[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32098 | 302.89 | 2025-09-27 | 73 | 1 | 11 | Actual |
| 5096 | 480.00 | 2023-08-29 | 87 | 3 | 6 | Budget |
| 34657 | 29698.30 | 2025-11-28 | 60 | 1 | 13 | Actual |
| 11254 | 127.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 10731 | 100.00 | 2024-01-27 | 78 | 4 | 6 | Budget |
| 11059 | 480.00 | 2024-01-27 | 81 | 1 | 8 | Budget |
| 36759 | 82.68 | 2026-01-27 | 76 | 5 | 11 | Actual |
| 15524 | 220.00 | 2024-06-28 | 68 | 6 | 3 | Actual |
| 3276 | 160.18 | 2023-06-29 | 94 | 2 | 8 | Actual |
| 1296 | 90.00 | 2023-05-29 | 81 | 7 | 3 | Budget |
| 6022 | 345.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2025-01-26 | 56 | 6 | 6 | Actual |
| 5259 | 539102.00 | 2023-08-29 | 101 | 6 | 6 | Actual |
| 32622 | 968.00 | 2025-10-28 | 66 | 1 | 4 | Actual |
| 16101 | 298.06 | 2024-06-28 | 89 | 1 | 8 | Actual |
| 23093 | 780.00 | 2025-01-26 | 65 | 1 | 7 | Actual |
| 18188 | 117.75 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 22925 | 24.00 | 2025-01-26 | 67 | 2 | 6 | Actual |
| 27113 | 44329.00 | 2025-05-28 | 34 | 7 | 5 | Actual |
| 9808 | 192.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 28859 | 21559.67 | 2025-06-28 | 7 | 7 | 11 | Actual |
| 17621 | 56836.00 | 2024-08-28 | 19 | 7 | 3 | Actual |
| 27702 | 2388.00 | 2025-05-28 | 97 | 6 | 11 | Actual |
| 24191 | 492.00 | 2025-02-25 | 67 | 1 | 8 | Actual |
| 18756 | 143209.00 | 2024-09-27 | 35 | 7 | 4 | Actual |
| 31357 | 3717.11 | 2025-08-28 | 22 | 7 | 13 | Actual |
| 14687 | 63000.00 | 2024-05-28 | 99 | 6 | 4 | Actual |
| 889 | 650.00 | 2023-04-28 | 80 | 6 | 7 | Budget |
| 12673 | 43056.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
| 21421 | 53.95 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 5390 | 178.00 | 2023-08-29 | 90 | 6 | 7 | Actual |
| 4751 | 36.00 | 2023-08-29 | 69 | 6 | 4 | Actual |
| 11484 | 200.00 | 2024-02-26 | 74 | 6 | 4 | Budget |
| 35306 | 1358.00 | 2025-12-27 | 54 | 6 | 7 | Actual |
| 17745 | 24591.00 | 2024-08-28 | 24 | 7 | 4 | Actual |
| 33313 | 60.33 | 2025-10-28 | 84 | 4 | 11 | Actual |
| 21921 | 117.00 | 2024-12-26 | 67 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2025-10-28 | 60 | 6 | 5 | Actual |
| 4024 | 62.00 | 2023-07-29 | 94 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2025-10-28 | 76 | 6 | 12 | Actual |
| 6305 | 14.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
| 13561 | 46399.00 | 2024-04-27 | 14 | 7 | 3 | Actual |
| 7145 | 200.00 | 2023-10-29 | 74 | 6 | 5 | Budget |
| 34687 | 317.05 | 2025-11-28 | 65 | 2 | 13 | Actual |
| 411 | 846.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
| 19983 | 69.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
| 17034 | 709.00 | 2024-07-28 | 81 | 1 | 7 | Actual |
| 4523 | 40.00 | 2023-08-29 | 82 | 1 | 3 | Budget |
| 6166 | 45.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
| 35800 | 49427.21 | 2025-12-27 | 35 | 7 | 12 | Actual |
| 16165 | -250.43 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-12-27 | 73 | 1 | 6 | Actual |
| 11075 | 9.00 | 2024-01-27 | 96 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-12-27 | 85 | 1 | 4 | Actual |
| 14448 | 329.49 | 2024-04-27 | 61 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
| 10439 | 100.00 | 2024-01-27 | 71 | 1 | 5 | Budget |
| 31850 | 349546.00 | 2025-09-27 | 6 | 7 | 6 | Actual |
| 18736 | 131329.00 | 2024-09-27 | 4 | 7 | 4 | Actual |
| 35719 | 903.97 | 2025-12-27 | 62 | 2 | 12 | Actual |
| 35820 | 313.54 | 2025-12-27 | 77 | 1 | 13 | Actual |
| 2841 | 43.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 35255 | 17287.00 | 2025-12-27 | 18 | 7 | 6 | Actual |
| 1267 | 4000.00 | 2023-05-29 | 60 | 7 | 3 | Actual |
| 11523 | 10976.00 | 2024-02-26 | 18 | 7 | 4 | Actual |
| 9319 | 200.00 | 2023-12-27 | 67 | 1 | 5 | Budget |
| 14847 | 176.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
| 22135 | 277.00 | 2024-12-26 | 90 | 1 | 7 | Actual |
| 1159 | 550.00 | 2023-05-29 | 80 | 1 | 3 | Budget |
| 24785 | 229.00 | 2025-03-28 | 73 | 6 | 4 | Actual |
| 18873 | 21.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 32980 | 17287.00 | 2025-10-28 | 18 | 7 | 6 | Actual |
| 3495 | 23147.00 | 2023-07-29 | 24 | 7 | 3 | Actual |
| 15270 | 33.74 | 2024-05-28 | 90 | 2 | 11 | Actual |
| 10458 | 180.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
| 32339 | 48.63 | 2025-09-27 | 82 | 6 | 12 | Actual |
| 23747 | 2225.00 | 2025-02-25 | 62 | 6 | 4 | Actual |
| 38095 | 75919.19 | 2026-02-26 | 29 | 7 | 12 | Actual |
| 14294 | 87.99 | 2024-04-27 | 89 | 3 | 11 | Actual |
| 10148 | 3700.00 | 2024-01-27 | 52 | 6 | 3 | Budget |
| 34055 | 277.00 | 2025-11-28 | 87 | 5 | 6 | Actual |
| 30068 | 12222.26 | 2025-07-28 | 53 | 6 | 12 | Actual |
| 24947 | 340.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
| 28555 | 82852.00 | 2025-06-28 | 34 | 7 | 7 | Actual |
| 9010 | 550.00 | 2023-12-27 | 80 | 1 | 3 | Budget |
| 403 | 49.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 376 | 8.00 | 2023-04-28 | 96 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2024-07-28 | 61 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2024-02-26 | 60 | 6 | 4 | Actual |
| 876 | 70.00 | 2023-04-28 | 71 | 6 | 7 | Budget |
| 24615 | 47863.35 | 2025-02-25 | 37 | 7 | 12 | Actual |
| 37041 | 4.00 | 2026-01-27 | 96 | 6 | 13 | Actual |
| 9822 | 29800.00 | 2023-12-27 | 53 | 6 | 7 | Budget |
| 10704 | 9.00 | 2024-01-27 | 96 | 3 | 6 | Actual |
| 25249 | 407.15 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2026-03-29 | 60 | 1 | 7 | Actual |
| 38455 | 202.00 | 2026-03-29 | 85 | 1 | 5 | Actual |
| 8442 | 220.00 | 2023-11-29 | 73 | 3 | 6 | Budget |
| 7700 | 750.00 | 2023-10-29 | 80 | 1 | 8 | Budget |
| 28989 | 1843.35 | 2025-06-28 | 23 | 7 | 12 | Actual |
| 23348 | 41.19 | 2025-01-26 | 83 | 2 | 11 | Actual |
| 20745 | 651.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 10987 | 100.00 | 2024-01-27 | 85 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2026-01-27 | 72 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 7568 | 200.00 | 2023-10-29 | 83 | 1 | 7 | Budget |
| 19606 | 141.00 | 2024-10-28 | 94 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
| 23729 | 224.00 | 2025-02-25 | 83 | 1 | 4 | Actual |
| 25996 | 168.00 | 2025-04-27 | 65 | 1 | 6 | Actual |
| 33040 | 325.00 | 2025-10-28 | 68 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 25530 | 32708.82 | 2025-03-28 | 37 | 7 | 11 | Actual |
| 1745 | 280.00 | 2023-05-29 | 65 | 4 | 6 | Budget |
| 12087 | 100.00 | 2024-02-26 | 68 | 6 | 7 | Budget |
| 35553 | 178.42 | 2025-12-27 | 73 | 3 | 11 | Actual |
| 6675 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 31552 | -248.00 | 2025-09-27 | 91 | 6 | 4 | Actual |
| 11105 | 380.00 | 2024-01-27 | 80 | 2 | 8 | Budget |
| 8931 | 478.36 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2024-02-26 | 60 | 1 | 5 | Actual |
| 5602 | 140073.39 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 28990 | 8579.64 | 2025-06-28 | 24 | 7 | 12 | Actual |
| 23876 | 110901.00 | 2025-02-25 | 15 | 7 | 5 | Actual |
| 33536 | 2713.58 | 2025-10-28 | 62 | 2 | 13 | Actual |
| 35206 | 208.00 | 2025-12-27 | 87 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-10-28 | 80 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
| 24495 | 7909.42 | 2025-02-25 | 32 | 7 | 11 | Actual |
| 32879 | 554.00 | 2025-10-28 | 87 | 3 | 6 | Actual |
| 24569 | 12.46 | 2025-02-25 | 67 | 6 | 12 | Actual |
| 29607 | 158561.00 | 2025-07-28 | 21 | 7 | 6 | Actual |
| 6582 | 480.00 | 2023-09-28 | 81 | 1 | 8 | Budget |
| 20443 | 15.65 | 2024-10-28 | 69 | 6 | 11 | Actual |
| 10680 | 280.00 | 2024-01-27 | 76 | 3 | 6 | Budget |
| 9300 | 83894.00 | 2023-12-27 | 35 | 7 | 4 | Actual |
| 13935 | 12979.00 | 2024-04-27 | 52 | 6 | 6 | Actual |
| 31227 | 829.00 | 2025-08-28 | 97 | 6 | 12 | Actual |
| 6912 | 33.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 32109 | 598.64 | 2025-09-27 | 87 | 1 | 11 | Actual |
| 20052 | 47500.00 | 2024-10-28 | 99 | 6 | 6 | Actual |
| 38571 | 162.00 | 2026-03-29 | 81 | 2 | 6 | Actual |
| 32050 | 202.60 | 2025-09-27 | 85 | 6 | 8 | Actual |
| 24735 | 35.00 | 2025-03-28 | 89 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2023-10-29 | 62 | 6 | 5 | Budget |
| 20156 | 13483.00 | 2024-10-28 | 20 | 7 | 7 | Actual |
| 11482 | 400.00 | 2024-02-26 | 73 | 6 | 4 | Budget |
| 8065 | 500.00 | 2023-11-29 | 73 | 1 | 4 | Budget |
| 37871 | 2989.11 | 2026-02-26 | 61 | 4 | 11 | Actual |
| 28949 | 462.47 | 2025-06-28 | 65 | 6 | 12 | Actual |
| 32003 | 202.60 | 2025-09-27 | 68 | 2 | 8 | Actual |
| 6877 | 98775.00 | 2023-10-29 | 43 | 7 | 3 | Actual |
| 39303 | 66.17 | 2026-03-29 | 82 | 2 | 13 | Actual |
| 38019 | 93.31 | 2026-02-26 | 65 | 2 | 12 | Actual |
| 17415 | 59855.07 | 2024-07-28 | 21 | 7 | 11 | Actual |
| 17718 | 39.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
| 31001 | 73.10 | 2025-08-28 | 73 | 2 | 11 | Actual |
| 26366 | 187.45 | 2025-04-27 | 84 | 6 | 8 | Actual |
| 3031 | 22461.00 | 2023-06-29 | 32 | 7 | 6 | Actual |
| 6157 | 69.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
| 13875 | 70.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 15029 | 392.00 | 2024-05-28 | 90 | 1 | 7 | Actual |
| 18744 | 45468.00 | 2024-09-27 | 19 | 7 | 4 | Actual |
| 30089 | 489.07 | 2025-07-28 | 81 | 6 | 12 | Actual |
| 1412 | 123.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
| 3413 | 451.00 | 2023-07-29 | 92 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2026-02-26 | 80 | 1 | 3 | Actual |
| 5070 | 29.00 | 2023-08-29 | 69 | 3 | 6 | Actual |
| 30311 | 52000.00 | 2025-08-28 | 99 | 6 | 3 | Actual |
| 2779 | 66.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
| 21581 | 5.00 | 2024-11-28 | 96 | 6 | 12 | Actual |
| 14701 | 5054.00 | 2024-05-28 | 23 | 7 | 4 | Actual |
| 24603 | 4060.41 | 2025-02-25 | 20 | 7 | 12 | Actual |
| 18242 | 13513.45 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 28116 | 228672.00 | 2025-06-28 | 12 | 2 | 4 | Actual |
| 12221 | 120.00 | 2024-02-26 | 73 | 2 | 8 | Budget |
| 12803 | 15184.00 | 2024-03-28 | 33 | 7 | 5 | Actual |
| 4236 | 200.00 | 2023-07-29 | 68 | 6 | 7 | Budget |
| 16722 | 102176.00 | 2024-07-28 | 37 | 7 | 4 | Actual |
| 13351 | 245.03 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2025-02-25 | 62 | 7 | 3 | Actual |
| 24854 | 608.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 5934 | 110306.00 | 2023-09-28 | 35 | 7 | 4 | Actual |
| 34760 | 61390.12 | 2025-11-28 | 29 | 7 | 13 | Actual |
| 858 | 28840.00 | 2023-04-28 | 60 | 6 | 7 | Actual |
| 17665 | 18.00 | 2024-08-28 | 94 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2025-09-27 | 60 | 6 | 11 | Actual |
| 7806 | 422.30 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 3015 | 345566.00 | 2023-06-29 | 6 | 7 | 6 | Actual |
| 32180 | 134.80 | 2025-09-27 | 73 | 4 | 11 | Actual |
| 17530 | 30805.59 | 2024-07-28 | 21 | 7 | 12 | Actual |
| 26788 | 124.00 | 2025-04-27 | 97 | 6 | 13 | Actual |
| 28155 | 26494.00 | 2025-06-28 | 7 | 7 | 4 | Actual |
| 751 | 280.00 | 2023-04-28 | 81 | 6 | 6 | Budget |
| 18202 | 6136.04 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 5009 | 850.00 | 2023-08-29 | 61 | 2 | 6 | Budget |
| 19790 | 490014.00 | 2024-10-28 | 46 | 7 | 4 | Actual |
| 1943 | 400.00 | 2023-05-29 | 73 | 1 | 7 | Budget |
| 23291 | 70823.61 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 3707 | 480.00 | 2023-07-29 | 66 | 1 | 5 | Budget |
| 22280 | 196.54 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 6401 | 21794.00 | 2023-09-28 | 32 | 7 | 6 | Actual |
| 16974 | 320.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
| 35043 | 270.00 | 2025-12-27 | 90 | 6 | 5 | Actual |
| 7347 | 91.00 | 2023-10-29 | 94 | 3 | 6 | Actual |
| 17270 | 232.68 | 2024-07-28 | 74 | 2 | 11 | Actual |
| 21486 | 89.06 | 2024-11-28 | 89 | 6 | 11 | Actual |
| 18312 | -26.90 | 2024-08-28 | 91 | 2 | 11 | Actual |
| 9875 | -145.00 | 2023-12-27 | 91 | 6 | 7 | Actual |
| 5181 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Budget |
| 4902 | 2900.00 | 2023-08-29 | 76 | 6 | 5 | Budget |
| 26725 | -74.19 | 2025-04-27 | 91 | 1 | 13 | Actual |
| 9622 | 80.00 | 2023-12-27 | 83 | 4 | 6 | Budget |
| 28881 | 12168.01 | 2025-06-28 | 40 | 7 | 11 | Actual |
| 21676 | 223200.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2025-06-28 | 60 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-12-27 | 85 | 6 | 3 | Budget |
| 23178 | 54434.00 | 2025-01-26 | 39 | 7 | 7 | Actual |
| 29190 | 12631.00 | 2025-07-28 | 8 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2025-01-26 | 60 | 3 | 6 | Actual |
| 10394 | 134500.00 | 2024-01-27 | 101 | 6 | 4 | Budget |
| 29237 | -130.00 | 2025-07-28 | 91 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2023-05-29 | 28 | 7 | 7 | Actual |
| 37300 | 1389.00 | 2026-02-26 | 80 | 1 | 5 | Actual |
| 24443 | 1568.87 | 2025-02-25 | 54 | 6 | 11 | Actual |
| 33968 | 49.00 | 2025-11-28 | 78 | 2 | 6 | Actual |
| 25730 | 983.00 | 2025-04-27 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2025-02-25 | 80 | 1 | 5 | Actual |
| 31 | 363.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
| 23073 | 10603.00 | 2025-01-26 | 22 | 7 | 6 | Actual |
| 31608 | 255.00 | 2025-09-27 | 89 | 1 | 5 | Actual |
| 10845 | 100.00 | 2024-01-27 | 83 | 6 | 6 | Budget |
| 20134 | 160.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
| 12996 | 410.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
| 30244 | 10634.78 | 2025-07-28 | 40 | 7 | 13 | Actual |
| 17257 | 56.08 | 2024-07-28 | 94 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2023-11-29 | 60 | 1 | 3 | Budget |
| 10083 | 3645.09 | 2023-12-27 | 23 | 7 | 8 | Actual |
| 27371 | 266.00 | 2025-05-28 | 83 | 6 | 7 | Actual |
| 22769 | 9.00 | 2025-01-26 | 96 | 6 | 4 | Actual |
| 35339 | 71000.00 | 2025-12-27 | 99 | 6 | 7 | Actual |
| 13888 | 91.00 | 2024-04-27 | 67 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2026-02-26 | 87 | 1 | 3 | Actual |
| 36998 | 803.02 | 2026-01-27 | 80 | 2 | 13 | Actual |
| 27238 | 93.00 | 2025-05-28 | 73 | 5 | 6 | Actual |
| 29965 | 741.20 | 2025-07-28 | 76 | 6 | 11 | Actual |
| 17137 | 473.82 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 38419 | 17118.00 | 2026-03-29 | 22 | 7 | 4 | Actual |
| 18252 | 88992.13 | 2024-08-28 | 34 | 7 | 8 | Actual |
| 29144 | 720.00 | 2025-07-28 | 90 | 1 | 3 | Actual |
| 35086 | 21.00 | 2025-12-27 | 69 | 1 | 6 | Actual |
| 35760 | 479.49 | 2025-12-27 | 74 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2024-02-26 | 56 | 6 | 6 | Actual |
| 330 | 33920.00 | 2023-04-28 | 60 | 1 | 5 | Actual |
| 32470 | 561357.33 | 2025-09-27 | 4 | 7 | 13 | Actual |
| 32189 | 97.57 | 2025-09-27 | 84 | 4 | 11 | Actual |
| 4343 | 175.33 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 18832 | 13572.00 | 2024-09-27 | 8 | 7 | 5 | Actual |
| 10572 | 156.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
| 12546 | 85.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 30685 | 257.00 | 2025-08-28 | 92 | 5 | 6 | Actual |
| 36803 | -125.83 | 2026-01-27 | 91 | 6 | 11 | Actual |
| 18255 | 33209.28 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 25951 | 180.00 | 2025-04-27 | 84 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2024-03-28 | 62 | 6 | 5 | Actual |
| 33201 | 99842.34 | 2025-10-28 | 31 | 7 | 8 | Actual |
| 6571 | 655.64 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-12-27 | 78 | 6 | 12 | Actual |
| 37761 | 1208252.38 | 2026-02-26 | 6 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-07-29 | 54 | 6 | 8 | Actual |
| 20321 | 15279.77 | 2024-10-28 | 12 | 2 | 11 | Actual |
| 38128 | 474.94 | 2026-02-26 | 87 | 1 | 13 | Actual |
| 34932 | 429.00 | 2025-12-27 | 67 | 6 | 4 | Actual |
| 6400 | 88243.00 | 2023-09-28 | 31 | 7 | 6 | Actual |
| 26740 | 399.50 | 2025-04-27 | 76 | 2 | 13 | Actual |
| 35635 | 134.80 | 2025-12-27 | 67 | 6 | 11 | Actual |
| 31265 | 20.55 | 2025-08-28 | 69 | 1 | 13 | Actual |
| 4212 | 8.00 | 2023-07-29 | 96 | 1 | 7 | Actual |
| 10034 | 40.00 | 2023-12-27 | 71 | 6 | 8 | Budget |
| 33597 | 13027.81 | 2025-10-28 | 7 | 7 | 13 | Actual |
| 16798 | 116745.00 | 2024-07-28 | 13 | 7 | 5 | Actual |
| 26434 | 10.00 | 2025-04-27 | 96 | 1 | 11 | Actual |
| 5550 | 43.51 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 27107 | 24730.00 | 2025-05-28 | 24 | 7 | 5 | Actual |
| 34956 | 63000.00 | 2025-12-27 | 99 | 6 | 4 | Actual |
| 38030 | 106.08 | 2026-02-26 | 80 | 2 | 12 | Actual |
| 19777 | 26662.00 | 2024-10-28 | 24 | 7 | 4 | Actual |
| 19654 | 16944.00 | 2024-10-28 | 20 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2026-02-26 | 35 | 7 | 3 | Actual |
| 12894 | 42.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
| 28150 | 1616.00 | 2025-06-28 | 97 | 6 | 4 | Actual |
| 38620 | 129.00 | 2026-03-29 | 74 | 4 | 6 | Actual |
| 14799 | 25028.00 | 2024-05-28 | 32 | 7 | 5 | Actual |
| 31191 | 45.44 | 2025-08-28 | 94 | 2 | 12 | Actual |
| 37629 | 242.00 | 2026-02-26 | 85 | 6 | 7 | Actual |
| 34739 | -137.34 | 2025-11-28 | 91 | 6 | 13 | Actual |
| 11113 | 128.36 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 24222 | 99.57 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-10-28 | 78 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2025-01-26 | 60 | 3 | 11 | Actual |
| 20486 | 17122.35 | 2024-10-28 | 34 | 7 | 11 | Actual |
| 637 | 191.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
| 13827 | 10.00 | 2024-04-27 | 96 | 1 | 6 | Actual |
| 8800 | 2800.00 | 2023-11-29 | 61 | 1 | 8 | Budget |
| 36044 | 81282.00 | 2026-01-27 | 60 | 1 | 4 | Actual |
| 809 | 711.00 | 2023-04-28 | 65 | 1 | 7 | Actual |
| 5519 | 270.78 | 2023-08-29 | 92 | 2 | 8 | Actual |
| 12711 | 810.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 35918 | 33565.04 | 2025-12-27 | 37 | 7 | 13 | Actual |
| 906 | 238.00 | 2023-04-28 | 92 | 6 | 7 | Actual |
| 130 | 28238.00 | 2023-04-28 | 33 | 7 | 3 | Actual |
| 8781 | 3436.00 | 2023-11-29 | 23 | 7 | 7 | Actual |
| 16083 | 1092.01 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 34837 | 333023.00 | 2025-12-27 | 101 | 6 | 3 | Actual |
| 4232 | 380.00 | 2023-07-29 | 66 | 6 | 7 | Budget |
| 31207 | 99.70 | 2025-08-28 | 71 | 6 | 12 | Actual |
| 8203 | 353.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 37919 | 27.36 | 2026-02-26 | 90 | 5 | 11 | Actual |
| 16880 | 449.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
| 34244 | 200776.03 | 2025-11-28 | 12 | 2 | 8 | Actual |
| 25888 | 188917.00 | 2025-04-27 | 35 | 7 | 4 | Actual |
| 16076 | 29199.00 | 2024-06-28 | 40 | 7 | 7 | Actual |
| 582 | 47.00 | 2023-04-28 | 69 | 3 | 6 | Actual |
| 30597 | 17.00 | 2025-08-28 | 82 | 2 | 6 | Actual |
| 31249 | 23337.36 | 2025-08-28 | 34 | 7 | 12 | Actual |
| 38568 | 212.00 | 2026-03-29 | 77 | 2 | 6 | Actual |
| 20098 | 74.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 14306 | 42.25 | 2024-04-27 | 68 | 4 | 11 | Actual |
| 28183 | 4109.00 | 2025-06-28 | 62 | 1 | 5 | Actual |
| 39317 | 7310.16 | 2026-03-29 | 57 | 6 | 13 | Actual |
| 20119 | 440.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 19080 | 208719.00 | 2024-09-27 | 12 | 2 | 7 | Actual |
| 15988 | 7090.00 | 2024-06-28 | 61 | 1 | 7 | Actual |
| 10213 | 6177.00 | 2024-01-27 | 8 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-12-27 | 73 | 1 | 8 | Actual |
| 25760 | 38794.00 | 2025-04-27 | 28 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2025-08-28 | 76 | 6 | 7 | Actual |
| 1230 | 179.00 | 2023-05-29 | 89 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2025-07-28 | 37 | 7 | 12 | Actual |
| 34099 | 6517.00 | 2025-11-28 | 8 | 7 | 6 | Actual |
| 32463 | 176.69 | 2025-09-27 | 90 | 6 | 13 | Actual |
| 7049 | 9510.00 | 2023-10-29 | 22 | 7 | 4 | Actual |
| 22804 | 396.00 | 2025-01-26 | 65 | 1 | 5 | Actual |
| 36201 | 334372.00 | 2026-01-27 | 4 | 7 | 5 | Actual |
| 12747 | 54.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 19338 | 22.04 | 2024-09-27 | 83 | 3 | 11 | Actual |
| 22497 | 5420.01 | 2024-12-26 | 100 | 7 | 11 | Actual |
| 19030 | 38619.00 | 2024-09-27 | 14 | 7 | 6 | Actual |
| 26919 | 49.00 | 2025-05-28 | 71 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2023-09-28 | 24 | 7 | 6 | Actual |
| 26495 | 65.65 | 2025-04-27 | 67 | 4 | 11 | Actual |
| 12265 | 1854.15 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 7323 | 293.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
| 37926 | 5621.08 | 2026-02-26 | 54 | 6 | 11 | Actual |
| 36511 | 132726.00 | 2026-01-27 | 35 | 7 | 7 | Actual |
| 4396 | -185.28 | 2023-07-29 | 91 | 2 | 8 | Actual |
| 55 | 3800.00 | 2023-04-28 | 57 | 6 | 3 | Budget |
| 22286 | 126.84 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 16614 | 84.00 | 2024-07-28 | 68 | 7 | 3 | Actual |
| 36504 | 30106.00 | 2026-01-27 | 24 | 7 | 7 | Actual |
| 19773 | 14838.00 | 2024-10-28 | 20 | 7 | 4 | Actual |
| 30262 | 1836.00 | 2025-08-28 | 80 | 1 | 3 | Actual |
| 23578 | 5841.29 | 2025-01-26 | 28 | 7 | 12 | Actual |
| 34992 | 270.00 | 2025-12-27 | 68 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
| 20107 | 371.00 | 2024-10-28 | 94 | 1 | 7 | Actual |
| 31834 | 458.00 | 2025-09-27 | 80 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2023-09-28 | 56 | 6 | 4 | Budget |
| 38479 | 1618.00 | 2026-03-29 | 72 | 6 | 5 | Actual |
| 17525 | 1014.61 | 2024-07-28 | 14 | 7 | 12 | Actual |
| 394 | 553.00 | 2023-04-28 | 65 | 6 | 5 | Actual |
| 6963 | 180.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
| 7768 | 2984.47 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 21819 | 53285.00 | 2024-12-26 | 39 | 7 | 4 | Actual |
| 1761 | 250.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
| 18809 | 344.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
| 32299 | 274.17 | 2025-09-27 | 74 | 1 | 12 | Actual |
| 3440 | 100.00 | 2023-07-29 | 67 | 6 | 3 | Budget |
| 17819 | 384.00 | 2024-08-28 | 92 | 6 | 5 | Actual |
| 11884 | 100.00 | 2024-02-26 | 66 | 5 | 6 | Budget |
| 16037 | 650.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 1057 | 220.78 | 2023-04-28 | 66 | 6 | 8 | Actual |
| 26414 | 76.29 | 2025-04-27 | 68 | 1 | 11 | Actual |
| 21752 | 819.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
| 13424 | 522.30 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 11736 | 1502.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
| 17091 | 12485.00 | 2024-07-28 | 18 | 7 | 7 | Actual |
| 12737 | 9600.00 | 2024-03-28 | 63 | 6 | 5 | Budget |
| 30936 | 1111023.30 | 2025-08-28 | 4 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2025-04-26 | 92 | 7 | 8 | Actual |
| 8487 | 20.00 | 2023-11-29 | 71 | 4 | 6 | Actual |
| 23642 | 538.00 | 2025-02-25 | 81 | 6 | 3 | Actual |
| 39396 | -475000.00 | 2026-04-27 | 43 | 7 | 11 | Actual |
| 14296 | -106.69 | 2024-04-27 | 91 | 3 | 11 | Actual |
| 2183 | 100.00 | 2023-05-29 | 67 | 6 | 8 | Budget |
| 22491 | 25914.01 | 2024-12-26 | 37 | 7 | 11 | Actual |
| 26818 | 7355.77 | 2025-04-27 | 100 | 7 | 13 | Actual |
| 16323 | 60.33 | 2024-06-28 | 80 | 5 | 11 | Actual |
| 31646 | 514.00 | 2025-09-27 | 92 | 6 | 5 | Actual |
| 26510 | 186.93 | 2025-04-27 | 87 | 4 | 11 | Actual |
| 39047 | 6.00 | 2026-03-29 | 96 | 4 | 11 | Actual |
| 19562 | 3452.95 | 2024-09-27 | 20 | 7 | 12 | Actual |
| 9372 | 480.00 | 2023-12-27 | 66 | 6 | 5 | Budget |
| 5995 | 0.00 | 2023-09-28 | 54 | 6 | 5 | Budget |
| 19502 | 10.33 | 2024-09-27 | 73 | 2 | 12 | Actual |
| 4487 | 25271.25 | 2023-07-29 | 40 | 7 | 8 | Actual |
| 24511 | 15.65 | 2025-02-25 | 67 | 1 | 12 | Actual |
| 36113 | 60602.00 | 2026-01-27 | 14 | 7 | 4 | Actual |
| 17667 | 25753.00 | 2024-08-28 | 100 | 7 | 3 | Actual |
| 11114 | 70.00 | 2024-01-27 | 85 | 2 | 8 | Budget |
| 35612 | 84.80 | 2025-12-27 | 80 | 5 | 11 | Actual |
| 4452 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2023-08-29 | 87 | 1 | 4 | Budget |
| 20430 | 1310.36 | 2024-10-28 | 52 | 6 | 11 | Actual |
| 18690 | 194.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 3829 | 20636.00 | 2023-07-29 | 38 | 7 | 5 | Actual |
| 1812 | 58.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
| 21531 | 6.08 | 2024-11-28 | 71 | 1 | 12 | Actual |
| 11988 | 14380.00 | 2024-02-26 | 7 | 7 | 6 | Actual |
| 8353 | 165.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 14714 | 430024.00 | 2024-05-28 | 43 | 7 | 4 | Actual |
| 32106 | 167.78 | 2025-09-27 | 83 | 1 | 11 | Actual |
| 7516 | 97101.00 | 2023-10-29 | 21 | 7 | 6 | Actual |
| 30835 | 84924.00 | 2025-08-28 | 34 | 7 | 7 | Actual |
| 30894 | 270.78 | 2025-08-28 | 90 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-12-26 | 28 | 7 | 8 | Actual |
| 14142 | 117.75 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 7506 | 217286.00 | 2023-10-29 | 4 | 7 | 6 | Actual |
| 38554 | 14.00 | 2026-03-29 | 96 | 1 | 6 | Actual |
| 35287 | 720.00 | 2025-12-27 | 76 | 1 | 7 | Actual |
| 5460 | 200.00 | 2023-08-29 | 83 | 1 | 8 | Budget |
| 26100 | 10388.00 | 2025-04-27 | 60 | 5 | 6 | Actual |
| 25148 | 552.00 | 2025-03-28 | 92 | 1 | 7 | Actual |
| 24352 | 20.97 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 38385 | 114.00 | 2026-03-29 | 71 | 6 | 4 | Actual |
| 20480 | 6815.78 | 2024-10-28 | 24 | 7 | 11 | Actual |
| 17013 | 33753.00 | 2024-07-28 | 38 | 7 | 6 | Actual |
| 15732 | 2257.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2025-10-28 | 62 | 4 | 6 | Actual |
| 3343 | 18981.74 | 2023-06-29 | 7 | 7 | 8 | Actual |
| 26194 | 9572.00 | 2025-04-27 | 62 | 1 | 7 | Actual |
| 19948 | 36.00 | 2024-10-28 | 71 | 3 | 6 | Actual |
| 34030 | 209.00 | 2025-11-28 | 89 | 4 | 6 | Actual |
| 19789 | 131047.00 | 2024-10-28 | 43 | 7 | 4 | Actual |
| 29013 | 55.64 | 2025-06-28 | 71 | 1 | 13 | Actual |
| 4028 | 950.00 | 2023-07-29 | 61 | 5 | 6 | Budget |
| 18896 | 154.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
| 12164 | 480.00 | 2024-02-26 | 66 | 1 | 8 | Budget |
| 34558 | 90.12 | 2025-11-28 | 89 | 1 | 12 | Actual |
| 37310 | 576.00 | 2026-02-26 | 92 | 1 | 5 | Actual |
| 20649 | 288.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
| 5269 | 9988.00 | 2023-08-29 | 20 | 7 | 6 | Actual |
| 4323 | 442.00 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 11772 | 200.00 | 2024-02-26 | 87 | 2 | 6 | Budget |
| 23462 | 66.72 | 2025-01-26 | 83 | 6 | 11 | Actual |
| 12025 | 176.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
| 17499 | 2.89 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 14066 | 480761.00 | 2024-04-27 | 4 | 7 | 7 | Actual |
| 36128 | 148851.00 | 2026-01-27 | 35 | 7 | 4 | Actual |
| 29296 | 178.00 | 2025-07-28 | 85 | 6 | 4 | Actual |
| 16978 | 28.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 36484 | -299.00 | 2026-01-27 | 91 | 6 | 7 | Actual |
| 21328 | 48.63 | 2024-11-28 | 68 | 1 | 11 | Actual |
| 5644 | 380.00 | 2023-09-28 | 81 | 1 | 3 | Budget |
| 9485 | 527.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
| 18259 | 1492579.95 | 2024-08-28 | 46 | 7 | 8 | Actual |
| 19317 | -29.03 | 2024-09-27 | 91 | 2 | 11 | Actual |
| 20986 | 33.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 37137 | 254915.00 | 2026-02-26 | 101 | 6 | 3 | Actual |
| 39070 | 26.29 | 2026-03-29 | 90 | 5 | 11 | Actual |
| 25024 | 19.00 | 2025-03-28 | 82 | 4 | 6 | Actual |
| 27575 | 167.78 | 2025-05-28 | 81 | 2 | 11 | Actual |
| 8632 | 65464.00 | 2023-11-29 | 13 | 7 | 6 | Actual |
| 21100 | 24603.00 | 2024-11-28 | 34 | 7 | 6 | Actual |
| 33691 | 8323.00 | 2025-11-28 | 8 | 7 | 3 | Actual |
| 36989 | 225.82 | 2026-01-27 | 67 | 2 | 13 | Actual |
| 26661 | 15.65 | 2025-04-27 | 83 | 6 | 12 | Actual |
| 1804 | 83.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
| 26826 | 69.00 | 2025-05-28 | 69 | 1 | 3 | Actual |
| 3400 | 38.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
| 1969 | -192.00 | 2023-05-29 | 91 | 1 | 7 | Actual |
| 11890 | 8.00 | 2024-02-26 | 69 | 5 | 6 | Actual |
| 1223 | 90.00 | 2023-05-29 | 83 | 6 | 3 | Budget |
| 14606 | 72.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 189 | 43120.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
| 21745 | 233.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 1877 | 280.00 | 2023-05-29 | 81 | 6 | 6 | Budget |
| 12557 | 280.00 | 2024-03-28 | 78 | 1 | 4 | Budget |
| 14890 | 11.00 | 2024-05-28 | 96 | 3 | 6 | Actual |
| 8437 | 100.00 | 2023-11-29 | 68 | 3 | 6 | Budget |
| 39159 | 102.89 | 2026-03-29 | 85 | 1 | 12 | Actual |
| 1657 | 9.00 | 2023-05-29 | 69 | 2 | 6 | Actual |
| 35656 | 7998.78 | 2025-12-27 | 94 | 6 | 11 | Actual |
| 12978 | 200.00 | 2024-03-28 | 76 | 4 | 6 | Budget |
| 9195 | 290.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 22376 | -69.45 | 2024-12-26 | 91 | 2 | 11 | Actual |
| 39381 | -13120.20 | 2026-04-27 | 92 | 7 | 4 | Actual |
| 14123 | 373205.00 | 2024-04-27 | 12 | 2 | 8 | Actual |
| 19495 | 109.27 | 2024-09-27 | 62 | 2 | 12 | Actual |
| 24684 | 872.00 | 2025-03-28 | 97 | 6 | 3 | Actual |
| 38473 | 515.00 | 2026-03-29 | 65 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-07-28 | 72 | 6 | 12 | Actual |
| 36307 | -387.00 | 2026-01-27 | 91 | 3 | 6 | Actual |
| 11520 | 56255.00 | 2024-02-26 | 13 | 7 | 4 | Actual |
| 34517 | 16743.62 | 2025-11-28 | 19 | 7 | 11 | Actual |
| 16609 | 2307.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
| 34590 | 44.38 | 2025-11-28 | 94 | 2 | 12 | Actual |
| 2142 | 280.00 | 2023-05-29 | 81 | 2 | 8 | Budget |
| 16989 | 47500.00 | 2024-07-28 | 99 | 6 | 6 | Actual |
| 25366 | 424.17 | 2025-03-28 | 61 | 2 | 11 | Actual |
| 24265 | 211.69 | 2025-02-25 | 84 | 6 | 8 | Actual |
| 15672 | 9617.00 | 2024-06-28 | 8 | 7 | 4 | Actual |
| 26135 | 206.00 | 2025-04-27 | 65 | 6 | 6 | Actual |
| 32680 | 594.00 | 2025-10-28 | 97 | 6 | 4 | Actual |
| 27288 | 1045.00 | 2025-05-28 | 97 | 6 | 6 | Actual |
| 5075 | 118.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
| 35211 | 6.00 | 2025-12-27 | 96 | 5 | 6 | Actual |
| 6705 | -156.49 | 2023-09-28 | 91 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-08-29 | 76 | 1 | 8 | Budget |
| 26630 | 58.21 | 2025-04-27 | 87 | 1 | 12 | Actual |
| 16358 | 128.42 | 2024-06-28 | 81 | 6 | 11 | Actual |
| 6744 | 2400.00 | 2023-10-29 | 61 | 1 | 3 | Budget |
| 6080 | 643450.00 | 2023-09-28 | 43 | 7 | 5 | Actual |
| 28655 | 1308099.70 | 2025-06-28 | 101 | 6 | 8 | Actual |
| 26217 | 476.00 | 2025-04-27 | 94 | 1 | 7 | Actual |
| 23334 | 93.31 | 2025-01-26 | 65 | 2 | 11 | Actual |
| 30788 | 588.00 | 2025-08-28 | 65 | 6 | 7 | Actual |
| 34529 | 42789.85 | 2025-11-28 | 35 | 7 | 11 | Actual |
| 39026 | 199.70 | 2026-03-29 | 67 | 4 | 11 | Actual |
| 11287 | 90.00 | 2024-02-26 | 68 | 6 | 3 | Budget |
| 24276 | 851739.68 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 12513 | 100.00 | 2024-03-28 | 81 | 7 | 3 | Budget |
| 21195 | 118085.00 | 2024-11-28 | 37 | 7 | 7 | Actual |
| 2126 | 80.00 | 2023-05-29 | 68 | 2 | 8 | Budget |
| 3825 | 15824.00 | 2023-07-29 | 33 | 7 | 5 | Actual |
| 10779 | 280.00 | 2024-01-27 | 80 | 5 | 6 | Budget |
| 14465 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2025-06-28 | 80 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
| 22458 | 77.36 | 2024-12-26 | 84 | 6 | 11 | Actual |
| 26018 | 13.00 | 2025-04-27 | 96 | 1 | 6 | Actual |
| 38597 | 163.00 | 2026-03-29 | 78 | 3 | 6 | Actual |
| 34426 | 49.70 | 2025-11-28 | 71 | 4 | 11 | Actual |
| 28385 | 143.00 | 2025-06-28 | 66 | 5 | 6 | Actual |
| 23041 | 174.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
| 22707 | 26885.00 | 2025-01-26 | 100 | 7 | 3 | Actual |
| 14400 | 16.72 | 2024-04-27 | 73 | 1 | 12 | Actual |
| 2954 | 9955.00 | 2023-06-29 | 53 | 6 | 6 | Actual |
| 24552 | 2.89 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 4112 | 150.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
| 38863 | 52.60 | 2026-03-29 | 82 | 2 | 8 | Actual |
| 5957 | 72.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2023-11-29 | 62 | 1 | 7 | Budget |
| 31711 | 109.00 | 2025-09-27 | 66 | 2 | 6 | Actual |
| 8306 | 8232.00 | 2023-11-29 | 18 | 7 | 5 | Actual |
| 31681 | 2239.00 | 2025-09-27 | 61 | 1 | 6 | Actual |
| 23965 | 382.00 | 2025-02-25 | 77 | 3 | 6 | Actual |
| 7626 | 54.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
| 24155 | 1902.00 | 2025-02-25 | 97 | 6 | 7 | Actual |
| 11155 | 205.63 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 42 | 201.00 | 2023-04-28 | 89 | 1 | 3 | Actual |
| 29106 | 1520.58 | 2025-06-28 | 23 | 7 | 13 | Actual |
| 5688 | 67.00 | 2023-09-28 | 68 | 6 | 3 | Actual |
| 1076 | 100.00 | 2023-04-28 | 78 | 6 | 8 | Budget |
| 11729 | 332.00 | 2024-02-26 | 92 | 1 | 6 | Actual |
| 33311 | 20.97 | 2025-10-28 | 82 | 4 | 11 | Actual |
| 23974 | 244.00 | 2025-02-25 | 89 | 3 | 6 | Actual |
| 28813 | 76.29 | 2025-06-28 | 87 | 5 | 11 | Actual |
| 16480 | 77.36 | 2024-06-28 | 89 | 6 | 12 | Actual |
| 29449 | 243.00 | 2025-07-28 | 89 | 1 | 6 | Actual |
| 6608 | 388.97 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 26579 | 27000.00 | 2025-04-27 | 99 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-12-26 | 71 | 1 | 5 | Actual |
| 598 | 372.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 16601 | 157841.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
| 11166 | 480.00 | 2024-01-27 | 80 | 6 | 8 | Budget |
| 16537 | 310.00 | 2024-07-28 | 89 | 1 | 3 | Actual |
| 5594 | 10395.21 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 3494 | 4860.00 | 2023-07-29 | 23 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2025-05-28 | 61 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2025-02-25 | 61 | 1 | 7 | Actual |
| 18291 | 219.91 | 2024-08-28 | 62 | 2 | 11 | Actual |
| 3843 | 346.00 | 2023-07-29 | 66 | 1 | 6 | Actual |
| 28298 | 612.00 | 2025-06-28 | 92 | 1 | 6 | Actual |
| 32640 | 672.00 | 2025-10-28 | 90 | 1 | 4 | Actual |
| 10981 | 50.00 | 2024-01-27 | 82 | 6 | 7 | Budget |
| 25633 | 12093.54 | 2025-03-28 | 19 | 7 | 12 | Actual |
| 6826 | 100.00 | 2023-10-29 | 78 | 6 | 3 | Budget |
| 4404 | 119236.64 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-10-29 | 68 | 6 | 8 | Budget |
| 36590 | 510.18 | 2026-01-27 | 73 | 6 | 8 | Actual |
| 25940 | 105.00 | 2025-04-27 | 71 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-12-27 | 73 | 1 | 6 | Actual |
| 28695 | 369.91 | 2025-06-28 | 76 | 1 | 11 | Actual |
| 27270 | 525.00 | 2025-05-28 | 72 | 6 | 6 | Actual |
| 11291 | 60.00 | 2024-02-26 | 71 | 6 | 3 | Budget |
| 28197 | 76.00 | 2025-06-28 | 82 | 1 | 5 | Actual |
| 29229 | 278.00 | 2025-07-28 | 81 | 7 | 3 | Actual |
| 12964 | 200.00 | 2024-03-28 | 65 | 4 | 6 | Budget |
| 8052 | 3400.00 | 2023-11-29 | 62 | 1 | 4 | Budget |
| 13482 | 3310.50 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 19379 | 61.40 | 2024-09-27 | 66 | 5 | 11 | Actual |
| 18190 | 546.55 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 25631 | 1401.85 | 2025-03-28 | 15 | 7 | 12 | Actual |
| 31070 | 215.66 | 2025-08-28 | 92 | 4 | 11 | Actual |
| 30503 | 103.00 | 2025-08-28 | 71 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2026-03-29 | 62 | 2 | 11 | Actual |
| 7409 | 50.00 | 2023-10-29 | 68 | 5 | 6 | Budget |
| 2027 | 125.00 | 2023-05-29 | 89 | 6 | 7 | Actual |
| 20631 | 325.00 | 2024-11-28 | 89 | 1 | 3 | Actual |
| 2233 | 33121.40 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 35652 | 119.91 | 2025-12-27 | 89 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2025-06-28 | 62 | 1 | 12 | Actual |
| 21313 | 75444.91 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 20391 | 140.12 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 21584 | 4798.72 | 2024-11-28 | 101 | 6 | 12 | Actual |
| 7873 | 143.00 | 2023-11-29 | 68 | 1 | 3 | Actual |
| 4991 | 33.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 30110 | 78256.47 | 2025-07-28 | 15 | 7 | 12 | Actual |
| 17801 | 44.00 | 2024-08-28 | 69 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2025-07-28 | 61 | 1 | 7 | Actual |
| 22588 | 97773.00 | 2025-01-26 | 60 | 1 | 3 | Actual |
| 2199 | 196.54 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 18755 | 28758.00 | 2024-09-27 | 34 | 7 | 4 | Actual |
| 24019 | 283.00 | 2025-02-25 | 80 | 5 | 6 | Actual |
| 13454 | 10498.25 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 7124 | 3141.00 | 2023-10-29 | 61 | 6 | 5 | Actual |
| 21253 | -209.52 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 28039 | 71979.00 | 2025-06-28 | 14 | 7 | 3 | Actual |
| 33076 | 14681.00 | 2025-10-28 | 22 | 7 | 7 | Actual |
| 14086 | 150430.00 | 2024-04-27 | 35 | 7 | 7 | Actual |
| 18466 | 22.04 | 2024-08-28 | 66 | 1 | 12 | Actual |
| 14801 | 44310.00 | 2024-05-28 | 34 | 7 | 5 | Actual |
| 1892 | 10695.00 | 2023-05-29 | 94 | 6 | 6 | Actual |
| 33044 | 591.00 | 2025-10-28 | 73 | 6 | 7 | Actual |
| 4699 | 588.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 91 | 280.00 | 2023-04-28 | 81 | 6 | 3 | Budget |
| 16991 | 218595.00 | 2024-07-28 | 4 | 7 | 6 | Actual |
| 35977 | 205.00 | 2026-01-27 | 84 | 6 | 3 | Actual |
| 2119 | 200.00 | 2023-05-29 | 65 | 2 | 8 | Budget |
| 29263 | 319.00 | 2025-07-28 | 89 | 1 | 4 | Actual |
| 18194 | 235.93 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 4791 | 385046.00 | 2023-08-29 | 6 | 7 | 4 | Actual |
| 22542 | 36.93 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 5551 | 550.00 | 2023-08-29 | 72 | 6 | 8 | Budget |
| 917 | 20031.00 | 2023-04-28 | 13 | 7 | 7 | Actual |
| 35795 | 75191.52 | 2025-12-27 | 29 | 7 | 12 | Actual |
| 26907 | 92888.00 | 2025-05-28 | 39 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 5667 | 7.00 | 2023-09-28 | 54 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-07-29 | 87 | 1 | 3 | Budget |
| 23171 | 48441.00 | 2025-01-26 | 31 | 7 | 7 | Actual |
| 37852 | 219.91 | 2026-02-26 | 73 | 3 | 11 | Actual |
| 33907 | 14817.00 | 2025-11-28 | 18 | 7 | 5 | Actual |
| 17187 | 220.78 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2025-07-28 | 80 | 1 | 7 | Actual |
| 17155 | 370.79 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 38168 | 506.52 | 2026-02-26 | 65 | 6 | 13 | Actual |
| 1597 | 1800.00 | 2023-05-29 | 61 | 1 | 6 | Budget |
| 17584 | 15837.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
| 23342 | 78.42 | 2025-01-26 | 76 | 2 | 11 | Actual |
| 37955 | 59176.33 | 2026-02-26 | 94 | 6 | 11 | Actual |
| 18122 | 39785.00 | 2024-08-28 | 19 | 7 | 7 | Actual |
| 7713 | 650.00 | 2023-10-29 | 87 | 1 | 8 | Budget |
| 6528 | 14538.00 | 2023-09-28 | 8 | 7 | 7 | Actual |
| 22515 | 5.01 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 20814 | 22858.00 | 2024-11-28 | 34 | 7 | 4 | Actual |
| 26957 | 309.00 | 2025-05-28 | 84 | 1 | 4 | Actual |
| 26998 | 43577.00 | 2025-05-28 | 94 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2024-11-28 | 60 | 6 | 11 | Actual |
| 29614 | 38028.00 | 2025-07-28 | 32 | 7 | 6 | Actual |
| 7766 | 160.18 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 27951 | 63811.21 | 2025-05-28 | 21 | 7 | 13 | Actual |
| 27264 | 342.00 | 2025-05-28 | 65 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2024-02-26 | 61 | 1 | 4 | Actual |
| 17770 | 261.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
| 18396 | 1.00 | 2024-08-28 | 96 | 5 | 11 | Actual |
| 13183 | 750.00 | 2024-03-28 | 87 | 1 | 7 | Budget |
| 23069 | 12485.00 | 2025-01-26 | 18 | 7 | 6 | Actual |
| 16391 | 7221.11 | 2024-06-28 | 33 | 7 | 11 | Actual |
| 18950 | 236.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
| 12950 | 550.00 | 2024-03-28 | 87 | 3 | 6 | Budget |
| 22338 | 94.38 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 29623 | 28031.00 | 2025-07-28 | 46 | 7 | 6 | Actual |
| 29630 | 663.00 | 2025-07-28 | 67 | 1 | 7 | Actual |
| 19335 | 101.82 | 2024-09-27 | 80 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
| 23429 | 14.59 | 2025-01-26 | 83 | 5 | 11 | Actual |
| 3385 | 60.00 | 2023-07-29 | 71 | 1 | 3 | Budget |
| 26262 | 148472.00 | 2025-04-27 | 14 | 7 | 7 | Actual |
| 665 | 1098.00 | 2023-04-28 | 61 | 5 | 6 | Actual |
| 15372 | 77676.67 | 2024-05-28 | 15 | 7 | 11 | Actual |
| 18358 | 106.08 | 2024-08-28 | 81 | 4 | 11 | Actual |
| 17500 | 28.42 | 2024-07-28 | 73 | 6 | 12 | Actual |
| 30004 | 36345.05 | 2025-07-28 | 35 | 7 | 11 | Actual |
| 63 | 2400.00 | 2023-04-28 | 63 | 6 | 3 | Budget |
| 35780 | 224187.92 | 2025-12-27 | 4 | 7 | 12 | Actual |
| 39073 | 22.04 | 2026-03-29 | 94 | 5 | 11 | Actual |
| 21749 | 196.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
| 18820 | 215.00 | 2024-09-27 | 89 | 6 | 5 | Actual |
| 8811 | 84.42 | 2023-11-29 | 69 | 1 | 8 | Actual |
| 38591 | 37.00 | 2026-03-29 | 69 | 3 | 6 | Actual |
| 31312 | 13090.97 | 2025-08-28 | 53 | 6 | 13 | Actual |
| 22910 | 89.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
| 12511 | 214.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
| 15379 | 7022.17 | 2024-05-28 | 24 | 7 | 11 | Actual |
| 9872 | 550.00 | 2023-12-27 | 87 | 6 | 7 | Budget |
| 6620 | 304.12 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 5767 | 50.00 | 2023-09-28 | 68 | 7 | 3 | Budget |
| 11843 | 26.00 | 2024-02-26 | 69 | 4 | 6 | Actual |
| 37440 | 179.00 | 2026-02-26 | 68 | 3 | 6 | Actual |
| 24942 | 223.00 | 2025-03-28 | 81 | 1 | 6 | Actual |
| 17233 | 1616.75 | 2024-07-28 | 61 | 1 | 11 | Actual |
| 1182 | 5220.00 | 2023-05-29 | 53 | 6 | 3 | Actual |
| 4376 | 688.97 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 24963 | 30.00 | 2025-03-28 | 73 | 2 | 6 | Actual |
| 34461 | 9.27 | 2025-11-28 | 82 | 5 | 11 | Actual |
| 16787 | -262.00 | 2024-07-28 | 91 | 6 | 5 | Actual |
| 15595 | 48.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
| 3165 | 44626.00 | 2023-06-29 | 21 | 7 | 7 | Actual |
| 1187 | 1600.00 | 2023-05-29 | 61 | 6 | 3 | Budget |
| 3510 | 8100.00 | 2023-07-29 | 60 | 7 | 3 | Budget |
| 39043 | 220.98 | 2026-03-29 | 90 | 4 | 11 | Actual |
| 28082 | 105.00 | 2025-06-28 | 89 | 7 | 3 | Actual |
| 20769 | 169.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
| 14214 | 1468431.42 | 2024-04-27 | 43 | 7 | 8 | Actual |
| 28086 | 13.00 | 2025-06-28 | 94 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2024-01-27 | 61 | 1 | 5 | Actual |
| 35917 | 41524.83 | 2025-12-27 | 35 | 7 | 13 | Actual |
| 11327 | 207374.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 2396 | 380.00 | 2023-06-29 | 62 | 7 | 3 | Budget |
| 30101 | 605.00 | 2025-07-28 | 97 | 6 | 12 | Actual |
| 4234 | 210.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 7565 | 75.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 19029 | 53557.00 | 2024-09-27 | 13 | 7 | 6 | Actual |
| 20310 | 25.23 | 2024-10-28 | 82 | 1 | 11 | Actual |
| 38077 | 779.00 | 2026-02-26 | 97 | 6 | 12 | Actual |
| 17081 | 803.00 | 2024-07-28 | 97 | 6 | 7 | Actual |
| 14223 | 67.78 | 2024-04-27 | 67 | 1 | 11 | Actual |
| 9445 | 24800.00 | 2023-12-27 | 60 | 1 | 6 | Budget |
| 12974 | 220.00 | 2024-03-28 | 73 | 4 | 6 | Budget |
| 17634 | 213961.00 | 2024-08-28 | 37 | 7 | 3 | Actual |
| 30203 | 696.00 | 2025-07-28 | 77 | 6 | 13 | Actual |
| 27472 | 41400.34 | 2025-05-28 | 60 | 6 | 8 | Actual |
| 14397 | 9.27 | 2024-04-27 | 68 | 1 | 12 | Actual |
| 36785 | 149.70 | 2026-01-27 | 68 | 6 | 11 | Actual |
| 17151 | 298.06 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 13103 | 81.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
| 5022 | 14.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
| 4281 | 82416.00 | 2023-07-29 | 13 | 7 | 7 | Actual |
| 18958 | 227.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
| 385 | 467.00 | 2023-04-28 | 57 | 6 | 5 | Actual |
| 18556 | 888.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
| 17608 | 15639.00 | 2024-08-28 | 94 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-08-29 | 62 | 1 | 7 | Actual |
| 14979 | 559894.00 | 2024-05-28 | 4 | 7 | 6 | Actual |
| 3210 | 1349.59 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 2128 | 49.57 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 36931 | 8976.46 | 2026-01-27 | 7 | 7 | 12 | Actual |
| 25935 | 680.00 | 2025-04-27 | 65 | 6 | 5 | Actual |
| 38661 | 8.00 | 2026-03-29 | 96 | 5 | 6 | Actual |
| 9361 | 15000.00 | 2023-12-27 | 57 | 6 | 5 | Budget |
| 33078 | 34497.00 | 2025-10-28 | 24 | 7 | 7 | Actual |
| 29815 | 160038.91 | 2025-07-28 | 14 | 7 | 8 | Actual |
| 34993 | 78.00 | 2025-12-27 | 69 | 1 | 5 | Actual |
| 33465 | 48.63 | 2025-10-28 | 82 | 6 | 12 | Actual |
| 12979 | 214.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 32253 | 163.53 | 2025-09-27 | 90 | 6 | 11 | Actual |
| 23987 | 22.00 | 2025-02-25 | 71 | 4 | 6 | Actual |
| 4636 | 140.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 34996 | 346.00 | 2025-12-27 | 74 | 1 | 5 | Actual |
| 38323 | 20.00 | 2026-03-29 | 71 | 7 | 3 | Actual |
| 1363 | 15733.00 | 2023-05-29 | 52 | 6 | 4 | Actual |
| 32348 | 15214.87 | 2025-09-27 | 94 | 6 | 12 | Actual |
| 26846 | 141170.00 | 2025-05-28 | 12 | 2 | 3 | Actual |
| 24509 | 32.67 | 2025-02-25 | 65 | 1 | 12 | Actual |
| 31990 | 402.60 | 2025-09-27 | 89 | 1 | 8 | Actual |
| 595 | 602.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
| 16060 | 39785.00 | 2024-06-28 | 19 | 7 | 7 | Actual |
| 10911 | 480.00 | 2024-01-27 | 76 | 1 | 7 | Budget |
| 35938 | 395.00 | 2026-01-27 | 78 | 1 | 3 | Actual |
| 30850 | 682.91 | 2025-08-28 | 68 | 1 | 8 | Actual |
| 7034 | 99.00 | 2023-10-29 | 97 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2023-05-29 | 61 | 3 | 6 | Budget |
| 2009 | 550.00 | 2023-05-29 | 77 | 6 | 7 | Budget |
| 11519 | 7895.00 | 2024-02-26 | 8 | 7 | 4 | Actual |
| 25246 | 4267.83 | 2025-03-28 | 61 | 2 | 8 | Actual |
| 2268 | 39.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 4036 | 70.00 | 2023-07-29 | 67 | 5 | 6 | Budget |
| 17074 | 720.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 35898 | 399573.61 | 2025-12-27 | 6 | 7 | 13 | Actual |
| 18764 | 42787.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
| 26895 | 20974.00 | 2025-05-28 | 22 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 3603 | 11.00 | 2023-07-29 | 96 | 1 | 4 | Actual |
| 23162 | 12485.00 | 2025-01-26 | 18 | 7 | 7 | Actual |
| 372 | 220.00 | 2023-04-28 | 90 | 1 | 5 | Actual |
| 38795 | 146363.00 | 2026-03-29 | 13 | 7 | 7 | Actual |
| 19540 | 3.95 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 23766 | 134.00 | 2025-02-25 | 85 | 6 | 4 | Actual |
| 23499 | 8172.19 | 2025-01-26 | 40 | 7 | 11 | Actual |
| 27713 | 16743.62 | 2025-05-28 | 19 | 7 | 11 | Actual |
| 383 | 22700.00 | 2023-04-28 | 56 | 6 | 5 | Budget |
| 7903 | 287.00 | 2023-11-29 | 90 | 1 | 3 | Actual |
| 19234 | 5.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
| 37614 | 312.00 | 2026-02-26 | 67 | 6 | 7 | Actual |
| 24800 | 265.00 | 2025-03-28 | 92 | 6 | 4 | Actual |
| 29350 | 806.00 | 2025-07-28 | 81 | 1 | 5 | Actual |
| 19386 | 53.95 | 2024-09-27 | 76 | 5 | 11 | Actual |
| 21583 | 35000.00 | 2024-11-28 | 99 | 6 | 12 | Actual |
| 2611 | 177.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 34360 | 502.90 | 2025-11-28 | 92 | 1 | 11 | Actual |
| 20834 | 394.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 14997 | 26424.00 | 2024-05-28 | 33 | 7 | 6 | Actual |
| 2118 | 1000.00 | 2023-05-29 | 62 | 2 | 8 | Budget |
| 17107 | 49940.00 | 2024-07-28 | 39 | 7 | 7 | Actual |
| 26003 | 84.00 | 2025-04-27 | 74 | 1 | 6 | Actual |
| 28081 | 338.00 | 2025-06-28 | 87 | 7 | 3 | Actual |
| 32937 | 9483.00 | 2025-10-28 | 52 | 6 | 6 | Actual |
| 21908 | 78189.00 | 2024-12-26 | 35 | 7 | 5 | Actual |
| 26313 | 14.00 | 2025-04-27 | 96 | 1 | 8 | Actual |
| 29942 | 176.29 | 2025-07-28 | 90 | 4 | 11 | Actual |
| 19921 | 66.00 | 2024-10-28 | 73 | 2 | 6 | Actual |
| 26144 | 542.00 | 2025-04-27 | 76 | 6 | 6 | Actual |
| 37652 | 6123.00 | 2026-02-26 | 23 | 7 | 7 | Actual |
| 19522 | 3404.01 | 2024-09-27 | 60 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2024-03-28 | 57 | 6 | 6 | Budget |
| 22321 | 30975.90 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 23209 | 9.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 1333 | 572.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
| 31574 | 268998.00 | 2025-09-27 | 29 | 7 | 4 | Actual |
| 8117 | 161.00 | 2023-11-29 | 68 | 6 | 4 | Actual |
| 25388 | -24.77 | 2025-03-28 | 91 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2025-08-28 | 77 | 1 | 8 | Actual |
| 25980 | 33625.00 | 2025-04-27 | 32 | 7 | 5 | Actual |
| 8198 | 192.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2025-08-28 | 87 | 6 | 4 | Actual |
| 37687 | 363.21 | 2026-02-26 | 85 | 1 | 8 | Actual |
| 21033 | 121.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
| 2982 | 200.00 | 2023-06-29 | 74 | 6 | 6 | Budget |
| 25281 | 432.91 | 2025-03-28 | 65 | 6 | 8 | Actual |
| 34442 | 209.27 | 2025-11-28 | 92 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-11-28 | 85 | 5 | 11 | Actual |
| 21019 | -198.00 | 2024-11-28 | 91 | 4 | 6 | Actual |
| 14441 | -46.05 | 2024-04-27 | 91 | 2 | 12 | Actual |
| 1517 | 1800.00 | 2023-05-29 | 62 | 6 | 5 | Budget |
| 36472 | 5179.00 | 2026-01-27 | 76 | 6 | 7 | Actual |
| 11874 | 56.00 | 2024-02-26 | 94 | 4 | 6 | Actual |
| 39170 | 803.97 | 2026-03-29 | 62 | 2 | 12 | Actual |
| 25053 | 27.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
| 35696 | 27.36 | 2025-12-27 | 69 | 1 | 12 | Actual |
| 10860 | 240200.00 | 2024-01-27 | 101 | 6 | 6 | Budget |
| 36662 | -272.64 | 2026-01-27 | 91 | 1 | 11 | Actual |
| 36167 | 63219.00 | 2026-01-27 | 56 | 6 | 5 | Actual |
| 35985 | 13.00 | 2026-01-27 | 96 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2025-09-27 | 62 | 1 | 11 | Actual |
| 7771 | 17908.99 | 2023-10-29 | 53 | 6 | 8 | Actual |
| 12801 | 37080.00 | 2024-03-28 | 31 | 7 | 5 | Actual |
| 8812 | 80.00 | 2023-11-29 | 71 | 1 | 8 | Budget |
| 38239 | 107.00 | 2026-03-29 | 82 | 1 | 3 | Actual |
| 24513 | 3.95 | 2025-02-25 | 69 | 1 | 12 | Actual |
| 2465 | 303.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
| 6120 | 90.00 | 2023-09-28 | 85 | 1 | 6 | Budget |
| 18027 | 69022.00 | 2024-08-28 | 15 | 7 | 6 | Actual |
| 28539 | 25730.00 | 2025-06-28 | 8 | 7 | 7 | Actual |
| 33029 | 28867.00 | 2025-10-28 | 52 | 6 | 7 | Actual |
| 8946 | 137.45 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2025-06-28 | 61 | 6 | 7 | Actual |
| 27547 | 499.70 | 2025-05-28 | 81 | 1 | 11 | Actual |
| 32452 | 3867.99 | 2025-09-27 | 76 | 6 | 13 | Actual |
| 25212 | 55583.00 | 2025-03-28 | 39 | 7 | 7 | Actual |
| 26837 | 300.00 | 2025-05-28 | 84 | 1 | 3 | Actual |
| 7027 | 650.00 | 2023-10-29 | 87 | 6 | 4 | Budget |
| 29911 | 96.51 | 2025-07-28 | 84 | 3 | 11 | Actual |
| 35141 | 50.00 | 2025-12-27 | 69 | 3 | 6 | Actual |
| 30385 | 393.00 | 2025-08-28 | 83 | 1 | 4 | Actual |
| 8468 | 368.00 | 2023-11-29 | 92 | 3 | 6 | Actual |
| 37411 | 71.00 | 2026-02-26 | 67 | 2 | 6 | Actual |
| 11678 | 97213.00 | 2024-02-26 | 37 | 7 | 5 | Actual |
| 36083 | 351.00 | 2026-01-27 | 68 | 6 | 4 | Actual |
| 21571 | 37.99 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 1178 | 43068.00 | 2023-05-29 | 12 | 2 | 3 | Actual |
| 14435 | 5.01 | 2024-04-27 | 83 | 2 | 12 | Actual |
| 36658 | 162.46 | 2026-01-27 | 85 | 1 | 11 | Actual |
| 4179 | 200.00 | 2023-07-29 | 68 | 1 | 7 | Budget |
| 20679 | 77150.00 | 2024-11-28 | 13 | 7 | 3 | Actual |
| 9987 | 867.76 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 27726 | 72067.00 | 2025-05-28 | 37 | 7 | 11 | Actual |
| 33367 | 16743.62 | 2025-10-28 | 19 | 7 | 11 | Actual |
| 32387 | 80.20 | 2025-09-27 | 68 | 1 | 13 | Actual |
| 423 | 140.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
| 17590 | 85.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 28830 | 372.04 | 2025-06-28 | 66 | 6 | 11 | Actual |
| 21301 | 13513.45 | 2024-11-28 | 18 | 7 | 8 | Actual |
| 16990 | 173111.00 | 2024-07-28 | 101 | 6 | 6 | Actual |
| 22783 | 56561.00 | 2025-01-26 | 21 | 7 | 4 | Actual |
| 28279 | 214.00 | 2025-06-28 | 67 | 1 | 6 | Actual |
| 38749 | -426.00 | 2026-03-29 | 91 | 1 | 7 | Actual |
| 30974 | 255.02 | 2025-08-28 | 74 | 1 | 11 | Actual |
| 19918 | 34.00 | 2024-10-28 | 68 | 2 | 6 | Actual |
| 31073 | 41097.27 | 2025-08-28 | 52 | 6 | 11 | Actual |
| 7941 | 104.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
| 22828 | 126589.00 | 2025-01-26 | 12 | 2 | 5 | Actual |
| 13921 | 222.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
| 38320 | 63.00 | 2026-03-29 | 67 | 7 | 3 | Actual |
| 8832 | 200.00 | 2023-11-29 | 84 | 1 | 8 | Budget |
| 3824 | 19443.00 | 2023-07-29 | 32 | 7 | 5 | Actual |
| 6726 | 20177.21 | 2023-09-28 | 24 | 7 | 8 | Actual |
| 1005 | 26.84 | 2023-04-28 | 69 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-08-29 | 87 | 6 | 8 | Budget |
| 23585 | 26998.07 | 2025-01-26 | 37 | 7 | 12 | Actual |
| 8867 | 200.00 | 2023-11-29 | 76 | 2 | 8 | Budget |
| 1116 | 129964.11 | 2023-04-28 | 29 | 7 | 8 | Actual |
| 11232 | 80.00 | 2024-02-26 | 71 | 1 | 3 | Budget |
| 16633 | 40.00 | 2024-07-28 | 94 | 7 | 3 | Actual |
| 23301 | 2286023.77 | 2025-01-26 | 46 | 7 | 8 | Actual |
| 26519 | 164.59 | 2025-04-27 | 62 | 5 | 11 | Actual |
| 7965 | 310.00 | 2023-11-29 | 92 | 6 | 3 | Actual |
| 13826 | 464.00 | 2024-04-27 | 92 | 1 | 6 | Actual |
| 7839 | 135014.20 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 23005 | 78.00 | 2025-01-26 | 67 | 5 | 6 | Actual |
| 19707 | 68.00 | 2024-10-28 | 69 | 1 | 4 | Actual |
| 33601 | 82318.58 | 2025-10-28 | 15 | 7 | 13 | Actual |
| 33623 | 76797.00 | 2025-11-28 | 60 | 1 | 3 | Actual |
| 31984 | 1351.11 | 2025-09-27 | 81 | 1 | 8 | Actual |
| 7602 | 200.00 | 2023-10-29 | 67 | 6 | 7 | Budget |
| 36465 | 325.00 | 2026-01-27 | 67 | 6 | 7 | Actual |
| 24205 | 248.06 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 39116 | 82432.08 | 2026-03-29 | 13 | 7 | 11 | Actual |
| 12329 | 17483.23 | 2024-02-26 | 28 | 7 | 8 | Actual |
| 2089 | 650.00 | 2023-05-29 | 77 | 1 | 8 | Budget |
| 5050 | -86.00 | 2023-08-29 | 91 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2023-09-28 | 60 | 1 | 7 | Budget |
| 30225 | 53432.07 | 2025-07-28 | 14 | 7 | 13 | Actual |
| 4986 | 480.00 | 2023-08-29 | 80 | 1 | 6 | Budget |
| 13607 | 118.00 | 2024-04-27 | 90 | 7 | 3 | Actual |
| 16829 | 35.00 | 2024-07-28 | 69 | 1 | 6 | Actual |
| 507 | 100.00 | 2023-04-28 | 84 | 1 | 6 | Budget |
| 36778 | 22673.52 | 2026-01-27 | 60 | 6 | 11 | Actual |
| 33807 | 335496.00 | 2025-11-28 | 101 | 6 | 4 | Actual |
| 38460 | 478.00 | 2026-03-29 | 92 | 1 | 5 | Actual |
| 3253 | 234.42 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 26683 | 36621.65 | 2025-04-27 | 21 | 7 | 12 | Actual |
| 27750 | 136.93 | 2025-05-28 | 83 | 1 | 12 | Actual |
| 8778 | 10180.00 | 2023-11-29 | 20 | 7 | 7 | Actual |
| 30014 | 1863.56 | 2025-07-28 | 62 | 1 | 12 | Actual |
| 16451 | -44.98 | 2024-06-28 | 91 | 2 | 12 | Actual |
| 17567 | 317.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
| 4652 | 184.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 32133 | 24.16 | 2025-09-27 | 82 | 2 | 11 | Actual |
| 34701 | 171.43 | 2025-11-28 | 83 | 2 | 13 | Actual |
| 20281 | 195236.54 | 2024-10-28 | 29 | 7 | 8 | Actual |
| 28035 | 692107.00 | 2025-06-28 | 6 | 7 | 3 | Actual |
| 23099 | 468.00 | 2025-01-26 | 73 | 1 | 7 | Actual |
| 35348 | 17287.00 | 2025-12-27 | 18 | 7 | 7 | Actual |
| 11339 | 11652.00 | 2024-02-26 | 22 | 7 | 3 | Actual |
| 12799 | 13323.00 | 2024-03-28 | 28 | 7 | 5 | Actual |
| 27642 | 719.92 | 2025-05-28 | 61 | 5 | 11 | Actual |
| 20384 | 14.59 | 2024-10-28 | 71 | 4 | 11 | Actual |
| 30670 | 91.00 | 2025-08-28 | 73 | 5 | 6 | Actual |
| 10823 | 25.00 | 2024-01-27 | 69 | 6 | 6 | Actual |
| 18071 | 356.00 | 2024-08-28 | 90 | 1 | 7 | Actual |
| 32268 | 5255.11 | 2025-09-27 | 18 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2025-05-28 | 43 | 7 | 5 | Actual |
| 3481 | 155300.00 | 2023-07-29 | 101 | 6 | 3 | Budget |
| 18506 | 39.06 | 2024-08-28 | 76 | 6 | 12 | Actual |
| 2449 | 380.00 | 2023-06-29 | 67 | 1 | 4 | Budget |
| 9346 | 131.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 6235 | 200.00 | 2023-09-28 | 66 | 4 | 6 | Budget |
| 39218 | 61.40 | 2026-03-29 | 82 | 6 | 12 | Actual |
| 6454 | 360.00 | 2023-09-28 | 90 | 1 | 7 | Actual |
| 25976 | 24999.00 | 2025-04-27 | 24 | 7 | 5 | Actual |
| 9632 | -125.00 | 2023-12-27 | 91 | 4 | 6 | Actual |
| 18453 | 17067.03 | 2024-08-28 | 34 | 7 | 11 | Actual |
| 29436 | 39.00 | 2025-07-28 | 71 | 1 | 6 | Actual |
| 19722 | 364.00 | 2024-10-28 | 90 | 1 | 4 | Actual |
| 31440 | 487110.00 | 2025-09-27 | 6 | 7 | 3 | Actual |
| 5828 | 316.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
| 24805 | 84573.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
| 1951 | 280.00 | 2023-05-29 | 78 | 1 | 7 | Budget |
| 29571 | 333.00 | 2025-07-28 | 66 | 6 | 6 | Actual |
| 18862 | 76.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
| 19523 | 349.70 | 2024-09-27 | 61 | 6 | 12 | Actual |
| 19185 | 460.18 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 16054 | 44290.00 | 2024-06-28 | 7 | 7 | 7 | Actual |
| 20233 | 121589.71 | 2024-10-28 | 56 | 6 | 8 | Actual |
| 15443 | 5.01 | 2024-05-28 | 82 | 6 | 12 | Actual |
Generated 2026-05-28 10:13:38.885 UTC