[ROOT] dt FactFinance ALL SKIP 0 SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7644 | 103189.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
| 930 | 24240.00 | 2023-04-28 | 32 | 7 | 7 | Actual |
| 16878 | 3309.00 | 2024-07-28 | 61 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2024-09-27 | 60 | 2 | 12 | Actual |
| 17895 | 87.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
| 21800 | 56553.00 | 2024-12-26 | 13 | 7 | 4 | Actual |
| 29475 | 139.00 | 2025-07-28 | 87 | 2 | 6 | Actual |
| 19229 | 128.36 | 2024-09-27 | 89 | 6 | 8 | Actual |
| 27564 | 162.46 | 2025-05-28 | 66 | 2 | 11 | Actual |
| 1140 | 380.00 | 2023-05-29 | 66 | 1 | 3 | Budget |
| 23782 | 44108.00 | 2025-02-25 | 14 | 7 | 4 | Actual |
| 18078 | 42955.00 | 2024-08-28 | 53 | 6 | 7 | Actual |
| 109 | 45000.00 | 2023-04-28 | 99 | 6 | 3 | Actual |
| 24860 | 9.00 | 2025-03-28 | 96 | 1 | 5 | Actual |
| 153 | 29.00 | 2023-04-28 | 68 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2023-05-29 | 6 | 7 | 7 | Actual |
| 18774 | 290.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
| 10578 | 223.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
| 9472 | 632.00 | 2023-12-27 | 80 | 1 | 6 | Actual |
| 19585 | 1173.00 | 2024-10-28 | 66 | 1 | 3 | Actual |
| 9928 | 300.00 | 2023-12-27 | 73 | 1 | 8 | Budget |
| 876 | 70.00 | 2023-04-28 | 71 | 6 | 7 | Budget |
| 25278 | 4602.68 | 2025-03-28 | 61 | 6 | 8 | Actual |
| 3070 | 950.00 | 2023-06-29 | 80 | 1 | 7 | Budget |
| 31248 | 10712.66 | 2025-08-28 | 33 | 7 | 12 | Actual |
| 14635 | 218.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
| 22747 | 135.00 | 2025-01-26 | 67 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 12577 | 11.00 | 2024-03-28 | 96 | 1 | 4 | Actual |
| 21217 | 1105.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 8320 | 77240.00 | 2023-11-29 | 37 | 7 | 5 | Actual |
| 36628 | 42889.76 | 2026-01-27 | 32 | 7 | 8 | Actual |
| 10295 | 280.00 | 2024-01-27 | 67 | 1 | 4 | Budget |
| 17983 | -89.00 | 2024-08-28 | 91 | 5 | 6 | Actual |
| 20386 | 133.74 | 2024-10-28 | 74 | 4 | 11 | Actual |
| 28783 | 96.51 | 2025-06-28 | 83 | 4 | 11 | Actual |
| 38123 | 329.33 | 2026-02-26 | 81 | 1 | 13 | Actual |
| 35204 | 44.00 | 2025-12-27 | 84 | 5 | 6 | Actual |
| 14394 | 27.36 | 2024-04-27 | 65 | 1 | 12 | Actual |
| 26504 | 213.53 | 2025-04-27 | 80 | 4 | 11 | Actual |
| 157 | 30.00 | 2023-04-28 | 71 | 7 | 3 | Budget |
| 22450 | 163.53 | 2024-12-26 | 74 | 6 | 11 | Actual |
| 25470 | 89.06 | 2025-03-28 | 92 | 5 | 11 | Actual |
| 13269 | 3436.00 | 2024-03-28 | 23 | 7 | 7 | Actual |
| 23161 | 139037.00 | 2025-01-26 | 15 | 7 | 7 | Actual |
| 11423 | 200.00 | 2024-02-26 | 74 | 1 | 4 | Budget |
| 32096 | 47.57 | 2025-09-27 | 69 | 1 | 11 | Actual |
| 7219 | 43.00 | 2023-10-29 | 69 | 1 | 6 | Actual |
| 1564 | 38500.00 | 2023-05-29 | 99 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-12-27 | 74 | 5 | 6 | Budget |
| 9786 | 72.00 | 2023-12-27 | 69 | 1 | 7 | Actual |
| 12596 | 11100.00 | 2024-03-28 | 63 | 6 | 4 | Budget |
| 32657 | 336.00 | 2025-10-28 | 67 | 6 | 4 | Actual |
| 33070 | 87982.00 | 2025-10-28 | 14 | 7 | 7 | Actual |
| 37069 | 10936.54 | 2026-01-27 | 40 | 7 | 13 | Actual |
| 54 | 27200.00 | 2023-04-28 | 56 | 6 | 3 | Budget |
| 30951 | 244337.45 | 2025-08-28 | 29 | 7 | 8 | Actual |
| 18135 | 159037.00 | 2024-08-28 | 37 | 7 | 7 | Actual |
| 27595 | 51.82 | 2025-05-28 | 71 | 3 | 11 | Actual |
| 3248 | 220.00 | 2023-06-29 | 73 | 2 | 8 | Budget |
| 38390 | 1009.00 | 2026-03-29 | 77 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2025-05-28 | 66 | 1 | 4 | Actual |
| 6636 | 117.75 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 6328 | 2525.00 | 2023-09-28 | 57 | 6 | 6 | Actual |
| 32170 | 5.00 | 2025-09-27 | 96 | 3 | 11 | Actual |
| 26496 | 49.70 | 2025-04-27 | 68 | 4 | 11 | Actual |
| 7767 | 3.00 | 2023-10-29 | 96 | 2 | 8 | Actual |
| 21482 | 51.82 | 2024-11-28 | 83 | 6 | 11 | Actual |
| 4457 | 40494.26 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 10734 | 280.00 | 2024-01-27 | 81 | 4 | 6 | Budget |
| 3284 | 8900.00 | 2023-06-29 | 57 | 6 | 8 | Budget |
| 22911 | 77.00 | 2025-01-26 | 84 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-12-27 | 61 | 2 | 11 | Actual |
| 22313 | 72867.59 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 19401 | 2.00 | 2024-09-27 | 96 | 5 | 11 | Actual |
| 26817 | -192430.84 | 2025-04-27 | 46 | 7 | 13 | Actual |
| 14759 | 47.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
| 11985 | 496800.00 | 2024-02-26 | 101 | 6 | 6 | Budget |
| 19255 | 34416.87 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 19792 | 50815.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-12-26 | 84 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 927 | 14934.00 | 2023-04-28 | 28 | 7 | 7 | Actual |
| 2913 | 100.00 | 2023-06-29 | 66 | 5 | 6 | Budget |
| 11410 | 880.00 | 2024-02-26 | 65 | 1 | 4 | Actual |
| 35048 | 699.00 | 2025-12-27 | 97 | 6 | 5 | Actual |
| 3948 | 70.00 | 2023-07-29 | 71 | 3 | 6 | Budget |
| 16561 | 352.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
| 20242 | 79.87 | 2024-10-28 | 69 | 6 | 8 | Actual |
| 20304 | 212.47 | 2024-10-28 | 74 | 1 | 11 | Actual |
| 37137 | 254915.00 | 2026-02-26 | 101 | 6 | 3 | Actual |
| 19951 | 219.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 7585 | -1031.00 | 2023-10-29 | 53 | 6 | 7 | Actual |
| 11129 | 198.05 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2025-05-28 | 77 | 1 | 8 | Actual |
| 12551 | 200.00 | 2024-03-28 | 74 | 1 | 4 | Budget |
| 15789 | 15282.00 | 2024-06-28 | 100 | 7 | 5 | Actual |
| 19113 | 84116.00 | 2024-09-27 | 94 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-10-28 | 82 | 5 | 11 | Actual |
| 35965 | 74.00 | 2026-01-27 | 69 | 6 | 3 | Actual |
| 3647 | 720.00 | 2023-07-29 | 80 | 6 | 4 | Actual |
| 10588 | 546.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 2756 | -179.00 | 2023-06-29 | 91 | 1 | 6 | Actual |
| 30143 | 194.24 | 2025-07-28 | 76 | 1 | 13 | Actual |
| 6361 | 380.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 26185 | 172592.00 | 2025-04-27 | 39 | 7 | 6 | Actual |
| 16394 | 49069.76 | 2024-06-28 | 37 | 7 | 11 | Actual |
| 10318 | 217.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
| 13641 | 21886.00 | 2024-04-27 | 52 | 6 | 4 | Actual |
| 10224 | 21552.00 | 2024-01-27 | 28 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2025-02-25 | 23 | 7 | 12 | Actual |
| 18934 | 336.00 | 2024-09-27 | 90 | 3 | 6 | Actual |
| 38167 | 4896.08 | 2026-02-26 | 63 | 6 | 13 | Actual |
| 7782 | 750.00 | 2023-10-29 | 62 | 6 | 8 | Budget |
| 20681 | 99686.00 | 2024-11-28 | 15 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2025-01-26 | 76 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2025-04-27 | 31 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 34210 | 144410.00 | 2025-11-28 | 37 | 7 | 7 | Actual |
| 36397 | 167985.00 | 2026-01-27 | 101 | 6 | 6 | Actual |
| 22514 | 1.82 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 30497 | 8807.00 | 2025-08-28 | 63 | 6 | 5 | Actual |
| 1228 | 380.00 | 2023-05-29 | 87 | 6 | 3 | Budget |
| 23450 | 70.97 | 2025-01-26 | 68 | 6 | 11 | Actual |
| 12898 | 34.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
| 22629 | 65.00 | 2025-01-26 | 69 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2024-05-28 | 60 | 4 | 11 | Actual |
| 24349 | 8.21 | 2025-02-25 | 82 | 2 | 11 | Actual |
| 34162 | 760.00 | 2025-11-28 | 66 | 6 | 7 | Actual |
| 6834 | 103.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 11004 | 12591.00 | 2024-01-27 | 8 | 7 | 7 | Actual |
| 34919 | 18.00 | 2025-12-27 | 96 | 1 | 4 | Actual |
| 30843 | 28253.00 | 2025-08-28 | 100 | 7 | 7 | Actual |
| 22570 | 22110.75 | 2024-12-26 | 21 | 7 | 12 | Actual |
| 16121 | 199.57 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 11267 | 6600.00 | 2024-02-26 | 53 | 6 | 3 | Budget |
| 12729 | 10100.00 | 2024-03-28 | 57 | 6 | 5 | Budget |
| 10080 | 11017.95 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 35824 | 24.06 | 2025-12-27 | 82 | 1 | 13 | Actual |
| 24501 | 52436.84 | 2025-02-25 | 39 | 7 | 11 | Actual |
| 18620 | 13912.00 | 2024-09-27 | 8 | 7 | 3 | Actual |
| 32901 | 27.00 | 2025-10-28 | 82 | 4 | 6 | Actual |
| 2909 | 750.00 | 2023-06-29 | 62 | 5 | 6 | Budget |
| 9999 | 380.00 | 2023-12-27 | 87 | 2 | 8 | Budget |
| 34955 | 684.00 | 2025-12-27 | 97 | 6 | 4 | Actual |
| 18168 | 9.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 21051 | 2273.00 | 2024-11-28 | 61 | 6 | 6 | Actual |
| 39060 | 79.48 | 2026-03-29 | 77 | 5 | 11 | Actual |
| 29711 | 114560.00 | 2025-07-28 | 37 | 7 | 7 | Actual |
| 4560 | 100.00 | 2023-08-29 | 67 | 6 | 3 | Budget |
| 25835 | 12120.00 | 2025-04-27 | 57 | 6 | 4 | Actual |
| 12054 | 750.00 | 2024-02-26 | 87 | 1 | 7 | Budget |
| 24163 | 79946.00 | 2025-02-25 | 14 | 7 | 7 | Actual |
| 23281 | 196919.90 | 2025-01-26 | 15 | 7 | 8 | Actual |
| 13420 | 100.00 | 2024-03-28 | 78 | 6 | 8 | Budget |
| 12425 | 129.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 18573 | 371.00 | 2024-09-27 | 89 | 1 | 3 | Actual |
| 17214 | 77129.79 | 2024-07-28 | 21 | 7 | 8 | Actual |
| 22993 | 48.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 10860 | 240200.00 | 2024-01-27 | 101 | 6 | 6 | Budget |
| 31290 | 155.64 | 2025-08-28 | 67 | 2 | 13 | Actual |
| 15418 | 131.61 | 2024-05-28 | 92 | 1 | 12 | Actual |
| 6794 | 61500.00 | 2023-10-29 | 56 | 6 | 3 | Budget |
| 38459 | -286.00 | 2026-03-29 | 91 | 1 | 5 | Actual |
| 28926 | 44.38 | 2025-06-28 | 78 | 2 | 12 | Actual |
| 27333 | 1606.00 | 2025-05-28 | 80 | 1 | 7 | Actual |
| 15564 | 257718.00 | 2024-06-28 | 29 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2025-08-28 | 61 | 6 | 8 | Actual |
| 9396 | 380.00 | 2023-12-27 | 81 | 6 | 5 | Budget |
| 10097 | 989963.75 | 2023-12-27 | 46 | 7 | 8 | Actual |
| 15872 | 1786.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 7155 | 445.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 9682 | 3.00 | 2023-12-27 | 96 | 5 | 6 | Actual |
| 17743 | 12118.00 | 2024-08-28 | 22 | 7 | 4 | Actual |
| 28844 | 100.76 | 2025-06-28 | 83 | 6 | 11 | Actual |
| 27548 | 51.82 | 2025-05-28 | 82 | 1 | 11 | Actual |
| 30467 | 265.00 | 2025-08-28 | 68 | 1 | 5 | Actual |
| 27723 | 9692.43 | 2025-05-28 | 33 | 7 | 11 | Actual |
| 33957 | 356.00 | 2025-11-28 | 62 | 2 | 6 | Actual |
| 39360 | 3680.27 | 2026-03-29 | 22 | 7 | 13 | Actual |
| 15481 | -174571.85 | 2024-05-28 | 43 | 7 | 12 | Actual |
| 33857 | 226.00 | 2025-11-28 | 89 | 1 | 5 | Actual |
| 29559 | 246.00 | 2025-07-28 | 92 | 5 | 6 | Actual |
| 20236 | 5522.40 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 38169 | 460.91 | 2026-02-26 | 66 | 6 | 13 | Actual |
| 10729 | 380.00 | 2024-01-27 | 77 | 4 | 6 | Budget |
| 7540 | 820.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-12-27 | 66 | 7 | 3 | Actual |
| 3684 | 17241.00 | 2023-07-29 | 28 | 7 | 4 | Actual |
| 1914 | 81801.00 | 2023-05-29 | 31 | 7 | 6 | Actual |
| 33372 | 8674.32 | 2025-10-28 | 24 | 7 | 11 | Actual |
| 32083 | 48280.77 | 2025-09-27 | 38 | 7 | 8 | Actual |
| 12801 | 37080.00 | 2024-03-28 | 31 | 7 | 5 | Actual |
| 13616 | 592.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 26544 | 2126.33 | 2025-04-27 | 52 | 6 | 11 | Actual |
| 17451 | 5.01 | 2024-07-28 | 84 | 1 | 12 | Actual |
| 35328 | 296.00 | 2025-12-27 | 83 | 6 | 7 | Actual |
| 10770 | 88.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2023-09-28 | 62 | 6 | 5 | Budget |
| 30042 | 426.30 | 2025-07-28 | 62 | 2 | 12 | Actual |
| 5472 | 488.97 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2023-11-29 | 76 | 6 | 4 | Budget |
| 20282 | 80735.92 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 33670 | 935.00 | 2025-11-28 | 77 | 6 | 3 | Actual |
| 9941 | 480.00 | 2023-12-27 | 81 | 1 | 8 | Budget |
| 4889 | 200.00 | 2023-08-29 | 67 | 6 | 5 | Budget |
| 14455 | 5.01 | 2024-04-27 | 69 | 6 | 12 | Actual |
| 5521 | 5.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 39398 | 32129.10 | 2026-04-27 | 92 | 7 | 11 | Actual |
| 24082 | 111416.00 | 2025-02-25 | 31 | 7 | 6 | Actual |
| 18090 | 44.00 | 2024-08-28 | 69 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-07-28 | 67 | 2 | 12 | Actual |
| 22458 | 77.36 | 2024-12-26 | 84 | 6 | 11 | Actual |
| 21398 | 97.57 | 2024-11-28 | 89 | 3 | 11 | Actual |
| 34571 | 64.59 | 2025-11-28 | 68 | 2 | 12 | Actual |
| 36611 | 1001759.14 | 2026-01-27 | 4 | 7 | 8 | Actual |
| 25055 | 67.00 | 2025-03-28 | 89 | 5 | 6 | Actual |
| 25756 | 93123.00 | 2025-04-27 | 21 | 7 | 3 | Actual |
| 270 | 1201.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 18166 | 492.00 | 2024-08-28 | 92 | 1 | 8 | Actual |
| 19762 | 63000.00 | 2024-10-28 | 99 | 6 | 4 | Actual |
| 6420 | 380.00 | 2023-09-28 | 66 | 1 | 7 | Budget |
| 27181 | 447.00 | 2025-05-28 | 66 | 3 | 6 | Actual |
| 7471 | 380.00 | 2023-10-29 | 72 | 6 | 6 | Budget |
| 15923 | 16784.00 | 2024-06-28 | 52 | 6 | 6 | Actual |
| 22977 | 104.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
| 33536 | 2713.58 | 2025-10-28 | 62 | 2 | 13 | Actual |
| 35245 | 385.00 | 2025-12-27 | 97 | 6 | 6 | Actual |
| 30376 | 123.00 | 2025-08-28 | 71 | 1 | 4 | Actual |
| 11368 | 30.00 | 2024-02-26 | 68 | 7 | 3 | Budget |
| 31390 | 115.00 | 2025-09-27 | 82 | 1 | 3 | Actual |
| 19665 | 96969.00 | 2024-10-28 | 35 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-12-26 | 19 | 7 | 3 | Actual |
| 3895 | 65.00 | 2023-07-29 | 68 | 2 | 6 | Actual |
| 35268 | 164149.00 | 2025-12-27 | 35 | 7 | 6 | Actual |
| 7339 | 100.00 | 2023-10-29 | 85 | 3 | 6 | Budget |
| 13545 | 200.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 35047 | 11.00 | 2025-12-27 | 96 | 6 | 5 | Actual |
| 10276 | 135.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
| 33231 | 160.34 | 2025-10-28 | 84 | 1 | 11 | Actual |
| 35439 | 1690.51 | 2025-12-27 | 72 | 6 | 8 | Actual |
| 2013 | 650.00 | 2023-05-29 | 80 | 6 | 7 | Budget |
| 24522 | 2.89 | 2025-02-25 | 82 | 1 | 12 | Actual |
| 18783 | 105.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2025-01-26 | 60 | 5 | 6 | Actual |
| 3307 | 213.21 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 9600 | 100.00 | 2023-12-27 | 67 | 4 | 6 | Budget |
| 30564 | 152.00 | 2025-08-28 | 74 | 1 | 6 | Actual |
| 18216 | 252.60 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 29086 | 129.32 | 2025-06-28 | 89 | 6 | 13 | Actual |
| 31551 | 310.00 | 2025-09-27 | 90 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2023-12-27 | 61 | 3 | 6 | Budget |
| 10485 | 3993.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
| 27001 | 63000.00 | 2025-05-28 | 99 | 6 | 4 | Actual |
| 10255 | 62.00 | 2024-01-27 | 73 | 7 | 3 | Actual |
| 38202 | 4332.91 | 2026-02-26 | 18 | 7 | 13 | Actual |
| 20111 | 6056.00 | 2024-10-28 | 53 | 6 | 7 | Actual |
| 12790 | 59657.00 | 2024-03-28 | 14 | 7 | 5 | Actual |
| 17714 | 558.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
| 26118 | 43.00 | 2025-04-27 | 84 | 5 | 6 | Actual |
| 10523 | 120.00 | 2024-01-27 | 89 | 6 | 5 | Actual |
| 18368 | 31.61 | 2024-08-28 | 94 | 4 | 11 | Actual |
| 14309 | 75.23 | 2024-04-27 | 73 | 4 | 11 | Actual |
| 12391 | 5483.00 | 2024-03-28 | 52 | 6 | 3 | Actual |
| 31829 | 171.00 | 2025-09-27 | 73 | 6 | 6 | Actual |
| 37559 | 14830.00 | 2026-02-26 | 22 | 7 | 6 | Actual |
| 8337 | 200.00 | 2023-11-29 | 67 | 1 | 6 | Budget |
| 18536 | 1358.23 | 2024-08-28 | 23 | 7 | 12 | Actual |
| 25270 | 261.69 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 27190 | 155.00 | 2025-05-28 | 78 | 3 | 6 | Actual |
| 23027 | 18695.00 | 2025-01-26 | 53 | 6 | 6 | Actual |
| 29140 | 360.00 | 2025-07-28 | 84 | 1 | 3 | Actual |
| 15453 | 49.00 | 2024-05-28 | 97 | 6 | 12 | Actual |
| 6202 | 280.00 | 2023-09-28 | 76 | 3 | 6 | Budget |
| 21866 | 704.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
| 17724 | 278.00 | 2024-08-28 | 90 | 6 | 4 | Actual |
| 21042 | 227.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 8377 | 907.00 | 2023-11-29 | 61 | 2 | 6 | Actual |
| 23610 | 278.00 | 2025-02-25 | 84 | 1 | 3 | Actual |
| 12598 | 576.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
| 13353 | 200.00 | 2024-03-28 | 74 | 2 | 8 | Budget |
| 2952 | 7000.00 | 2023-06-29 | 52 | 6 | 6 | Budget |
| 16995 | 57252.00 | 2024-07-28 | 13 | 7 | 6 | Actual |
| 1274 | 72.00 | 2023-05-29 | 65 | 7 | 3 | Actual |
| 18952 | 257.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
| 21809 | 26921.00 | 2024-12-26 | 24 | 7 | 4 | Actual |
| 9161 | 90.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2025-11-28 | 87 | 6 | 4 | Actual |
| 32763 | 282.00 | 2025-10-28 | 83 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2026-01-27 | 57 | 6 | 5 | Actual |
| 26353 | 298.06 | 2025-04-27 | 68 | 6 | 8 | Actual |
| 748 | 480.00 | 2023-04-28 | 80 | 6 | 6 | Budget |
| 17300 | 46.50 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 39255 | 42236.65 | 2026-03-29 | 39 | 7 | 12 | Actual |
| 22671 | 38095.00 | 2025-01-26 | 33 | 7 | 3 | Actual |
| 17038 | 189.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 26826 | 69.00 | 2025-05-28 | 69 | 1 | 3 | Actual |
| 12108 | 39.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 26065 | 100.00 | 2025-04-27 | 83 | 3 | 6 | Actual |
| 24549 | 1.82 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 34080 | 110.00 | 2025-11-28 | 78 | 6 | 6 | Actual |
| 30174 | 492.49 | 2025-07-28 | 81 | 2 | 13 | Actual |
| 5274 | 14781.00 | 2023-08-29 | 28 | 7 | 6 | Actual |
| 30128 | 11194.58 | 2025-07-28 | 40 | 7 | 12 | Actual |
| 6038 | 200.00 | 2023-09-28 | 83 | 6 | 5 | Budget |
| 2392 | 5000.00 | 2023-06-29 | 60 | 7 | 3 | Budget |
| 33194 | 19831.75 | 2025-10-28 | 20 | 7 | 8 | Actual |
| 4274 | 29500.00 | 2023-07-29 | 99 | 6 | 7 | Actual |
| 5116 | 80.00 | 2023-08-29 | 68 | 4 | 6 | Budget |
| 31631 | 532.00 | 2025-09-27 | 73 | 6 | 5 | Actual |
| 17125 | 388.97 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 11713 | 556.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 28278 | 436.00 | 2025-06-28 | 66 | 1 | 6 | Actual |
| 5102 | 9.00 | 2023-08-29 | 96 | 3 | 6 | Actual |
| 12740 | 354.00 | 2024-03-28 | 66 | 6 | 5 | Actual |
| 7560 | 280.00 | 2023-10-29 | 78 | 1 | 7 | Budget |
| 1362 | 88280.00 | 2023-05-29 | 12 | 2 | 4 | Actual |
| 13017 | 65.00 | 2024-03-28 | 68 | 5 | 6 | Actual |
| 32527 | 3957.00 | 2025-10-28 | 53 | 6 | 3 | Actual |
| 9994 | 179.87 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 28354 | 16.00 | 2025-06-28 | 96 | 3 | 6 | Actual |
| 13643 | 55316.00 | 2024-04-27 | 56 | 6 | 4 | Actual |
| 24861 | 120734.00 | 2025-03-28 | 12 | 2 | 5 | Actual |
| 28182 | 4622.00 | 2025-06-28 | 61 | 1 | 5 | Actual |
| 822 | 200.00 | 2023-04-28 | 74 | 1 | 7 | Budget |
| 22248 | 716.25 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 11815 | 100.00 | 2024-02-26 | 83 | 3 | 6 | Budget |
| 31251 | 58883.77 | 2025-08-28 | 37 | 7 | 12 | Actual |
| 22621 | 55614.00 | 2025-01-26 | 60 | 6 | 3 | Actual |
| 4813 | 51937.00 | 2023-08-29 | 39 | 7 | 4 | Actual |
| 29974 | 448.64 | 2025-07-28 | 87 | 6 | 11 | Actual |
| 8916 | 23.81 | 2023-11-29 | 69 | 6 | 8 | Actual |
| 39194 | 2.00 | 2026-03-29 | 96 | 2 | 12 | Actual |
| 39372 | 58656.73 | 2026-03-29 | 39 | 7 | 13 | Actual |
| 17603 | 990.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 22259 | 229.87 | 2024-12-26 | 94 | 2 | 8 | Actual |
| 36749 | 691.20 | 2026-01-27 | 61 | 5 | 11 | Actual |
| 25940 | 105.00 | 2025-04-27 | 71 | 6 | 5 | Actual |
| 34308 | 745266.48 | 2025-11-28 | 4 | 7 | 8 | Actual |
| 16536 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
| 27681 | 26.29 | 2025-05-28 | 69 | 6 | 11 | Actual |
| 4878 | 3360.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
| 28639 | 272.30 | 2025-06-28 | 78 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2023-04-28 | 24 | 7 | 8 | Actual |
| 19008 | 323.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 14613 | 12.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
| 11556 | 168.00 | 2024-02-26 | 68 | 1 | 5 | Actual |
| 12178 | 750.00 | 2024-02-26 | 77 | 1 | 8 | Budget |
| 10520 | 100.00 | 2024-01-27 | 85 | 6 | 5 | Budget |
| 15087 | 169992.00 | 2024-05-28 | 29 | 7 | 7 | Actual |
| 15654 | 395.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 13783 | 9272.00 | 2024-04-27 | 22 | 7 | 5 | Actual |
| 18647 | 120.00 | 2024-09-27 | 65 | 7 | 3 | Actual |
| 16043 | 193.00 | 2024-06-28 | 89 | 6 | 7 | Actual |
| 35239 | 416.00 | 2025-12-27 | 87 | 6 | 6 | Actual |
| 20401 | 41.19 | 2024-10-28 | 94 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2023-08-29 | 62 | 1 | 7 | Budget |
| 16160 | 211.69 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 29265 | -393.00 | 2025-07-28 | 91 | 1 | 4 | Actual |
| 22850 | 395.00 | 2025-01-26 | 81 | 6 | 5 | Actual |
| 29632 | 148.00 | 2025-07-28 | 69 | 1 | 7 | Actual |
| 1923 | 1703142.00 | 2023-05-29 | 43 | 7 | 6 | Actual |
| 20712 | 391.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
| 301 | 172658.00 | 2023-04-28 | 6 | 7 | 4 | Actual |
| 1639 | 291.00 | 2023-05-29 | 92 | 1 | 6 | Actual |
| 8193 | 568.00 | 2023-11-29 | 65 | 1 | 5 | Actual |
| 29359 | 582.00 | 2025-07-28 | 92 | 1 | 5 | Actual |
| 29189 | 21006.00 | 2025-07-28 | 7 | 7 | 3 | Actual |
| 26547 | 19128.78 | 2025-04-27 | 56 | 6 | 11 | Actual |
| 29521 | 336.00 | 2025-07-28 | 77 | 4 | 6 | Actual |
| 9869 | 111.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 14479 | 13966.98 | 2024-04-27 | 6 | 7 | 12 | Actual |
| 17755 | 52736.00 | 2024-08-28 | 39 | 7 | 4 | Actual |
| 15960 | 419804.00 | 2024-06-28 | 6 | 7 | 6 | Actual |
| 21356 | 44.38 | 2024-11-28 | 68 | 2 | 11 | Actual |
| 23440 | 6516.84 | 2025-01-26 | 53 | 6 | 11 | Actual |
| 24042 | 94.00 | 2025-02-25 | 68 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2025-02-25 | 62 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
| 25249 | 407.15 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 10671 | 200.00 | 2024-01-27 | 68 | 3 | 6 | Budget |
| 38657 | 170.00 | 2026-03-29 | 89 | 5 | 6 | Actual |
| 20697 | 44712.00 | 2024-11-28 | 38 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2023-10-29 | 21 | 7 | 6 | Actual |
| 28189 | 122.00 | 2025-06-28 | 71 | 1 | 5 | Actual |
| 16161 | 187.45 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 29294 | 222.00 | 2025-07-28 | 83 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2023-08-29 | 53 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 36213 | 5301.00 | 2026-01-27 | 23 | 7 | 5 | Actual |
| 16941 | 193.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
| 20552 | 435.87 | 2024-10-28 | 61 | 6 | 12 | Actual |
| 35679 | 10916.92 | 2025-12-27 | 33 | 7 | 11 | Actual |
| 11431 | 1000.00 | 2024-02-26 | 80 | 1 | 4 | Budget |
| 25921 | -370.00 | 2025-04-27 | 91 | 1 | 5 | Actual |
| 25721 | 215.00 | 2025-04-27 | 68 | 6 | 3 | Actual |
| 23189 | 260.18 | 2025-01-26 | 68 | 1 | 8 | Actual |
| 28298 | 612.00 | 2025-06-28 | 92 | 1 | 6 | Actual |
| 38484 | 314.00 | 2026-03-29 | 78 | 6 | 5 | Actual |
| 10795 | -115.00 | 2024-01-27 | 91 | 5 | 6 | Actual |
| 24267 | 819.28 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 21383 | 43.31 | 2024-11-28 | 68 | 3 | 11 | Actual |
| 24642 | 1350.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 20014 | 141.00 | 2024-10-28 | 90 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2023-08-29 | 60 | 6 | 6 | Budget |
| 1166 | 129.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-12-27 | 67 | 6 | 5 | Actual |
| 2676 | 268.00 | 2023-06-29 | 90 | 6 | 5 | Actual |
| 33683 | 1172.00 | 2025-11-28 | 94 | 6 | 3 | Actual |
| 11771 | 40.00 | 2024-02-26 | 85 | 2 | 6 | Budget |
| 35349 | 55087.00 | 2025-12-27 | 19 | 7 | 7 | Actual |
| 20589 | 3795.51 | 2024-10-28 | 18 | 7 | 12 | Actual |
| 6994 | 560.00 | 2023-10-29 | 66 | 6 | 4 | Actual |
| 3997 | 152.00 | 2023-07-29 | 73 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2024-02-26 | 60 | 1 | 8 | Budget |
| 29959 | 149.70 | 2025-07-28 | 68 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2024-10-28 | 56 | 6 | 8 | Actual |
| 13174 | 550.00 | 2024-03-28 | 81 | 1 | 7 | Budget |
| 11126 | 4158.73 | 2024-01-27 | 53 | 6 | 8 | Actual |
| 24478 | 336092.13 | 2025-02-25 | 4 | 7 | 11 | Actual |
| 17901 | 66.00 | 2024-08-28 | 89 | 2 | 6 | Actual |
| 23983 | 125.00 | 2025-02-25 | 66 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 29313 | 205790.00 | 2025-07-28 | 15 | 7 | 4 | Actual |
| 12554 | 950.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 28304 | 102.00 | 2025-06-28 | 65 | 2 | 6 | Actual |
| 17792 | 11015.00 | 2024-08-28 | 57 | 6 | 5 | Actual |
| 6310 | 50.00 | 2023-09-28 | 84 | 5 | 6 | Budget |
| 29019 | 553.89 | 2025-06-28 | 80 | 1 | 13 | Actual |
| 34606 | 66.72 | 2025-11-28 | 71 | 6 | 12 | Actual |
| 239 | -1600.00 | 2023-04-28 | 53 | 6 | 4 | Budget |
| 34711 | 4850.47 | 2025-11-28 | 53 | 6 | 13 | Actual |
| 24205 | 248.06 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 37327 | 69.00 | 2026-02-26 | 69 | 6 | 5 | Actual |
| 968 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 28265 | 54118.00 | 2025-06-28 | 34 | 7 | 5 | Actual |
| 13982 | 10603.00 | 2024-04-27 | 22 | 7 | 6 | Actual |
| 672 | 70.00 | 2023-04-28 | 67 | 5 | 6 | Budget |
| 2305 | 52820.00 | 2023-06-29 | 56 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2025-05-28 | 77 | 6 | 4 | Actual |
| 39151 | 261.40 | 2026-03-29 | 76 | 1 | 12 | Actual |
| 26580 | 70886.12 | 2025-04-27 | 101 | 6 | 11 | Actual |
| 10644 | 40.00 | 2024-01-27 | 84 | 2 | 6 | Budget |
| 30061 | 23.10 | 2025-07-28 | 89 | 2 | 12 | Actual |
| 844 | 221.00 | 2023-04-28 | 90 | 1 | 7 | Actual |
| 35308 | 15407.00 | 2025-12-27 | 57 | 6 | 7 | Actual |
| 13535 | 443.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2025-09-27 | 80 | 6 | 5 | Actual |
| 38229 | 281.00 | 2026-03-29 | 68 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-12-27 | 82 | 1 | 4 | Actual |
| 5470 | -371.64 | 2023-08-29 | 91 | 1 | 8 | Actual |
| 39088 | 36.93 | 2026-03-29 | 69 | 6 | 11 | Actual |
| 17143 | 364.72 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 13974 | 9123.00 | 2024-04-27 | 8 | 7 | 6 | Actual |
| 31848 | 222214.00 | 2025-09-27 | 101 | 6 | 6 | Actual |
| 271 | 1500.00 | 2023-04-28 | 76 | 6 | 4 | Budget |
| 34038 | 209.00 | 2025-11-28 | 65 | 5 | 6 | Actual |
| 34271 | 8.00 | 2025-11-28 | 96 | 2 | 8 | Actual |
| 7443 | 11817.00 | 2023-10-29 | 52 | 6 | 6 | Actual |
| 15867 | 363.00 | 2024-06-28 | 90 | 3 | 6 | Actual |
| 22335 | 141.19 | 2024-12-26 | 74 | 1 | 11 | Actual |
| 28672 | 103134.82 | 2025-06-28 | 31 | 7 | 8 | Actual |
| 12624 | 50.00 | 2024-03-28 | 82 | 6 | 4 | Budget |
| 38004 | 25.23 | 2026-02-26 | 82 | 1 | 12 | Actual |
| 11516 | 572835.00 | 2024-02-26 | 4 | 7 | 4 | Actual |
| 619 | 1168.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-12-27 | 71 | 6 | 7 | Actual |
| 8630 | 14956.00 | 2023-11-29 | 7 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2023-06-29 | 22 | 7 | 6 | Actual |
| 22837 | 601.00 | 2025-01-26 | 65 | 6 | 5 | Actual |
| 15947 | 78.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 19534 | 39.06 | 2024-09-27 | 74 | 6 | 12 | Actual |
| 10853 | 239.00 | 2024-01-27 | 90 | 6 | 6 | Actual |
| 23083 | 85046.00 | 2025-01-26 | 37 | 7 | 6 | Actual |
| 4350 | 329.88 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2025-08-28 | 65 | 1 | 3 | Actual |
| 13316 | 50.00 | 2024-03-28 | 82 | 1 | 8 | Budget |
| 35147 | 151.00 | 2025-12-27 | 78 | 3 | 6 | Actual |
| 28429 | 300.00 | 2025-06-28 | 81 | 6 | 6 | Actual |
| 16187 | 204627.62 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 14741 | 448.00 | 2024-05-28 | 92 | 1 | 5 | Actual |
| 25086 | 76.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
| 7031 | 285.00 | 2023-10-29 | 92 | 6 | 4 | Actual |
| 33023 | 530.00 | 2025-10-28 | 90 | 1 | 7 | Actual |
| 29092 | 12500.00 | 2025-06-28 | 99 | 6 | 13 | Actual |
| 29175 | 182.00 | 2025-07-28 | 84 | 6 | 3 | Actual |
| 17535 | 57466.72 | 2024-07-28 | 29 | 7 | 12 | Actual |
| 10209 | 212821.00 | 2024-01-27 | 101 | 6 | 3 | Actual |
| 5455 | 750.00 | 2023-08-29 | 80 | 1 | 8 | Budget |
| 697 | 47.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2025-10-28 | 80 | 2 | 8 | Actual |
| 18638 | 151633.00 | 2024-09-27 | 37 | 7 | 3 | Actual |
| 32150 | 70.97 | 2025-09-27 | 68 | 3 | 11 | Actual |
| 25363 | 7.00 | 2025-03-28 | 96 | 1 | 11 | Actual |
| 4632 | 864.00 | 2023-08-29 | 61 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-08-28 | 73 | 7 | 3 | Actual |
| 13930 | 101.00 | 2024-04-27 | 89 | 5 | 6 | Actual |
| 11568 | 650.00 | 2024-02-26 | 77 | 1 | 5 | Budget |
| 18514 | 13.53 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 225 | 200.00 | 2023-04-28 | 84 | 1 | 4 | Budget |
| 38879 | 60776.46 | 2026-03-29 | 60 | 6 | 8 | Actual |
| 4894 | 60.00 | 2023-08-29 | 71 | 6 | 5 | Budget |
| 28569 | 478.36 | 2025-06-28 | 67 | 1 | 8 | Actual |
| 15358 | 201.83 | 2024-05-28 | 90 | 6 | 11 | Actual |
| 18927 | 289.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 24848 | 673.00 | 2025-03-28 | 80 | 1 | 5 | Actual |
| 38038 | 29.48 | 2026-02-26 | 90 | 2 | 12 | Actual |
| 32956 | 441.00 | 2025-10-28 | 77 | 6 | 6 | Actual |
| 9609 | 200.00 | 2023-12-27 | 74 | 4 | 6 | Budget |
| 1579 | 2886.00 | 2023-05-29 | 23 | 7 | 5 | Actual |
| 25864 | 13.00 | 2025-04-27 | 96 | 6 | 4 | Actual |
| 37769 | 18336.27 | 2026-02-26 | 20 | 7 | 8 | Actual |
| 5819 | 110.00 | 2023-09-28 | 71 | 1 | 4 | Budget |
| 30155 | -65.41 | 2025-07-28 | 91 | 1 | 13 | Actual |
| 1117 | 65981.10 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 36132 | 48493.00 | 2026-01-27 | 40 | 7 | 4 | Actual |
| 21607 | 9979.67 | 2024-11-28 | 38 | 7 | 12 | Actual |
| 18502 | 9.27 | 2024-08-28 | 71 | 6 | 12 | Actual |
| 8884 | 546.55 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
| 25068 | 3761.00 | 2025-03-28 | 63 | 6 | 6 | Actual |
| 3168 | 17597.00 | 2023-06-29 | 24 | 7 | 7 | Actual |
| 2325 | 25.00 | 2023-06-29 | 69 | 6 | 3 | Actual |
| 28583 | 443.51 | 2025-06-28 | 85 | 1 | 8 | Actual |
| 36185 | 977.00 | 2026-01-27 | 80 | 6 | 5 | Actual |
| 26266 | 16076.00 | 2025-04-27 | 20 | 7 | 7 | Actual |
| 24377 | 35.87 | 2025-02-25 | 83 | 3 | 11 | Actual |
| 18423 | 39.06 | 2024-08-28 | 85 | 6 | 11 | Actual |
| 12900 | 200.00 | 2024-03-28 | 87 | 2 | 6 | Budget |
| 16291 | 73.10 | 2024-06-28 | 73 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2023-05-29 | 60 | 4 | 6 | Actual |
| 16601 | 157841.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
| 28165 | 6928.00 | 2025-06-28 | 23 | 7 | 4 | Actual |
| 16192 | 164128.38 | 2024-06-28 | 35 | 7 | 8 | Actual |
| 9832 | 1900.00 | 2023-12-27 | 62 | 6 | 7 | Budget |
| 35377 | 205.63 | 2025-12-27 | 71 | 1 | 8 | Actual |
| 30548 | 35689.00 | 2025-08-28 | 38 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2024-04-27 | 6 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2023-07-29 | 61 | 6 | 7 | Actual |
| 29996 | 1843.35 | 2025-07-28 | 23 | 7 | 11 | Actual |
| 23449 | 96.51 | 2025-01-26 | 67 | 6 | 11 | Actual |
| 595 | 602.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 3870 | 110.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
| 13718 | 421.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 34214 | 430998.00 | 2025-11-28 | 43 | 7 | 7 | Actual |
| 12799 | 13323.00 | 2024-03-28 | 28 | 7 | 5 | Actual |
| 1976 | 3700.00 | 2023-05-29 | 53 | 6 | 7 | Budget |
| 24212 | 9.00 | 2025-02-25 | 96 | 1 | 8 | Actual |
| 7384 | 77.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
| 34281 | 496.54 | 2025-11-28 | 66 | 6 | 8 | Actual |
| 39000 | 90.12 | 2026-03-29 | 68 | 3 | 11 | Actual |
| 36122 | 33229.00 | 2026-01-27 | 28 | 7 | 4 | Actual |
| 17110 | 681654.00 | 2024-07-28 | 46 | 7 | 7 | Actual |
| 13779 | 10701.00 | 2024-04-27 | 18 | 7 | 5 | Actual |
| 1722 | 410.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
| 26207 | 926.00 | 2025-04-27 | 81 | 1 | 7 | Actual |
| 25628 | 142.25 | 2025-03-28 | 8 | 7 | 12 | Actual |
| 21595 | 28242.77 | 2024-11-28 | 21 | 7 | 12 | Actual |
| 37418 | 186.00 | 2026-02-26 | 77 | 2 | 6 | Actual |
| 13629 | 47.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 14504 | -6453.44 | 2024-04-27 | 46 | 7 | 12 | Actual |
| 35551 | 28.42 | 2025-12-27 | 69 | 3 | 11 | Actual |
| 24143 | 549.00 | 2025-02-25 | 81 | 6 | 7 | Actual |
| 24090 | 27176.00 | 2025-02-25 | 40 | 7 | 6 | Actual |
| 21130 | 156.00 | 2024-11-28 | 89 | 1 | 7 | Actual |
| 16511 | 26828.92 | 2024-06-28 | 39 | 7 | 12 | Actual |
| 13934 | 6.00 | 2024-04-27 | 96 | 5 | 6 | Actual |
| 30131 | 8338.15 | 2025-07-28 | 100 | 7 | 12 | Actual |
| 735 | 50.00 | 2023-04-28 | 71 | 6 | 6 | Budget |
| 29892 | 2.00 | 2025-07-28 | 96 | 2 | 11 | Actual |
| 4422 | 80.00 | 2023-07-29 | 68 | 6 | 8 | Budget |
| 4651 | 102.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2025-07-28 | 60 | 6 | 12 | Actual |
| 37360 | 14372.00 | 2026-02-26 | 20 | 7 | 5 | Actual |
| 24439 | 10.33 | 2025-02-25 | 94 | 5 | 11 | Actual |
| 38127 | 90.73 | 2026-02-26 | 85 | 1 | 13 | Actual |
| 27445 | 304.12 | 2025-05-28 | 67 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-10-28 | 7 | 7 | 8 | Actual |
| 23347 | 12.46 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 24255 | 1704.14 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2026-04-27 | 93 | 7 | 8 | Actual |
| 11020 | 44070.00 | 2024-01-27 | 34 | 7 | 7 | Actual |
| 4172 | 380.00 | 2023-07-29 | 65 | 1 | 7 | Budget |
| 20839 | 50.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 37885 | 336.94 | 2026-02-26 | 81 | 4 | 11 | Actual |
| 19307 | 29.48 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 11030 | 42800.00 | 2024-01-27 | 60 | 1 | 8 | Budget |
| 2403 | 38.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
| 8098 | 18982.00 | 2023-11-29 | 53 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
| 4900 | 200.00 | 2023-08-29 | 74 | 6 | 5 | Budget |
| 31285 | 31635.17 | 2025-08-28 | 60 | 2 | 13 | Actual |
| 5648 | 100.00 | 2023-09-28 | 83 | 1 | 3 | Budget |
| 16337 | 18956.43 | 2024-06-28 | 53 | 6 | 11 | Actual |
| 8925 | 3999.64 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-07-29 | 60 | 2 | 6 | Budget |
| 18553 | 7854.00 | 2024-09-27 | 61 | 1 | 3 | Actual |
| 28439 | 11.00 | 2025-06-28 | 96 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2024-03-28 | 53 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-12-27 | 76 | 1 | 6 | Actual |
| 26857 | 716.00 | 2025-05-28 | 66 | 6 | 3 | Actual |
| 32877 | 109.00 | 2025-10-28 | 84 | 3 | 6 | Actual |
| 6639 | 80.00 | 2023-09-28 | 85 | 2 | 8 | Budget |
| 17643 | 156.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
| 29815 | 160038.91 | 2025-07-28 | 14 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2026-01-27 | 31 | 7 | 11 | Actual |
| 6026 | 2900.00 | 2023-09-28 | 76 | 6 | 5 | Budget |
| 18557 | 448.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 28139 | 69.00 | 2025-06-28 | 82 | 6 | 4 | Actual |
| 2422 | 10.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 37544 | 13.00 | 2026-02-26 | 96 | 6 | 6 | Actual |
| 31228 | 35000.00 | 2025-08-28 | 99 | 6 | 12 | Actual |
| 37031 | 446.87 | 2026-01-27 | 81 | 6 | 13 | Actual |
| 13132 | 104874.00 | 2024-03-28 | 31 | 7 | 6 | Actual |
| 13458 | 19987.82 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 3473 | 196.00 | 2023-07-29 | 90 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-08-28 | 82 | 6 | 13 | Actual |
| 3288 | 1400.00 | 2023-06-29 | 61 | 6 | 8 | Budget |
| 24991 | 162.00 | 2025-03-28 | 73 | 3 | 6 | Actual |
| 1810 | 200.00 | 2023-05-29 | 77 | 5 | 6 | Budget |
| 5468 | 304.12 | 2023-08-29 | 89 | 1 | 8 | Actual |
| 11514 | 530500.00 | 2024-02-26 | 101 | 6 | 4 | Budget |
| 21998 | 2177.00 | 2024-12-26 | 61 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-08-28 | 78 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2025-03-28 | 60 | 2 | 6 | Actual |
| 11939 | 280.00 | 2024-02-26 | 65 | 6 | 6 | Budget |
| 37781 | 177233.17 | 2026-02-26 | 37 | 7 | 8 | Actual |
| 13707 | 51308.00 | 2024-04-27 | 60 | 1 | 5 | Actual |
| 28390 | 112.00 | 2025-06-28 | 73 | 5 | 6 | Actual |
| 20524 | 110.34 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 19537 | 14.59 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 37767 | 18710.52 | 2026-02-26 | 18 | 7 | 8 | Actual |
| 20097 | 722.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 27027 | 44833.00 | 2025-05-28 | 40 | 7 | 4 | Actual |
| 36159 | -367.00 | 2026-01-27 | 91 | 1 | 5 | Actual |
| 6075 | 85187.00 | 2023-09-28 | 35 | 7 | 5 | Actual |
| 4372 | 320.78 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-07-28 | 72 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2023-04-28 | 52 | 6 | 8 | Actual |
| 13260 | 13249.00 | 2024-03-28 | 8 | 7 | 7 | Actual |
| 31238 | 16743.62 | 2025-08-28 | 19 | 7 | 12 | Actual |
| 13049 | 49.00 | 2024-03-28 | 94 | 5 | 6 | Actual |
| 5666 | 1987.00 | 2023-09-28 | 53 | 6 | 3 | Actual |
| 10381 | 116.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 12453 | 45000.00 | 2024-03-28 | 99 | 6 | 3 | Actual |
| 33001 | 81328.00 | 2025-10-28 | 60 | 1 | 7 | Actual |
| 31278 | 317.05 | 2025-08-28 | 87 | 1 | 13 | Actual |
| 2868 | 152.00 | 2023-06-29 | 67 | 4 | 6 | Actual |
| 5443 | 90.00 | 2023-08-29 | 71 | 1 | 8 | Budget |
| 11329 | 326173.00 | 2024-02-26 | 6 | 7 | 3 | Actual |
| 15242 | 203.95 | 2024-05-28 | 90 | 1 | 11 | Actual |
| 3429 | 1300.00 | 2023-07-29 | 61 | 6 | 3 | Budget |
| 11228 | 200.00 | 2024-02-26 | 67 | 1 | 3 | Budget |
| 29578 | 167.00 | 2025-07-28 | 74 | 6 | 6 | Actual |
| 15315 | 63.53 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 38935 | 38989.69 | 2026-03-29 | 40 | 7 | 8 | Actual |
| 15024 | 295.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 31433 | 481.00 | 2025-09-27 | 92 | 6 | 3 | Actual |
| 17845 | 160287.00 | 2024-08-28 | 35 | 7 | 5 | Actual |
| 37771 | 15890.77 | 2026-02-26 | 22 | 7 | 8 | Actual |
| 31067 | 106.08 | 2025-08-28 | 89 | 4 | 11 | Actual |
| 28909 | 209.27 | 2025-06-28 | 92 | 1 | 12 | Actual |
| 7593 | 2611.00 | 2023-10-29 | 61 | 6 | 7 | Actual |
| 21640 | 67704.00 | 2024-12-26 | 12 | 2 | 3 | Actual |
| 38498 | 1070.00 | 2026-03-29 | 97 | 6 | 5 | Actual |
| 11104 | 649.58 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-12-27 | 73 | 2 | 8 | Budget |
| 15723 | 9.00 | 2024-06-28 | 96 | 1 | 5 | Actual |
| 7370 | 250.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 37836 | 149.70 | 2026-02-26 | 87 | 2 | 11 | Actual |
| 39209 | 89.06 | 2026-03-29 | 71 | 6 | 12 | Actual |
| 12255 | 0.00 | 2024-02-26 | 54 | 6 | 8 | Budget |
| 23919 | 231.00 | 2025-02-25 | 89 | 1 | 6 | Actual |
| 27291 | 370972.00 | 2025-05-28 | 4 | 7 | 6 | Actual |
| 12980 | 385.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
| 37189 | 212.00 | 2026-02-26 | 92 | 7 | 3 | Actual |
| 16306 | 163.53 | 2024-06-28 | 92 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2024-10-28 | 60 | 4 | 6 | Actual |
| 12478 | 30685.00 | 2024-03-28 | 38 | 7 | 3 | Actual |
| 17675 | 72.00 | 2024-08-28 | 69 | 1 | 4 | Actual |
| 6477 | 19300.00 | 2023-09-28 | 63 | 6 | 7 | Budget |
| 10822 | 86.00 | 2024-01-27 | 68 | 6 | 6 | Actual |
| 22913 | 340.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 9177 | 400.00 | 2023-12-27 | 66 | 1 | 4 | Actual |
| 4282 | 59620.00 | 2023-07-29 | 14 | 7 | 7 | Actual |
| 34287 | 366.24 | 2025-11-28 | 73 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 36154 | 275.00 | 2026-01-27 | 84 | 1 | 5 | Actual |
| 20806 | 12240.00 | 2024-11-28 | 22 | 7 | 4 | Actual |
| 33938 | 158.00 | 2025-11-28 | 74 | 1 | 6 | Actual |
| 28069 | 29.00 | 2025-06-28 | 71 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-10-28 | 29 | 7 | 3 | Actual |
| 11916 | 200.00 | 2024-02-26 | 87 | 5 | 6 | Budget |
| 2010 | 674.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
| 20912 | -148500.00 | 2024-11-28 | 43 | 7 | 5 | Actual |
| 2310 | 14300.00 | 2023-06-29 | 60 | 6 | 3 | Budget |
| 5445 | 400.00 | 2023-08-29 | 73 | 1 | 8 | Budget |
| 22745 | 287.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2024-01-27 | 60 | 2 | 6 | Budget |
| 1341 | 277.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 22987 | 71.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 15525 | 64.00 | 2024-06-28 | 69 | 6 | 3 | Actual |
| 34203 | 30173.00 | 2025-11-28 | 28 | 7 | 7 | Actual |
| 6334 | 950.00 | 2023-09-28 | 62 | 6 | 6 | Budget |
| 5313 | 207.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 2976 | 42.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 18225 | 273.81 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 22643 | 900.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
| 16832 | 181.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
| 33240 | 16820.22 | 2025-10-28 | 12 | 2 | 11 | Actual |
| 33748 | 432.00 | 2025-11-28 | 67 | 1 | 4 | Actual |
| 18923 | 206.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
| 161 | 100.00 | 2023-04-28 | 74 | 7 | 3 | Budget |
| 31247 | 12168.01 | 2025-08-28 | 32 | 7 | 12 | Actual |
| 20211 | 107.14 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 5976 | 206.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
| 37101 | 5098.00 | 2026-02-26 | 52 | 6 | 3 | Actual |
| 17332 | 49.70 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 4187 | 380.00 | 2023-07-29 | 76 | 1 | 7 | Budget |
| 2246 | 85854.20 | 2023-05-29 | 37 | 7 | 8 | Actual |
| 12523 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2025-10-28 | 6 | 7 | 13 | Actual |
| 12132 | 76895.00 | 2024-02-26 | 14 | 7 | 7 | Actual |
| 9739 | 7.00 | 2023-12-27 | 96 | 6 | 6 | Actual |
| 12127 | 722174.00 | 2024-02-26 | 4 | 7 | 7 | Actual |
| 332 | 2700.00 | 2023-04-28 | 61 | 1 | 5 | Budget |
| 21878 | 540.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-09-28 | 78 | 6 | 6 | Budget |
| 10654 | 29.00 | 2024-01-27 | 94 | 2 | 6 | Actual |
| 31697 | 124.00 | 2025-09-27 | 83 | 1 | 6 | Actual |
| 32232 | 4624.25 | 2025-09-27 | 63 | 6 | 11 | Actual |
| 9339 | 50.00 | 2023-12-27 | 82 | 1 | 5 | Budget |
| 11121 | 255.63 | 2024-01-27 | 92 | 2 | 8 | Actual |
| 33353 | 241.19 | 2025-10-28 | 92 | 6 | 11 | Actual |
| 29626 | 7301.00 | 2025-07-28 | 61 | 1 | 7 | Actual |
| 39282 | 159.15 | 2026-03-29 | 90 | 1 | 13 | Actual |
| 16553 | 580.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
| 3855 | 100.00 | 2023-07-29 | 74 | 1 | 6 | Budget |
| 1303 | 30.00 | 2023-05-29 | 84 | 7 | 3 | Budget |
| 16030 | 3000.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
| 24879 | 268.00 | 2025-03-28 | 74 | 6 | 5 | Actual |
| 19550 | 19.00 | 2024-09-27 | 97 | 6 | 12 | Actual |
| 3959 | 601.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
| 680 | 122.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
| 32970 | 429.00 | 2025-10-28 | 97 | 6 | 6 | Actual |
| 13626 | 213.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 11739 | 200.00 | 2024-02-26 | 65 | 2 | 6 | Budget |
| 9444 | 12800.00 | 2023-12-27 | 100 | 7 | 5 | Actual |
| 689 | 262.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 34990 | 712.00 | 2025-12-27 | 66 | 1 | 5 | Actual |
| 7022 | 142.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
| 5396 | 64000.00 | 2023-08-29 | 99 | 6 | 7 | Actual |
| 6411 | 16000.00 | 2023-09-28 | 100 | 7 | 6 | Actual |
| 37745 | 819.28 | 2026-02-26 | 81 | 6 | 8 | Actual |
| 10443 | 276.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
| 20585 | 228.42 | 2024-10-28 | 8 | 7 | 12 | Actual |
| 22034 | 80.00 | 2024-12-26 | 76 | 5 | 6 | Actual |
| 35241 | 338.00 | 2025-12-27 | 90 | 6 | 6 | Actual |
| 31835 | 284.00 | 2025-09-27 | 81 | 6 | 6 | Actual |
| 2640 | 380.00 | 2023-06-29 | 66 | 6 | 5 | Budget |
| 34984 | 877520.00 | 2025-12-27 | 46 | 7 | 4 | Actual |
| 16257 | 490.13 | 2024-06-28 | 62 | 3 | 11 | Actual |
| 5900 | 100.00 | 2023-09-28 | 85 | 6 | 4 | Budget |
| 23780 | 8244.00 | 2025-02-25 | 8 | 7 | 4 | Actual |
| 990 | 72197.88 | 2023-04-28 | 12 | 2 | 8 | Actual |
| 24370 | 161.40 | 2025-02-25 | 74 | 3 | 11 | Actual |
| 7785 | 12600.00 | 2023-10-29 | 63 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 1603 | 260.00 | 2023-05-29 | 66 | 1 | 6 | Actual |
| 38906 | 71684.24 | 2026-03-29 | 94 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2025-06-28 | 62 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2025-10-28 | 23 | 7 | 8 | Actual |
| 16006 | 205.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 26795 | 28226.34 | 2025-04-27 | 13 | 7 | 13 | Actual |
| 16015 | 10001.00 | 2024-06-28 | 52 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2025-09-27 | 80 | 1 | 5 | Actual |
| 29593 | 13.00 | 2025-07-28 | 96 | 6 | 6 | Actual |
| 11436 | 200.00 | 2024-02-26 | 83 | 1 | 4 | Budget |
| 15409 | 22.04 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 37120 | 1094.00 | 2026-02-26 | 77 | 6 | 3 | Actual |
| 27227 | 492.00 | 2025-05-28 | 92 | 4 | 6 | Actual |
| 12411 | 200.00 | 2024-03-28 | 66 | 6 | 3 | Budget |
| 5662 | 72217.00 | 2023-09-28 | 12 | 2 | 3 | Actual |
| 14300 | 10402.02 | 2024-04-27 | 60 | 4 | 11 | Actual |
| 24637 | 1023.00 | 2025-03-28 | 81 | 1 | 3 | Actual |
| 38630 | 312.00 | 2026-03-29 | 87 | 4 | 6 | Actual |
| 2921 | 120.00 | 2023-06-29 | 73 | 5 | 6 | Budget |
| 12009 | 99630.00 | 2024-02-26 | 39 | 7 | 6 | Actual |
| 22872 | 10701.00 | 2025-01-26 | 18 | 7 | 5 | Actual |
| 9018 | 110.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2025-09-27 | 62 | 1 | 7 | Actual |
| 19932 | 151.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 38675 | 35.00 | 2026-03-29 | 69 | 6 | 6 | Actual |
| 37273 | 301938.00 | 2026-02-26 | 29 | 7 | 4 | Actual |
| 19664 | 45299.00 | 2024-10-28 | 34 | 7 | 3 | Actual |
| 8601 | 380.00 | 2023-11-29 | 77 | 6 | 6 | Budget |
| 13627 | 798.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
| 18801 | 623.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
| 38295 | 24696.00 | 2026-03-29 | 18 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2023-11-29 | 61 | 6 | 6 | Actual |
| 5829 | 280.00 | 2023-09-28 | 78 | 1 | 4 | Budget |
| 6254 | 380.00 | 2023-09-28 | 80 | 4 | 6 | Budget |
| 7830 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 34399 | 32.67 | 2025-11-28 | 71 | 3 | 11 | Actual |
| 6902 | 126.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
| 12442 | 60.00 | 2024-03-28 | 85 | 6 | 3 | Budget |
| 27994 | 56.00 | 2025-06-28 | 94 | 1 | 3 | Actual |
| 18227 | 364.72 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 21692 | 247806.00 | 2024-12-26 | 29 | 7 | 3 | Actual |
| 17449 | 1.82 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 29583 | 299.00 | 2025-07-28 | 81 | 6 | 6 | Actual |
| 10576 | 54.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
| 19795 | 726.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 33293 | 97.57 | 2025-10-28 | 94 | 3 | 11 | Actual |
| 14024 | -194.00 | 2024-04-27 | 91 | 1 | 7 | Actual |
| 22534 | 51.82 | 2024-12-26 | 66 | 6 | 12 | Actual |
| 39391 | 15699.00 | 2026-04-27 | 93 | 7 | 7 | Actual |
| 30191 | 3080.26 | 2025-07-28 | 62 | 6 | 13 | Actual |
| 37716 | 1092.01 | 2026-02-26 | 87 | 2 | 8 | Actual |
| 12802 | 17918.00 | 2024-03-28 | 32 | 7 | 5 | Actual |
| 21417 | 66.72 | 2024-11-28 | 78 | 4 | 11 | Actual |
| 34358 | 377.36 | 2025-11-28 | 90 | 1 | 11 | Actual |
| 21195 | 118085.00 | 2024-11-28 | 37 | 7 | 7 | Actual |
| 31171 | 85.87 | 2025-08-28 | 67 | 2 | 12 | Actual |
| 11616 | 136.00 | 2024-02-26 | 68 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2023-11-29 | 63 | 6 | 4 | Actual |
| 22506 | 1.82 | 2024-12-26 | 71 | 1 | 12 | Actual |
| 17319 | 51.82 | 2024-07-28 | 67 | 4 | 11 | Actual |
| 7111 | 192.00 | 2023-10-29 | 94 | 1 | 5 | Actual |
| 7399 | 950.00 | 2023-10-29 | 61 | 5 | 6 | Budget |
| 17942 | 22.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 10766 | 12.00 | 2024-01-27 | 69 | 5 | 6 | Actual |
| 11730 | 78.00 | 2024-02-26 | 94 | 1 | 6 | Actual |
| 6820 | 84.00 | 2023-10-29 | 74 | 6 | 3 | Actual |
| 31244 | 9088.16 | 2025-08-28 | 28 | 7 | 12 | Actual |
| 20940 | 9.00 | 2024-11-28 | 96 | 1 | 6 | Actual |
| 4571 | 96.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
| 9852 | 200.00 | 2023-12-27 | 74 | 6 | 7 | Budget |
| 38858 | 442.00 | 2026-03-29 | 76 | 2 | 8 | Actual |
| 12171 | 79.87 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 37351 | 596264.00 | 2026-02-26 | 4 | 7 | 5 | Actual |
| 23268 | -154.98 | 2025-01-26 | 91 | 6 | 8 | Actual |
| 28881 | 12168.01 | 2025-06-28 | 40 | 7 | 11 | Actual |
| 5406 | 9604.00 | 2023-08-29 | 18 | 7 | 7 | Actual |
| 18008 | 24.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
| 21268 | 152.60 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 126 | 20246.00 | 2023-04-28 | 28 | 7 | 3 | Actual |
| 15931 | 4406.00 | 2024-06-28 | 63 | 6 | 6 | Actual |
| 23210 | 294039.89 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 35676 | 69352.05 | 2025-12-27 | 29 | 7 | 11 | Actual |
| 36574 | 42491.27 | 2026-01-27 | 52 | 6 | 8 | Actual |
| 21996 | 11.00 | 2024-12-26 | 96 | 3 | 6 | Actual |
| 19643 | 45000.00 | 2024-10-28 | 99 | 6 | 3 | Actual |
| 25451 | 31.61 | 2025-03-28 | 67 | 5 | 11 | Actual |
| 25715 | 7610.00 | 2025-04-27 | 61 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 23616 | 556.00 | 2025-02-25 | 92 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2024-05-28 | 62 | 1 | 11 | Actual |
| 38707 | 16595.00 | 2026-03-29 | 20 | 7 | 6 | Actual |
| 37334 | 299.00 | 2026-02-26 | 78 | 6 | 5 | Actual |
| 28482 | 867.00 | 2025-06-28 | 76 | 1 | 7 | Actual |
| 10651 | 95.00 | 2024-01-27 | 90 | 2 | 6 | Actual |
| 11097 | 200.00 | 2024-01-27 | 74 | 2 | 8 | Budget |
| 14269 | -26.90 | 2024-04-27 | 91 | 2 | 11 | Actual |
| 38901 | 1092.01 | 2026-03-29 | 87 | 6 | 8 | Actual |
| 18784 | 608.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
| 37379 | 25290.00 | 2026-02-26 | 60 | 1 | 6 | Actual |
| 12954 | 328.00 | 2024-03-28 | 92 | 3 | 6 | Actual |
| 2030 | 257.00 | 2023-05-29 | 92 | 6 | 7 | Actual |
| 31617 | 631.00 | 2025-09-27 | 54 | 6 | 5 | Actual |
| 17935 | 1782.00 | 2024-08-28 | 61 | 4 | 6 | Actual |
| 719 | 1500.00 | 2023-04-28 | 61 | 6 | 6 | Budget |
| 22772 | 257906.00 | 2025-01-26 | 101 | 6 | 4 | Actual |
| 25503 | 239.06 | 2025-03-28 | 92 | 6 | 11 | Actual |
| 13995 | 28910.00 | 2024-04-27 | 40 | 7 | 6 | Actual |
| 36667 | 13895.70 | 2026-01-27 | 60 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 15764 | 25530.00 | 2024-06-28 | 7 | 7 | 5 | Actual |
| 13135 | 28555.00 | 2024-03-28 | 34 | 7 | 6 | Actual |
| 28875 | 9182.85 | 2025-06-28 | 33 | 7 | 11 | Actual |
| 7973 | 295525.00 | 2023-11-29 | 6 | 7 | 3 | Actual |
| 6557 | 2300.00 | 2023-09-28 | 62 | 1 | 8 | Budget |
| 32627 | 741.00 | 2025-10-28 | 73 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2026-03-29 | 77 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-12-27 | 62 | 6 | 5 | Actual |
| 34458 | 46.50 | 2025-11-28 | 78 | 5 | 11 | Actual |
| 29643 | 329.00 | 2025-07-28 | 84 | 1 | 7 | Actual |
| 24801 | 5027.00 | 2025-03-28 | 94 | 6 | 4 | Actual |
| 19633 | 182.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 21167 | -184.00 | 2024-11-28 | 91 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-12-27 | 87 | 1 | 13 | Actual |
| 27869 | 78.45 | 2025-05-28 | 83 | 1 | 13 | Actual |
| 25625 | 2157.18 | 2025-03-28 | 4 | 7 | 12 | Actual |
| 8582 | 280.00 | 2023-11-29 | 65 | 6 | 6 | Budget |
| 22207 | 6778.48 | 2024-12-26 | 61 | 1 | 8 | Actual |
| 26657 | 17.78 | 2025-04-27 | 78 | 6 | 12 | Actual |
| 12148 | 126017.00 | 2024-02-26 | 37 | 7 | 7 | Actual |
| 14584 | 29433.00 | 2024-05-28 | 28 | 7 | 3 | Actual |
| 5899 | 100.00 | 2023-09-28 | 84 | 6 | 4 | Budget |
| 37719 | -323.16 | 2026-02-26 | 91 | 2 | 8 | Actual |
| 22395 | 132.68 | 2024-12-26 | 81 | 3 | 11 | Actual |
| 25686 | 405.00 | 2025-04-27 | 67 | 1 | 3 | Actual |
| 13880 | -199.00 | 2024-04-27 | 91 | 3 | 6 | Actual |
| 30088 | 790.14 | 2025-07-28 | 80 | 6 | 12 | Actual |
| 17707 | 158.00 | 2024-08-28 | 68 | 6 | 4 | Actual |
| 35804 | 13262.71 | 2025-12-27 | 40 | 7 | 12 | Actual |
| 37710 | 1349.59 | 2026-02-26 | 80 | 2 | 8 | Actual |
| 32631 | 503.00 | 2025-10-28 | 78 | 1 | 4 | Actual |
| 11433 | 729.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
| 27538 | 194.38 | 2025-05-28 | 68 | 1 | 11 | Actual |
| 4579 | 345.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
| 7833 | 326734.44 | 2023-10-29 | 4 | 7 | 8 | Actual |
| 2077 | 231.39 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 32354 | 357138.26 | 2025-09-27 | 6 | 7 | 12 | Actual |
| 29316 | 19360.00 | 2025-07-28 | 20 | 7 | 4 | Actual |
| 21890 | 17035.00 | 2024-12-26 | 7 | 7 | 5 | Actual |
| 16525 | 585.00 | 2024-07-28 | 73 | 1 | 3 | Actual |
| 39064 | 5.01 | 2026-03-29 | 82 | 5 | 11 | Actual |
| 4892 | 32.00 | 2023-08-29 | 69 | 6 | 5 | Actual |
| 3556 | 23076.00 | 2023-07-29 | 100 | 7 | 3 | Actual |
| 27624 | 350.77 | 2025-05-28 | 74 | 4 | 11 | Actual |
| 12547 | 110.00 | 2024-03-28 | 71 | 1 | 4 | Budget |
| 31801 | 291.00 | 2025-09-27 | 80 | 5 | 6 | Actual |
| 19359 | 80.55 | 2024-09-27 | 76 | 4 | 11 | Actual |
| 34255 | 576.85 | 2025-11-28 | 74 | 2 | 8 | Actual |
| 28543 | 17287.00 | 2025-06-28 | 18 | 7 | 7 | Actual |
| 13594 | 166.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
| 14165 | 88.96 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2023-06-29 | 53 | 6 | 8 | Budget |
| 25815 | 1145.00 | 2025-04-27 | 77 | 1 | 4 | Actual |
| 38988 | 78.42 | 2026-03-29 | 89 | 2 | 11 | Actual |
| 29348 | 315.00 | 2025-07-28 | 78 | 1 | 5 | Actual |
| 9848 | 531.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
| 13900 | 70.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
| 6459 | 210360.00 | 2023-09-28 | 12 | 2 | 7 | Actual |
| 20767 | 351.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 31147 | 241.19 | 2025-08-28 | 73 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2023-06-29 | 76 | 6 | 4 | Budget |
| 30737 | 25784.00 | 2025-08-28 | 28 | 7 | 6 | Actual |
| 12044 | 525.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
| 35196 | 117.00 | 2025-12-27 | 74 | 5 | 6 | Actual |
| 35461 | 1361734.03 | 2025-12-27 | 4 | 7 | 8 | Actual |
| 13344 | 170.78 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 30552 | 689921.00 | 2025-08-28 | 46 | 7 | 5 | Actual |
| 16563 | 873.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
| 27952 | 3680.27 | 2025-05-28 | 22 | 7 | 13 | Actual |
| 25755 | 24942.00 | 2025-04-27 | 20 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-09-27 | 78 | 2 | 6 | Actual |
| 17735 | 9313.00 | 2024-08-28 | 8 | 7 | 4 | Actual |
| 305 | 16229.00 | 2023-04-28 | 14 | 7 | 4 | Actual |
| 10109 | 165.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
| 11018 | 20682.00 | 2024-01-27 | 32 | 7 | 7 | Actual |
| 9676 | 176.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 2338 | 92.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 10066 | 5.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2025-09-27 | 63 | 6 | 12 | Actual |
| 32965 | 292.00 | 2025-10-28 | 89 | 6 | 6 | Actual |
| 34266 | 238.96 | 2025-11-28 | 89 | 2 | 8 | Actual |
| 27608 | 144.38 | 2025-05-28 | 89 | 3 | 11 | Actual |
| 22172 | 388.00 | 2024-12-26 | 92 | 6 | 7 | Actual |
| 23504 | 301.83 | 2025-01-26 | 61 | 1 | 12 | Actual |
| 29308 | 943993.00 | 2025-07-28 | 6 | 7 | 4 | Actual |
| 24064 | 47500.00 | 2025-02-25 | 99 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2023-06-29 | 60 | 1 | 7 | Budget |
| 13689 | 5054.00 | 2024-04-27 | 23 | 7 | 4 | Actual |
| 36419 | 118337.00 | 2026-01-27 | 37 | 7 | 6 | Actual |
| 26622 | 55.02 | 2025-04-27 | 77 | 1 | 12 | Actual |
| 25855 | 187.00 | 2025-04-27 | 83 | 6 | 4 | Actual |
| 8526 | 218.00 | 2023-11-29 | 66 | 5 | 6 | Actual |
| 29173 | 62.00 | 2025-07-28 | 82 | 6 | 3 | Actual |
| 13985 | 19810.00 | 2024-04-27 | 28 | 7 | 6 | Actual |
| 8835 | 185.93 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 31282 | 155.64 | 2025-08-28 | 92 | 1 | 13 | Actual |
| 6816 | 200.00 | 2023-10-29 | 72 | 6 | 3 | Budget |
| 30583 | 501.00 | 2025-08-28 | 62 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2026-02-26 | 80 | 6 | 7 | Actual |
| 1231 | 276.00 | 2023-05-29 | 90 | 6 | 3 | Actual |
| 2784 | 127.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
| 6280 | 138.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
| 2771 | 60.00 | 2023-06-29 | 67 | 2 | 6 | Budget |
| 20305 | 192.25 | 2024-10-28 | 76 | 1 | 11 | Actual |
| 34847 | 26918.00 | 2025-12-27 | 20 | 7 | 3 | Actual |
| 2971 | 177.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
| 15679 | 61920.00 | 2024-06-28 | 21 | 7 | 4 | Actual |
| 13434 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 19639 | 365.00 | 2024-10-28 | 92 | 6 | 3 | Actual |
| 7499 | 225.00 | 2023-10-29 | 92 | 6 | 6 | Actual |
| 3824 | 19443.00 | 2023-07-29 | 32 | 7 | 5 | Actual |
| 35045 | 360.00 | 2025-12-27 | 92 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2025-05-28 | 63 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2026-01-27 | 60 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 3110 | 480.00 | 2023-06-29 | 66 | 6 | 7 | Budget |
Generated 2026-05-28 08:18:41.655 UTC