 3 | Budget |
| 6731 | 19577.20 | 2023-09-27 | 33 | 7 | 8 | Actual |
| 3846 | 176.00 | 2023-07-28 | 67 | 1 | 6 | Actual |
| 23672 | 223020.00 | 2025-02-24 | 29 | 7 | 3 | Actual |
| 16254 | 1.00 | 2024-06-27 | 96 | 2 | 11 | Actual |
| 29477 | 132.00 | 2025-07-27 | 90 | 2 | 6 | Actual |
| 10560 | 11886.00 | 2024-01-26 | 100 | 7 | 5 | Actual |
| 31263 | 88.97 | 2025-08-27 | 67 | 1 | 13 | Actual |
| 10075 | 112606.21 | 2023-12-26 | 13 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 29910 | 110.34 | 2025-07-27 | 83 | 3 | 11 | Actual |
| 22800 | 24904.00 | 2025-01-25 | 100 | 7 | 4 | Actual |
| 20058 | 52450.00 | 2024-10-27 | 13 | 7 | 6 | Actual |
| 4362 | 200.00 | 2023-07-28 | 66 | 2 | 8 | Budget |
| 25731 | 608.00 | 2025-04-26 | 81 | 6 | 3 | Actual |
| 24789 | 132.00 | 2025-03-27 | 78 | 6 | 4 | Actual |
| 16711 | 64301.00 | 2024-07-27 | 21 | 7 | 4 | Actual |
| 14082 | 51712.00 | 2024-04-26 | 31 | 7 | 7 | Actual |
| 10821 | 100.00 | 2024-01-26 | 68 | 6 | 6 | Budget |
| 35950 | 47.00 | 2026-01-26 | 94 | 1 | 3 | Actual |
| 33050 | 802.00 | 2025-10-27 | 81 | 6 | 7 | Actual |
| 26054 | 90.00 | 2025-04-26 | 68 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2023-12-26 | 61 | 1 | 7 | Budget |
| 8569 | 113703.00 | 2023-11-28 | 56 | 6 | 6 | Actual |
| 981 | 219.27 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 1809 | 177.00 | 2023-05-28 | 77 | 5 | 6 | Actual |
| 20754 | 672.00 | 2024-11-27 | 92 | 1 | 4 | Actual |
| 1063 | 49.57 | 2023-04-27 | 71 | 6 | 8 | Actual |
| 30049 | 47.57 | 2025-07-27 | 73 | 2 | 12 | Actual |
| 14625 | 47499.00 | 2024-05-27 | 60 | 1 | 4 | Actual |
| 16332 | -26.90 | 2024-06-27 | 91 | 5 | 11 | Actual |
| 15081 | 12609.00 | 2024-05-27 | 20 | 7 | 7 | Actual |
| 29523 | 400.00 | 2025-07-27 | 80 | 4 | 6 | Actual |
| 29324 | 43918.00 | 2025-07-27 | 32 | 7 | 4 | Actual |
| 17867 | 509.00 | 2024-08-27 | 80 | 1 | 6 | Actual |
| 11919 | -72.00 | 2024-02-25 | 91 | 5 | 6 | Actual |
| 3145 | 112.00 | 2023-06-28 | 89 | 6 | 7 | Actual |
| 34193 | 146382.00 | 2025-11-27 | 13 | 7 | 7 | Actual |
| 4832 | 52.00 | 2023-08-28 | 69 | 1 | 5 | Actual |
| 971 | 750.00 | 2023-04-27 | 80 | 1 | 8 | Budget |
| 5468 | 304.12 | 2023-08-28 | 89 | 1 | 8 | Actual |
| 22493 | 59875.28 | 2024-12-25 | 39 | 7 | 11 | Actual |
| 4602 | 256527.00 | 2023-08-28 | 4 | 7 | 3 | Actual |
| 35120 | 204.00 | 2025-12-26 | 80 | 2 | 6 | Actual |
| 25857 | 149.00 | 2025-04-26 | 85 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2024-06-27 | 62 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2024-12-25 | 76 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-12-26 | 83 | 1 | 5 | Actual |
| 11821 | 550.00 | 2024-02-25 | 87 | 3 | 6 | Budget |
| 22922 | 346.00 | 2025-01-25 | 62 | 2 | 6 | Actual |
| 32505 | 140.00 | 2025-10-27 | 69 | 1 | 3 | Actual |
| 4406 | 17800.00 | 2023-07-28 | 57 | 6 | 8 | Budget |
| 30777 | 15.00 | 2025-08-27 | 96 | 1 | 7 | Actual |
| 16719 | 27705.00 | 2024-07-27 | 33 | 7 | 4 | Actual |
| 33055 | 1170.00 | 2025-10-27 | 87 | 6 | 7 | Actual |
| 20020 | 29.00 | 2024-10-27 | 54 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2026-01-26 | 62 | 1 | 5 | Actual |
| 34460 | 101.82 | 2025-11-27 | 81 | 5 | 11 | Actual |
| 22658 | 50464.00 | 2025-01-25 | 14 | 7 | 3 | Actual |
| 14424 | 5.01 | 2024-04-26 | 68 | 2 | 12 | Actual |
| 8701 | 266.00 | 2023-11-28 | 94 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-12-26 | 87 | 1 | 6 | Budget |
| 1196 | 313.00 | 2023-05-28 | 66 | 6 | 3 | Actual |
| 34624 | 13208.45 | 2025-11-27 | 94 | 6 | 12 | Actual |
| 30697 | 270.00 | 2025-08-27 | 66 | 6 | 6 | Actual |
| 14800 | 22857.00 | 2024-05-27 | 33 | 7 | 5 | Actual |
| 32443 | 401.26 | 2025-09-26 | 65 | 6 | 13 | Actual |
| 29902 | 181.61 | 2025-07-27 | 73 | 3 | 11 | Actual |
| 25674 | 37639.80 | 2025-04-25 | 92 | 7 | 11 | Actual |
| 13786 | 16980.00 | 2024-04-26 | 28 | 7 | 5 | Actual |
| 21613 | 83720.00 | 2024-12-25 | 60 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2024-12-25 | 28 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-12-26 | 65 | 6 | 4 | Budget |
| 9836 | 380.00 | 2023-12-26 | 65 | 6 | 7 | Budget |
| 30437 | 134265.00 | 2025-08-27 | 13 | 7 | 4 | Actual |
| 10530 | 38500.00 | 2024-01-26 | 99 | 6 | 5 | Actual |
| 21420 | 15.65 | 2024-11-27 | 82 | 4 | 11 | Actual |
| 13831 | 668.00 | 2024-04-26 | 62 | 2 | 6 | Actual |
| 21882 | 281.00 | 2024-12-25 | 92 | 6 | 5 | Actual |
| 24070 | 55490.00 | 2025-02-24 | 13 | 7 | 6 | Actual |
| 19325 | 85.87 | 2024-09-26 | 66 | 3 | 11 | Actual |
| 24908 | 11343.00 | 2025-03-27 | 20 | 7 | 5 | Actual |
| 28406 | 8.00 | 2025-06-27 | 96 | 5 | 6 | Actual |
| 7105 | 650.00 | 2023-10-28 | 87 | 1 | 5 | Budget |
| 21281 | 169.27 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 11907 | 20.00 | 2024-02-25 | 82 | 5 | 6 | Budget |
| 23461 | 19.91 | 2025-01-25 | 82 | 6 | 11 | Actual |
| 39273 | 160.90 | 2026-03-28 | 78 | 1 | 13 | Actual |
| 35406 | 428.36 | 2025-12-26 | 73 | 2 | 8 | Actual |
| 36987 | 485.47 | 2026-01-26 | 65 | 2 | 13 | Actual |
| 14943 | 23235.00 | 2024-05-27 | 52 | 6 | 6 | Actual |
| 7857 | 23827.28 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 11506 | 140.00 | 2024-02-25 | 89 | 6 | 4 | Actual |
| 29558 | -147.00 | 2025-07-27 | 91 | 5 | 6 | Actual |
| 31420 | 2615.00 | 2025-09-26 | 76 | 6 | 3 | Actual |
| 35127 | 99.00 | 2025-12-26 | 89 | 2 | 6 | Actual |
| 21267 | 290.48 | 2024-11-27 | 66 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-12-26 | 76 | 7 | 3 | Actual |
| 4401 | 20600.00 | 2023-07-28 | 52 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2024-01-26 | 62 | 1 | 8 | Budget |
| 22783 | 56561.00 | 2025-01-25 | 21 | 7 | 4 | Actual |
| 30888 | 60.17 | 2025-08-27 | 82 | 2 | 8 | Actual |
| 9303 | 52187.00 | 2023-12-26 | 39 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2026-02-25 | 46 | 7 | 3 | Actual |
| 1296 | 90.00 | 2023-05-28 | 81 | 7 | 3 | Budget |
| 10788 | 60.00 | 2024-01-26 | 84 | 5 | 6 | Budget |
| 34305 | 960.00 | 2025-11-27 | 97 | 6 | 8 | Actual |
| 20907 | 121643.00 | 2024-11-27 | 35 | 7 | 5 | Actual |
| 25414 | 80.55 | 2025-03-27 | 90 | 3 | 11 | Actual |
| 22488 | 7810.48 | 2024-12-25 | 33 | 7 | 11 | Actual |
| 37718 | 407.15 | 2026-02-25 | 90 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-12-25 | 65 | 6 | 8 | Actual |
| 12549 | 400.00 | 2024-03-27 | 73 | 1 | 4 | Budget |
| 37702 | 328.36 | 2026-02-25 | 68 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-11-27 | 62 | 1 | 8 | Actual |
| 22924 | 47.00 | 2025-01-25 | 66 | 2 | 6 | Actual |
| 20211 | 107.14 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 39313 | 14620.82 | 2026-03-28 | 52 | 6 | 13 | Actual |
| 13313 | 1360.20 | 2024-03-27 | 80 | 1 | 8 | Actual |
| 18758 | 38575.00 | 2024-09-26 | 38 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2025-08-27 | 40 | 7 | 4 | Actual |
| 19631 | 63.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
| 33600 | 43842.42 | 2025-10-27 | 14 | 7 | 13 | Actual |
| 27797 | 364.60 | 2025-05-27 | 66 | 6 | 12 | Actual |
| 37951 | 131.61 | 2026-02-25 | 89 | 6 | 11 | Actual |
| 13733 | 11.00 | 2024-04-26 | 96 | 1 | 5 | Actual |
| 10165 | 197.00 | 2024-01-26 | 66 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2024-09-26 | 62 | 6 | 5 | Actual |
| 17538 | 7147.70 | 2024-07-27 | 33 | 7 | 12 | Actual |
| 34407 | 30.55 | 2025-11-27 | 82 | 3 | 11 | Actual |
| 28374 | 71.00 | 2025-06-27 | 85 | 4 | 6 | Actual |
| 12256 | 411400.00 | 2024-02-25 | 56 | 6 | 8 | Budget |
| 9414 | 38500.00 | 2023-12-26 | 99 | 6 | 5 | Actual |
| 10827 | 120.00 | 2024-01-26 | 72 | 6 | 6 | Actual |
| 1274 | 72.00 | 2023-05-28 | 65 | 7 | 3 | Actual |
| 27539 | 57.14 | 2025-05-27 | 69 | 1 | 11 | Actual |
| 15579 | 204.00 | 2024-06-27 | 65 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-08-27 | 38 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-09-27 | 96 | 7 | 3 | Actual |
| 10473 | 11200.00 | 2024-01-26 | 52 | 6 | 5 | Budget |
| 16712 | 12118.00 | 2024-07-27 | 22 | 7 | 4 | Actual |
| 2539 | 196.00 | 2023-06-28 | 90 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2025-04-26 | 60 | 3 | 11 | Actual |
| 12888 | 200.00 | 2024-03-27 | 80 | 2 | 6 | Budget |
| 38344 | 9174.00 | 2026-03-28 | 61 | 1 | 4 | Actual |
| 31765 | 186.00 | 2025-09-26 | 66 | 4 | 6 | Actual |
| 34399 | 32.67 | 2025-11-27 | 71 | 3 | 11 | Actual |
| 12912 | 3000.00 | 2024-03-27 | 61 | 3 | 6 | Budget |
| 34417 | 6.00 | 2025-11-27 | 96 | 3 | 11 | Actual |
| 8473 | 1404.00 | 2023-11-28 | 61 | 4 | 6 | Actual |
| 14885 | 416.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 27137 | 302.00 | 2025-05-27 | 81 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2025-12-26 | 87 | 1 | 4 | Actual |
| 24738 | 72.00 | 2025-03-27 | 92 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-10-27 | 60 | 7 | 3 | Actual |
| 3137 | 138.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
| 36356 | 277.00 | 2026-01-26 | 87 | 5 | 6 | Actual |
| 20598 | 27466.16 | 2024-10-27 | 31 | 7 | 12 | Actual |
| 38274 | 60.00 | 2026-03-28 | 82 | 6 | 3 | Actual |
| 26652 | 50.76 | 2025-04-26 | 72 | 6 | 12 | Actual |
| 617 | 1500.00 | 2023-04-27 | 61 | 4 | 6 | Budget |
| 15475 | 1093.33 | 2024-05-27 | 34 | 7 | 12 | Actual |
| 3356 | 138627.91 | 2023-06-28 | 29 | 7 | 8 | Actual |
| 30076 | 417.79 | 2025-07-27 | 65 | 6 | 12 | Actual |
| 33180 | 28953.14 | 2025-10-27 | 94 | 6 | 8 | Actual |
| 25421 | 665.67 | 2025-03-27 | 62 | 4 | 11 | Actual |
| 12832 | 143.00 | 2024-03-27 | 74 | 1 | 6 | Actual |
| 1714 | 263.00 | 2023-05-28 | 76 | 3 | 6 | Actual |
| 36376 | 27.00 | 2026-01-26 | 71 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2023-09-27 | 57 | 6 | 8 | Budget |
| 7327 | 168.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
| 28941 | 3441.25 | 2025-06-27 | 53 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2025-05-27 | 87 | 6 | 7 | Actual |
| 2831 | 280.00 | 2023-06-28 | 76 | 3 | 6 | Budget |
| 2035 | 391021.00 | 2023-05-28 | 101 | 6 | 7 | Actual |
| 27878 | 108248.88 | 2025-05-27 | 12 | 2 | 13 | Actual |
| 32225 | 15809.56 | 2025-09-26 | 52 | 6 | 11 | Actual |
| 20677 | 16598.00 | 2024-11-27 | 7 | 7 | 3 | Actual |
| 28507 | 30239.00 | 2025-06-27 | 63 | 6 | 7 | Actual |
| 6160 | 200.00 | 2023-09-27 | 81 | 2 | 6 | Budget |
| 18402 | 13869.10 | 2024-08-27 | 60 | 6 | 11 | Actual |
| 36307 | -387.00 | 2026-01-26 | 91 | 3 | 6 | Actual |
| 23441 | 75.23 | 2025-01-25 | 54 | 6 | 11 | Actual |
| 9049 | 200.00 | 2023-12-26 | 66 | 6 | 3 | Budget |
| 19487 | 35.87 | 2024-09-26 | 89 | 1 | 12 | Actual |
| 1222 | 102.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
| 16407 | 9.27 | 2024-06-27 | 68 | 1 | 12 | Actual |
| 23735 | -360.00 | 2025-02-24 | 91 | 1 | 4 | Actual |
| 30207 | 45.11 | 2025-07-27 | 82 | 6 | 13 | Actual |
| 39389 | 1569.90 | 2026-04-26 | 85 | 7 | 7 | Actual |
| 30223 | 11017.25 | 2025-07-27 | 8 | 7 | 13 | Actual |
| 34023 | 421.00 | 2025-11-27 | 80 | 4 | 6 | Actual |
| 31096 | 36.93 | 2025-08-27 | 82 | 6 | 11 | Actual |
| 18209 | 55.63 | 2024-08-27 | 69 | 6 | 8 | Actual |
| 9843 | 200.00 | 2023-12-26 | 68 | 6 | 7 | Budget |
| 1228 | 380.00 | 2023-05-28 | 87 | 6 | 3 | Budget |
| 38224 | 8504.00 | 2026-03-28 | 61 | 1 | 3 | Actual |
| 35417 | 955.64 | 2025-12-26 | 87 | 2 | 8 | Actual |
| 18757 | 133942.00 | 2024-09-26 | 37 | 7 | 4 | Actual |
| 12892 | 12.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 32639 | 437.00 | 2025-10-27 | 89 | 1 | 4 | Actual |
| 15584 | 31.00 | 2024-06-27 | 71 | 7 | 3 | Actual |
| 27718 | 9246.68 | 2025-05-27 | 24 | 7 | 11 | Actual |
| 1140 | 380.00 | 2023-05-28 | 66 | 1 | 3 | Budget |
| 24981 | 854054.00 | 2025-03-27 | 11 | 3 | 6 | Actual |
| 38781 | 990.00 | 2026-03-28 | 87 | 6 | 7 | Actual |
| 32036 | 243.51 | 2025-09-26 | 68 | 6 | 8 | Actual |
| 22671 | 38095.00 | 2025-01-25 | 33 | 7 | 3 | Actual |
| 30819 | 23788.00 | 2025-08-27 | 8 | 7 | 7 | Actual |
| 9963 | 1100.00 | 2023-12-26 | 62 | 2 | 8 | Budget |
| 15646 | 76.00 | 2024-06-27 | 71 | 6 | 4 | Actual |
| 31112 | 18206.42 | 2025-08-27 | 7 | 7 | 11 | Actual |
| 32066 | 155940.35 | 2025-09-26 | 14 | 7 | 8 | Actual |
| 8229 | -192.00 | 2023-11-28 | 91 | 1 | 5 | Actual |
| 3363 | 26822.79 | 2023-06-28 | 38 | 7 | 8 | Actual |
| 31053 | 29.48 | 2025-08-27 | 69 | 4 | 11 | Actual |
| 33331 | 413.53 | 2025-10-27 | 65 | 6 | 11 | Actual |
| 10564 | 1924.00 | 2024-01-26 | 61 | 1 | 6 | Actual |
| 31914 | 720.00 | 2025-09-26 | 66 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-12-26 | 67 | 1 | 3 | Actual |
| 28116 | 228672.00 | 2025-06-27 | 12 | 2 | 4 | Actual |
| 10546 | 13589.00 | 2024-01-26 | 24 | 7 | 5 | Actual |
| 38186 | 948.64 | 2026-02-25 | 87 | 6 | 13 | Actual |
| 15464 | 12093.54 | 2024-05-27 | 19 | 7 | 12 | Actual |
| 12336 | 132662.64 | 2024-02-25 | 37 | 7 | 8 | Actual |
| 36842 | 247.57 | 2026-01-26 | 66 | 1 | 12 | Actual |
| 9143 | 70.00 | 2023-12-26 | 76 | 7 | 3 | Budget |
| 32002 | 266.24 | 2025-09-26 | 67 | 2 | 8 | Actual |
| 806 | 3337.00 | 2023-04-27 | 62 | 1 | 7 | Actual |
| 28655 | 1308099.70 | 2025-06-27 | 101 | 6 | 8 | Actual |
| 35801 | 46163.32 | 2025-12-26 | 37 | 7 | 12 | Actual |
| 1907 | 8931.00 | 2023-05-28 | 20 | 7 | 6 | Actual |
| 15587 | 151.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
| 26272 | 223368.00 | 2025-04-26 | 29 | 7 | 7 | Actual |
| 24768 | 15.00 | 2025-03-27 | 96 | 1 | 4 | Actual |
| 20685 | 75289.00 | 2024-11-27 | 21 | 7 | 3 | Actual |
| 34715 | 3736.41 | 2025-11-27 | 61 | 6 | 13 | Actual |
| 7897 | 100.00 | 2023-11-28 | 84 | 1 | 3 | Budget |
| 33499 | 25891.67 | 2025-10-27 | 35 | 7 | 12 | Actual |
| 1471 | 300.00 | 2023-05-28 | 73 | 1 | 5 | Budget |
| 23372 | 213.53 | 2025-01-25 | 80 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2023-04-27 | 62 | 6 | 8 | Budget |
| 38367 | 790.00 | 2026-03-28 | 92 | 1 | 4 | Actual |
| 27180 | 491.00 | 2025-05-27 | 65 | 3 | 6 | Actual |
| 14549 | 471.00 | 2024-05-27 | 73 | 6 | 3 | Actual |
| 2891 | 101.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2026-02-25 | 83 | 1 | 12 | Actual |
| 9962 | 1800.00 | 2023-12-26 | 61 | 2 | 8 | Budget |
| 6469 | 15400.00 | 2023-09-27 | 57 | 6 | 7 | Budget |
| 9187 | 500.00 | 2023-12-26 | 73 | 1 | 4 | Budget |
| 4869 | 9628.00 | 2023-08-28 | 53 | 6 | 5 | Actual |
| 24812 | 74965.00 | 2025-03-27 | 15 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2025-04-26 | 12 | 2 | 4 | Actual |
| 3889 | 100.00 | 2023-07-28 | 65 | 2 | 6 | Budget |
| 29764 | 176.84 | 2025-07-27 | 84 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-12-25 | 62 | 6 | 6 | Actual |
| 16391 | 7221.11 | 2024-06-27 | 33 | 7 | 11 | Actual |
| 12230 | 458.67 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2025-05-27 | 60 | 6 | 12 | Actual |
| 27113 | 44329.00 | 2025-05-27 | 34 | 7 | 5 | Actual |
| 29592 | 436.00 | 2025-07-27 | 92 | 6 | 6 | Actual |
| 17 | 70.00 | 2023-04-27 | 71 | 1 | 3 | Budget |
| 21835 | 421.00 | 2024-12-25 | 76 | 1 | 5 | Actual |
| 2146 | 90.00 | 2023-05-28 | 83 | 2 | 8 | Budget |
| 13152 | 633.00 | 2024-03-27 | 66 | 1 | 7 | Actual |
| 13719 | 757.00 | 2024-04-26 | 77 | 1 | 5 | Actual |
| 15495 | 856.00 | 2024-06-27 | 76 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-09-27 | 73 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-12-25 | 62 | 6 | 11 | Actual |
| 21659 | 846.00 | 2024-12-25 | 77 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-12-26 | 82 | 1 | 7 | Actual |
| 25394 | 776.31 | 2025-03-27 | 62 | 3 | 11 | Actual |
| 16044 | 297.00 | 2024-06-27 | 90 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2025-08-27 | 57 | 6 | 4 | Actual |
| 24591 | 23.00 | 2025-02-24 | 97 | 6 | 12 | Actual |
| 27027 | 44833.00 | 2025-05-27 | 40 | 7 | 4 | Actual |
| 11159 | 2700.00 | 2024-01-26 | 76 | 6 | 8 | Budget |
| 10976 | 212.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
| 906 | 238.00 | 2023-04-27 | 92 | 6 | 7 | Actual |
| 9430 | 14635.00 | 2023-12-26 | 24 | 7 | 5 | Actual |
| 37775 | 254737.65 | 2026-02-25 | 29 | 7 | 8 | Actual |
| 38132 | 194.24 | 2026-02-25 | 92 | 1 | 13 | Actual |
| 25494 | 183.74 | 2025-03-27 | 81 | 6 | 11 | Actual |
| 30579 | 13.00 | 2025-08-27 | 96 | 1 | 6 | Actual |
| 23750 | 331.00 | 2025-02-24 | 66 | 6 | 4 | Actual |
| 10960 | 208.00 | 2024-01-26 | 68 | 6 | 7 | Actual |
| 15048 | 52.00 | 2024-05-27 | 69 | 6 | 7 | Actual |
| 11680 | 41550.00 | 2024-02-25 | 39 | 7 | 5 | Actual |
| 35445 | 1210.19 | 2025-12-26 | 80 | 6 | 8 | Actual |
| 2697 | 2945.00 | 2023-06-28 | 23 | 7 | 5 | Actual |
| 4280 | 11690.00 | 2023-07-28 | 8 | 7 | 7 | Actual |
| 22447 | 25.23 | 2024-12-25 | 71 | 6 | 11 | Actual |
| 19063 | 342.00 | 2024-09-26 | 74 | 1 | 7 | Actual |
| 6362 | 235.00 | 2023-09-27 | 81 | 6 | 6 | Actual |
| 10845 | 100.00 | 2024-01-26 | 83 | 6 | 6 | Budget |
| 23322 | 50.76 | 2025-01-25 | 85 | 1 | 11 | Actual |
| 18174 | 429.88 | 2024-08-27 | 66 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2026-01-26 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2024-04-26 | 60 | 1 | 7 | Actual |
| 822 | 200.00 | 2023-04-27 | 74 | 1 | 7 | Budget |
| 26342 | 27939.48 | 2025-04-26 | 52 | 6 | 8 | Actual |
| 32185 | 475.24 | 2025-09-26 | 80 | 4 | 11 | Actual |
| 26462 | 4.00 | 2025-04-26 | 96 | 2 | 11 | Actual |
| 23754 | 51.00 | 2025-02-24 | 71 | 6 | 4 | Actual |
| 12846 | 109.00 | 2024-03-27 | 83 | 1 | 6 | Actual |
| 18422 | 42.25 | 2024-08-27 | 84 | 6 | 11 | Actual |
| 8747 | 480.00 | 2023-11-28 | 81 | 6 | 7 | Budget |
| 34350 | 950.78 | 2025-11-27 | 80 | 1 | 11 | Actual |
| 18243 | 81025.32 | 2024-08-27 | 21 | 7 | 8 | Actual |
| 2719 | 280.00 | 2023-06-28 | 65 | 1 | 6 | Budget |
| 10876 | 16153.00 | 2024-01-26 | 28 | 7 | 6 | Actual |
| 5402 | 14097.00 | 2023-08-28 | 8 | 7 | 7 | Actual |
| 11308 | 20.00 | 2024-02-25 | 82 | 6 | 3 | Budget |
| 18332 | 11.40 | 2024-08-27 | 82 | 3 | 11 | Actual |
| 28256 | 65438.00 | 2025-06-27 | 21 | 7 | 5 | Actual |
| 30372 | 743.00 | 2025-08-27 | 66 | 1 | 4 | Actual |
| 13466 | 70275.12 | 2024-03-27 | 37 | 7 | 8 | Actual |
| 30171 | 645.12 | 2025-07-27 | 77 | 2 | 13 | Actual |
| 17332 | 49.70 | 2024-07-27 | 84 | 4 | 11 | Actual |
| 2184 | 70.00 | 2023-05-28 | 68 | 6 | 8 | Budget |
| 39244 | 1843.35 | 2026-03-28 | 23 | 7 | 12 | Actual |
| 3804 | 38500.00 | 2023-07-28 | 99 | 6 | 5 | Actual |
| 9264 | 174.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
| 19714 | 921.00 | 2024-10-27 | 80 | 1 | 4 | Actual |
| 17352 | 25.23 | 2024-07-27 | 76 | 5 | 11 | Actual |
| 12815 | 1905.00 | 2024-03-27 | 61 | 1 | 6 | Actual |
| 6312 | 40.00 | 2023-09-27 | 85 | 5 | 6 | Budget |
| 9665 | 200.00 | 2023-12-26 | 81 | 5 | 6 | Budget |
| 19521 | 130.55 | 2024-09-26 | 57 | 6 | 12 | Actual |
| 1254 | 23511.00 | 2023-05-28 | 28 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2024-04-26 | 62 | 5 | 6 | Actual |
| 35876 | 843.37 | 2025-12-26 | 72 | 6 | 13 | Actual |
| 84 | 380.00 | 2023-04-27 | 77 | 6 | 3 | Budget |
| 22000 | 256.00 | 2024-12-25 | 65 | 4 | 6 | Actual |
| 5565 | 398.06 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 11640 | 100.00 | 2024-02-25 | 83 | 6 | 5 | Budget |
| 1726 | 150.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 17702 | 3134.00 | 2024-08-27 | 62 | 6 | 4 | Actual |
| 5311 | 655.00 | 2023-08-28 | 77 | 1 | 7 | Actual |
| 2206 | 46.54 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 19602 | 281.00 | 2024-10-27 | 89 | 1 | 3 | Actual |
| 32331 | 818.86 | 2025-09-26 | 72 | 6 | 12 | Actual |
| 32679 | 12.00 | 2025-10-27 | 96 | 6 | 4 | Actual |
| 30718 | 391.00 | 2025-08-27 | 92 | 6 | 6 | Actual |
| 37768 | 59618.86 | 2026-02-25 | 19 | 7 | 8 | Actual |
| 11118 | 125.33 | 2024-01-26 | 89 | 2 | 8 | Actual |
| 720 | 1539.00 | 2023-04-27 | 61 | 6 | 6 | Actual |
| 17011 | 96297.00 | 2024-07-27 | 35 | 7 | 6 | Actual |
| 19372 | 138.00 | 2024-09-26 | 92 | 4 | 11 | Actual |
| 39164 | 226.30 | 2026-03-28 | 92 | 1 | 12 | Actual |
| 26889 | 67739.00 | 2025-05-27 | 14 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-09-26 | 66 | 6 | 5 | Actual |
| 11800 | 313.00 | 2024-02-25 | 73 | 3 | 6 | Actual |
| 2155 | 202.60 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 22504 | 3.95 | 2024-12-25 | 68 | 1 | 12 | Actual |
| 22884 | 36769.00 | 2025-01-25 | 34 | 7 | 5 | Actual |
| 6728 | 132855.07 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 6383 | 303098.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
| 24 | 535.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
| 12090 | 80.00 | 2024-02-25 | 71 | 6 | 7 | Budget |
| 37953 | -159.88 | 2026-02-25 | 91 | 6 | 11 | Actual |
| 14797 | 138270.00 | 2024-05-27 | 29 | 7 | 5 | Actual |
| 16964 | 189.00 | 2024-07-27 | 65 | 6 | 6 | Actual |
| 32765 | 226.00 | 2025-10-27 | 85 | 6 | 5 | Actual |
| 35834 | 126391.33 | 2025-12-26 | 12 | 2 | 13 | Actual |
| 8420 | 36.00 | 2023-11-28 | 94 | 2 | 6 | Actual |
| 11209 | 57874.89 | 2024-01-26 | 35 | 7 | 8 | Actual |
| 35193 | 12.00 | 2025-12-26 | 69 | 5 | 6 | Actual |
| 22656 | 10852.00 | 2025-01-25 | 8 | 7 | 3 | Actual |
| 18700 | 7733.00 | 2024-09-26 | 52 | 6 | 4 | Actual |
| 11723 | 98.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
| 12002 | 98681.00 | 2024-02-25 | 31 | 7 | 6 | Actual |
| 38839 | 1773.84 | 2026-03-28 | 87 | 1 | 8 | Actual |
| 17943 | 102.00 | 2024-08-27 | 73 | 4 | 6 | Actual |
| 10357 | 35.00 | 2024-01-26 | 69 | 6 | 4 | Actual |
| 15460 | 2229.52 | 2024-05-27 | 13 | 7 | 12 | Actual |
| 27853 | 1822.34 | 2025-05-27 | 61 | 1 | 13 | Actual |
| 18450 | 41094.08 | 2024-08-27 | 31 | 7 | 11 | Actual |
| 1689 | 3.00 | 2023-05-28 | 96 | 2 | 6 | Actual |
| 5584 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
| 31510 | 121.00 | 2025-09-26 | 82 | 1 | 4 | Actual |
| 139 | 423790.50 | 2023-04-27 | 45 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-08-27 | 54 | 6 | 3 | Actual |
| 20805 | 70796.00 | 2024-11-27 | 21 | 7 | 4 | Actual |
| 33957 | 356.00 | 2025-11-27 | 62 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2025-02-24 | 60 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2026-01-26 | 61 | 6 | 11 | Actual |
| 38332 | 64.00 | 2026-03-28 | 83 | 7 | 3 | Actual |
| 21539 | 2.89 | 2024-11-27 | 82 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2023-08-28 | 76 | 6 | 5 | Budget |
| 34190 | 1038170.00 | 2025-11-27 | 6 | 7 | 7 | Actual |
| 17653 | 57.00 | 2024-08-27 | 78 | 7 | 3 | Actual |
| 39024 | 443.32 | 2026-03-28 | 65 | 4 | 11 | Actual |
| 3124 | 202.00 | 2023-06-28 | 74 | 6 | 7 | Actual |
| 4791 | 385046.00 | 2023-08-28 | 6 | 7 | 4 | Actual |
| 15336 | 941.20 | 2024-05-27 | 62 | 6 | 11 | Actual |
| 38735 | 520.00 | 2026-03-28 | 73 | 1 | 7 | Actual |
| 33710 | 55233.00 | 2025-11-27 | 38 | 7 | 3 | Actual |
| 29303 | 11.00 | 2025-07-27 | 96 | 6 | 4 | Actual |
| 38739 | 424.00 | 2026-03-28 | 78 | 1 | 7 | Actual |
| 4391 | 141.99 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-10-27 | 101 | 6 | 8 | Actual |
| 661 | 6.00 | 2023-04-27 | 96 | 4 | 6 | Actual |
| 36941 | 1861.43 | 2026-01-26 | 23 | 7 | 12 | Actual |
| 14420 | 73.10 | 2024-04-26 | 62 | 2 | 12 | Actual |
| 6784 | -327.00 | 2023-10-28 | 91 | 1 | 3 | Actual |
| 11807 | 200.00 | 2024-02-25 | 78 | 3 | 6 | Budget |
| 23052 | 76.00 | 2025-01-25 | 85 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2024-02-25 | 101 | 6 | 7 | Actual |
| 7405 | 113.00 | 2023-10-28 | 66 | 5 | 6 | Actual |
| 17715 | 157.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 26764 | 541.61 | 2025-04-26 | 65 | 6 | 13 | Actual |
| 37159 | 229123.00 | 2026-02-25 | 37 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2023-09-27 | 76 | 6 | 7 | Budget |
| 6418 | 380.00 | 2023-09-27 | 65 | 1 | 7 | Budget |
| 14638 | 226.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 25508 | 111559.22 | 2025-03-27 | 101 | 6 | 11 | Actual |
| 11932 | 20600.00 | 2024-02-25 | 60 | 6 | 6 | Budget |
| 1857 | 100.00 | 2023-05-28 | 68 | 6 | 6 | Budget |
| 23210 | 294039.89 | 2025-01-25 | 12 | 2 | 8 | Actual |
| 13260 | 13249.00 | 2024-03-27 | 8 | 7 | 7 | Actual |
| 35659 | 27000.00 | 2025-12-26 | 99 | 6 | 11 | Actual |
| 1104 | 7236.06 | 2023-04-27 | 8 | 7 | 8 | Actual |
| 13777 | 80334.00 | 2024-04-26 | 14 | 7 | 5 | Actual |
| 16356 | 56.08 | 2024-06-27 | 78 | 6 | 11 | Actual |
| 33597 | 13027.81 | 2025-10-27 | 7 | 7 | 13 | Actual |
| 18755 | 28758.00 | 2024-09-26 | 34 | 7 | 4 | Actual |
| 35664 | 8038.14 | 2025-12-26 | 8 | 7 | 11 | Actual |
| 13132 | 104874.00 | 2024-03-27 | 31 | 7 | 6 | Actual |
| 33826 | 41814.00 | 2025-11-27 | 33 | 7 | 4 | Actual |
| 15542 | -194.00 | 2024-06-27 | 91 | 6 | 3 | Actual |
| 32937 | 9483.00 | 2025-10-27 | 52 | 6 | 6 | Actual |
| 27949 | 13806.77 | 2025-05-27 | 19 | 7 | 13 | Actual |
| 1783 | 257.00 | 2023-05-28 | 92 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2023-05-28 | 62 | 6 | 3 | Actual |
| 37110 | 945.00 | 2026-02-25 | 65 | 6 | 3 | Actual |
| 38277 | 168.00 | 2026-03-28 | 85 | 6 | 3 | Actual |
| 32124 | 16.72 | 2025-09-26 | 69 | 2 | 11 | Actual |
| 6369 | 67.00 | 2023-09-27 | 84 | 6 | 6 | Actual |
| 27131 | 182.00 | 2025-05-27 | 73 | 1 | 6 | Actual |
| 12206 | 1600.00 | 2024-02-25 | 61 | 2 | 8 | Budget |
| 13696 | 39288.00 | 2024-04-26 | 34 | 7 | 4 | Actual |
| 26164 | 10665.00 | 2025-04-26 | 7 | 7 | 6 | Actual |
| 14111 | 931.40 | 2024-04-26 | 81 | 1 | 8 | Actual |
| 25986 | 60377.00 | 2025-04-26 | 39 | 7 | 5 | Actual |
| 7402 | 125.00 | 2023-10-28 | 65 | 5 | 6 | Actual |
| 19290 | 274.17 | 2024-09-26 | 92 | 1 | 11 | Actual |
| 25532 | 52436.84 | 2025-03-27 | 39 | 7 | 11 | Actual |
| 35494 | 217.78 | 2025-12-26 | 67 | 1 | 11 | Actual |
| 28945 | 33913.09 | 2025-06-27 | 60 | 6 | 12 | Actual |
| 28613 | 188.96 | 2025-06-27 | 89 | 2 | 8 | Actual |
| 26759 | 12401.48 | 2025-04-26 | 57 | 6 | 13 | Actual |
| 31808 | 126.00 | 2025-09-26 | 89 | 5 | 6 | Actual |
| 6072 | 17537.00 | 2023-09-27 | 32 | 7 | 5 | Actual |
| 25436 | 34.80 | 2025-03-27 | 83 | 4 | 11 | Actual |
| 7537 | 3800.00 | 2023-10-28 | 61 | 1 | 7 | Actual |
| 32034 | 640.49 | 2025-09-26 | 66 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2025-04-25 | 85 | 7 | 11 | Actual |
| 20547 | 2.00 | 2024-10-27 | 96 | 2 | 12 | Actual |
| 19607 | 15.00 | 2024-10-27 | 96 | 1 | 3 | Actual |
| 26810 | 13306.76 | 2025-04-26 | 34 | 7 | 13 | Actual |
| 14931 | 242.00 | 2024-05-27 | 80 | 5 | 6 | Actual |
| 9899 | 36356.00 | 2023-12-26 | 31 | 7 | 7 | Actual |
| 17083 | 268462.00 | 2024-07-27 | 101 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-08-27 | 62 | 4 | 6 | Actual |
| 23551 | 3.95 | 2025-01-25 | 82 | 6 | 12 | Actual |
| 37570 | 41212.00 | 2026-02-25 | 38 | 7 | 6 | Actual |
| 35325 | 1351.00 | 2025-12-26 | 80 | 6 | 7 | Actual |
| 5298 | 168.00 | 2023-08-28 | 67 | 1 | 7 | Actual |
| 8096 | 18200.00 | 2023-11-28 | 52 | 6 | 4 | Budget |
| 15138 | 502.61 | 2024-05-27 | 74 | 2 | 8 | Actual |
| 32139 | 139.06 | 2025-09-26 | 90 | 2 | 11 | Actual |
| 5553 | 220.00 | 2023-08-28 | 73 | 6 | 8 | Budget |
| 13509 | 294.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
| 10982 | 51.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 38317 | 644.00 | 2026-03-28 | 62 | 7 | 3 | Actual |
| 9467 | 280.00 | 2023-12-26 | 76 | 1 | 6 | Budget |
| 25762 | 90541.00 | 2025-04-26 | 31 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2025-04-26 | 61 | 6 | 11 | Actual |
| 8938 | 105.63 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 14277 | 156.08 | 2024-04-26 | 66 | 3 | 11 | Actual |
| 31972 | 1401.11 | 2025-09-26 | 65 | 1 | 8 | Actual |
| 151 | 40.00 | 2023-04-27 | 67 | 7 | 3 | Budget |
| 22946 | 1214948.00 | 2025-01-25 | 10 | 3 | 6 | Actual |
| 5190 | 234.00 | 2023-08-28 | 87 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2025-05-27 | 62 | 1 | 11 | Actual |
| 1110 | 10498.25 | 2023-04-27 | 20 | 7 | 8 | Actual |
| 21843 | 155.00 | 2024-12-25 | 85 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 32402 | 124.06 | 2025-09-26 | 89 | 1 | 13 | Actual |
| 5053 | 3.00 | 2023-08-28 | 96 | 2 | 6 | Actual |
| 12573 | 290.00 | 2024-03-27 | 90 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2024-02-25 | 62 | 1 | 5 | Budget |
| 25511 | 7441.32 | 2025-03-27 | 7 | 7 | 11 | Actual |
| 306 | 31769.00 | 2023-04-27 | 15 | 7 | 4 | Actual |
| 36010 | 167458.00 | 2026-01-26 | 37 | 7 | 3 | Actual |
| 3787 | 50.00 | 2023-07-28 | 82 | 6 | 5 | Budget |
| 9060 | 161.00 | 2023-12-26 | 73 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 2419 | 100.00 | 2023-06-28 | 80 | 7 | 3 | Budget |
| 8589 | 37.00 | 2023-11-28 | 69 | 6 | 6 | Actual |
| 22702 | 112.00 | 2025-01-25 | 90 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2024-10-27 | 60 | 2 | 8 | Actual |
| 27355 | 47941.00 | 2025-05-27 | 63 | 6 | 7 | Actual |
| 13779 | 10701.00 | 2024-04-26 | 18 | 7 | 5 | Actual |
| 35191 | 58.00 | 2025-12-26 | 67 | 5 | 6 | Actual |
| 21174 | 1285068.00 | 2024-11-27 | 4 | 7 | 7 | Actual |
| 18266 | 107.14 | 2024-08-27 | 67 | 1 | 11 | Actual |
| 33818 | 77129.00 | 2025-11-27 | 21 | 7 | 4 | Actual |
| 25842 | 203.00 | 2025-04-26 | 67 | 6 | 4 | Actual |
| 36792 | 493.32 | 2026-01-26 | 77 | 6 | 11 | Actual |
| 6250 | 372.00 | 2023-09-27 | 77 | 4 | 6 | Actual |
| 37832 | 9.27 | 2026-02-25 | 82 | 2 | 11 | Actual |
| 11588 | 364.00 | 2024-02-25 | 92 | 1 | 5 | Actual |
| 5315 | 789.00 | 2023-08-28 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2025-10-27 | 80 | 2 | 13 | Actual |
| 14759 | 47.00 | 2024-05-27 | 71 | 6 | 5 | Actual |
| 25677 | -475000.00 | 2025-04-25 | 43 | 7 | 12 | Actual |
| 11874 | 56.00 | 2024-02-25 | 94 | 4 | 6 | Actual |
| 3084 | 333.00 | 2023-06-28 | 90 | 1 | 7 | Actual |
| 22409 | 1139.08 | 2024-12-25 | 62 | 4 | 11 | Actual |
| 15693 | 33371.00 | 2024-06-27 | 40 | 7 | 4 | Actual |
| 20175 | 95137.70 | 2024-10-27 | 60 | 1 | 8 | Actual |
| 11628 | 4520.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
| 3037 | 100704.00 | 2023-06-28 | 39 | 7 | 6 | Actual |
| 2555 | 10976.00 | 2023-06-28 | 18 | 7 | 4 | Actual |
| 20555 | 50.76 | 2024-10-27 | 65 | 6 | 12 | Actual |
| 18763 | 20376.00 | 2024-09-26 | 100 | 7 | 4 | Actual |
| 13185 | 145.00 | 2024-03-27 | 89 | 1 | 7 | Actual |
| 13694 | 32049.00 | 2024-04-26 | 32 | 7 | 4 | Actual |
| 34480 | 18672.38 | 2025-11-27 | 63 | 6 | 11 | Actual |
| 403 | 49.00 | 2023-04-27 | 71 | 6 | 5 | Actual |
| 3528 | 121.00 | 2023-07-28 | 74 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2025-02-24 | 62 | 1 | 7 | Actual |
| 345 | 64.00 | 2023-04-27 | 71 | 1 | 5 | Actual |
| 30274 | 22.00 | 2025-08-27 | 96 | 1 | 3 | Actual |
| 11742 | 191.00 | 2024-02-25 | 66 | 2 | 6 | Actual |
| 11517 | 394776.00 | 2024-02-25 | 6 | 7 | 4 | Actual |
| 9146 | 36.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
| 8718 | 1900.00 | 2023-11-28 | 62 | 6 | 7 | Budget |
| 6340 | 200.00 | 2023-09-27 | 66 | 6 | 6 | Budget |
| 21552 | 3107.20 | 2024-11-27 | 56 | 6 | 12 | Actual |
| 26717 | 217.05 | 2025-04-26 | 81 | 1 | 13 | Actual |
| 27965 | 10033.02 | 2025-05-27 | 40 | 7 | 13 | Actual |
| 34287 | 366.24 | 2025-11-27 | 73 | 6 | 8 | Actual |
| 37491 | 90.00 | 2026-02-25 | 67 | 5 | 6 | Actual |
| 13445 | 345168.12 | 2024-03-27 | 4 | 7 | 8 | Actual |
| 38643 | 17.00 | 2026-03-28 | 69 | 5 | 6 | Actual |
| 20165 | 24727.00 | 2024-10-27 | 33 | 7 | 7 | Actual |
| 5473 | 9.00 | 2023-08-28 | 96 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 16810 | 48766.00 | 2024-07-27 | 31 | 7 | 5 | Actual |
| 35866 | 29698.30 | 2025-12-26 | 60 | 6 | 13 | Actual |
| 19105 | 259.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-09-26 | 63 | 6 | 4 | Actual |
| 31577 | 40663.00 | 2025-09-26 | 33 | 7 | 4 | Actual |
| 2513 | 297.00 | 2023-06-28 | 72 | 6 | 4 | Actual |
| 8557 | 293.00 | 2023-11-28 | 87 | 5 | 6 | Actual |
| 24283 | 243284.40 | 2025-02-24 | 15 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2024-01-26 | 33 | 7 | 8 | Actual |
| 14604 | 10.00 | 2024-05-27 | 69 | 7 | 3 | Actual |
| 2397 | 90.00 | 2023-06-28 | 65 | 7 | 3 | Budget |
| 5068 | 100.00 | 2023-08-28 | 68 | 3 | 6 | Budget |
| 20088 | 242.00 | 2024-10-27 | 68 | 1 | 7 | Actual |
| 30026 | 547.58 | 2025-07-27 | 80 | 1 | 12 | Actual |
| 36338 | 960.00 | 2026-01-26 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2023-06-28 | 62 | 1 | 6 | Actual |
| 13704 | 658743.00 | 2024-04-26 | 45 | 7 | 4 | Actual |
| 11228 | 200.00 | 2024-02-25 | 67 | 1 | 3 | Budget |
| 13726 | 162.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
| 21769 | 383.00 | 2024-12-25 | 66 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2023-06-28 | 60 | 2 | 8 | Budget |
| 16503 | 51141.07 | 2024-06-27 | 29 | 7 | 12 | Actual |
| 3147 | -138.00 | 2023-06-28 | 91 | 6 | 7 | Actual |
| 39149 | 214.59 | 2026-03-28 | 73 | 1 | 12 | Actual |
| 844 | 221.00 | 2023-04-27 | 90 | 1 | 7 | Actual |
| 27635 | 112.46 | 2025-05-27 | 89 | 4 | 11 | Actual |
| 30864 | 2046.57 | 2025-08-27 | 87 | 1 | 8 | Actual |
| 16012 | 382.00 | 2024-06-27 | 94 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-07-28 | 65 | 6 | 7 | Actual |
| 27773 | 89.06 | 2025-05-27 | 77 | 2 | 12 | Actual |
| 20571 | 13.53 | 2024-10-27 | 84 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2026-02-25 | 80 | 6 | 4 | Actual |
| 7699 | 279.87 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 31130 | 59479.53 | 2025-08-27 | 35 | 7 | 11 | Actual |
| 17636 | 79654.00 | 2024-08-27 | 39 | 7 | 3 | Actual |
| 3216 | 200.00 | 2023-06-28 | 83 | 1 | 8 | Budget |
| 23082 | 95546.00 | 2025-01-25 | 35 | 7 | 6 | Actual |
| 5371 | 507.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
| 7440 | 100.00 | 2023-10-28 | 92 | 5 | 6 | Actual |
| 27721 | 88935.39 | 2025-05-27 | 31 | 7 | 11 | Actual |
| 3176 | 56533.00 | 2023-06-28 | 37 | 7 | 7 | Actual |
| 25882 | 29154.00 | 2025-04-26 | 28 | 7 | 4 | Actual |
| 36577 | 157620.68 | 2026-01-26 | 56 | 6 | 8 | Actual |
| 32755 | 593.00 | 2025-10-27 | 73 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2023-07-28 | 62 | 3 | 6 | Actual |
| 16458 | 316.72 | 2024-06-27 | 61 | 6 | 12 | Actual |
| 6609 | 352.60 | 2023-09-27 | 66 | 2 | 8 | Actual |
| 36563 | 63.20 | 2026-01-26 | 82 | 2 | 8 | Actual |
| 36567 | 819.28 | 2026-01-26 | 87 | 2 | 8 | Actual |
| 34724 | 646.88 | 2025-11-27 | 72 | 6 | 13 | Actual |
| 38994 | 13895.70 | 2026-03-28 | 60 | 3 | 11 | Actual |
| 27370 | 76.00 | 2025-05-27 | 82 | 6 | 7 | Actual |
| 6423 | 200.00 | 2023-09-27 | 67 | 1 | 7 | Budget |
| 22345 | 288.00 | 2024-12-25 | 87 | 1 | 11 | Actual |
| 17955 | 112.00 | 2024-08-27 | 89 | 4 | 6 | Actual |
| 298 | 123900.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
| 32671 | 264.00 | 2025-10-27 | 84 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-12-25 | 67 | 1 | 11 | Actual |
| 17838 | 20579.00 | 2024-08-27 | 24 | 7 | 5 | Actual |
| 3922 | 234.00 | 2023-07-28 | 87 | 2 | 6 | Actual |
| 10296 | 242.00 | 2024-01-26 | 67 | 1 | 4 | Actual |
| 31170 | 174.17 | 2025-08-27 | 66 | 2 | 12 | Actual |
| 20022 | 7364.00 | 2024-10-27 | 57 | 6 | 6 | Actual |
| 22063 | 49.00 | 2024-12-25 | 71 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2025-10-27 | 57 | 6 | 4 | Actual |
| 38915 | 179865.04 | 2026-03-28 | 13 | 7 | 8 | Actual |
| 35986 | 819.00 | 2026-01-26 | 97 | 6 | 3 | Actual |
| 27574 | 273.10 | 2025-05-27 | 80 | 2 | 11 | Actual |
| 12362 | 100.00 | 2024-03-27 | 74 | 1 | 3 | Budget |
| 33074 | 16422.00 | 2025-10-27 | 20 | 7 | 7 | Actual |
| 18264 | 240.13 | 2024-08-27 | 65 | 1 | 11 | Actual |
| 8318 | 31903.00 | 2023-11-28 | 34 | 7 | 5 | Actual |
| 3779 | 650.00 | 2023-07-28 | 77 | 6 | 5 | Budget |
| 24621 | 5841.29 | 2025-02-24 | 100 | 7 | 12 | Actual |
| 18566 | 1848.00 | 2024-09-26 | 80 | 1 | 3 | Actual |
| 15976 | 30067.00 | 2024-06-27 | 32 | 7 | 6 | Actual |
| 18542 | 7590.26 | 2024-08-27 | 33 | 7 | 12 | Actual |
| 9023 | 480.00 | 2023-12-26 | 87 | 1 | 3 | Budget |
| 31423 | 1025.00 | 2025-09-26 | 80 | 6 | 3 | Actual |
| 23004 | 153.00 | 2025-01-25 | 66 | 5 | 6 | Actual |
| 20994 | 470.00 | 2024-11-27 | 92 | 3 | 6 | Actual |
| 32892 | 30.00 | 2025-10-27 | 69 | 4 | 6 | Actual |
| 18056 | 59.00 | 2024-08-27 | 69 | 1 | 7 | Actual |
| 8132 | 199.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 28000 | 135925.00 | 2025-06-27 | 56 | 6 | 3 | Actual |
| 31794 | 19.00 | 2025-09-26 | 69 | 5 | 6 | Actual |
| 30772 | 307.00 | 2025-08-27 | 89 | 1 | 7 | Actual |
| 23959 | 78.00 | 2025-02-24 | 68 | 3 | 6 | Actual |
| 13147 | 3987.00 | 2024-03-27 | 61 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2024-07-27 | 60 | 4 | 11 | Actual |
| 9162 | 42.00 | 2023-12-26 | 89 | 7 | 3 | Actual |
| 740 | 200.00 | 2023-04-27 | 74 | 6 | 6 | Budget |
| 26133 | 1403.00 | 2025-04-26 | 62 | 6 | 6 | Actual |
| 3511 | 750.00 | 2023-07-28 | 61 | 7 | 3 | Budget |
| 17394 | 64.59 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 10617 | 100.00 | 2024-01-26 | 66 | 2 | 6 | Budget |
| 5841 | 200.00 | 2023-09-27 | 85 | 1 | 4 | Budget |
| 14482 | 2262.50 | 2024-04-26 | 13 | 7 | 12 | Actual |
| 87 | 100.00 | 2023-04-27 | 78 | 6 | 3 | Budget |
| 131 | 9316.00 | 2023-04-27 | 34 | 7 | 3 | Actual |
| 19064 | 522.00 | 2024-09-26 | 76 | 1 | 7 | Actual |
| 17632 | 47905.00 | 2024-08-27 | 34 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2025-02-24 | 6 | 7 | 7 | Actual |
| 3471 | 360.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 16427 | 1833.77 | 2024-06-27 | 12 | 2 | 12 | Actual |
| 30002 | 11223.31 | 2025-07-27 | 33 | 7 | 11 | Actual |
| 23556 | 99.70 | 2025-01-25 | 89 | 6 | 12 | Actual |
| 20391 | 140.12 | 2024-10-27 | 81 | 4 | 11 | Actual |
| 3765 | 200.00 | 2023-07-28 | 67 | 6 | 5 | Budget |
| 1968 | 240.00 | 2023-05-28 | 90 | 1 | 7 | Actual |
| 20345 | -48.18 | 2024-10-27 | 91 | 2 | 11 | Actual |
| 23610 | 278.00 | 2025-02-24 | 84 | 1 | 3 | Actual |
| 29474 | 30.00 | 2025-07-27 | 85 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-10-27 | 77 | 1 | 12 | Actual |
| 21511 | 60805.08 | 2024-11-27 | 31 | 7 | 11 | Actual |
| 15987 | 76783.00 | 2024-06-27 | 60 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2024-03-27 | 76 | 6 | 6 | Budget |
| 11869 | 351.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2025-10-27 | 65 | 1 | 4 | Actual |
| 839 | 200.00 | 2023-04-27 | 85 | 1 | 7 | Budget |
| 11617 | 200.00 | 2024-02-25 | 68 | 6 | 5 | Budget |
| 11998 | 3367.00 | 2024-02-25 | 23 | 7 | 6 | Actual |
| 14399 | 5.01 | 2024-04-26 | 71 | 1 | 12 | Actual |
| 33606 | 3753.95 | 2025-10-27 | 22 | 7 | 13 | Actual |
| 23873 | 12186.00 | 2025-02-24 | 8 | 7 | 5 | Actual |
| 17499 | 2.89 | 2024-07-27 | 72 | 6 | 12 | Actual |
| 20753 | -403.00 | 2024-11-27 | 91 | 1 | 4 | Actual |
| 266 | 263.00 | 2023-04-27 | 73 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2023-10-28 | 61 | 1 | 6 | Actual |
| 7932 | 84.00 | 2023-11-28 | 68 | 6 | 3 | Actual |
| 10118 | 116.00 | 2024-01-26 | 74 | 1 | 3 | Actual |
| 4046 | 100.00 | 2023-07-28 | 74 | 5 | 6 | Budget |
| 8924 | 200.00 | 2023-11-28 | 74 | 6 | 8 | Budget |
| 31247 | 12168.01 | 2025-08-27 | 32 | 7 | 12 | Actual |
| 3925 | 132.00 | 2023-07-28 | 90 | 2 | 6 | Actual |
| 3347 | 116365.37 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 8707 | 6250.00 | 2023-11-28 | 53 | 6 | 7 | Actual |
| 14563 | -245.00 | 2024-05-27 | 91 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-08-27 | 67 | 1 | 3 | Actual |
| 36529 | 708.67 | 2026-01-26 | 74 | 1 | 8 | Actual |
| 8213 | 650.00 | 2023-11-28 | 80 | 1 | 5 | Budget |
| 10355 | 120.00 | 2024-01-26 | 68 | 6 | 4 | Actual |
| 20164 | 31223.00 | 2024-10-27 | 32 | 7 | 7 | Actual |
| 11163 | 100.00 | 2024-01-26 | 78 | 6 | 8 | Budget |
| 35502 | 188.00 | 2025-12-26 | 78 | 1 | 11 | Actual |
| 24098 | 535.00 | 2025-02-24 | 66 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2023-12-26 | 60 | 6 | 7 | Actual |
| 39230 | 35000.00 | 2026-03-28 | 99 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2024-10-27 | 56 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2023-05-28 | 76 | 6 | 4 | Budget |
| 36061 | 480.00 | 2026-01-26 | 83 | 1 | 4 | Actual |
| 32507 | 819.00 | 2025-10-27 | 73 | 1 | 3 | Actual |
| 20401 | 41.19 | 2024-10-27 | 94 | 4 | 11 | Actual |
| 37779 | 86269.36 | 2026-02-25 | 34 | 7 | 8 | Actual |
| 27054 | -322.00 | 2025-05-27 | 91 | 1 | 5 | Actual |
| 7049 | 9510.00 | 2023-10-28 | 22 | 7 | 4 | Actual |
| 3221 | 243.51 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 29075 | 452.14 | 2025-06-27 | 74 | 6 | 13 | Actual |
| 18139 | 1617681.00 | 2024-08-27 | 43 | 7 | 7 | Actual |
| 37444 | 193.00 | 2026-02-25 | 74 | 3 | 6 | Actual |
| 9225 | 30720.00 | 2023-12-26 | 60 | 6 | 4 | Actual |
| 23258 | 198.05 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 13162 | 405.00 | 2024-03-27 | 73 | 1 | 7 | Actual |
| 34355 | 173.10 | 2025-11-27 | 85 | 1 | 11 | Actual |
| 30375 | 82.00 | 2025-08-27 | 69 | 1 | 4 | Actual |
| 16274 | 29.48 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 14661 | 351.00 | 2024-05-27 | 65 | 6 | 4 | Actual |
| 36729 | 44.38 | 2026-01-26 | 71 | 4 | 11 | Actual |
| 29431 | 260.00 | 2025-07-27 | 65 | 1 | 6 | Actual |
| 18136 | 31605.00 | 2024-08-27 | 38 | 7 | 7 | Actual |
| 7265 | 75.00 | 2023-10-28 | 68 | 2 | 6 | Actual |
| 37030 | 722.32 | 2026-01-26 | 80 | 6 | 13 | Actual |
| 20137 | 720.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 34589 | 70.97 | 2025-11-27 | 92 | 2 | 12 | Actual |
| 31141 | 339.06 | 2025-08-27 | 65 | 1 | 12 | Actual |
| 1255 | 209682.00 | 2023-05-28 | 29 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-08-27 | 65 | 7 | 3 | Actual |
| 3226 | -321.64 | 2023-06-28 | 91 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2026-01-26 | 77 | 6 | 8 | Actual |
| 38267 | 482.00 | 2026-03-28 | 73 | 6 | 3 | Actual |
| 7655 | 50174.00 | 2023-10-28 | 21 | 7 | 7 | Actual |
| 27991 | 699.00 | 2025-06-27 | 90 | 1 | 3 | Actual |
| 18235 | 48288.34 | 2024-08-27 | 7 | 7 | 8 | Actual |
| 5802 | 22858.00 | 2023-09-27 | 100 | 7 | 3 | Actual |
| 10391 | 6.00 | 2024-01-26 | 96 | 6 | 4 | Actual |
| 16124 | 45.02 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 22155 | 78.00 | 2024-12-25 | 71 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 4173 | 584.00 | 2023-07-28 | 65 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-12-26 | 61 | 1 | 8 | Actual |
| 125 | 23894.00 | 2023-04-27 | 24 | 7 | 3 | Actual |
| 18138 | 31512.00 | 2024-08-27 | 40 | 7 | 7 | Actual |
| 34911 | 403.00 | 2025-12-26 | 84 | 1 | 4 | Actual |
| 31289 | 294.24 | 2025-08-27 | 66 | 2 | 13 | Actual |
| 27261 | 1639.00 | 2025-05-27 | 61 | 6 | 6 | Actual |
| 23453 | 109.27 | 2025-01-25 | 72 | 6 | 11 | Actual |
| 35678 | 13019.09 | 2025-12-26 | 32 | 7 | 11 | Actual |
| 24297 | 171825.49 | 2025-02-24 | 35 | 7 | 8 | Actual |
| 19284 | 68.85 | 2024-09-26 | 84 | 1 | 11 | Actual |
| 19192 | 160.18 | 2024-09-26 | 84 | 2 | 8 | Actual |
| 9415 | 352500.00 | 2023-12-26 | 101 | 6 | 5 | Budget |
| 11600 | 9293.00 | 2024-02-25 | 57 | 6 | 5 | Actual |
| 1814 | 200.00 | 2023-05-28 | 80 | 5 | 6 | Budget |
| 39308 | 204.76 | 2026-03-28 | 89 | 2 | 13 | Actual |
| 32615 | 17.00 | 2025-10-27 | 94 | 7 | 3 | Actual |
| 37490 | 174.00 | 2026-02-25 | 66 | 5 | 6 | Actual |
| 12341 | 1287420.32 | 2024-02-25 | 46 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2025-02-24 | 24 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-09-27 | 67 | 2 | 8 | Budget |
| 38757 | 203008.00 | 2026-03-28 | 56 | 6 | 7 | Actual |
| 15197 | 141173.41 | 2024-05-27 | 14 | 7 | 8 | Actual |
| 38466 | 4534.00 | 2026-03-28 | 54 | 6 | 5 | Actual |
| 30944 | 59618.86 | 2025-08-27 | 19 | 7 | 8 | Actual |
| 18350 | 14.59 | 2024-08-27 | 69 | 4 | 11 | Actual |
| 29743 | 466.24 | 2025-07-27 | 94 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2026-03-28 | 7 | 7 | 8 | Actual |
| 5006 | 197670.00 | 2023-08-28 | 12 | 2 | 6 | Actual |
| 7347 | 91.00 | 2023-10-28 | 94 | 3 | 6 | Actual |
| 23925 | 4671.00 | 2025-02-24 | 60 | 2 | 6 | Actual |
| 14223 | 67.78 | 2024-04-26 | 67 | 1 | 11 | Actual |
| 32578 | 329388.00 | 2025-10-27 | 29 | 7 | 3 | Actual |
| 4988 | 280.00 | 2023-08-28 | 81 | 1 | 6 | Budget |
| 32508 | 416.00 | 2025-10-27 | 74 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-10-27 | 78 | 1 | 3 | Actual |
| 17986 | 20967.00 | 2024-08-27 | 52 | 6 | 6 | Actual |
| 27591 | 299.70 | 2025-05-27 | 66 | 3 | 11 | Actual |
| 2098 | 200.00 | 2023-05-28 | 83 | 1 | 8 | Budget |
| 27303 | 6123.00 | 2025-05-27 | 23 | 7 | 6 | Actual |
| 7303 | 28300.00 | 2023-10-28 | 60 | 3 | 6 | Budget |
| 7665 | 36770.00 | 2023-10-28 | 35 | 7 | 7 | Actual |
| 4060 | 57.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
| 6025 | 3516.00 | 2023-09-27 | 76 | 6 | 5 | Actual |
| 22406 | 4.00 | 2024-12-25 | 96 | 3 | 11 | Actual |
| 17367 | 1.00 | 2024-07-27 | 96 | 5 | 11 | Actual |
| 28806 | 45.44 | 2025-06-27 | 78 | 5 | 11 | Actual |
| 34503 | 384.81 | 2025-11-27 | 92 | 6 | 11 | Actual |
| 26140 | 29.00 | 2025-04-26 | 71 | 6 | 6 | Actual |
| 15810 | 378.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 11652 | 8.00 | 2024-02-25 | 96 | 6 | 5 | Actual |
| 11363 | 70.00 | 2024-02-25 | 66 | 7 | 3 | Budget |
| 3771 | 750.00 | 2023-07-28 | 72 | 6 | 5 | Budget |
| 36298 | 666.00 | 2026-01-26 | 80 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2023-06-28 | 60 | 1 | 7 | Actual |
| 16868 | 22.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
| 38511 | 65438.00 | 2026-03-28 | 21 | 7 | 5 | Actual |
| 38584 | 25502.00 | 2026-03-28 | 60 | 3 | 6 | Actual |
| 25633 | 12093.54 | 2025-03-27 | 19 | 7 | 12 | Actual |
| 16527 | 727.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 1529 | 60.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
| 7526 | 36770.00 | 2023-10-28 | 35 | 7 | 6 | Actual |
| 18418 | 222.04 | 2024-08-27 | 80 | 6 | 11 | Actual |
| 28286 | 556.00 | 2025-06-27 | 77 | 1 | 6 | Actual |
| 358 | 850.00 | 2023-04-27 | 80 | 1 | 5 | Budget |
| 5047 | 200.00 | 2023-08-28 | 87 | 2 | 6 | Budget |
| 25045 | 85.00 | 2025-03-27 | 76 | 5 | 6 | Actual |
| 4419 | 290.48 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 17532 | 1330.57 | 2024-07-27 | 23 | 7 | 12 | Actual |
| 7756 | 104.11 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2025-01-25 | 84 | 6 | 5 | Actual |
| 5002 | -191.00 | 2023-08-28 | 91 | 1 | 6 | Actual |
| 35341 | 646270.00 | 2025-12-26 | 4 | 7 | 7 | Actual |
| 23467 | 166.72 | 2025-01-25 | 90 | 6 | 11 | Actual |
| 16959 | 8655.00 | 2024-07-27 | 57 | 6 | 6 | Actual |
| 37366 | 199692.00 | 2026-02-25 | 29 | 7 | 5 | Actual |
| 21669 | 306.00 | 2024-12-25 | 90 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
| 16026 | 300.00 | 2024-06-27 | 67 | 6 | 7 | Actual |
| 13549 | -261.00 | 2024-04-26 | 91 | 6 | 3 | Actual |
| 27959 | 7824.20 | 2025-05-27 | 33 | 7 | 13 | Actual |
| 33642 | 275.00 | 2025-11-27 | 85 | 1 | 3 | Actual |
| 31983 | 2182.94 | 2025-09-26 | 80 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2025-05-27 | 62 | 4 | 11 | Actual |
| 34106 | 189981.00 | 2025-11-27 | 21 | 7 | 6 | Actual |
| 12538 | 650.00 | 2024-03-27 | 65 | 1 | 4 | Budget |
Generated 2026-05-27 19:50:54.197 UTC