[ROOT] dt FactFinance ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28490 | 356.00 | 2025-06-28 | 85 | 1 | 7 | Actual |
| 4345 | 750.00 | 2023-07-29 | 87 | 1 | 8 | Budget |
| 12812 | 11755.00 | 2024-03-28 | 100 | 7 | 5 | Actual |
| 9079 | 74.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 3790 | 200.00 | 2023-07-29 | 83 | 6 | 5 | Budget |
| 22118 | 297.00 | 2024-12-26 | 67 | 1 | 7 | Actual |
| 16564 | 258.00 | 2024-07-28 | 78 | 6 | 3 | Actual |
| 12894 | 42.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
| 2234 | 10083.09 | 2023-05-29 | 20 | 7 | 8 | Actual |
| 8774 | 72973.00 | 2023-11-29 | 14 | 7 | 7 | Actual |
| 17107 | 49940.00 | 2024-07-28 | 39 | 7 | 7 | Actual |
| 6292 | 110.00 | 2023-09-28 | 73 | 5 | 6 | Budget |
| 1535 | 200.00 | 2023-05-29 | 74 | 6 | 5 | Budget |
| 13788 | 43173.00 | 2024-04-27 | 31 | 7 | 5 | Actual |
| 29491 | 56.00 | 2025-07-28 | 71 | 3 | 6 | Actual |
| 37780 | 182715.09 | 2026-02-26 | 35 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 32577 | 35267.00 | 2025-10-28 | 28 | 7 | 3 | Actual |
| 1799 | 60.00 | 2023-05-29 | 68 | 5 | 6 | Budget |
| 6675 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 13240 | 200.00 | 2024-03-28 | 83 | 6 | 7 | Budget |
| 2879 | 213.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
| 12152 | 21278.00 | 2024-02-26 | 43 | 7 | 7 | Actual |
| 19310 | 5.01 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 5300 | 128.00 | 2023-08-29 | 68 | 1 | 7 | Actual |
| 865 | 2347.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2026-01-27 | 63 | 6 | 11 | Actual |
| 20763 | 36149.00 | 2024-11-28 | 60 | 6 | 4 | Actual |
| 618 | 1502.00 | 2023-04-28 | 61 | 4 | 6 | Actual |
| 21243 | 231.39 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 27849 | 713943.09 | 2025-05-28 | 43 | 7 | 12 | Actual |
| 17800 | 158.00 | 2024-08-28 | 68 | 6 | 5 | Actual |
| 34979 | 162527.00 | 2025-12-27 | 37 | 7 | 4 | Actual |
| 18567 | 1144.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
| 36942 | 8579.64 | 2026-01-27 | 24 | 7 | 12 | Actual |
| 1674 | 14.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 15266 | 11.40 | 2024-05-28 | 84 | 2 | 11 | Actual |
| 11211 | 24778.82 | 2024-01-27 | 38 | 7 | 8 | Actual |
| 19698 | 4.00 | 2024-10-28 | 96 | 7 | 3 | Actual |
| 1903 | 45976.00 | 2023-05-29 | 14 | 7 | 6 | Actual |
| 9843 | 200.00 | 2023-12-27 | 68 | 6 | 7 | Budget |
| 24238 | 292.00 | 2025-02-25 | 92 | 2 | 8 | Actual |
| 21904 | 51238.00 | 2024-12-26 | 31 | 7 | 5 | Actual |
| 10907 | 377.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 5119 | 40.00 | 2023-08-29 | 71 | 4 | 6 | Budget |
| 30387 | 314.00 | 2025-08-28 | 85 | 1 | 4 | Actual |
| 35169 | 135.00 | 2025-12-27 | 73 | 4 | 6 | Actual |
| 22346 | 141.19 | 2024-12-26 | 89 | 1 | 11 | Actual |
| 6150 | 109.00 | 2023-09-28 | 74 | 2 | 6 | Actual |
| 24503 | 335728.14 | 2025-02-25 | 43 | 7 | 11 | Actual |
| 53 | 33968.00 | 2023-04-28 | 56 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
| 18935 | -269.00 | 2024-09-27 | 91 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-12-27 | 71 | 3 | 6 | Actual |
| 6001 | 28280.00 | 2023-09-28 | 60 | 6 | 5 | Actual |
| 25573 | 8.21 | 2025-03-28 | 73 | 2 | 12 | Actual |
| 31550 | 202.00 | 2025-09-27 | 89 | 6 | 4 | Actual |
| 32853 | 111.00 | 2025-10-28 | 90 | 2 | 6 | Actual |
| 3771 | 750.00 | 2023-07-29 | 72 | 6 | 5 | Budget |
| 2921 | 120.00 | 2023-06-29 | 73 | 5 | 6 | Budget |
| 24687 | 519570.00 | 2025-03-28 | 4 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-12-27 | 74 | 3 | 6 | Actual |
| 12258 | 11671.00 | 2024-02-26 | 57 | 6 | 8 | Actual |
| 20352 | 83.74 | 2024-10-28 | 65 | 3 | 11 | Actual |
| 20282 | 80735.92 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 38643 | 17.00 | 2026-03-29 | 69 | 5 | 6 | Actual |
| 10677 | 100.00 | 2024-01-27 | 74 | 3 | 6 | Budget |
| 22324 | 20796.92 | 2024-12-26 | 100 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2024-06-28 | 100 | 7 | 8 | Actual |
| 27778 | 27.36 | 2025-05-28 | 83 | 2 | 12 | Actual |
| 22475 | 17865.99 | 2024-12-26 | 14 | 7 | 11 | Actual |
| 35933 | 205.00 | 2026-01-27 | 71 | 1 | 3 | Actual |
| 12851 | 86.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
| 39231 | 174033.79 | 2026-03-29 | 101 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2026-01-27 | 56 | 6 | 5 | Actual |
| 28340 | 339.00 | 2025-06-28 | 76 | 3 | 6 | Actual |
| 20324 | 356.08 | 2024-10-28 | 62 | 2 | 11 | Actual |
| 1238 | 156600.00 | 2023-05-29 | 101 | 6 | 3 | Budget |
| 14169 | 10298.24 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 14262 | 5.01 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 5054 | 1495532.00 | 2023-08-29 | 10 | 3 | 6 | Actual |
| 14404 | 11.40 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 14589 | 47202.00 | 2024-05-28 | 34 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2024-05-28 | 15 | 7 | 12 | Actual |
| 21161 | 178.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
| 18202 | 6136.04 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2026-02-26 | 80 | 6 | 13 | Actual |
| 39141 | 2535.91 | 2026-03-29 | 61 | 1 | 12 | Actual |
| 12546 | 85.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 11340 | 4811.00 | 2024-02-26 | 23 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-12-27 | 77 | 1 | 6 | Budget |
| 21739 | 53.00 | 2024-12-26 | 69 | 1 | 4 | Actual |
| 7428 | 11.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 16752 | -256.00 | 2024-07-28 | 91 | 1 | 5 | Actual |
| 16550 | 6626.00 | 2024-07-28 | 61 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2024-04-27 | 53 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2024-02-26 | 76 | 6 | 6 | Budget |
| 1539 | 550.00 | 2023-05-29 | 77 | 6 | 5 | Budget |
| 29939 | 82.68 | 2025-07-28 | 85 | 4 | 11 | Actual |
| 5812 | 550.00 | 2023-09-28 | 66 | 1 | 4 | Budget |
| 19677 | 160.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2024-03-28 | 61 | 1 | 6 | Budget |
| 6129 | 7.00 | 2023-09-28 | 96 | 1 | 6 | Actual |
| 17695 | 146481.00 | 2024-08-28 | 12 | 2 | 4 | Actual |
| 2014 | 705.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
| 3456 | 101.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
| 36067 | -519.00 | 2026-01-27 | 91 | 1 | 4 | Actual |
| 19014 | 83.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2026-03-29 | 63 | 6 | 3 | Actual |
| 16978 | 28.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 5232 | 380.00 | 2023-08-29 | 77 | 6 | 6 | Budget |
| 30270 | 745.00 | 2025-08-28 | 90 | 1 | 3 | Actual |
| 18650 | 42.00 | 2024-09-27 | 68 | 7 | 3 | Actual |
| 28813 | 76.29 | 2025-06-28 | 87 | 5 | 11 | Actual |
| 37163 | 66511.00 | 2026-02-26 | 43 | 7 | 3 | Actual |
| 10262 | 48.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 20519 | 132.68 | 2024-10-28 | 92 | 1 | 12 | Actual |
| 36085 | 152.00 | 2026-01-27 | 71 | 6 | 4 | Actual |
| 38473 | 515.00 | 2026-03-29 | 65 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 443 | 2552.00 | 2023-04-28 | 7 | 7 | 5 | Actual |
| 10844 | 115.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 9759 | 132096.00 | 2023-12-27 | 29 | 7 | 6 | Actual |
| 4847 | 480.00 | 2023-08-29 | 81 | 1 | 5 | Budget |
| 18279 | 61.40 | 2024-08-28 | 84 | 1 | 11 | Actual |
| 724 | 2443.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 28462 | 30027.00 | 2025-06-28 | 34 | 7 | 6 | Actual |
| 35378 | 896.55 | 2025-12-27 | 73 | 1 | 8 | Actual |
| 22641 | 168.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
| 22099 | 20008.00 | 2024-12-26 | 28 | 7 | 6 | Actual |
| 16354 | 997.59 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 18758 | 38575.00 | 2024-09-27 | 38 | 7 | 4 | Actual |
| 10601 | 468.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 8342 | 70.00 | 2023-11-29 | 71 | 1 | 6 | Budget |
| 33858 | 348.00 | 2025-11-28 | 90 | 1 | 5 | Actual |
| 31517 | -438.00 | 2025-09-27 | 91 | 1 | 4 | Actual |
| 8260 | 46.00 | 2023-11-29 | 69 | 6 | 5 | Actual |
| 36162 | 15.00 | 2026-01-27 | 96 | 1 | 5 | Actual |
| 13429 | 90.00 | 2024-03-28 | 84 | 6 | 8 | Budget |
| 17678 | 315.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
| 21409 | 75.23 | 2024-11-28 | 67 | 4 | 11 | Actual |
| 19130 | 4466.00 | 2024-09-27 | 23 | 7 | 7 | Actual |
| 861 | 3172.00 | 2023-04-28 | 61 | 6 | 7 | Actual |
| 34831 | -306.00 | 2025-12-27 | 91 | 6 | 3 | Actual |
| 6098 | 60.00 | 2023-09-28 | 71 | 1 | 6 | Budget |
| 18476 | 49.70 | 2024-08-28 | 80 | 1 | 12 | Actual |
| 3075 | 200.00 | 2023-06-29 | 83 | 1 | 7 | Budget |
| 17892 | 116.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2024-09-27 | 62 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2023-09-28 | 60 | 5 | 6 | Budget |
| 32769 | -334.00 | 2025-10-28 | 91 | 6 | 5 | Actual |
| 15145 | 143.51 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 2355 | 189.00 | 2023-06-29 | 90 | 6 | 3 | Actual |
| 27831 | 5255.11 | 2025-05-28 | 18 | 7 | 12 | Actual |
| 5362 | 70.00 | 2023-08-29 | 71 | 6 | 7 | Budget |
| 8816 | 376.85 | 2023-11-29 | 74 | 1 | 8 | Actual |
| 3048 | 550.00 | 2023-06-29 | 65 | 1 | 7 | Budget |
| 1279 | 25.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
| 38658 | 261.00 | 2026-03-29 | 90 | 5 | 6 | Actual |
| 1288 | 60.00 | 2023-05-29 | 76 | 7 | 3 | Budget |
| 14264 | 12.46 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 670 | 179.00 | 2023-04-28 | 66 | 5 | 6 | Actual |
| 35613 | 52.89 | 2025-12-27 | 81 | 5 | 11 | Actual |
| 16126 | 132.90 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 614 | 9.00 | 2023-04-28 | 96 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2025-04-27 | 76 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 10289 | 3200.00 | 2024-01-27 | 62 | 1 | 4 | Budget |
| 34186 | 1298.00 | 2025-11-28 | 97 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
| 1995 | 200.00 | 2023-05-29 | 67 | 6 | 7 | Budget |
| 23598 | 384.00 | 2025-02-25 | 68 | 1 | 3 | Actual |
| 22617 | 21701.00 | 2025-01-26 | 53 | 6 | 3 | Actual |
| 20757 | 109974.00 | 2024-11-28 | 12 | 2 | 4 | Actual |
| 19910 | 9.00 | 2024-10-28 | 96 | 1 | 6 | Actual |
| 20564 | 48.63 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 9969 | 100.00 | 2023-12-27 | 67 | 2 | 8 | Budget |
| 14177 | 134.42 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 37979 | 34101.39 | 2026-02-26 | 34 | 7 | 11 | Actual |
| 39024 | 443.32 | 2026-03-29 | 65 | 4 | 11 | Actual |
| 36880 | 109.27 | 2026-01-27 | 80 | 2 | 12 | Actual |
| 10546 | 13589.00 | 2024-01-27 | 24 | 7 | 5 | Actual |
| 16487 | 5557.25 | 2024-06-28 | 101 | 6 | 12 | Actual |
| 16341 | 13488.24 | 2024-06-28 | 60 | 6 | 11 | Actual |
| 28553 | 36427.00 | 2025-06-28 | 32 | 7 | 7 | Actual |
| 1200 | 116.00 | 2023-05-29 | 68 | 6 | 3 | Actual |
| 16380 | 3795.51 | 2024-06-28 | 18 | 7 | 11 | Actual |
| 22003 | 88.00 | 2024-12-26 | 68 | 4 | 6 | Actual |
| 2974 | 135.00 | 2023-06-29 | 68 | 6 | 6 | Actual |
| 25002 | 416.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 28428 | 484.00 | 2025-06-28 | 80 | 6 | 6 | Actual |
| 6972 | 96.00 | 2023-10-29 | 94 | 1 | 4 | Actual |
| 36705 | 225.23 | 2026-01-27 | 76 | 3 | 11 | Actual |
| 12124 | 64000.00 | 2024-02-26 | 99 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
| 22734 | 13.00 | 2025-01-26 | 96 | 1 | 4 | Actual |
| 23961 | 30.00 | 2025-02-25 | 71 | 3 | 6 | Actual |
| 34169 | 435.00 | 2025-11-28 | 74 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2024-10-28 | 80 | 1 | 3 | Actual |
| 38041 | 23.10 | 2026-02-26 | 94 | 2 | 12 | Actual |
| 31999 | 2913.26 | 2025-09-27 | 62 | 2 | 8 | Actual |
| 22918 | 9.00 | 2025-01-26 | 96 | 1 | 6 | Actual |
| 13216 | 100.00 | 2024-03-28 | 68 | 6 | 7 | Budget |
| 4273 | 210.00 | 2023-07-29 | 97 | 6 | 7 | Actual |
| 9146 | 36.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 31729 | 135.00 | 2025-09-27 | 90 | 2 | 6 | Actual |
| 20815 | 149950.00 | 2024-11-28 | 35 | 7 | 4 | Actual |
| 7899 | 91.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 24010 | 73.00 | 2025-02-25 | 67 | 5 | 6 | Actual |
| 38043 | 2478.46 | 2026-02-26 | 52 | 6 | 12 | Actual |
| 28078 | 91.00 | 2025-06-28 | 83 | 7 | 3 | Actual |
| 2528 | 50.00 | 2023-06-29 | 82 | 6 | 4 | Budget |
| 38809 | 35916.00 | 2026-03-29 | 33 | 7 | 7 | Actual |
| 3633 | 60.00 | 2023-07-29 | 71 | 6 | 4 | Budget |
| 3707 | 480.00 | 2023-07-29 | 66 | 1 | 5 | Budget |
| 23390 | 70.97 | 2025-01-26 | 67 | 4 | 11 | Actual |
| 19237 | 891561.63 | 2024-09-27 | 101 | 6 | 8 | Actual |
| 26766 | 246.87 | 2025-04-27 | 67 | 6 | 13 | Actual |
| 38605 | 349.00 | 2026-03-29 | 89 | 3 | 6 | Actual |
| 9326 | 300.00 | 2023-12-27 | 73 | 1 | 5 | Budget |
| 36813 | 8386.02 | 2026-01-27 | 8 | 7 | 11 | Actual |
| 7304 | 3300.00 | 2023-10-29 | 61 | 3 | 6 | Budget |
| 9158 | 20.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2024-06-28 | 39 | 7 | 11 | Actual |
| 34211 | 45036.00 | 2025-11-28 | 38 | 7 | 7 | Actual |
| 26075 | 2020.00 | 2025-04-27 | 61 | 4 | 6 | Actual |
| 10472 | 10648.00 | 2024-01-27 | 52 | 6 | 5 | Actual |
| 17328 | 242.25 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 38370 | 170400.00 | 2026-03-29 | 12 | 2 | 4 | Actual |
| 36999 | 497.75 | 2026-01-27 | 81 | 2 | 13 | Actual |
| 25193 | 153205.00 | 2025-03-28 | 13 | 7 | 7 | Actual |
| 19195 | 157.14 | 2024-09-27 | 89 | 2 | 8 | Actual |
| 18349 | 48.63 | 2024-08-28 | 68 | 4 | 11 | Actual |
| 962 | 352.60 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 4858 | 650.00 | 2023-08-29 | 87 | 1 | 5 | Budget |
| 26806 | 55979.49 | 2025-04-27 | 29 | 7 | 13 | Actual |
| 3260 | 280.00 | 2023-06-29 | 81 | 2 | 8 | Budget |
| 12049 | 164.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 19376 | 712.47 | 2024-09-27 | 61 | 5 | 11 | Actual |
| 8666 | 240.00 | 2023-11-29 | 67 | 1 | 7 | Actual |
| 34728 | 669.69 | 2025-11-28 | 77 | 6 | 13 | Actual |
| 14080 | 19414.00 | 2024-04-27 | 28 | 7 | 7 | Actual |
| 18147 | 273.81 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 26123 | -222.00 | 2025-04-27 | 91 | 5 | 6 | Actual |
| 336 | 480.00 | 2023-04-28 | 65 | 1 | 5 | Budget |
| 4437 | 198.05 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 37040 | 269.68 | 2026-01-27 | 92 | 6 | 13 | Actual |
| 8478 | 280.00 | 2023-11-29 | 65 | 4 | 6 | Budget |
| 38854 | 54.11 | 2026-03-29 | 69 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2026-01-27 | 76 | 6 | 7 | Actual |
| 3483 | 218461.00 | 2023-07-29 | 6 | 7 | 3 | Actual |
| 36342 | 59.00 | 2026-01-27 | 68 | 5 | 6 | Actual |
| 34706 | 227.57 | 2025-11-28 | 90 | 2 | 13 | Actual |
| 10250 | 30.00 | 2024-01-27 | 68 | 7 | 3 | Budget |
| 1207 | 220.00 | 2023-05-29 | 73 | 6 | 3 | Budget |
| 24657 | 3350.00 | 2025-03-28 | 62 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2024-04-27 | 54 | 6 | 5 | Actual |
| 35967 | 192.00 | 2026-01-27 | 72 | 6 | 3 | Actual |
| 9236 | 582.00 | 2023-12-27 | 66 | 6 | 4 | Actual |
| 22230 | 502.61 | 2024-12-26 | 92 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 3473 | 196.00 | 2023-07-29 | 90 | 6 | 3 | Actual |
| 8698 | 232.00 | 2023-11-29 | 90 | 1 | 7 | Actual |
| 26154 | 249.00 | 2025-04-27 | 89 | 6 | 6 | Actual |
| 12819 | 343.00 | 2024-03-28 | 65 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-11-29 | 71 | 2 | 8 | Budget |
| 23334 | 93.31 | 2025-01-26 | 65 | 2 | 11 | Actual |
| 37794 | 133.74 | 2026-02-26 | 68 | 1 | 11 | Actual |
| 37915 | 13.53 | 2026-02-26 | 84 | 5 | 11 | Actual |
| 16059 | 12485.00 | 2024-06-28 | 18 | 7 | 7 | Actual |
| 20101 | 206.00 | 2024-10-28 | 85 | 1 | 7 | Actual |
| 7172 | 7.00 | 2023-10-29 | 96 | 6 | 5 | Actual |
| 7370 | 250.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 29892 | 2.00 | 2025-07-28 | 96 | 2 | 11 | Actual |
| 13750 | 1101.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 22694 | 407.00 | 2025-01-26 | 80 | 7 | 3 | Actual |
| 28295 | 298.00 | 2025-06-28 | 89 | 1 | 6 | Actual |
| 22176 | 71000.00 | 2024-12-26 | 99 | 6 | 7 | Actual |
| 16038 | 66.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 29731 | 525.33 | 2025-07-28 | 78 | 1 | 8 | Actual |
| 28159 | 165747.00 | 2025-06-28 | 15 | 7 | 4 | Actual |
| 1987 | 2200.00 | 2023-05-29 | 62 | 6 | 7 | Budget |
| 17610 | 1133.00 | 2024-08-28 | 97 | 6 | 3 | Actual |
| 1877 | 280.00 | 2023-05-29 | 81 | 6 | 6 | Budget |
| 33468 | 136.93 | 2025-10-28 | 85 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2025-06-28 | 62 | 1 | 3 | Actual |
| 23614 | 417.00 | 2025-02-25 | 90 | 1 | 3 | Actual |
| 8082 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 38875 | 10754.31 | 2026-03-29 | 53 | 6 | 8 | Actual |
| 19335 | 101.82 | 2024-09-27 | 80 | 3 | 11 | Actual |
| 13044 | 200.00 | 2024-03-28 | 87 | 5 | 6 | Budget |
| 6437 | 280.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 2805 | 77.00 | 2023-06-29 | 92 | 2 | 6 | Actual |
| 36253 | 702.00 | 2026-01-27 | 92 | 1 | 6 | Actual |
| 26565 | 245.44 | 2025-04-27 | 80 | 6 | 11 | Actual |
| 31209 | 409.28 | 2025-08-28 | 73 | 6 | 12 | Actual |
| 5371 | 507.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
| 31102 | 206.08 | 2025-08-28 | 90 | 6 | 11 | Actual |
| 13278 | 67668.00 | 2024-03-28 | 37 | 7 | 7 | Actual |
| 30592 | 107.00 | 2025-08-28 | 76 | 2 | 6 | Actual |
| 20225 | 219.27 | 2024-10-28 | 90 | 2 | 8 | Actual |
| 38334 | 51.00 | 2026-03-29 | 85 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-12-27 | 60 | 6 | 6 | Actual |
| 22755 | 489.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2024-06-28 | 54 | 6 | 11 | Actual |
| 35416 | 173.81 | 2025-12-27 | 85 | 2 | 8 | Actual |
| 28928 | 69.91 | 2025-06-28 | 81 | 2 | 12 | Actual |
| 4792 | 13605.00 | 2023-08-29 | 7 | 7 | 4 | Actual |
| 35598 | 4084.88 | 2025-12-27 | 60 | 5 | 11 | Actual |
| 17631 | 37748.00 | 2024-08-28 | 33 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-12-27 | 85 | 6 | 8 | Actual |
| 30658 | -186.00 | 2025-08-28 | 91 | 4 | 6 | Actual |
| 19893 | 29.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 18614 | 904.00 | 2024-09-27 | 97 | 6 | 3 | Actual |
| 33159 | 279.87 | 2025-10-28 | 67 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 24966 | 71.00 | 2025-03-28 | 77 | 2 | 6 | Actual |
| 6811 | 64.00 | 2023-10-29 | 68 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-09-27 | 71 | 4 | 6 | Actual |
| 23944 | 14.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 24343 | 182.68 | 2025-02-25 | 74 | 2 | 11 | Actual |
| 15226 | 60.33 | 2024-05-28 | 68 | 1 | 11 | Actual |
| 37987 | 7837.08 | 2026-02-26 | 100 | 7 | 11 | Actual |
| 18544 | 56840.12 | 2024-08-28 | 35 | 7 | 12 | Actual |
| 3004 | 175.00 | 2023-06-29 | 89 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2024-04-27 | 54 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-07-29 | 65 | 2 | 8 | Budget |
| 10220 | 51717.00 | 2024-01-27 | 21 | 7 | 3 | Actual |
| 3309 | 200.00 | 2023-06-29 | 74 | 6 | 8 | Budget |
| 21628 | 891.00 | 2024-12-26 | 81 | 1 | 3 | Actual |
| 17296 | 81.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
| 36258 | 498.00 | 2026-01-27 | 62 | 2 | 6 | Actual |
| 8879 | 135.93 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 24526 | 39.06 | 2025-02-25 | 87 | 1 | 12 | Actual |
| 9482 | 100.00 | 2023-12-27 | 85 | 1 | 6 | Budget |
| 28893 | 58.21 | 2025-06-28 | 71 | 1 | 12 | Actual |
| 31375 | 9252.00 | 2025-09-27 | 61 | 1 | 3 | Actual |
| 33921 | 126115.00 | 2025-11-28 | 37 | 7 | 5 | Actual |
| 24621 | 5841.29 | 2025-02-25 | 100 | 7 | 12 | Actual |
| 37105 | 7647.00 | 2026-02-26 | 57 | 6 | 3 | Actual |
| 38097 | 12897.81 | 2026-02-26 | 32 | 7 | 12 | Actual |
| 18794 | 1130.00 | 2024-09-27 | 54 | 6 | 5 | Actual |
| 11570 | 226.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 22954 | 146.00 | 2025-01-26 | 68 | 3 | 6 | Actual |
| 21458 | 9156.25 | 2024-11-28 | 52 | 6 | 11 | Actual |
| 25614 | 8.21 | 2025-03-28 | 84 | 6 | 12 | Actual |
| 23265 | 682.91 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 3072 | 689.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
| 7337 | 100.00 | 2023-10-29 | 84 | 3 | 6 | Budget |
| 6221 | 179.00 | 2023-09-28 | 89 | 3 | 6 | Actual |
| 37616 | 66.00 | 2026-02-26 | 69 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2026-03-29 | 56 | 6 | 4 | Actual |
| 28392 | 145.00 | 2025-06-28 | 76 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2023-09-28 | 60 | 4 | 6 | Actual |
| 4984 | 100.00 | 2023-08-29 | 78 | 1 | 6 | Budget |
| 327 | 291070.00 | 2023-04-28 | 45 | 7 | 4 | Actual |
| 30201 | 780.21 | 2025-07-28 | 74 | 6 | 13 | Actual |
| 19723 | -291.00 | 2024-10-28 | 91 | 1 | 4 | Actual |
| 2685 | 212755.00 | 2023-06-29 | 4 | 7 | 5 | Actual |
| 31011 | 32.67 | 2025-08-28 | 85 | 2 | 11 | Actual |
| 18677 | 209.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
| 1479 | 200.00 | 2023-05-29 | 78 | 1 | 5 | Budget |
| 13940 | 21022.00 | 2024-04-27 | 60 | 6 | 6 | Actual |
| 326 | -491124.00 | 2023-04-28 | 43 | 7 | 4 | Actual |
| 38217 | 11713.75 | 2026-02-26 | 38 | 7 | 13 | Actual |
| 21745 | 233.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 34402 | 231.61 | 2025-11-28 | 76 | 3 | 11 | Actual |
| 9115 | 101721.00 | 2023-12-27 | 37 | 7 | 3 | Actual |
| 4245 | 200.00 | 2023-07-29 | 74 | 6 | 7 | Budget |
| 26871 | 282.00 | 2025-05-28 | 83 | 6 | 3 | Actual |
| 30077 | 379.49 | 2025-07-28 | 66 | 6 | 12 | Actual |
| 21238 | 79.87 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 33687 | 201013.00 | 2025-11-28 | 101 | 6 | 3 | Actual |
| 24881 | 595.00 | 2025-03-28 | 77 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 3646 | 650.00 | 2023-07-29 | 80 | 6 | 4 | Budget |
| 16747 | 160.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
| 34614 | 559.28 | 2025-11-28 | 81 | 6 | 12 | Actual |
| 20590 | 12093.54 | 2024-10-28 | 19 | 7 | 12 | Actual |
| 27059 | 16493.00 | 2025-05-28 | 52 | 6 | 5 | Actual |
| 20136 | 128.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 7136 | 203.00 | 2023-10-29 | 68 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-12-27 | 78 | 1 | 5 | Actual |
| 15382 | 61362.54 | 2024-05-28 | 31 | 7 | 11 | Actual |
| 18712 | 38.00 | 2024-09-27 | 69 | 6 | 4 | Actual |
| 36889 | -23.71 | 2026-01-27 | 91 | 2 | 12 | Actual |
| 19521 | 130.55 | 2024-09-27 | 57 | 6 | 12 | Actual |
| 18270 | 139.06 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 4489 | 327218.96 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 28526 | 990.00 | 2025-06-28 | 87 | 6 | 7 | Actual |
| 1157 | 152.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
| 14168 | 608.67 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 39367 | 9085.63 | 2026-03-29 | 33 | 7 | 13 | Actual |
| 6069 | 12931.00 | 2023-09-28 | 28 | 7 | 5 | Actual |
| 19384 | 45.44 | 2024-09-27 | 73 | 5 | 11 | Actual |
| 17290 | 140.12 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 36637 | 2364248.71 | 2026-01-27 | 46 | 7 | 8 | Actual |
| 20850 | 119879.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
| 23747 | 2225.00 | 2025-02-25 | 62 | 6 | 4 | Actual |
| 38711 | 31361.00 | 2026-03-29 | 24 | 7 | 6 | Actual |
| 30213 | 201.26 | 2025-07-28 | 90 | 6 | 13 | Actual |
| 14126 | 3384.48 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 37832 | 9.27 | 2026-02-26 | 82 | 2 | 11 | Actual |
| 19484 | 3.95 | 2024-09-27 | 84 | 1 | 12 | Actual |
| 15165 | 475.33 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-06-28 | 63 | 6 | 11 | Actual |
| 4663 | 42.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2023-07-29 | 22 | 7 | 3 | Actual |
| 691 | 200.00 | 2023-04-28 | 81 | 5 | 6 | Budget |
| 1335 | 280.00 | 2023-05-29 | 74 | 1 | 4 | Budget |
| 22591 | 975.00 | 2025-01-26 | 65 | 1 | 3 | Actual |
| 34571 | 64.59 | 2025-11-28 | 68 | 2 | 12 | Actual |
| 38119 | 281.96 | 2026-02-26 | 76 | 1 | 13 | Actual |
| 14640 | 577.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 10849 | 80.00 | 2024-01-27 | 85 | 6 | 6 | Budget |
| 11521 | 41056.00 | 2024-02-26 | 14 | 7 | 4 | Actual |
| 5499 | 380.00 | 2023-08-29 | 77 | 2 | 8 | Budget |
| 37542 | -324.00 | 2026-02-26 | 91 | 6 | 6 | Actual |
| 20619 | 721.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 1306 | 90.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
| 2211 | 126.84 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 4618 | 50539.00 | 2023-08-29 | 31 | 7 | 3 | Actual |
| 14723 | 173.00 | 2024-05-28 | 68 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 15879 | 22.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 38305 | 58329.00 | 2026-03-29 | 32 | 7 | 3 | Actual |
| 27576 | 17.78 | 2025-05-28 | 82 | 2 | 11 | Actual |
| 5480 | 1501.11 | 2023-08-29 | 62 | 2 | 8 | Actual |
| 27228 | 11.00 | 2025-05-28 | 96 | 4 | 6 | Actual |
| 6012 | 200.00 | 2023-09-28 | 67 | 6 | 5 | Budget |
| 34868 | 212.00 | 2025-12-27 | 65 | 7 | 3 | Actual |
| 10840 | 280.00 | 2024-01-27 | 81 | 6 | 6 | Budget |
| 20858 | 7856.00 | 2024-11-28 | 63 | 6 | 5 | Actual |
| 35808 | 16948.94 | 2025-12-27 | 60 | 1 | 13 | Actual |
| 5995 | 0.00 | 2023-09-28 | 54 | 6 | 5 | Budget |
| 8299 | 473488.00 | 2023-11-29 | 4 | 7 | 5 | Actual |
| 15484 | 94723.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
| 209 | 280.00 | 2023-04-28 | 74 | 1 | 4 | Budget |
| 2356 | -151.00 | 2023-06-29 | 91 | 6 | 3 | Actual |
| 32179 | 27.36 | 2025-09-27 | 71 | 4 | 11 | Actual |
| 16003 | 73.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
| 17554 | 304.00 | 2024-08-28 | 68 | 1 | 3 | Actual |
| 3149 | 56242.00 | 2023-06-29 | 94 | 6 | 7 | Actual |
| 5914 | 234919.00 | 2023-09-28 | 4 | 7 | 4 | Actual |
| 5578 | 185.93 | 2023-08-29 | 90 | 6 | 8 | Actual |
| 15024 | 295.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 7246 | 177.00 | 2023-10-29 | 89 | 1 | 6 | Actual |
| 34180 | 180.00 | 2025-11-28 | 89 | 6 | 7 | Actual |
| 7846 | 17725.65 | 2023-10-29 | 24 | 7 | 8 | Actual |
| 11772 | 200.00 | 2024-02-26 | 87 | 2 | 6 | Budget |
| 38033 | 23.10 | 2026-02-26 | 83 | 2 | 12 | Actual |
| 220 | 62.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 22409 | 1139.08 | 2024-12-26 | 62 | 4 | 11 | Actual |
| 36448 | 550.00 | 2026-01-27 | 90 | 1 | 7 | Actual |
| 14085 | 56840.00 | 2024-04-27 | 34 | 7 | 7 | Actual |
| 9493 | 7878.00 | 2023-12-27 | 60 | 2 | 6 | Actual |
| 23069 | 12485.00 | 2025-01-26 | 18 | 7 | 6 | Actual |
| 32751 | 339.00 | 2025-10-28 | 68 | 6 | 5 | Actual |
| 38227 | 705.00 | 2026-03-29 | 66 | 1 | 3 | Actual |
| 16997 | 75549.00 | 2024-07-28 | 15 | 7 | 6 | Actual |
| 16051 | 1000135.00 | 2024-06-28 | 101 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2026-01-27 | 62 | 1 | 13 | Actual |
| 12431 | 93.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
| 34270 | 278.36 | 2025-11-28 | 94 | 2 | 8 | Actual |
| 26664 | 58.21 | 2025-04-27 | 87 | 6 | 12 | Actual |
| 23692 | 23.00 | 2025-02-25 | 71 | 7 | 3 | Actual |
| 17225 | 101695.40 | 2024-07-28 | 37 | 7 | 8 | Actual |
| 17782 | 221.00 | 2024-08-28 | 90 | 1 | 5 | Actual |
| 4845 | 924.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
| 3213 | 835.95 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2025-06-28 | 76 | 6 | 12 | Actual |
| 37281 | 76408.00 | 2026-02-26 | 39 | 7 | 4 | Actual |
| 18236 | 28251.61 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 8087 | 950.00 | 2023-11-29 | 87 | 1 | 4 | Budget |
| 25151 | 210310.00 | 2025-03-28 | 12 | 2 | 7 | Actual |
| 37470 | 132.00 | 2026-02-26 | 74 | 4 | 6 | Actual |
| 1466 | 189.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
| 8794 | 713405.00 | 2023-11-29 | 43 | 7 | 7 | Actual |
| 20069 | 157848.00 | 2024-10-28 | 29 | 7 | 6 | Actual |
| 846 | 295.00 | 2023-04-28 | 92 | 1 | 7 | Actual |
| 31012 | 149.70 | 2025-08-28 | 87 | 2 | 11 | Actual |
| 32312 | -129.03 | 2025-09-27 | 91 | 1 | 12 | Actual |
| 36557 | 645.03 | 2026-01-27 | 74 | 2 | 8 | Actual |
| 15428 | 28.42 | 2024-05-28 | 63 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2023-10-29 | 60 | 1 | 4 | Budget |
| 34600 | 3677.42 | 2025-11-28 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2025-05-28 | 63 | 6 | 7 | Actual |
| 23333 | 707.16 | 2025-01-26 | 62 | 2 | 11 | Actual |
| 21686 | 17479.00 | 2024-12-26 | 20 | 7 | 3 | Actual |
| 35419 | 273.81 | 2025-12-27 | 90 | 2 | 8 | Actual |
| 24155 | 1902.00 | 2025-02-25 | 97 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-12-26 | 72 | 6 | 3 | Actual |
| 929 | 36755.00 | 2023-04-28 | 31 | 7 | 7 | Actual |
| 24284 | 13513.45 | 2025-02-25 | 18 | 7 | 8 | Actual |
| 16097 | 342.00 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 17966 | 43.00 | 2024-08-28 | 68 | 5 | 6 | Actual |
| 5110 | 200.00 | 2023-08-29 | 65 | 4 | 6 | Budget |
| 7814 | 20.00 | 2023-10-29 | 82 | 6 | 8 | Budget |
| 18174 | 429.88 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 20806 | 12240.00 | 2024-11-28 | 22 | 7 | 4 | Actual |
| 36699 | 159.27 | 2026-01-27 | 67 | 3 | 11 | Actual |
| 28374 | 71.00 | 2025-06-28 | 85 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2025-07-28 | 80 | 6 | 4 | Actual |
| 4625 | 57680.00 | 2023-08-29 | 39 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-12-26 | 89 | 7 | 3 | Actual |
| 731 | 100.00 | 2023-04-28 | 68 | 6 | 6 | Budget |
| 20900 | 19025.00 | 2024-11-28 | 24 | 7 | 5 | Actual |
| 14298 | 42.25 | 2024-04-27 | 94 | 3 | 11 | Actual |
| 11268 | 4147.00 | 2024-02-26 | 53 | 6 | 3 | Actual |
| 15525 | 64.00 | 2024-06-28 | 69 | 6 | 3 | Actual |
| 8016 | 55.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
| 14251 | 22.04 | 2024-04-27 | 67 | 2 | 11 | Actual |
| 12653 | 11305.00 | 2024-03-28 | 20 | 7 | 4 | Actual |
| 37328 | 106.00 | 2026-02-26 | 71 | 6 | 5 | Actual |
| 39034 | 146.51 | 2026-03-29 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
| 382 | 21575.00 | 2023-04-28 | 56 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-12-27 | 87 | 6 | 13 | Actual |
| 27301 | 158561.00 | 2025-05-28 | 21 | 7 | 6 | Actual |
| 30944 | 59618.86 | 2025-08-28 | 19 | 7 | 8 | Actual |
| 35214 | 11.00 | 2025-12-27 | 54 | 6 | 6 | Actual |
| 32774 | 43000.00 | 2025-10-28 | 99 | 6 | 5 | Actual |
| 34975 | 47578.00 | 2025-12-27 | 32 | 7 | 4 | Actual |
| 8334 | 380.00 | 2023-11-29 | 65 | 1 | 6 | Budget |
| 17957 | -138.00 | 2024-08-28 | 91 | 4 | 6 | Actual |
| 7281 | 283.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
| 36301 | 144.00 | 2026-01-27 | 83 | 3 | 6 | Actual |
| 32827 | -396.00 | 2025-10-28 | 91 | 1 | 6 | Actual |
| 30871 | 278291.12 | 2025-08-28 | 12 | 2 | 8 | Actual |
| 7165 | 630.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 38925 | 26716.73 | 2026-03-29 | 28 | 7 | 8 | Actual |
| 32532 | 3718.00 | 2025-10-28 | 61 | 6 | 3 | Actual |
| 29498 | 421.00 | 2025-07-28 | 81 | 3 | 6 | Actual |
| 38127 | 90.73 | 2026-02-26 | 85 | 1 | 13 | Actual |
| 3051 | 550.00 | 2023-06-29 | 66 | 1 | 7 | Budget |
| 2619 | -213.00 | 2023-06-29 | 91 | 1 | 5 | Actual |
| 3001 | 90.00 | 2023-06-29 | 85 | 6 | 6 | Budget |
| 31885 | 198.00 | 2025-09-27 | 71 | 1 | 7 | Actual |
| 32569 | 87190.00 | 2025-10-28 | 15 | 7 | 3 | Actual |
| 6187 | 364.00 | 2023-09-28 | 65 | 3 | 6 | Actual |
| 13669 | 309.00 | 2024-04-27 | 90 | 6 | 4 | Actual |
| 13032 | 351.00 | 2024-03-28 | 80 | 5 | 6 | Actual |
| 12042 | 848.00 | 2024-02-26 | 80 | 1 | 7 | Actual |
| 6144 | 50.00 | 2023-09-28 | 68 | 2 | 6 | Budget |
| 27360 | 68.00 | 2025-05-28 | 69 | 6 | 7 | Actual |
| 9884 | 650356.00 | 2023-12-27 | 6 | 7 | 7 | Actual |
| 8983 | 20900.00 | 2023-12-27 | 60 | 1 | 3 | Budget |
| 2491 | 3308.00 | 2023-06-29 | 57 | 6 | 4 | Actual |
| 38249 | 22.00 | 2026-03-29 | 96 | 1 | 3 | Actual |
| 32315 | 5.00 | 2025-09-27 | 96 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 8102 | 6327.00 | 2023-11-29 | 57 | 6 | 4 | Actual |
| 19380 | 31.61 | 2024-09-27 | 67 | 5 | 11 | Actual |
| 26084 | 105.00 | 2025-04-27 | 74 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2025-02-25 | 60 | 6 | 11 | Actual |
| 3902 | 142.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
| 32240 | 253.96 | 2025-09-27 | 73 | 6 | 11 | Actual |
| 20924 | 181.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
| 25527 | 7221.11 | 2025-03-28 | 33 | 7 | 11 | Actual |
| 14421 | 11.40 | 2024-04-27 | 65 | 2 | 12 | Actual |
| 3307 | 213.21 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 26918 | 31.00 | 2025-05-28 | 69 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 4093 | 200.00 | 2023-07-29 | 66 | 6 | 6 | Budget |
| 22062 | 33.00 | 2024-12-26 | 69 | 6 | 6 | Actual |
| 14343 | 134.80 | 2024-04-27 | 74 | 6 | 11 | Actual |
| 23599 | 112.00 | 2025-02-25 | 69 | 1 | 3 | Actual |
| 13382 | 21800.00 | 2024-03-28 | 53 | 6 | 8 | Budget |
| 34228 | 907.16 | 2025-11-28 | 76 | 1 | 8 | Actual |
| 39149 | 214.59 | 2026-03-29 | 73 | 1 | 12 | Actual |
| 19607 | 15.00 | 2024-10-28 | 96 | 1 | 3 | Actual |
| 7360 | 100.00 | 2023-10-29 | 67 | 4 | 6 | Budget |
| 3297 | 270.78 | 2023-06-29 | 66 | 6 | 8 | Actual |
| 21082 | 328481.00 | 2024-11-28 | 6 | 7 | 6 | Actual |
| 17244 | 230.55 | 2024-07-28 | 77 | 1 | 11 | Actual |
| 22144 | 105197.00 | 2024-12-26 | 56 | 6 | 7 | Actual |
| 20697 | 44712.00 | 2024-11-28 | 38 | 7 | 3 | Actual |
| 28788 | 160.34 | 2025-06-28 | 90 | 4 | 11 | Actual |
| 19814 | 270.00 | 2024-10-28 | 90 | 1 | 5 | Actual |
| 8056 | 808.00 | 2023-11-29 | 66 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2026-02-26 | 80 | 6 | 3 | Actual |
| 33761 | 316.00 | 2025-11-28 | 84 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2025-10-28 | 62 | 1 | 12 | Actual |
| 37364 | 26343.00 | 2026-02-26 | 24 | 7 | 5 | Actual |
| 28433 | 89.00 | 2025-06-28 | 85 | 6 | 6 | Actual |
| 24172 | 17829.00 | 2025-02-25 | 28 | 7 | 7 | Actual |
| 13124 | 30604.00 | 2024-03-28 | 19 | 7 | 6 | Actual |
| 3395 | 156.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
| 13648 | 7113.00 | 2024-04-27 | 63 | 6 | 4 | Actual |
| 37965 | 43893.07 | 2026-02-26 | 14 | 7 | 11 | Actual |
| 9220 | 4128.00 | 2023-12-27 | 53 | 6 | 4 | Actual |
| 20907 | 121643.00 | 2024-11-28 | 35 | 7 | 5 | Actual |
| 6336 | 5910.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
| 18115 | 1135823.00 | 2024-08-28 | 6 | 7 | 7 | Actual |
| 2874 | 220.00 | 2023-06-29 | 73 | 4 | 6 | Budget |
| 25567 | 10.33 | 2025-03-28 | 65 | 2 | 12 | Actual |
| 29565 | 5502.00 | 2025-07-28 | 57 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 22901 | 34.00 | 2025-01-26 | 71 | 1 | 6 | Actual |
| 12992 | 99.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 25098 | 11027.00 | 2025-03-28 | 7 | 7 | 6 | Actual |
| 34406 | 300.76 | 2025-11-28 | 81 | 3 | 11 | Actual |
| 7094 | 705.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
| 15985 | 72491.00 | 2024-06-28 | 46 | 7 | 6 | Actual |
| 12680 | 434.00 | 2024-03-28 | 66 | 1 | 5 | Actual |
| 10182 | 312.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
| 4796 | 80859.00 | 2023-08-29 | 15 | 7 | 4 | Actual |
| 37089 | 125.00 | 2026-02-26 | 82 | 1 | 3 | Actual |
| 8819 | 380.00 | 2023-11-29 | 76 | 1 | 8 | Budget |
| 2288 | 125.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 22015 | 64.00 | 2024-12-26 | 84 | 4 | 6 | Actual |
| 3432 | 850.00 | 2023-07-29 | 62 | 6 | 3 | Budget |
| 1098 | 34500.00 | 2023-04-28 | 99 | 6 | 8 | Actual |
| 17442 | 8.21 | 2024-07-28 | 73 | 1 | 12 | Actual |
| 16103 | -365.58 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 8363 | 100.00 | 2023-11-29 | 84 | 1 | 6 | Budget |
| 32311 | 163.53 | 2025-09-27 | 90 | 1 | 12 | Actual |
| 23705 | 35.00 | 2025-02-25 | 89 | 7 | 3 | Actual |
| 14467 | 11.40 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 36667 | 13895.70 | 2026-01-27 | 60 | 2 | 11 | Actual |
| 1211 | 750.00 | 2023-05-29 | 76 | 6 | 3 | Budget |
| 20173 | 1224040.00 | 2024-10-28 | 46 | 7 | 7 | Actual |
| 38511 | 65438.00 | 2026-03-29 | 21 | 7 | 5 | Actual |
| 35031 | 334.00 | 2025-12-27 | 74 | 6 | 5 | Actual |
| 12987 | 280.00 | 2024-03-28 | 81 | 4 | 6 | Budget |
| 37472 | 333.00 | 2026-02-26 | 77 | 4 | 6 | Actual |
| 1020 | 280.00 | 2023-04-28 | 81 | 2 | 8 | Budget |
| 23973 | 416.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
| 18180 | 602.61 | 2024-08-28 | 74 | 2 | 8 | Actual |
| 30452 | 52974.00 | 2025-08-28 | 34 | 7 | 4 | Actual |
| 31350 | 81697.51 | 2025-08-28 | 13 | 7 | 13 | Actual |
| 12738 | 480.00 | 2024-03-28 | 65 | 6 | 5 | Budget |
| 5867 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Budget |
| 6806 | 200.00 | 2023-10-29 | 65 | 6 | 3 | Budget |
| 21741 | 355.00 | 2024-12-26 | 73 | 1 | 4 | Actual |
| 2694 | 8972.00 | 2023-06-29 | 20 | 7 | 5 | Actual |
| 26625 | 40.12 | 2025-04-27 | 81 | 1 | 12 | Actual |
| 17372 | 7095.57 | 2024-07-28 | 57 | 6 | 11 | Actual |
| 24642 | 1350.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 18220 | 210.18 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 19347 | 2.00 | 2024-09-27 | 96 | 3 | 11 | Actual |
| 14814 | 203.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
| 33344 | 340.13 | 2025-10-28 | 81 | 6 | 11 | Actual |
| 11344 | 51687.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
| 15917 | 227.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 5778 | 200.00 | 2023-09-28 | 77 | 7 | 3 | Budget |
| 19781 | 33701.00 | 2024-10-28 | 32 | 7 | 4 | Actual |
| 27660 | 34.80 | 2025-05-28 | 85 | 5 | 11 | Actual |
| 2001 | 480.00 | 2023-05-29 | 72 | 6 | 7 | Budget |
| 33272 | 120.97 | 2025-10-28 | 66 | 3 | 11 | Actual |
| 32005 | 82.90 | 2025-09-27 | 71 | 2 | 8 | Actual |
| 5839 | 242.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
| 32225 | 15809.56 | 2025-09-27 | 52 | 6 | 11 | Actual |
| 24986 | 197.00 | 2025-03-28 | 66 | 3 | 6 | Actual |
| 11765 | 20.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 4908 | 650.00 | 2023-08-29 | 80 | 6 | 5 | Budget |
| 34630 | 263375.88 | 2025-11-28 | 6 | 7 | 12 | Actual |
| 10834 | 389.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 13970 | 216317.00 | 2024-04-27 | 101 | 6 | 6 | Actual |
| 9149 | 109.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
| 18872 | 221.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2024-07-28 | 77 | 1 | 8 | Actual |
| 9705 | 20.00 | 2023-12-27 | 69 | 6 | 6 | Actual |
| 9257 | 882.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 36306 | 484.00 | 2026-01-27 | 90 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2025-10-28 | 62 | 6 | 7 | Actual |
| 34433 | 267.79 | 2025-11-28 | 81 | 4 | 11 | Actual |
| 13389 | 15300.00 | 2024-03-28 | 57 | 6 | 8 | Budget |
| 20485 | 7590.26 | 2024-10-28 | 33 | 7 | 11 | Actual |
| 14909 | 57.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
| 37786 | 2429008.01 | 2026-02-26 | 46 | 7 | 8 | Actual |
| 34976 | 39896.00 | 2025-12-27 | 33 | 7 | 4 | Actual |
| 17286 | 2.00 | 2024-07-28 | 96 | 2 | 11 | Actual |
| 25139 | 842.00 | 2025-03-28 | 81 | 1 | 7 | Actual |
| 25561 | 123.10 | 2025-03-28 | 92 | 1 | 12 | Actual |
| 27123 | 2806.00 | 2025-05-28 | 61 | 1 | 6 | Actual |
| 19079 | 11.00 | 2024-09-27 | 96 | 1 | 7 | Actual |
| 7196 | 38480.00 | 2023-10-29 | 34 | 7 | 5 | Actual |
| 17656 | 12.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 21940 | 302.00 | 2024-12-26 | 92 | 1 | 6 | Actual |
| 23635 | 461.00 | 2025-02-25 | 72 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2026-02-26 | 32 | 7 | 3 | Actual |
| 25472 | 2.00 | 2025-03-28 | 96 | 5 | 11 | Actual |
| 19245 | 13513.45 | 2024-09-27 | 18 | 7 | 8 | Actual |
| 19614 | 5649.00 | 2024-10-28 | 61 | 6 | 3 | Actual |
| 38825 | 414.73 | 2026-03-29 | 68 | 1 | 8 | Actual |
| 16807 | 19025.00 | 2024-07-28 | 24 | 7 | 5 | Actual |
| 6807 | 164.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
| 15764 | 25530.00 | 2024-06-28 | 7 | 7 | 5 | Actual |
| 14364 | 216832.46 | 2024-04-27 | 6 | 7 | 11 | Actual |
| 10650 | 62.00 | 2024-01-27 | 89 | 2 | 6 | Actual |
| 9054 | 80.00 | 2023-12-27 | 68 | 6 | 3 | Budget |
| 38465 | 8990.00 | 2026-03-29 | 53 | 6 | 5 | Actual |
| 34648 | 17697.90 | 2025-11-28 | 34 | 7 | 12 | Actual |
| 16188 | 72640.31 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 1632 | 90.00 | 2023-05-29 | 85 | 1 | 6 | Budget |
| 6646 | 198.05 | 2023-09-28 | 94 | 2 | 8 | Actual |
| 8203 | 353.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 25452 | 24.16 | 2025-03-28 | 68 | 5 | 11 | Actual |
| 31922 | 5607.00 | 2025-09-27 | 76 | 6 | 7 | Actual |
| 27324 | 442.00 | 2025-05-28 | 67 | 1 | 7 | Actual |
| 12758 | 550.00 | 2024-03-28 | 77 | 6 | 5 | Budget |
| 17064 | 382.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
| 6778 | 100.00 | 2023-10-29 | 85 | 1 | 3 | Budget |
| 39338 | 190.73 | 2026-03-29 | 84 | 6 | 13 | Actual |
| 7680 | 690.49 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2025-03-28 | 34 | 7 | 8 | Actual |
| 18059 | 342.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
| 7482 | 480.00 | 2023-10-29 | 80 | 6 | 6 | Budget |
| 30450 | 43461.00 | 2025-08-28 | 32 | 7 | 4 | Actual |
| 34486 | 69.91 | 2025-11-28 | 71 | 6 | 11 | Actual |
| 35002 | 95.00 | 2025-12-27 | 82 | 1 | 5 | Actual |
| 35731 | 243.32 | 2025-12-27 | 80 | 2 | 12 | Actual |
| 36324 | 422.00 | 2026-01-27 | 80 | 4 | 6 | Actual |
| 33920 | 129749.00 | 2025-11-28 | 35 | 7 | 5 | Actual |
| 18666 | 61.00 | 2024-09-27 | 90 | 7 | 3 | Actual |
| 22928 | 8.00 | 2025-01-26 | 71 | 2 | 6 | Actual |
| 28702 | 165.66 | 2025-06-28 | 84 | 1 | 11 | Actual |
| 16658 | 513.00 | 2024-07-28 | 90 | 1 | 4 | Actual |
| 37942 | 575.24 | 2026-02-26 | 77 | 6 | 11 | Actual |
| 17592 | 414.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
| 6570 | 400.00 | 2023-09-28 | 73 | 1 | 8 | Budget |
| 4707 | 709.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
| 537 | 96.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
| 27092 | 43000.00 | 2025-05-28 | 99 | 6 | 5 | Actual |
| 25881 | 36558.00 | 2025-04-27 | 24 | 7 | 4 | Actual |
| 17508 | 16.72 | 2024-07-28 | 83 | 6 | 12 | Actual |
| 29162 | 242.00 | 2025-07-28 | 68 | 6 | 3 | Actual |
| 9351 | -163.00 | 2023-12-27 | 91 | 1 | 5 | Actual |
| 25454 | 10.33 | 2025-03-28 | 71 | 5 | 11 | Actual |
| 12412 | 264.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
| 37663 | 65721.00 | 2026-02-26 | 39 | 7 | 7 | Actual |
| 30873 | 3746.61 | 2025-08-28 | 61 | 2 | 8 | Actual |
| 18867 | 114.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
| 33279 | 149.70 | 2025-10-28 | 76 | 3 | 11 | Actual |
| 10855 | 319.00 | 2024-01-27 | 92 | 6 | 6 | Actual |
| 20054 | 196006.00 | 2024-10-28 | 4 | 7 | 6 | Actual |
| 18664 | 180.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-12-26 | 74 | 3 | 6 | Actual |
| 11913 | 50.00 | 2024-02-26 | 85 | 5 | 6 | Budget |
| 8407 | 16.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 37403 | 515.00 | 2026-02-26 | 92 | 1 | 6 | Actual |
| 37983 | 86863.02 | 2026-02-26 | 39 | 7 | 11 | Actual |
| 23979 | 19088.00 | 2025-02-25 | 60 | 4 | 6 | Actual |
| 18547 | 27094.88 | 2024-08-28 | 39 | 7 | 12 | Actual |
| 14322 | 91.19 | 2024-04-27 | 90 | 4 | 11 | Actual |
| 11999 | 18991.00 | 2024-02-26 | 24 | 7 | 6 | Actual |
| 2118 | 1000.00 | 2023-05-29 | 62 | 2 | 8 | Budget |
| 709 | 8772.00 | 2023-04-28 | 52 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2026-01-27 | 60 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2024-07-28 | 62 | 6 | 11 | Actual |
| 16612 | 218.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
| 30199 | 466.17 | 2025-07-28 | 72 | 6 | 13 | Actual |
| 26158 | 11.00 | 2025-04-27 | 96 | 6 | 6 | Actual |
| 14301 | 1281.63 | 2024-04-27 | 61 | 4 | 11 | Actual |
| 20721 | 40.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2024-06-28 | 31 | 7 | 12 | Actual |
| 18346 | 141.19 | 2024-08-28 | 65 | 4 | 11 | Actual |
| 10024 | 349.57 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2025-06-28 | 52 | 6 | 11 | Actual |
| 34799 | 22.00 | 2025-12-27 | 96 | 1 | 3 | Actual |
| 8691 | 200.00 | 2023-11-29 | 84 | 1 | 7 | Budget |
| 20680 | 48782.00 | 2024-11-28 | 14 | 7 | 3 | Actual |
| 18006 | 401.00 | 2024-08-28 | 80 | 6 | 6 | Actual |
| 35446 | 749.58 | 2025-12-27 | 81 | 6 | 8 | Actual |
| 4107 | 138.00 | 2023-07-29 | 74 | 6 | 6 | Actual |
| 16830 | 54.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
| 3023 | 9507.00 | 2023-06-29 | 20 | 7 | 6 | Actual |
| 23027 | 18695.00 | 2025-01-26 | 53 | 6 | 6 | Actual |
| 37237 | 608.00 | 2026-02-26 | 73 | 6 | 4 | Actual |
| 4249 | 550.00 | 2023-07-29 | 77 | 6 | 7 | Budget |
| 6700 | 119.27 | 2023-09-28 | 85 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2023-08-29 | 56 | 6 | 4 | Actual |
| 29489 | 123.00 | 2025-07-28 | 68 | 3 | 6 | Actual |
| 18826 | 1150.00 | 2024-09-27 | 97 | 6 | 5 | Actual |
| 7239 | 100.00 | 2023-10-29 | 83 | 1 | 6 | Budget |
| 19369 | 67.78 | 2024-09-27 | 89 | 4 | 11 | Actual |
| 20632 | 499.00 | 2024-11-28 | 90 | 1 | 3 | Actual |
| 12745 | 132.00 | 2024-03-28 | 68 | 6 | 5 | Actual |
| 13856 | 996355.00 | 2024-04-27 | 11 | 3 | 6 | Actual |
| 15367 | 362978.80 | 2024-05-28 | 6 | 7 | 11 | Actual |
| 28413 | 2374.00 | 2025-06-28 | 61 | 6 | 6 | Actual |
| 11821 | 550.00 | 2024-02-26 | 87 | 3 | 6 | Budget |
| 8059 | 200.00 | 2023-11-29 | 68 | 1 | 4 | Budget |
| 34416 | 134.80 | 2025-11-28 | 94 | 3 | 11 | Actual |
| 7437 | 49.00 | 2023-10-29 | 89 | 5 | 6 | Actual |
| 4695 | 483.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
| 4552 | 850.00 | 2023-08-29 | 62 | 6 | 3 | Budget |
| 12530 | 21770.00 | 2024-03-28 | 100 | 7 | 3 | Actual |
| 2809 | 462700.00 | 2023-06-29 | 11 | 3 | 6 | Actual |
| 3537 | 200.00 | 2023-07-29 | 80 | 7 | 3 | Budget |
| 309 | 10646.00 | 2023-04-28 | 20 | 7 | 4 | Actual |
| 11935 | 1300.00 | 2024-02-26 | 62 | 6 | 6 | Budget |
| 21711 | 14.00 | 2024-12-26 | 69 | 7 | 3 | Actual |
| 12235 | 30.00 | 2024-02-26 | 82 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2025-06-28 | 22 | 7 | 8 | Actual |
| 17267 | 10.33 | 2024-07-28 | 69 | 2 | 11 | Actual |
| 5955 | 192.00 | 2023-09-28 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2024-12-26 | 68 | 7 | 3 | Actual |
| 10198 | 315.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 33770 | 102885.00 | 2025-11-28 | 12 | 2 | 4 | Actual |
| 37696 | 52970.25 | 2026-02-26 | 60 | 2 | 8 | Actual |
| 16302 | 192.25 | 2024-06-28 | 87 | 4 | 11 | Actual |
| 37513 | 12663.00 | 2026-02-26 | 53 | 6 | 6 | Actual |
| 13106 | 131.00 | 2024-03-28 | 89 | 6 | 6 | Actual |
| 9895 | 3436.00 | 2023-12-27 | 23 | 7 | 7 | Actual |
| 25429 | 166.72 | 2025-03-28 | 74 | 4 | 11 | Actual |
| 35253 | 29029.00 | 2025-12-27 | 14 | 7 | 6 | Actual |
| 34066 | 1853.00 | 2025-11-28 | 61 | 6 | 6 | Actual |
| 13459 | 15998.35 | 2024-03-28 | 28 | 7 | 8 | Actual |
| 27267 | 116.00 | 2025-05-28 | 68 | 6 | 6 | Actual |
| 34458 | 46.50 | 2025-11-28 | 78 | 5 | 11 | Actual |
| 5586 | 696706.49 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 34756 | 3680.27 | 2025-11-28 | 22 | 7 | 13 | Actual |
| 13425 | 55.63 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 6362 | 235.00 | 2023-09-28 | 81 | 6 | 6 | Actual |
| 35455 | 431.39 | 2025-12-27 | 92 | 6 | 8 | Actual |
| 12600 | 480.00 | 2024-03-28 | 66 | 6 | 4 | Budget |
| 22180 | 23927.00 | 2024-12-26 | 7 | 7 | 7 | Actual |
| 27965 | 10033.02 | 2025-05-28 | 40 | 7 | 13 | Actual |
| 37993 | 132.68 | 2026-02-26 | 67 | 1 | 12 | Actual |
| 39347 | 17000.00 | 2026-03-29 | 99 | 6 | 13 | Actual |
| 29081 | 45.11 | 2025-06-28 | 82 | 6 | 13 | Actual |
| 20188 | 395.03 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 33651 | 8040.00 | 2025-11-28 | 52 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
| 33343 | 549.71 | 2025-10-28 | 80 | 6 | 11 | Actual |
| 21609 | 8348.79 | 2024-11-28 | 40 | 7 | 12 | Actual |
| 17223 | 122663.97 | 2024-07-28 | 34 | 7 | 8 | Actual |
| 28731 | 41.19 | 2025-06-28 | 85 | 2 | 11 | Actual |
| 28550 | 29898.00 | 2025-06-28 | 28 | 7 | 7 | Actual |
| 13393 | 1900.00 | 2024-03-28 | 61 | 6 | 8 | Budget |
| 37482 | 360.00 | 2026-02-26 | 90 | 4 | 6 | Actual |
| 2539 | 196.00 | 2023-06-29 | 90 | 6 | 4 | Actual |
| 18665 | 40.00 | 2024-09-27 | 89 | 7 | 3 | Actual |
| 16250 | 26.29 | 2024-06-28 | 90 | 2 | 11 | Actual |
| 12086 | 112.00 | 2024-02-26 | 68 | 6 | 7 | Actual |
| 12889 | 196.00 | 2024-03-28 | 80 | 2 | 6 | Actual |
| 33518 | 245.12 | 2025-10-28 | 76 | 1 | 13 | Actual |
| 24481 | 4127.43 | 2025-02-25 | 8 | 7 | 11 | Actual |
| 20583 | 11420.12 | 2024-10-28 | 6 | 7 | 12 | Actual |
| 8028 | 90.00 | 2023-11-29 | 81 | 7 | 3 | Budget |
| 9070 | 403.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2026-02-26 | 80 | 6 | 7 | Actual |
| 14121 | 478.36 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 7661 | 47193.00 | 2023-10-29 | 31 | 7 | 7 | Actual |
| 33284 | 22.04 | 2025-10-28 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
| 5862 | 2560.00 | 2023-09-28 | 61 | 6 | 4 | Actual |
| 31755 | 554.00 | 2025-09-27 | 87 | 3 | 6 | Actual |
| 4654 | 50.00 | 2023-08-29 | 78 | 7 | 3 | Budget |
| 22337 | 262.47 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 32288 | 8755.18 | 2025-09-27 | 100 | 7 | 11 | Actual |
| 10773 | 100.00 | 2024-01-27 | 76 | 5 | 6 | Budget |
| 21475 | 191.19 | 2024-11-28 | 74 | 6 | 11 | Actual |
| 8587 | 100.00 | 2023-11-29 | 68 | 6 | 6 | Budget |
| 34654 | 130789.70 | 2025-11-28 | 43 | 7 | 12 | Actual |
| 3840 | 1500.00 | 2023-07-29 | 62 | 1 | 6 | Budget |
| 9156 | 21.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 15110 | 476.85 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 3803 | 134.00 | 2023-07-29 | 97 | 6 | 5 | Actual |
| 17996 | 109.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 5312 | 650.00 | 2023-08-29 | 77 | 1 | 7 | Budget |
| 23454 | 133.74 | 2025-01-26 | 73 | 6 | 11 | Actual |
| 13847 | 25.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
| 35497 | 68.85 | 2025-12-27 | 71 | 1 | 11 | Actual |
| 3042 | 36400.00 | 2023-06-29 | 60 | 1 | 7 | Actual |
| 39139 | 8921.14 | 2026-03-29 | 100 | 7 | 11 | Actual |
| 35704 | 369.91 | 2025-12-27 | 81 | 1 | 12 | Actual |
| 32810 | 116.00 | 2025-10-28 | 68 | 1 | 6 | Actual |
| 22527 | 1455.04 | 2024-12-26 | 56 | 6 | 12 | Actual |
| 17624 | 15301.00 | 2024-08-28 | 22 | 7 | 3 | Actual |
| 36218 | 35684.00 | 2026-01-27 | 32 | 7 | 5 | Actual |
| 7361 | 100.00 | 2023-10-29 | 68 | 4 | 6 | Budget |
| 29919 | 6.00 | 2025-07-28 | 96 | 3 | 11 | Actual |
| 3179 | 20904.00 | 2023-06-29 | 40 | 7 | 7 | Actual |
| 29974 | 448.64 | 2025-07-28 | 87 | 6 | 11 | Actual |
| 6051 | 570.00 | 2023-09-28 | 97 | 6 | 5 | Actual |
| 25949 | 58.00 | 2025-04-27 | 82 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
| 13318 | 288.97 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 11341 | 22401.00 | 2024-02-26 | 24 | 7 | 3 | Actual |
| 35481 | 166029.93 | 2025-12-27 | 35 | 7 | 8 | Actual |
| 23859 | 130.00 | 2025-02-25 | 85 | 6 | 5 | Actual |
| 29573 | 125.00 | 2025-07-28 | 68 | 6 | 6 | Actual |
| 5169 | 135.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
| 30286 | 430.00 | 2025-08-28 | 66 | 6 | 3 | Actual |
| 35696 | 27.36 | 2025-12-27 | 69 | 1 | 12 | Actual |
| 7648 | 16227.00 | 2023-10-29 | 8 | 7 | 7 | Actual |
| 15957 | 47500.00 | 2024-06-28 | 99 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-12-27 | 56 | 6 | 3 | Actual |
| 24322 | 60.33 | 2025-02-25 | 83 | 1 | 11 | Actual |
| 38675 | 35.00 | 2026-03-29 | 69 | 6 | 6 | Actual |
| 16754 | 309.00 | 2024-07-28 | 94 | 1 | 5 | Actual |
| 28543 | 17287.00 | 2025-06-28 | 18 | 7 | 7 | Actual |
| 3750 | 38587.00 | 2023-07-29 | 56 | 6 | 5 | Actual |
| 14138 | 623.82 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 266 | 263.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
| 10687 | 380.00 | 2024-01-27 | 81 | 3 | 6 | Budget |
| 30198 | 92.48 | 2025-07-28 | 71 | 6 | 13 | Actual |
| 38182 | 76.69 | 2026-02-26 | 82 | 6 | 13 | Actual |
| 11083 | 310.18 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 11571 | 898.00 | 2024-02-26 | 80 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 25536 | 6382.79 | 2025-03-28 | 100 | 7 | 11 | Actual |
| 24615 | 47863.35 | 2025-02-25 | 37 | 7 | 12 | Actual |
| 24888 | 118.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 19358 | 180.55 | 2024-09-27 | 74 | 4 | 11 | Actual |
| 18268 | 25.23 | 2024-08-28 | 69 | 1 | 11 | Actual |
| 17118 | 243.51 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 28559 | 65721.00 | 2025-06-28 | 39 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2024-06-28 | 43 | 7 | 11 | Actual |
| 38443 | 66.00 | 2026-03-29 | 69 | 1 | 5 | Actual |
| 36029 | 87.00 | 2026-01-27 | 78 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2025-06-28 | 6 | 7 | 12 | Actual |
| 6639 | 80.00 | 2023-09-28 | 85 | 2 | 8 | Budget |
| 8339 | 100.00 | 2023-11-29 | 68 | 1 | 6 | Budget |
| 38065 | 609.28 | 2026-02-26 | 81 | 6 | 12 | Actual |
| 22763 | 527.00 | 2025-01-26 | 87 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2025-08-28 | 62 | 6 | 3 | Actual |
| 11258 | 274.00 | 2024-02-26 | 89 | 1 | 3 | Actual |
| 18851 | 28405.00 | 2024-09-27 | 38 | 7 | 5 | Actual |
| 28012 | 385.00 | 2025-06-28 | 72 | 6 | 3 | Actual |
| 16821 | 16640.00 | 2024-07-28 | 100 | 7 | 5 | Actual |
| 13468 | 71505.44 | 2024-03-28 | 39 | 7 | 8 | Actual |
| 31774 | 93.00 | 2025-09-27 | 78 | 4 | 6 | Actual |
| 26824 | 330.00 | 2025-05-28 | 67 | 1 | 3 | Actual |
| 29085 | 632.84 | 2025-06-28 | 87 | 6 | 13 | Actual |
| 1359 | 360.00 | 2023-05-29 | 92 | 1 | 4 | Actual |
| 37899 | 343.32 | 2026-02-26 | 62 | 5 | 11 | Actual |
| 15807 | 100.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 5777 | 90.00 | 2023-09-28 | 76 | 7 | 3 | Budget |
| 15234 | 372.04 | 2024-05-28 | 80 | 1 | 11 | Actual |
| 17480 | 19.91 | 2024-07-28 | 87 | 2 | 12 | Actual |
| 17855 | 2296.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
| 2227 | 18113.54 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 38229 | 281.00 | 2026-03-29 | 68 | 1 | 3 | Actual |
| 26236 | 577.00 | 2025-04-27 | 73 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2026-01-27 | 52 | 6 | 11 | Actual |
| 4939 | 26232.00 | 2023-08-29 | 19 | 7 | 5 | Actual |
| 18756 | 143209.00 | 2024-09-27 | 35 | 7 | 4 | Actual |
| 10902 | 200.00 | 2024-01-27 | 68 | 1 | 7 | Budget |
| 17393 | 72.04 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 28992 | 75919.19 | 2025-06-28 | 29 | 7 | 12 | Actual |
| 25856 | 161.00 | 2025-04-27 | 84 | 6 | 4 | Actual |
| 31094 | 585.88 | 2025-08-28 | 80 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2025-02-25 | 60 | 2 | 11 | Actual |
| 11793 | 200.00 | 2024-02-26 | 67 | 3 | 6 | Budget |
| 26230 | 851.00 | 2025-04-27 | 66 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-12-26 | 76 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-11-28 | 52 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2024-05-28 | 54 | 6 | 3 | Actual |
| 15971 | 4378.00 | 2024-06-28 | 23 | 7 | 6 | Actual |
| 18864 | 15.00 | 2024-09-27 | 69 | 1 | 6 | Actual |
| 18907 | -94.00 | 2024-09-27 | 91 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2024-09-27 | 60 | 2 | 11 | Actual |
| 21524 | 214.59 | 2024-11-28 | 61 | 1 | 12 | Actual |
| 33192 | 18710.52 | 2025-10-28 | 18 | 7 | 8 | Actual |
| 34176 | 222.00 | 2025-11-28 | 83 | 6 | 7 | Actual |
| 32195 | 249.70 | 2025-09-27 | 92 | 4 | 11 | Actual |
| 36219 | 26181.00 | 2026-01-27 | 33 | 7 | 5 | Actual |
| 34232 | 1305.65 | 2025-11-28 | 81 | 1 | 8 | Actual |
| 17974 | 169.00 | 2024-08-28 | 80 | 5 | 6 | Actual |
| 18814 | 512.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
| 1301 | 21.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
| 22748 | 99.00 | 2025-01-26 | 68 | 6 | 4 | Actual |
| 1154 | 545.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 20923 | 44.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 18139 | 1617681.00 | 2024-08-28 | 43 | 7 | 7 | Actual |
| 26712 | 496.00 | 2025-04-27 | 74 | 1 | 13 | Actual |
| 6865 | 23396.00 | 2023-10-29 | 24 | 7 | 3 | Actual |
| 20544 | 55.02 | 2024-10-28 | 90 | 2 | 12 | Actual |
| 1269 | 480.00 | 2023-05-29 | 61 | 7 | 3 | Budget |
| 17797 | 443.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 11500 | 144.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
| 350 | 200.00 | 2023-04-28 | 74 | 1 | 5 | Budget |
| 1446 | 89871.00 | 2023-05-29 | 35 | 7 | 4 | Actual |
| 37429 | -101.00 | 2026-02-26 | 91 | 2 | 6 | Actual |
| 29386 | 66.00 | 2025-07-28 | 82 | 6 | 5 | Actual |
| 20804 | 13269.00 | 2024-11-28 | 20 | 7 | 4 | Actual |
| 7417 | 98.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
| 15004 | 4137561.00 | 2024-05-28 | 43 | 7 | 6 | Actual |
| 2838 | 550.00 | 2023-06-29 | 80 | 3 | 6 | Budget |
| 17924 | 36.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 4012 | 100.00 | 2023-07-29 | 83 | 4 | 6 | Budget |
| 1263 | 56107.00 | 2023-05-29 | 39 | 7 | 3 | Actual |
| 28225 | 471.00 | 2025-06-28 | 73 | 6 | 5 | Actual |
| 34779 | 347.00 | 2025-12-27 | 68 | 1 | 3 | Actual |
| 36978 | 141.61 | 2026-01-27 | 89 | 1 | 13 | Actual |
| 36964 | 34.59 | 2026-01-27 | 69 | 1 | 13 | Actual |
| 19129 | 10603.00 | 2024-09-27 | 22 | 7 | 7 | Actual |
Generated 2026-05-28 03:17:16.842 UTC