[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 |
|---|---|---|---|---|---|---|
| 8268 | 200.00 | 2023-11-29 | 74 | 6 | 5 | Budget |
| 27558 | 9.00 | 2025-05-28 | 96 | 1 | 11 | Actual |
| 35566 | 144.38 | 2025-12-27 | 90 | 3 | 11 | Actual |
| 34071 | 106.00 | 2025-11-28 | 67 | 6 | 6 | Actual |
| 31738 | 277.00 | 2025-09-27 | 65 | 3 | 6 | Actual |
| 13867 | 144.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
| 25978 | 195576.00 | 2025-04-27 | 29 | 7 | 5 | Actual |
| 31705 | 14.00 | 2025-09-27 | 96 | 1 | 6 | Actual |
| 22692 | 342.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
| 24257 | 476.85 | 2025-02-25 | 74 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
| 30601 | 208.00 | 2025-08-28 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2026-01-27 | 87 | 3 | 11 | Actual |
| 29832 | 42762.48 | 2025-07-28 | 38 | 7 | 8 | Actual |
| 3907 | 200.00 | 2023-07-29 | 77 | 2 | 6 | Budget |
| 18379 | 25.23 | 2024-08-28 | 73 | 5 | 11 | Actual |
| 35773 | -243.92 | 2025-12-27 | 91 | 6 | 12 | Actual |
| 9163 | 64.00 | 2023-12-27 | 90 | 7 | 3 | Actual |
| 761 | 410.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 31778 | 81.00 | 2025-09-27 | 83 | 4 | 6 | Actual |
| 202 | 280.00 | 2023-04-28 | 68 | 1 | 4 | Budget |
| 17144 | 331.39 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 34596 | 2758.26 | 2025-11-28 | 57 | 6 | 12 | Actual |
| 19019 | -239.00 | 2024-09-27 | 91 | 6 | 6 | Actual |
| 28762 | -112.00 | 2025-06-28 | 91 | 3 | 11 | Actual |
| 8900 | 19819.63 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 1282 | 9.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
| 5244 | 99.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 36635 | 42889.76 | 2026-01-27 | 40 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 37416 | 160.00 | 2026-02-26 | 74 | 2 | 6 | Actual |
| 12046 | 53.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 10599 | 90.00 | 2024-01-27 | 85 | 1 | 6 | Budget |
| 6895 | 8.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-08-28 | 69 | 6 | 3 | Actual |
| 30476 | 770.00 | 2025-08-28 | 81 | 1 | 5 | Actual |
| 13155 | 312.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
| 26695 | 13043.56 | 2025-04-27 | 38 | 7 | 12 | Actual |
| 10219 | 13994.00 | 2024-01-27 | 20 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2025-08-28 | 29 | 7 | 5 | Actual |
| 20675 | 533554.00 | 2024-11-28 | 4 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-08-29 | 76 | 1 | 5 | Budget |
| 23155 | 297307.00 | 2025-01-26 | 4 | 7 | 7 | Actual |
| 27293 | 11729.00 | 2025-05-28 | 7 | 7 | 6 | Actual |
| 24058 | 129.00 | 2025-02-25 | 89 | 6 | 6 | Actual |
| 25565 | 111.40 | 2025-03-28 | 61 | 2 | 12 | Actual |
| 12715 | -226.00 | 2024-03-28 | 91 | 1 | 5 | Actual |
| 11727 | 249.00 | 2024-02-26 | 90 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 30628 | 97.00 | 2025-08-28 | 85 | 3 | 6 | Actual |
| 8623 | 7.00 | 2023-11-29 | 96 | 6 | 6 | Actual |
| 36629 | 36689.64 | 2026-01-27 | 33 | 7 | 8 | Actual |
| 32490 | 47430.21 | 2025-09-27 | 35 | 7 | 13 | Actual |
| 14875 | 199.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2025-08-28 | 87 | 1 | 5 | Actual |
| 32307 | 109.27 | 2025-09-27 | 84 | 1 | 12 | Actual |
| 16514 | -14582.71 | 2024-06-28 | 46 | 7 | 12 | Actual |
| 5288 | 33280.00 | 2023-08-29 | 60 | 1 | 7 | Actual |
| 22802 | 3766.00 | 2025-01-26 | 61 | 1 | 5 | Actual |
| 12567 | 200.00 | 2024-03-28 | 84 | 1 | 4 | Budget |
| 14672 | 147.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 26422 | 453.96 | 2025-04-27 | 80 | 1 | 11 | Actual |
| 25404 | 148.63 | 2025-03-28 | 77 | 3 | 11 | Actual |
| 15395 | 215.66 | 2024-05-28 | 61 | 1 | 12 | Actual |
| 13928 | 41.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 18523 | 4818.93 | 2024-08-28 | 101 | 6 | 12 | Actual |
| 26073 | 17.00 | 2025-04-27 | 96 | 3 | 6 | Actual |
| 22902 | 152.00 | 2025-01-26 | 73 | 1 | 6 | Actual |
| 12979 | 214.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 27242 | 62.00 | 2025-05-28 | 78 | 5 | 6 | Actual |
| 22580 | 24793.77 | 2024-12-26 | 35 | 7 | 12 | Actual |
| 21816 | 99240.00 | 2024-12-26 | 35 | 7 | 4 | Actual |
| 29886 | 149.70 | 2025-07-28 | 87 | 2 | 11 | Actual |
| 1219 | 280.00 | 2023-05-29 | 81 | 6 | 3 | Budget |
| 18879 | 216.00 | 2024-09-27 | 90 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2024-02-26 | 76 | 6 | 8 | Budget |
| 11412 | 800.00 | 2024-02-26 | 66 | 1 | 4 | Actual |
| 31055 | 184.81 | 2025-08-28 | 73 | 4 | 11 | Actual |
| 4685 | 655.00 | 2023-08-29 | 66 | 1 | 4 | Actual |
| 22674 | 140394.00 | 2025-01-26 | 37 | 7 | 3 | Actual |
| 27905 | 16569.98 | 2025-05-28 | 52 | 6 | 13 | Actual |
| 38874 | 21507.54 | 2026-03-29 | 52 | 6 | 8 | Actual |
| 36684 | 66.72 | 2026-01-27 | 83 | 2 | 11 | Actual |
| 5982 | 720.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
| 209 | 280.00 | 2023-04-28 | 74 | 1 | 4 | Budget |
| 766 | 3350.00 | 2023-04-28 | 94 | 6 | 6 | Actual |
| 18890 | 41.00 | 2024-09-27 | 68 | 2 | 6 | Actual |
| 35043 | 270.00 | 2025-12-27 | 90 | 6 | 5 | Actual |
| 15751 | 130.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2026-02-26 | 61 | 1 | 5 | Actual |
| 13934 | 6.00 | 2024-04-27 | 96 | 5 | 6 | Actual |
| 7854 | 41654.89 | 2023-10-29 | 37 | 7 | 8 | Actual |
| 3876 | 165.00 | 2023-07-29 | 89 | 1 | 6 | Actual |
| 36965 | 46.87 | 2026-01-27 | 71 | 1 | 13 | Actual |
| 15840 | -48.00 | 2024-06-28 | 91 | 2 | 6 | Actual |
| 33561 | 2667.97 | 2025-10-28 | 53 | 6 | 13 | Actual |
| 18763 | 20376.00 | 2024-09-27 | 100 | 7 | 4 | Actual |
| 7742 | 229.87 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 13339 | 200.00 | 2024-03-28 | 65 | 2 | 8 | Budget |
| 5518 | -159.52 | 2023-08-29 | 91 | 2 | 8 | Actual |
| 38787 | 11.00 | 2026-03-29 | 96 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2025-07-28 | 61 | 1 | 3 | Actual |
| 38049 | 3796.57 | 2026-02-26 | 61 | 6 | 12 | Actual |
| 19961 | 226.00 | 2024-10-28 | 89 | 3 | 6 | Actual |
| 8026 | 150.00 | 2023-11-29 | 80 | 7 | 3 | Actual |
| 26117 | 48.00 | 2025-04-27 | 83 | 5 | 6 | Actual |
| 6719 | 173108.85 | 2023-09-28 | 15 | 7 | 8 | Actual |
| 31228 | 35000.00 | 2025-08-28 | 99 | 6 | 12 | Actual |
| 35292 | 102.00 | 2025-12-27 | 82 | 1 | 7 | Actual |
| 18164 | 369.27 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 20860 | 553.00 | 2024-11-28 | 66 | 6 | 5 | Actual |
| 24761 | 176.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 600 | 40.00 | 2023-04-28 | 82 | 3 | 6 | Budget |
| 116 | 19218.00 | 2023-04-28 | 13 | 7 | 3 | Actual |
| 23963 | 130.00 | 2025-02-25 | 74 | 3 | 6 | Actual |
| 15104 | 713.22 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 29025 | 474.94 | 2025-06-28 | 87 | 1 | 13 | Actual |
| 19392 | 28.42 | 2024-09-27 | 83 | 5 | 11 | Actual |
| 15165 | 475.33 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
| 38912 | 1317690.79 | 2026-03-29 | 6 | 7 | 8 | Actual |
| 30311 | 52000.00 | 2025-08-28 | 99 | 6 | 3 | Actual |
| 7133 | 554.00 | 2023-10-29 | 66 | 6 | 5 | Actual |
| 14991 | 4422.00 | 2024-05-28 | 23 | 7 | 6 | Actual |
| 13282 | -509523.00 | 2024-03-28 | 43 | 7 | 7 | Actual |
| 14701 | 5054.00 | 2024-05-28 | 23 | 7 | 4 | Actual |
| 17914 | 126.00 | 2024-08-28 | 68 | 3 | 6 | Actual |
| 32193 | 186.93 | 2025-09-27 | 90 | 4 | 11 | Actual |
| 24672 | 637.00 | 2025-03-28 | 81 | 6 | 3 | Actual |
| 24601 | 3795.51 | 2025-02-25 | 18 | 7 | 12 | Actual |
| 32800 | 32939.00 | 2025-10-28 | 40 | 7 | 5 | Actual |
| 3661 | 203.00 | 2023-07-29 | 90 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 38440 | 596.00 | 2026-03-29 | 66 | 1 | 5 | Actual |
| 23164 | 13358.00 | 2025-01-26 | 20 | 7 | 7 | Actual |
| 38042 | 1.00 | 2026-02-26 | 96 | 2 | 12 | Actual |
| 804 | 3100.00 | 2023-04-28 | 61 | 1 | 7 | Budget |
| 16690 | 99.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2026-02-26 | 60 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 33320 | 93.31 | 2025-10-28 | 94 | 4 | 11 | Actual |
| 26930 | 77.00 | 2025-05-28 | 85 | 7 | 3 | Actual |
| 38999 | 120.97 | 2026-03-29 | 67 | 3 | 11 | Actual |
| 36846 | 39.06 | 2026-01-27 | 71 | 1 | 12 | Actual |
| 16394 | 49069.76 | 2024-06-28 | 37 | 7 | 11 | Actual |
| 28439 | 11.00 | 2025-06-28 | 96 | 6 | 6 | Actual |
| 7244 | 527.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
| 3755 | 2534.00 | 2023-07-29 | 61 | 6 | 5 | Actual |
| 12971 | 23.00 | 2024-03-28 | 69 | 4 | 6 | Actual |
| 726 | 280.00 | 2023-04-28 | 65 | 6 | 6 | Budget |
| 4515 | 480.00 | 2023-08-29 | 77 | 1 | 3 | Budget |
| 38618 | 27.00 | 2026-03-29 | 71 | 4 | 6 | Actual |
| 31836 | 29.00 | 2025-09-27 | 82 | 6 | 6 | Actual |
| 189 | 43120.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
| 5886 | 534.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 23018 | 60.00 | 2025-01-26 | 84 | 5 | 6 | Actual |
| 6663 | 950.00 | 2023-09-28 | 62 | 6 | 8 | Budget |
| 32575 | 8660.00 | 2025-10-28 | 23 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2023-11-29 | 43 | 7 | 4 | Actual |
| 13792 | 111357.00 | 2024-04-27 | 35 | 7 | 5 | Actual |
| 6534 | 10084.00 | 2023-09-28 | 20 | 7 | 7 | Actual |
| 10664 | 480.00 | 2024-01-27 | 65 | 3 | 6 | Budget |
| 24612 | 8031.76 | 2025-02-25 | 33 | 7 | 12 | Actual |
| 17173 | 4928.45 | 2024-07-28 | 61 | 6 | 8 | Actual |
| 7058 | 44307.00 | 2023-10-29 | 35 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2023-05-29 | 19 | 7 | 4 | Actual |
| 16213 | 99.70 | 2024-06-28 | 78 | 1 | 11 | Actual |
| 25160 | 18200.00 | 2025-03-28 | 63 | 6 | 7 | Actual |
| 14281 | 25.23 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 12309 | 61521.92 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 21408 | 149.70 | 2024-11-28 | 66 | 4 | 11 | Actual |
| 1772 | 100.00 | 2023-05-29 | 83 | 4 | 6 | Budget |
| 19069 | 76.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 11951 | 587.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 30536 | 74423.00 | 2025-08-28 | 21 | 7 | 5 | Actual |
| 9541 | 588422.00 | 2023-12-27 | 11 | 3 | 6 | Actual |
| 37821 | 34.80 | 2026-02-26 | 67 | 2 | 11 | Actual |
| 24079 | 21970.00 | 2025-02-25 | 24 | 7 | 6 | Actual |
| 7443 | 11817.00 | 2023-10-29 | 52 | 6 | 6 | Actual |
| 14138 | 623.82 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 23912 | 505.00 | 2025-02-25 | 80 | 1 | 6 | Actual |
| 20056 | 9618.00 | 2024-10-28 | 7 | 7 | 6 | Actual |
| 33393 | 73.10 | 2025-10-28 | 68 | 1 | 12 | Actual |
| 11070 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 17471 | 12.46 | 2024-07-28 | 76 | 2 | 12 | Actual |
| 32506 | 205.00 | 2025-10-28 | 71 | 1 | 3 | Actual |
| 14691 | 15756.00 | 2024-05-28 | 7 | 7 | 4 | Actual |
| 16052 | 1679409.00 | 2024-06-28 | 4 | 7 | 7 | Actual |
| 17022 | 576.00 | 2024-07-28 | 65 | 1 | 7 | Actual |
| 10010 | 2.60 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 4627 | 16771.00 | 2023-08-29 | 43 | 7 | 3 | Actual |
| 5189 | 200.00 | 2023-08-29 | 87 | 5 | 6 | Budget |
| 19494 | 163.53 | 2024-09-27 | 61 | 2 | 12 | Actual |
| 20365 | 7.14 | 2024-10-28 | 82 | 3 | 11 | Actual |
| 28290 | 39.00 | 2025-06-28 | 82 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 38422 | 30094.00 | 2026-03-29 | 28 | 7 | 4 | Actual |
| 21347 | 51.82 | 2024-11-28 | 94 | 1 | 11 | Actual |
| 5802 | 22858.00 | 2023-09-28 | 100 | 7 | 3 | Actual |
| 26757 | 68577.97 | 2025-04-27 | 54 | 6 | 13 | Actual |
| 27020 | 49866.00 | 2025-05-28 | 32 | 7 | 4 | Actual |
| 25662 | 2133.30 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 31413 | 221.00 | 2025-09-27 | 67 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 30022 | 370.98 | 2025-07-28 | 74 | 1 | 12 | Actual |
| 20337 | 68.85 | 2024-10-28 | 81 | 2 | 11 | Actual |
| 33137 | 60.17 | 2025-10-28 | 82 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 12393 | 4400.00 | 2024-03-28 | 53 | 6 | 3 | Budget |
| 24394 | 12.46 | 2025-02-25 | 69 | 4 | 11 | Actual |
| 21790 | 262.00 | 2024-12-26 | 92 | 6 | 4 | Actual |
| 25094 | 47500.00 | 2025-03-28 | 99 | 6 | 6 | Actual |
| 33240 | 16820.22 | 2025-10-28 | 12 | 2 | 11 | Actual |
| 33794 | 69.00 | 2025-11-28 | 82 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-12-26 | 61 | 1 | 5 | Actual |
| 29801 | 226.84 | 2025-07-28 | 89 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2025-08-28 | 61 | 6 | 4 | Actual |
| 6089 | 280.00 | 2023-09-28 | 65 | 1 | 6 | Budget |
| 28780 | 435.87 | 2025-06-28 | 80 | 4 | 11 | Actual |
| 8141 | 175.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2023-05-29 | 60 | 6 | 5 | Actual |
| 9087 | 294.00 | 2023-12-27 | 92 | 6 | 3 | Actual |
| 36437 | 901.00 | 2026-01-27 | 76 | 1 | 7 | Actual |
| 2291 | 111.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 16756 | 137834.00 | 2024-07-28 | 12 | 2 | 5 | Actual |
| 35765 | 609.28 | 2025-12-27 | 81 | 6 | 12 | Actual |
| 38744 | 355.00 | 2026-03-29 | 84 | 1 | 7 | Actual |
| 30766 | 994.00 | 2025-08-28 | 81 | 1 | 7 | Actual |
| 2228 | 11701.30 | 2023-05-29 | 8 | 7 | 8 | Actual |
| 36510 | 75918.00 | 2026-01-27 | 34 | 7 | 7 | Actual |
| 38555 | 95111.00 | 2026-03-29 | 12 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2023-06-29 | 62 | 1 | 6 | Actual |
| 1636 | 142.00 | 2023-05-29 | 89 | 1 | 6 | Actual |
| 26556 | 56.08 | 2025-04-27 | 68 | 6 | 11 | Actual |
| 31336 | 127.57 | 2025-08-28 | 85 | 6 | 13 | Actual |
| 37409 | 156.00 | 2026-02-26 | 65 | 2 | 6 | Actual |
| 27811 | 211.40 | 2025-05-28 | 83 | 6 | 12 | Actual |
| 16187 | 204627.62 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-10-28 | 91 | 2 | 8 | Actual |
| 36294 | 165.00 | 2026-01-27 | 74 | 3 | 6 | Actual |
| 38518 | 31223.00 | 2026-03-29 | 32 | 7 | 5 | Actual |
| 36725 | 262.47 | 2026-01-27 | 66 | 4 | 11 | Actual |
| 3648 | 445.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2025-09-27 | 60 | 5 | 6 | Actual |
| 27386 | 39950.00 | 2025-05-28 | 7 | 7 | 7 | Actual |
| 18709 | 346.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2024-01-27 | 56 | 6 | 8 | Budget |
| 24861 | 120734.00 | 2025-03-28 | 12 | 2 | 5 | Actual |
| 37688 | 1910.21 | 2026-02-26 | 87 | 1 | 8 | Actual |
| 37632 | 406.00 | 2026-02-26 | 90 | 6 | 7 | Actual |
| 20967 | 3.00 | 2024-11-28 | 96 | 2 | 6 | Actual |
| 32285 | 12654.19 | 2025-09-27 | 40 | 7 | 11 | Actual |
| 31716 | 74.00 | 2025-09-27 | 73 | 2 | 6 | Actual |
| 36812 | 13404.20 | 2026-01-27 | 7 | 7 | 11 | Actual |
| 25209 | 107276.00 | 2025-03-28 | 35 | 7 | 7 | Actual |
| 17904 | 135.00 | 2024-08-28 | 92 | 2 | 6 | Actual |
| 28370 | 253.00 | 2025-06-28 | 81 | 4 | 6 | Actual |
| 29081 | 45.11 | 2025-06-28 | 82 | 6 | 13 | Actual |
| 410 | 248.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
| 33392 | 94.38 | 2025-10-28 | 67 | 1 | 12 | Actual |
| 20743 | 247.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
| 2351 | 80.00 | 2023-06-29 | 85 | 6 | 3 | Budget |
| 39355 | 102104.91 | 2026-03-29 | 15 | 7 | 13 | Actual |
| 15040 | 64584.00 | 2024-05-28 | 60 | 6 | 7 | Actual |
| 24980 | 1137408.00 | 2025-03-28 | 10 | 3 | 6 | Actual |
| 19045 | 124080.00 | 2024-09-27 | 35 | 7 | 6 | Actual |
| 23424 | 50.76 | 2025-01-26 | 77 | 5 | 11 | Actual |
| 6660 | 1300.00 | 2023-09-28 | 61 | 6 | 8 | Budget |
| 2438 | 20028.00 | 2023-06-29 | 100 | 7 | 3 | Actual |
| 23554 | 10.33 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 1972 | 9.00 | 2023-05-29 | 96 | 1 | 7 | Actual |
| 14188 | 2012421.91 | 2024-04-27 | 4 | 7 | 8 | Actual |
| 25005 | -311.00 | 2025-03-28 | 91 | 3 | 6 | Actual |
| 31610 | -313.00 | 2025-09-27 | 91 | 1 | 5 | Actual |
| 8776 | 9604.00 | 2023-11-29 | 18 | 7 | 7 | Actual |
| 3948 | 70.00 | 2023-07-29 | 71 | 3 | 6 | Budget |
| 5430 | 7201.22 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 4626 | 30181.00 | 2023-08-29 | 40 | 7 | 3 | Actual |
| 14053 | 238.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2026-02-26 | 61 | 7 | 3 | Actual |
| 24594 | 8888.16 | 2025-02-25 | 4 | 7 | 12 | Actual |
| 13851 | 88.00 | 2024-04-27 | 90 | 2 | 6 | Actual |
| 32191 | 375.23 | 2025-09-27 | 87 | 4 | 11 | Actual |
| 3748 | 4800.00 | 2023-07-29 | 53 | 6 | 5 | Budget |
| 15510 | 16.00 | 2024-06-28 | 96 | 1 | 3 | Actual |
| 6244 | 220.00 | 2023-09-28 | 73 | 4 | 6 | Budget |
| 10145 | 11.00 | 2024-01-27 | 96 | 1 | 3 | Actual |
| 3972 | 480.00 | 2023-07-29 | 87 | 3 | 6 | Budget |
| 1333 | 572.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
| 13405 | 70.00 | 2024-03-28 | 68 | 6 | 8 | Budget |
| 9012 | 380.00 | 2023-12-27 | 81 | 1 | 3 | Budget |
| 37831 | 97.57 | 2026-02-26 | 81 | 2 | 11 | Actual |
| 15754 | 286.00 | 2024-06-28 | 90 | 6 | 5 | Actual |
| 25947 | 901.00 | 2025-04-27 | 80 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2024-06-28 | 61 | 6 | 3 | Actual |
| 36115 | 19756.00 | 2026-01-27 | 18 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2024-12-26 | 29 | 7 | 4 | Actual |
| 27724 | 47383.56 | 2025-05-28 | 34 | 7 | 11 | Actual |
| 6785 | 546.00 | 2023-10-29 | 92 | 1 | 3 | Actual |
| 8319 | 83083.00 | 2023-11-29 | 35 | 7 | 5 | Actual |
| 34385 | 46.50 | 2025-11-28 | 89 | 2 | 11 | Actual |
| 4461 | 492500.00 | 2023-07-29 | 101 | 6 | 8 | Budget |
| 22390 | 213.53 | 2024-12-26 | 74 | 3 | 11 | Actual |
| 14102 | 246.54 | 2024-04-27 | 68 | 1 | 8 | Actual |
| 35609 | 43.31 | 2025-12-27 | 76 | 5 | 11 | Actual |
| 6762 | 358.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2023-10-29 | 61 | 2 | 6 | Actual |
| 90 | 278.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 27993 | 932.00 | 2025-06-28 | 92 | 1 | 3 | Actual |
| 21229 | 205874.61 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 12454 | 237600.00 | 2024-03-28 | 101 | 6 | 3 | Budget |
| 23708 | 72.00 | 2025-02-25 | 92 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2024-05-28 | 37 | 7 | 6 | Actual |
| 2368 | 29712.00 | 2023-06-29 | 13 | 7 | 3 | Actual |
| 8773 | 103875.00 | 2023-11-29 | 13 | 7 | 7 | Actual |
| 6875 | 57530.00 | 2023-10-29 | 39 | 7 | 3 | Actual |
| 9274 | 3890.00 | 2023-12-27 | 94 | 6 | 4 | Actual |
| 11110 | 80.00 | 2024-01-27 | 83 | 2 | 8 | Budget |
| 38610 | 15142.00 | 2026-03-29 | 60 | 4 | 6 | Actual |
| 18707 | 2154.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
| 8883 | 70.00 | 2023-11-29 | 85 | 2 | 8 | Budget |
| 19423 | 197.57 | 2024-09-27 | 81 | 6 | 11 | Actual |
| 5320 | 60.00 | 2023-08-29 | 82 | 1 | 7 | Budget |
| 28124 | 26902.00 | 2025-06-28 | 63 | 6 | 4 | Actual |
| 14517 | 672.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 3251 | 200.00 | 2023-06-29 | 74 | 2 | 8 | Budget |
| 37507 | 157.00 | 2026-02-26 | 89 | 5 | 6 | Actual |
| 38124 | 32.83 | 2026-02-26 | 82 | 1 | 13 | Actual |
| 16061 | 12485.00 | 2024-06-28 | 20 | 7 | 7 | Actual |
| 11757 | 248.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
| 21225 | -414.06 | 2024-11-28 | 91 | 1 | 8 | Actual |
| 16797 | 16559.00 | 2024-07-28 | 8 | 7 | 5 | Actual |
| 36914 | 423.11 | 2026-01-27 | 81 | 6 | 12 | Actual |
| 5722 | 12264.00 | 2023-09-28 | 94 | 6 | 3 | Actual |
| 2760 | 58075.00 | 2023-06-29 | 12 | 2 | 6 | Actual |
| 20103 | 218.00 | 2024-10-28 | 89 | 1 | 7 | Actual |
| 30531 | 85389.00 | 2025-08-28 | 14 | 7 | 5 | Actual |
| 18057 | 85.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 7232 | 620.00 | 2023-10-29 | 80 | 1 | 6 | Actual |
| 8733 | 1000.00 | 2023-11-29 | 72 | 6 | 7 | Budget |
| 38051 | 12393.54 | 2026-02-26 | 63 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 15062 | 900.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 19183 | 390.48 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 944 | 29400.00 | 2023-04-28 | 60 | 1 | 8 | Budget |
| 24373 | 47.57 | 2025-02-25 | 78 | 3 | 11 | Actual |
| 22792 | 24489.00 | 2025-01-26 | 34 | 7 | 4 | Actual |
| 13367 | 80.00 | 2024-03-28 | 83 | 2 | 8 | Budget |
| 17145 | 170.78 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 8628 | 547222.00 | 2023-11-29 | 4 | 7 | 6 | Actual |
| 26799 | 13806.77 | 2025-04-27 | 19 | 7 | 13 | Actual |
| 10681 | 550.00 | 2024-01-27 | 77 | 3 | 6 | Budget |
| 28163 | 82217.00 | 2025-06-28 | 21 | 7 | 4 | Actual |
| 27137 | 302.00 | 2025-05-28 | 81 | 1 | 6 | Actual |
| 38483 | 958.00 | 2026-03-29 | 77 | 6 | 5 | Actual |
| 14931 | 242.00 | 2024-05-28 | 80 | 5 | 6 | Actual |
| 38189 | -286.46 | 2026-02-26 | 91 | 6 | 13 | Actual |
| 33308 | 91.19 | 2025-10-28 | 78 | 4 | 11 | Actual |
| 38625 | 221.00 | 2026-03-29 | 81 | 4 | 6 | Actual |
| 32311 | 163.53 | 2025-09-27 | 90 | 1 | 12 | Actual |
| 8325 | 450854.00 | 2023-11-29 | 46 | 7 | 5 | Actual |
| 8199 | 200.00 | 2023-11-29 | 68 | 1 | 5 | Budget |
| 23086 | 30934.00 | 2025-01-26 | 40 | 7 | 6 | Actual |
| 16208 | 34.80 | 2024-06-28 | 71 | 1 | 11 | Actual |
| 39034 | 146.51 | 2026-03-29 | 78 | 4 | 11 | Actual |
| 34694 | 455.65 | 2025-11-28 | 74 | 2 | 13 | Actual |
| 25832 | 36360.00 | 2025-04-27 | 53 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
| 38645 | 116.00 | 2026-03-29 | 73 | 5 | 6 | Actual |
| 27712 | 5255.11 | 2025-05-28 | 18 | 7 | 11 | Actual |
| 15397 | 23.10 | 2024-05-28 | 65 | 1 | 12 | Actual |
| 30255 | 104.00 | 2025-08-28 | 69 | 1 | 3 | Actual |
| 3869 | 129.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
| 29831 | 127739.82 | 2025-07-28 | 37 | 7 | 8 | Actual |
| 19694 | 124.00 | 2024-10-28 | 90 | 7 | 3 | Actual |
| 37869 | 6.00 | 2026-02-26 | 96 | 3 | 11 | Actual |
| 4347 | 276.84 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 25175 | 63.00 | 2025-03-28 | 82 | 6 | 7 | Actual |
| 27142 | 451.00 | 2025-05-28 | 87 | 1 | 6 | Actual |
| 29172 | 635.00 | 2025-07-28 | 81 | 6 | 3 | Actual |
| 19500 | 1.82 | 2024-09-27 | 69 | 2 | 12 | Actual |
| 24099 | 276.00 | 2025-02-25 | 67 | 1 | 7 | Actual |
| 20941 | 76689.00 | 2024-11-28 | 12 | 2 | 6 | Actual |
| 7418 | 100.00 | 2023-10-29 | 76 | 5 | 6 | Budget |
| 23986 | 14.00 | 2025-02-25 | 69 | 4 | 6 | Actual |
| 10524 | 184.00 | 2024-01-27 | 90 | 6 | 5 | Actual |
| 27655 | 192.25 | 2025-05-28 | 80 | 5 | 11 | Actual |
| 9749 | 39992.00 | 2023-12-27 | 14 | 7 | 6 | Actual |
| 6281 | 100.00 | 2023-09-28 | 65 | 5 | 6 | Budget |
| 26854 | 4248.00 | 2025-05-28 | 62 | 6 | 3 | Actual |
| 20934 | 65.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 36223 | 35689.00 | 2026-01-27 | 38 | 7 | 5 | Actual |
| 18453 | 17067.03 | 2024-08-28 | 34 | 7 | 11 | Actual |
| 13951 | 142.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
| 403 | 49.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 29806 | 7.00 | 2025-07-28 | 96 | 6 | 8 | Actual |
| 25970 | 14817.00 | 2025-04-27 | 18 | 7 | 5 | Actual |
| 37856 | 140.12 | 2026-02-26 | 78 | 3 | 11 | Actual |
| 19163 | 437.45 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 5285 | 3479464.00 | 2023-08-29 | 43 | 7 | 6 | Actual |
| 37534 | 332.00 | 2026-02-26 | 81 | 6 | 6 | Actual |
| 13506 | 965.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
| 28436 | 389.00 | 2025-06-28 | 90 | 6 | 6 | Actual |
| 32234 | 381.62 | 2025-09-27 | 66 | 6 | 11 | Actual |
| 35533 | 24.16 | 2025-12-27 | 82 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2023-10-29 | 61 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2026-02-26 | 56 | 6 | 5 | Actual |
| 7423 | 200.00 | 2023-10-29 | 80 | 5 | 6 | Budget |
| 594 | 154.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
| 10567 | 380.00 | 2024-01-27 | 65 | 1 | 6 | Budget |
| 12983 | 128.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 6143 | 47.00 | 2023-09-28 | 68 | 2 | 6 | Actual |
| 9425 | 26232.00 | 2023-12-27 | 19 | 7 | 5 | Actual |
| 12784 | 320500.00 | 2024-03-28 | 101 | 6 | 5 | Budget |
| 23225 | 675.34 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 26255 | 71000.00 | 2025-04-27 | 99 | 6 | 7 | Actual |
| 15643 | 234.00 | 2024-06-28 | 67 | 6 | 4 | Actual |
| 31207 | 99.70 | 2025-08-28 | 71 | 6 | 12 | Actual |
| 28464 | 195099.00 | 2025-06-28 | 37 | 7 | 6 | Actual |
| 7015 | 742.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
| 16055 | 27962.00 | 2024-06-28 | 8 | 7 | 7 | Actual |
| 2974 | 135.00 | 2023-06-29 | 68 | 6 | 6 | Actual |
| 11760 | 200.00 | 2024-02-26 | 80 | 2 | 6 | Budget |
| 6757 | 60.00 | 2023-10-29 | 71 | 1 | 3 | Budget |
| 39299 | 838.11 | 2026-03-29 | 77 | 2 | 13 | Actual |
| 11775 | 144.00 | 2024-02-26 | 90 | 2 | 6 | Actual |
| 28904 | 100.76 | 2025-06-28 | 85 | 1 | 12 | Actual |
| 29386 | 66.00 | 2025-07-28 | 82 | 6 | 5 | Actual |
| 28863 | 140277.84 | 2025-06-28 | 15 | 7 | 11 | Actual |
| 11868 | 380.00 | 2024-02-26 | 87 | 4 | 6 | Budget |
| 5493 | 266.24 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 5994 | 1.00 | 2023-09-28 | 54 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-12-26 | 60 | 1 | 5 | Actual |
| 39398 | 32129.10 | 2026-04-27 | 92 | 7 | 11 | Actual |
| 5978 | 200.00 | 2023-09-28 | 84 | 1 | 5 | Budget |
| 10338 | 44300.00 | 2024-01-27 | 56 | 6 | 4 | Budget |
| 31469 | 210.00 | 2025-09-27 | 65 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 27417 | 679.88 | 2025-05-28 | 67 | 1 | 8 | Actual |
| 3716 | 336.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 29296 | 178.00 | 2025-07-28 | 85 | 6 | 4 | Actual |
| 2319 | 200.00 | 2023-06-29 | 66 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
| 16260 | 37.99 | 2024-06-28 | 67 | 3 | 11 | Actual |
| 7934 | 24.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
| 30035 | -122.64 | 2025-07-28 | 91 | 1 | 12 | Actual |
| 9011 | 578.00 | 2023-12-27 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2023-05-29 | 80 | 1 | 3 | Budget |
| 16154 | 802.61 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 10305 | 183.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
| 6623 | 200.00 | 2023-09-28 | 76 | 2 | 8 | Budget |
| 29649 | 659.00 | 2025-07-28 | 92 | 1 | 7 | Actual |
| 37220 | 139062.00 | 2026-02-26 | 12 | 2 | 4 | Actual |
| 21440 | 22.04 | 2024-11-28 | 73 | 5 | 11 | Actual |
| 10517 | 100.00 | 2024-01-27 | 84 | 6 | 5 | Budget |
| 1971 | 284.00 | 2023-05-29 | 94 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-12-26 | 60 | 6 | 3 | Actual |
| 14041 | 252.00 | 2024-04-27 | 68 | 6 | 7 | Actual |
| 23718 | 195.00 | 2025-02-25 | 68 | 1 | 4 | Actual |
| 16856 | 10.00 | 2024-07-28 | 69 | 2 | 6 | Actual |
| 7904 | -230.00 | 2023-11-29 | 91 | 1 | 3 | Actual |
| 17517 | 14.00 | 2024-07-28 | 97 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2025-05-28 | 63 | 6 | 11 | Actual |
| 5064 | 261.00 | 2023-08-29 | 66 | 3 | 6 | Actual |
| 6976 | 7700.00 | 2023-10-29 | 52 | 6 | 4 | Budget |
| 23268 | -154.98 | 2025-01-26 | 91 | 6 | 8 | Actual |
| 17775 | 399.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 6793 | 64718.00 | 2023-10-29 | 56 | 6 | 3 | Actual |
| 12864 | 751.00 | 2024-03-28 | 61 | 2 | 6 | Actual |
| 33711 | 92888.00 | 2025-11-28 | 39 | 7 | 3 | Actual |
| 1464 | 200.00 | 2023-05-29 | 67 | 1 | 5 | Budget |
| 3770 | 60.00 | 2023-07-29 | 71 | 6 | 5 | Budget |
| 24712 | 305069.00 | 2025-03-28 | 43 | 7 | 3 | Actual |
| 16665 | 4326.00 | 2024-07-28 | 53 | 6 | 4 | Actual |
| 13716 | 365.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
| 39014 | 299.70 | 2026-03-29 | 87 | 3 | 11 | Actual |
| 34426 | 49.70 | 2025-11-28 | 71 | 4 | 11 | Actual |
| 37747 | 296.54 | 2026-02-26 | 83 | 6 | 8 | Actual |
| 27055 | 537.00 | 2025-05-28 | 92 | 1 | 5 | Actual |
| 2756 | -179.00 | 2023-06-29 | 91 | 1 | 6 | Actual |
| 27706 | 621021.91 | 2025-05-28 | 6 | 7 | 11 | Actual |
| 13205 | 3370.00 | 2024-03-28 | 61 | 6 | 7 | Actual |
| 25294 | 513.21 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 1556 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
| 37788 | 30841.76 | 2026-02-26 | 60 | 1 | 11 | Actual |
| 15281 | 29.48 | 2024-05-28 | 68 | 3 | 11 | Actual |
| 23524 | 78.42 | 2025-01-26 | 89 | 1 | 12 | Actual |
| 9136 | 30.00 | 2023-12-27 | 71 | 7 | 3 | Budget |
| 34378 | 183.74 | 2025-11-28 | 80 | 2 | 11 | Actual |
| 8354 | 550.00 | 2023-11-29 | 80 | 1 | 6 | Budget |
| 9799 | 950.00 | 2023-12-27 | 80 | 1 | 7 | Budget |
| 121 | 13445.00 | 2023-04-28 | 20 | 7 | 3 | Actual |
| 3681 | 9321.00 | 2023-07-29 | 22 | 7 | 4 | Actual |
| 25779 | 167.00 | 2025-04-27 | 66 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-11-28 | 71 | 2 | 11 | Actual |
| 23723 | 468.00 | 2025-02-25 | 76 | 1 | 4 | Actual |
| 16927 | 305.00 | 2024-07-28 | 92 | 4 | 6 | Actual |
| 11178 | 546.55 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 953 | 200.00 | 2023-04-28 | 67 | 1 | 8 | Budget |
| 6746 | 1900.00 | 2023-10-29 | 62 | 1 | 3 | Budget |
| 30142 | 767.93 | 2025-07-28 | 74 | 1 | 13 | Actual |
| 33272 | 120.97 | 2025-10-28 | 66 | 3 | 11 | Actual |
| 3279 | 10100.00 | 2023-06-29 | 52 | 6 | 8 | Budget |
| 8746 | 750.00 | 2023-11-29 | 80 | 6 | 7 | Budget |
| 8828 | 50.00 | 2023-11-29 | 82 | 1 | 8 | Budget |
| 2847 | 100.00 | 2023-06-29 | 85 | 3 | 6 | Budget |
| 4917 | 100.00 | 2023-08-29 | 85 | 6 | 5 | Budget |
| 20517 | 99.70 | 2024-10-28 | 90 | 1 | 12 | Actual |
| 7707 | 226.84 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2026-03-29 | 22 | 7 | 8 | Actual |
| 6466 | 142600.00 | 2023-09-28 | 56 | 6 | 7 | Budget |
| 22793 | 115195.00 | 2025-01-26 | 35 | 7 | 4 | Actual |
| 25881 | 36558.00 | 2025-04-27 | 24 | 7 | 4 | Actual |
| 20932 | 81.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 28040 | 139805.00 | 2025-06-28 | 15 | 7 | 3 | Actual |
| 33588 | 310.03 | 2025-10-28 | 90 | 6 | 13 | Actual |
| 31108 | 27000.00 | 2025-08-28 | 99 | 6 | 11 | Actual |
| 26083 | 122.00 | 2025-04-27 | 73 | 4 | 6 | Actual |
| 6187 | 364.00 | 2023-09-28 | 65 | 3 | 6 | Actual |
| 30584 | 109.00 | 2025-08-28 | 65 | 2 | 6 | Actual |
| 38616 | 66.00 | 2026-03-29 | 68 | 4 | 6 | Actual |
| 39358 | 4634.67 | 2026-03-29 | 20 | 7 | 13 | Actual |
| 11318 | 150.00 | 2024-02-26 | 89 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
| 23873 | 12186.00 | 2025-02-25 | 8 | 7 | 5 | Actual |
| 1342 | 1051.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
| 87 | 100.00 | 2023-04-28 | 78 | 6 | 3 | Budget |
| 37797 | 260.34 | 2026-02-26 | 73 | 1 | 11 | Actual |
| 34178 | 178.00 | 2025-11-28 | 85 | 6 | 7 | Actual |
| 28869 | 1843.35 | 2025-06-28 | 23 | 7 | 11 | Actual |
| 19260 | 33209.28 | 2024-09-27 | 38 | 7 | 8 | Actual |
| 23209 | 9.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 36742 | 93.31 | 2026-01-27 | 89 | 4 | 11 | Actual |
| 20278 | 4739.05 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 11506 | 140.00 | 2024-02-26 | 89 | 6 | 4 | Actual |
| 33292 | 168.85 | 2025-10-28 | 92 | 3 | 11 | Actual |
| 9910 | 14629.00 | 2023-12-27 | 100 | 7 | 7 | Actual |
| 16520 | 778.00 | 2024-07-28 | 66 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2025-09-27 | 77 | 1 | 5 | Actual |
| 34890 | 14.00 | 2025-12-27 | 94 | 7 | 3 | Actual |
| 10347 | 11100.00 | 2024-01-27 | 63 | 6 | 4 | Budget |
| 2992 | 358.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 1424 | 262220.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
| 21136 | 303022.00 | 2024-11-28 | 12 | 2 | 7 | Actual |
| 1882 | 100.00 | 2023-05-29 | 84 | 6 | 6 | Budget |
| 25871 | 10215.00 | 2025-04-27 | 8 | 7 | 4 | Actual |
| 13120 | 68586.00 | 2024-03-28 | 13 | 7 | 6 | Actual |
| 21619 | 252.00 | 2024-12-26 | 68 | 1 | 3 | Actual |
| 36583 | 849.58 | 2026-01-27 | 65 | 6 | 8 | Actual |
| 26624 | 64.59 | 2025-04-27 | 80 | 1 | 12 | Actual |
| 31462 | 100329.00 | 2025-09-27 | 39 | 7 | 3 | Actual |
| 29696 | 225673.00 | 2025-07-28 | 15 | 7 | 7 | Actual |
| 4980 | 200.00 | 2023-08-29 | 76 | 1 | 6 | Budget |
| 9245 | 480.00 | 2023-12-27 | 72 | 6 | 4 | Budget |
| 7004 | 300.00 | 2023-10-29 | 73 | 6 | 4 | Budget |
| 21485 | 192.25 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 21918 | 1726.00 | 2024-12-26 | 62 | 1 | 6 | Actual |
| 37626 | 87.00 | 2026-02-26 | 82 | 6 | 7 | Actual |
| 23727 | 634.00 | 2025-02-25 | 81 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2023-10-29 | 76 | 6 | 6 | Budget |
| 38924 | 32581.99 | 2026-03-29 | 24 | 7 | 8 | Actual |
| 5989 | 108968.00 | 2023-09-28 | 12 | 2 | 5 | Actual |
| 25182 | -238.00 | 2025-03-28 | 91 | 6 | 7 | Actual |
| 17693 | 257.00 | 2024-08-28 | 94 | 1 | 4 | Actual |
| 32782 | 115104.00 | 2025-10-28 | 15 | 7 | 5 | Actual |
| 22107 | 30071.00 | 2024-12-26 | 38 | 7 | 6 | Actual |
| 24888 | 118.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 5585 | 801200.00 | 2023-08-29 | 101 | 6 | 8 | Budget |
| 9407 | 164.00 | 2023-12-27 | 89 | 6 | 5 | Actual |
| 33573 | 81.96 | 2025-10-28 | 71 | 6 | 13 | Actual |
| 23639 | 858.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
| 14558 | 204.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
| 33306 | 153.95 | 2025-10-28 | 76 | 4 | 11 | Actual |
| 10150 | 6400.00 | 2024-01-27 | 53 | 6 | 3 | Budget |
| 20203 | 55450.60 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 35572 | 2209.31 | 2025-12-27 | 61 | 4 | 11 | Actual |
| 7188 | 7062.00 | 2023-10-29 | 22 | 7 | 5 | Actual |
| 29010 | 174.94 | 2025-06-28 | 67 | 1 | 13 | Actual |
| 2613 | 200.00 | 2023-06-29 | 85 | 1 | 5 | Budget |
| 36816 | 86368.33 | 2026-01-27 | 15 | 7 | 11 | Actual |
| 38925 | 26716.73 | 2026-03-29 | 28 | 7 | 8 | Actual |
| 17310 | -70.52 | 2024-07-28 | 91 | 3 | 11 | Actual |
| 1193 | 344.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
| 7529 | 102252.00 | 2023-10-29 | 39 | 7 | 6 | Actual |
| 36213 | 5301.00 | 2026-01-27 | 23 | 7 | 5 | Actual |
| 28382 | 1454.00 | 2025-06-28 | 61 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2024-08-28 | 60 | 6 | 8 | Actual |
| 27453 | 348.06 | 2025-05-28 | 78 | 2 | 8 | Actual |
| 13252 | 7.00 | 2024-03-28 | 96 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2025-06-28 | 76 | 6 | 11 | Actual |
| 11346 | 25308.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
| 11116 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 31603 | 80.00 | 2025-09-27 | 82 | 1 | 5 | Actual |
| 24085 | 25895.00 | 2025-02-25 | 34 | 7 | 6 | Actual |
| 32087 | 1963484.98 | 2025-09-27 | 46 | 7 | 8 | Actual |
| 4348 | -220.13 | 2023-07-29 | 91 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2024-07-28 | 60 | 1 | 4 | Actual |
| 22551 | 58.21 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 27159 | 97.00 | 2025-05-28 | 74 | 2 | 6 | Actual |
| 18597 | 439.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 969 | 325.33 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 7521 | 126762.00 | 2023-10-29 | 29 | 7 | 6 | Actual |
| 12191 | 200.00 | 2024-02-26 | 84 | 1 | 8 | Budget |
| 2988 | 146.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
| 2969 | 280.00 | 2023-06-29 | 66 | 6 | 6 | Budget |
| 16873 | 112.00 | 2024-07-28 | 92 | 2 | 6 | Actual |
| 35174 | 364.00 | 2025-12-27 | 80 | 4 | 6 | Actual |
| 33629 | 441.00 | 2025-11-28 | 68 | 1 | 3 | Actual |
| 27842 | 9182.85 | 2025-05-28 | 33 | 7 | 12 | Actual |
| 10247 | 40.00 | 2024-01-27 | 67 | 7 | 3 | Budget |
| 14273 | 13106.32 | 2024-04-27 | 60 | 3 | 11 | Actual |
| 31695 | 351.00 | 2025-09-27 | 81 | 1 | 6 | Actual |
| 34963 | 73560.00 | 2025-12-27 | 14 | 7 | 4 | Actual |
| 25700 | 234.00 | 2025-04-27 | 85 | 1 | 3 | Actual |
| 19224 | 45.02 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2025-02-25 | 62 | 6 | 8 | Actual |
| 4789 | 480434.00 | 2023-08-29 | 101 | 6 | 4 | Actual |
| 17624 | 15301.00 | 2024-08-28 | 22 | 7 | 3 | Actual |
| 20272 | 248922.39 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 3891 | 170.00 | 2023-07-29 | 66 | 2 | 6 | Actual |
| 36206 | 45980.00 | 2026-01-27 | 14 | 7 | 5 | Actual |
| 31119 | 5412.56 | 2025-08-28 | 20 | 7 | 11 | Actual |
| 19361 | 51.82 | 2024-09-27 | 78 | 4 | 11 | Actual |
| 22189 | 10710.00 | 2024-12-26 | 22 | 7 | 7 | Actual |
| 12500 | 65.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-12-26 | 71 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 16852 | 104.00 | 2024-07-28 | 65 | 2 | 6 | Actual |
| 15831 | 88.00 | 2024-06-28 | 80 | 2 | 6 | Actual |
| 18901 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
| 23419 | 5.01 | 2025-01-26 | 69 | 5 | 11 | Actual |
| 1835 | 10200.00 | 2023-05-29 | 53 | 6 | 6 | Budget |
| 22799 | 513160.00 | 2025-01-26 | 46 | 7 | 4 | Actual |
| 35796 | 41040.89 | 2025-12-27 | 31 | 7 | 12 | Actual |
| 19503 | 39.06 | 2024-09-27 | 74 | 2 | 12 | Actual |
| 5106 | 1500.00 | 2023-08-29 | 61 | 4 | 6 | Budget |
| 36973 | 46.87 | 2026-01-27 | 82 | 1 | 13 | Actual |
| 4552 | 850.00 | 2023-08-29 | 62 | 6 | 3 | Budget |
| 19304 | 127.36 | 2024-09-27 | 74 | 2 | 11 | Actual |
| 31962 | 188066.00 | 2025-09-27 | 37 | 7 | 7 | Actual |
| 23338 | 10.33 | 2025-01-26 | 69 | 2 | 11 | Actual |
| 38358 | 1259.00 | 2026-03-29 | 81 | 1 | 4 | Actual |
| 2995 | 37.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2024-05-28 | 57 | 6 | 3 | Actual |
| 18422 | 42.25 | 2024-08-28 | 84 | 6 | 11 | Actual |
| 14925 | 27.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 5881 | 300.00 | 2023-09-28 | 73 | 6 | 4 | Budget |
| 4845 | 924.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
| 7817 | 70.00 | 2023-10-29 | 84 | 6 | 8 | Budget |
| 38311 | 105173.00 | 2026-03-29 | 39 | 7 | 3 | Actual |
| 37756 | 8.00 | 2026-02-26 | 96 | 6 | 8 | Actual |
| 2265 | 154.00 | 2023-06-29 | 68 | 1 | 3 | Actual |
| 22745 | 287.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
| 14683 | 291.00 | 2024-05-28 | 92 | 6 | 4 | Actual |
| 3541 | 10.00 | 2023-07-29 | 82 | 7 | 3 | Budget |
| 15166 | 243.51 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 31576 | 47578.00 | 2025-09-27 | 32 | 7 | 4 | Actual |
| 19559 | 1114.61 | 2024-09-27 | 15 | 7 | 12 | Actual |
| 29220 | 77.00 | 2025-07-28 | 68 | 7 | 3 | Actual |
| 33871 | 10332.00 | 2025-11-28 | 63 | 6 | 5 | Actual |
| 25937 | 308.00 | 2025-04-27 | 67 | 6 | 5 | Actual |
| 16745 | 53.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 11987 | 432359.00 | 2024-02-26 | 6 | 7 | 6 | Actual |
| 30088 | 790.14 | 2025-07-28 | 80 | 6 | 12 | Actual |
| 29593 | 13.00 | 2025-07-28 | 96 | 6 | 6 | Actual |
| 29817 | 18710.52 | 2025-07-28 | 18 | 7 | 8 | Actual |
| 12135 | 30604.00 | 2024-02-26 | 19 | 7 | 7 | Actual |
| 28634 | 1308.68 | 2025-06-28 | 72 | 6 | 8 | Actual |
| 38445 | 456.00 | 2026-03-29 | 73 | 1 | 5 | Actual |
| 19111 | -281.00 | 2024-09-27 | 91 | 6 | 7 | Actual |
| 6575 | 380.00 | 2023-09-28 | 76 | 1 | 8 | Budget |
| 13051 | 1983.00 | 2024-03-28 | 52 | 6 | 6 | Actual |
| 957 | 87.45 | 2023-04-28 | 69 | 1 | 8 | Actual |
| 11169 | 30.00 | 2024-01-27 | 82 | 6 | 8 | Budget |
| 19296 | 163.53 | 2024-09-27 | 62 | 2 | 11 | Actual |
| 36558 | 487.45 | 2026-01-27 | 76 | 2 | 8 | Actual |
| 28083 | 162.00 | 2025-06-28 | 90 | 7 | 3 | Actual |
| 4809 | 24527.00 | 2023-08-29 | 34 | 7 | 4 | Actual |
| 3753 | 28800.00 | 2023-07-29 | 60 | 6 | 5 | Budget |
| 39166 | 5.00 | 2026-03-29 | 96 | 1 | 12 | Actual |
| 15834 | 20.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
| 4342 | 100.00 | 2023-07-29 | 85 | 1 | 8 | Budget |
| 9019 | 100.00 | 2023-12-27 | 84 | 1 | 3 | Budget |
| 16251 | -19.45 | 2024-06-28 | 91 | 2 | 11 | Actual |
| 19870 | 18249.00 | 2024-10-28 | 24 | 7 | 5 | Actual |
| 21123 | 945.00 | 2024-11-28 | 80 | 1 | 7 | Actual |
| 17824 | 440614.00 | 2024-08-28 | 101 | 6 | 5 | Actual |
| 8096 | 18200.00 | 2023-11-29 | 52 | 6 | 4 | Budget |
| 32208 | 293.32 | 2025-09-27 | 74 | 5 | 11 | Actual |
| 4323 | 442.00 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2024-02-26 | 61 | 6 | 8 | Budget |
| 17378 | 178.42 | 2024-07-28 | 66 | 6 | 11 | Actual |
| 14062 | 9.00 | 2024-04-27 | 96 | 6 | 7 | Actual |
| 24145 | 188.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
| 6002 | 2545.00 | 2023-09-28 | 61 | 6 | 5 | Actual |
| 38732 | 240.00 | 2026-03-29 | 68 | 1 | 7 | Actual |
| 26328 | 281.39 | 2025-04-27 | 78 | 2 | 8 | Actual |
| 11635 | 380.00 | 2024-02-26 | 81 | 6 | 5 | Budget |
| 23654 | 1059.00 | 2025-02-25 | 97 | 6 | 3 | Actual |
| 27308 | 40030.00 | 2025-05-28 | 32 | 7 | 6 | Actual |
| 2780 | 161.00 | 2023-06-29 | 74 | 2 | 6 | Actual |
| 15965 | 86479.00 | 2024-06-28 | 15 | 7 | 6 | Actual |
| 5127 | 280.00 | 2023-08-29 | 77 | 4 | 6 | Budget |
| 27411 | 29350.00 | 2025-05-28 | 100 | 7 | 7 | Actual |
| 31688 | 70.00 | 2025-09-27 | 71 | 1 | 6 | Actual |
| 24663 | 54.00 | 2025-03-28 | 69 | 6 | 3 | Actual |
| 1307 | 100.00 | 2023-05-29 | 87 | 7 | 3 | Budget |
| 11554 | 224.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
| 34078 | 864.00 | 2025-11-28 | 76 | 6 | 6 | Actual |
| 5704 | 380.00 | 2023-09-28 | 80 | 6 | 3 | Budget |
| 38910 | 1075340.81 | 2026-03-29 | 101 | 6 | 8 | Actual |
| 26727 | 2.00 | 2025-04-27 | 96 | 1 | 13 | Actual |
| 15783 | 130827.00 | 2024-06-28 | 37 | 7 | 5 | Actual |
| 31606 | 223.00 | 2025-09-27 | 85 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
| 21562 | 2.89 | 2024-11-28 | 69 | 6 | 12 | Actual |
| 7711 | 100.00 | 2023-10-29 | 85 | 1 | 8 | Budget |
| 34419 | 1939.09 | 2025-11-28 | 61 | 4 | 11 | Actual |
| 10193 | 80.00 | 2024-01-27 | 83 | 6 | 3 | Budget |
| 39253 | 54428.37 | 2026-03-29 | 37 | 7 | 12 | Actual |
| 11967 | 30.00 | 2024-02-26 | 82 | 6 | 6 | Budget |
| 4029 | 917.00 | 2023-07-29 | 61 | 5 | 6 | Actual |
| 35094 | 299.00 | 2025-12-27 | 81 | 1 | 6 | Actual |
| 34072 | 76.00 | 2025-11-28 | 68 | 6 | 6 | Actual |
| 6833 | 30.00 | 2023-10-29 | 82 | 6 | 3 | Budget |
| 27880 | 5466.27 | 2025-05-28 | 61 | 2 | 13 | Actual |
| 37659 | 72608.00 | 2026-02-26 | 34 | 7 | 7 | Actual |
| 15507 | -438.00 | 2024-06-28 | 91 | 1 | 3 | Actual |
| 5156 | 100.00 | 2023-08-29 | 65 | 5 | 6 | Budget |
| 12700 | 963.00 | 2024-03-28 | 80 | 1 | 5 | Actual |
| 10202 | -191.00 | 2024-01-27 | 91 | 6 | 3 | Actual |
| 16419 | 8.21 | 2024-06-28 | 84 | 1 | 12 | Actual |
| 19839 | 518.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 15133 | 176.84 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 33465 | 48.63 | 2025-10-28 | 82 | 6 | 12 | Actual |
| 38528 | 22806.00 | 2026-03-29 | 100 | 7 | 5 | Actual |
| 37880 | 219.91 | 2026-02-26 | 74 | 4 | 11 | Actual |
| 20285 | 75507.03 | 2024-10-28 | 34 | 7 | 8 | Actual |
| 23232 | 132.90 | 2025-01-26 | 89 | 2 | 8 | Actual |
| 33864 | 30615.00 | 2025-11-28 | 52 | 6 | 5 | Actual |
| 19788 | 31388.00 | 2024-10-28 | 40 | 7 | 4 | Actual |
| 6255 | 506.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
| 12698 | 200.00 | 2024-03-28 | 78 | 1 | 5 | Budget |
| 26464 | 1362.49 | 2025-04-27 | 61 | 3 | 11 | Actual |
| 17219 | 182092.35 | 2024-07-28 | 29 | 7 | 8 | Actual |
| 24199 | 364.72 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 1586 | 22143.00 | 2023-05-29 | 34 | 7 | 5 | Actual |
| 21120 | 515.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
| 6124 | 140.00 | 2023-09-28 | 89 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2025-01-26 | 80 | 1 | 7 | Actual |
| 37515 | 107728.00 | 2026-02-26 | 56 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2025-08-28 | 60 | 1 | 6 | Actual |
| 1435 | 10866.00 | 2023-05-29 | 20 | 7 | 4 | Actual |
| 15181 | 132.90 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 15313 | 110.34 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 37399 | 485.00 | 2026-02-26 | 87 | 1 | 6 | Actual |
| 19526 | 36.93 | 2024-09-27 | 65 | 6 | 12 | Actual |
| 9723 | 280.00 | 2023-12-27 | 81 | 6 | 6 | Budget |
| 20545 | -42.86 | 2024-10-28 | 91 | 2 | 12 | Actual |
| 3788 | 59.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
| 25644 | 505.02 | 2025-03-28 | 34 | 7 | 12 | Actual |
| 24453 | 70.97 | 2025-02-25 | 68 | 6 | 11 | Actual |
| 6386 | 15645.00 | 2023-09-28 | 7 | 7 | 6 | Actual |
| 21342 | 240.13 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 34141 | 387.00 | 2025-11-28 | 83 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 6868 | 56332.00 | 2023-10-29 | 31 | 7 | 3 | Actual |
| 641 | 104.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 36760 | 148.63 | 2026-01-27 | 77 | 5 | 11 | Actual |
| 18117 | 22716.00 | 2024-08-28 | 8 | 7 | 7 | Actual |
| 22317 | 89233.05 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 26064 | 29.00 | 2025-04-27 | 82 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2024-01-27 | 76 | 6 | 8 | Budget |
| 14974 | 332.00 | 2024-05-28 | 92 | 6 | 6 | Actual |
| 27294 | 8321.00 | 2025-05-28 | 8 | 7 | 6 | Actual |
| 5701 | 280.00 | 2023-09-28 | 77 | 6 | 3 | Budget |
| 29963 | 260.34 | 2025-07-28 | 73 | 6 | 11 | Actual |
| 8604 | 501.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 16821 | 16640.00 | 2024-07-28 | 100 | 7 | 5 | Actual |
| 21269 | 114.72 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 26256 | 855751.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
| 16505 | 9051.99 | 2024-06-28 | 32 | 7 | 12 | Actual |
| 9367 | 2200.00 | 2023-12-27 | 62 | 6 | 5 | Budget |
| 20685 | 75289.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
| 13818 | 31.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 18278 | 67.78 | 2024-08-28 | 83 | 1 | 11 | Actual |
| 14963 | 92.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 4644 | 14.00 | 2023-08-29 | 71 | 7 | 3 | Actual |
| 38426 | 41046.00 | 2026-03-29 | 33 | 7 | 4 | Actual |
| 34665 | 64.41 | 2025-11-28 | 71 | 1 | 13 | Actual |
| 18965 | 1065.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
| 28113 | 889.00 | 2025-06-28 | 92 | 1 | 4 | Actual |
| 38340 | 9.00 | 2026-03-29 | 94 | 7 | 3 | Actual |
| 19414 | 19.91 | 2024-09-27 | 69 | 6 | 11 | Actual |
| 8194 | 516.00 | 2023-11-29 | 66 | 1 | 5 | Actual |
| 33936 | 53.00 | 2025-11-28 | 71 | 1 | 6 | Actual |
| 38472 | 16183.00 | 2026-03-29 | 63 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-07-28 | 72 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2025-08-28 | 80 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 17304 | 35.87 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 943 | 48000.46 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 22962 | 492.00 | 2025-01-26 | 80 | 3 | 6 | Actual |
| 26614 | 29.48 | 2025-04-27 | 66 | 1 | 12 | Actual |
| 774 | 6077.00 | 2023-04-28 | 7 | 7 | 6 | Actual |
| 11420 | 400.00 | 2024-02-26 | 73 | 1 | 4 | Budget |
| 38780 | 204.00 | 2026-03-29 | 85 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2025-03-28 | 62 | 6 | 6 | Actual |
| 26484 | 108.21 | 2025-04-27 | 89 | 3 | 11 | Actual |
| 9595 | 280.00 | 2023-12-27 | 65 | 4 | 6 | Budget |
| 7409 | 50.00 | 2023-10-29 | 68 | 5 | 6 | Budget |
| 10903 | 190.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
| 31493 | 39969.00 | 2025-09-27 | 100 | 7 | 3 | Actual |
| 37855 | 458.21 | 2026-02-26 | 77 | 3 | 11 | Actual |
| 16138 | 241613.16 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 9118 | 31452.00 | 2023-12-27 | 40 | 7 | 3 | Actual |
| 15060 | 196.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 24296 | 95331.65 | 2025-02-25 | 34 | 7 | 8 | Actual |
| 7505 | 168821.00 | 2023-10-29 | 101 | 6 | 6 | Actual |
| 38774 | 292.00 | 2026-03-29 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2025-10-28 | 78 | 6 | 6 | Actual |
| 2218 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 828 | 227.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
| 2074 | 380.00 | 2023-05-29 | 66 | 1 | 8 | Budget |
| 37721 | 292.00 | 2026-02-26 | 94 | 2 | 8 | Actual |
| 32775 | 194213.00 | 2025-10-28 | 101 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 30321 | 78696.00 | 2025-08-28 | 19 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-10-29 | 78 | 1 | 3 | Budget |
| 31923 | 1080.00 | 2025-09-27 | 77 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2026-03-29 | 60 | 2 | 6 | Actual |
| 16270 | 103.95 | 2024-06-28 | 81 | 3 | 11 | Actual |
| 8939 | 91.99 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 3951 | 112.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2025-03-28 | 60 | 6 | 8 | Actual |
| 32106 | 167.78 | 2025-09-27 | 83 | 1 | 11 | Actual |
| 21328 | 48.63 | 2024-11-28 | 68 | 1 | 11 | Actual |
| 19883 | 971486.00 | 2024-10-28 | 46 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2023-06-29 | 43 | 7 | 3 | Actual |
| 37470 | 132.00 | 2026-02-26 | 74 | 4 | 6 | Actual |
| 28458 | 242580.00 | 2025-06-28 | 29 | 7 | 6 | Actual |
| 16737 | 96.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
| 28785 | 77.36 | 2025-06-28 | 85 | 4 | 11 | Actual |
| 27213 | 132.00 | 2025-05-28 | 74 | 4 | 6 | Actual |
| 8045 | 3.00 | 2023-11-29 | 96 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-12-27 | 66 | 4 | 6 | Actual |
| 464 | 35207.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
| 3263 | 20.00 | 2023-06-29 | 82 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2026-03-29 | 12 | 2 | 8 | Actual |
| 18841 | 3790.00 | 2024-09-27 | 23 | 7 | 5 | Actual |
| 14143 | 110.17 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-12-26 | 80 | 4 | 11 | Actual |
| 15059 | 227.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 13474 | -15187.50 | 2024-04-26 | 92 | 7 | 3 | Actual |
| 15063 | 191.00 | 2024-05-28 | 89 | 6 | 7 | Actual |
| 115 | 2487.00 | 2023-04-28 | 8 | 7 | 3 | Actual |
| 20858 | 7856.00 | 2024-11-28 | 63 | 6 | 5 | Actual |
| 27433 | 348.06 | 2025-05-28 | 89 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-09-28 | 73 | 1 | 8 | Budget |
| 23672 | 223020.00 | 2025-02-25 | 29 | 7 | 3 | Actual |
| 27581 | 67.78 | 2025-05-28 | 89 | 2 | 11 | Actual |
| 18272 | 147.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 33091 | 1573283.00 | 2025-10-28 | 46 | 7 | 7 | Actual |
| 3759 | 2244.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
| 7414 | 120.00 | 2023-10-29 | 73 | 5 | 6 | Budget |
| 33168 | 316.24 | 2025-10-28 | 78 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 33854 | 209.00 | 2025-11-28 | 84 | 1 | 5 | Actual |
| 29394 | 421.00 | 2025-07-28 | 92 | 6 | 5 | Actual |
| 15560 | 15301.00 | 2024-06-28 | 22 | 7 | 3 | Actual |
| 32261 | 342112.45 | 2025-09-27 | 4 | 7 | 11 | Actual |
| 4396 | -185.28 | 2023-07-29 | 91 | 2 | 8 | Actual |
| 5108 | 1264.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
| 16900 | -256.00 | 2024-07-28 | 91 | 3 | 6 | Actual |
| 4478 | 148737.19 | 2023-07-29 | 29 | 7 | 8 | Actual |
| 24019 | 283.00 | 2025-02-25 | 80 | 5 | 6 | Actual |
| 10593 | 30.00 | 2024-01-27 | 82 | 1 | 6 | Budget |
| 13407 | 50.00 | 2024-03-28 | 71 | 6 | 8 | Budget |
| 29630 | 663.00 | 2025-07-28 | 67 | 1 | 7 | Actual |
| 36118 | 94395.00 | 2026-01-27 | 21 | 7 | 4 | Actual |
| 25797 | 115.00 | 2025-04-27 | 90 | 7 | 3 | Actual |
| 27019 | 68068.00 | 2025-05-28 | 31 | 7 | 4 | Actual |
| 7683 | 319.27 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 13053 | 5700.00 | 2024-03-28 | 53 | 6 | 6 | Budget |
| 30207 | 45.11 | 2025-07-28 | 82 | 6 | 13 | Actual |
| 16100 | 1228.38 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 1201 | 34.00 | 2023-05-29 | 69 | 6 | 3 | Actual |
| 33979 | 188.00 | 2025-11-28 | 92 | 2 | 6 | Actual |
| 27409 | 2127159.00 | 2025-05-28 | 43 | 7 | 7 | Actual |
| 25126 | 4948.00 | 2025-03-28 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2024-02-26 | 62 | 1 | 3 | Actual |
| 32400 | 111.78 | 2025-09-27 | 85 | 1 | 13 | Actual |
| 13291 | 380.00 | 2024-03-28 | 65 | 1 | 8 | Budget |
| 17243 | 128.42 | 2024-07-28 | 76 | 1 | 11 | Actual |
| 9861 | 393.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
| 22157 | 364.00 | 2024-12-26 | 73 | 6 | 7 | Actual |
| 24989 | 22.00 | 2025-03-28 | 69 | 3 | 6 | Actual |
| 19767 | 8476.00 | 2024-10-28 | 8 | 7 | 4 | Actual |
| 13397 | 18399.91 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 12617 | 650.00 | 2024-03-28 | 77 | 6 | 4 | Budget |
| 5140 | 70.00 | 2023-08-29 | 85 | 4 | 6 | Budget |
| 12390 | 65797.00 | 2024-03-28 | 12 | 2 | 3 | Actual |
| 22026 | 89.00 | 2024-12-26 | 65 | 5 | 6 | Actual |
| 25080 | 111.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
| 17286 | 2.00 | 2024-07-28 | 96 | 2 | 11 | Actual |
| 36647 | 97.57 | 2026-01-27 | 71 | 1 | 11 | Actual |
| 8982 | 16163.50 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 29537 | 786.00 | 2025-07-28 | 62 | 5 | 6 | Actual |
| 28023 | 203.00 | 2025-06-28 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2023-10-29 | 85 | 5 | 6 | Budget |
| 36279 | -101.00 | 2026-01-27 | 91 | 2 | 6 | Actual |
| 8962 | 10395.21 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 36351 | 198.00 | 2026-01-27 | 81 | 5 | 6 | Actual |
| 547 | 200.00 | 2023-04-28 | 80 | 2 | 6 | Budget |
| 10570 | 307.00 | 2024-01-27 | 66 | 1 | 6 | Actual |
| 20003 | 83.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 12058 | 329.00 | 2024-02-26 | 92 | 1 | 7 | Actual |
| 29800 | 955.64 | 2025-07-28 | 87 | 6 | 8 | Actual |
| 31921 | 397.00 | 2025-09-27 | 74 | 6 | 7 | Actual |
| 27017 | 30721.00 | 2025-05-28 | 28 | 7 | 4 | Actual |
| 6422 | 200.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
| 4249 | 550.00 | 2023-07-29 | 77 | 6 | 7 | Budget |
| 4328 | 945.04 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 38320 | 63.00 | 2026-03-29 | 67 | 7 | 3 | Actual |
| 29586 | 84.00 | 2025-07-28 | 84 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2025-04-27 | 61 | 6 | 8 | Actual |
| 7023 | 200.00 | 2023-10-29 | 84 | 6 | 4 | Budget |
| 32790 | 22571.00 | 2025-10-28 | 28 | 7 | 5 | Actual |
| 1848 | 1400.00 | 2023-05-29 | 62 | 6 | 6 | Budget |
| 24081 | 159582.00 | 2025-02-25 | 29 | 7 | 6 | Actual |
| 32107 | 149.70 | 2025-09-27 | 84 | 1 | 11 | Actual |
| 16203 | 231.61 | 2024-06-28 | 65 | 1 | 11 | Actual |
| 23462 | 66.72 | 2025-01-26 | 83 | 6 | 11 | Actual |
| 20626 | 106.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 14602 | 48.00 | 2024-05-28 | 67 | 7 | 3 | Actual |
| 24130 | 495.00 | 2025-02-25 | 65 | 6 | 7 | Actual |
| 26440 | 63.53 | 2025-04-27 | 66 | 2 | 11 | Actual |
| 20442 | 51.82 | 2024-10-28 | 68 | 6 | 11 | Actual |
| 37268 | 82812.00 | 2026-02-26 | 21 | 7 | 4 | Actual |
| 3045 | 3276.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
| 24957 | 42.00 | 2025-03-28 | 65 | 2 | 6 | Actual |
| 36317 | 36.00 | 2026-01-27 | 69 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-12-27 | 67 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2023-07-29 | 76 | 6 | 5 | Budget |
| 34562 | 112.46 | 2025-11-28 | 94 | 1 | 12 | Actual |
| 4318 | 200.00 | 2023-07-29 | 68 | 1 | 8 | Budget |
| 19354 | 35.87 | 2024-09-27 | 68 | 4 | 11 | Actual |
| 9301 | 89766.00 | 2023-12-27 | 37 | 7 | 4 | Actual |
| 38039 | -22.64 | 2026-02-26 | 91 | 2 | 12 | Actual |
| 2140 | 675.34 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 12907 | 3.00 | 2024-03-28 | 96 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2025-06-28 | 62 | 6 | 6 | Actual |
| 19932 | 151.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 24052 | 199.00 | 2025-02-25 | 81 | 6 | 6 | Actual |
| 37162 | 60617.00 | 2026-02-26 | 40 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2023-11-29 | 76 | 6 | 4 | Budget |
| 17671 | 718.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
| 25200 | 10710.00 | 2025-03-28 | 22 | 7 | 7 | Actual |
| 18599 | 858.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-07-28 | 72 | 6 | 5 | Actual |
| 29579 | 839.00 | 2025-07-28 | 76 | 6 | 6 | Actual |
| 14646 | 281.00 | 2024-05-28 | 89 | 1 | 4 | Actual |
| 27649 | 17.78 | 2025-05-28 | 71 | 5 | 11 | Actual |
| 3924 | 86.00 | 2023-07-29 | 89 | 2 | 6 | Actual |
| 13780 | 34101.00 | 2024-04-27 | 19 | 7 | 5 | Actual |
| 20039 | 356.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
| 23942 | 18.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
| 15691 | 34016.00 | 2024-06-28 | 38 | 7 | 4 | Actual |
| 24389 | 807.16 | 2025-02-25 | 62 | 4 | 11 | Actual |
| 24877 | 295.00 | 2025-03-28 | 72 | 6 | 5 | Actual |
| 31988 | 382.91 | 2025-09-27 | 85 | 1 | 8 | Actual |
| 30045 | 34.80 | 2025-07-28 | 67 | 2 | 12 | Actual |
| 30950 | 29389.51 | 2025-08-28 | 28 | 7 | 8 | Actual |
| 28834 | 65.65 | 2025-06-28 | 71 | 6 | 11 | Actual |
| 2043 | 82455.00 | 2023-05-29 | 15 | 7 | 7 | Actual |
| 8552 | 50.00 | 2023-11-29 | 83 | 5 | 6 | Budget |
| 7148 | 2100.00 | 2023-10-29 | 76 | 6 | 5 | Budget |
| 548 | 100.00 | 2023-04-28 | 81 | 2 | 6 | Budget |
| 3734 | 200.00 | 2023-07-29 | 84 | 1 | 5 | Budget |
| 25230 | 435.94 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 6973 | 11.00 | 2023-10-29 | 96 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2026-01-27 | 65 | 1 | 5 | Actual |
| 33156 | 12939.20 | 2025-10-28 | 63 | 6 | 8 | Actual |
| 38123 | 329.33 | 2026-02-26 | 81 | 1 | 13 | Actual |
| 11152 | 50.00 | 2024-01-27 | 71 | 6 | 8 | Budget |
| 3673 | 6064.00 | 2023-07-29 | 8 | 7 | 4 | Actual |
| 34679 | 203.01 | 2025-11-28 | 90 | 1 | 13 | Actual |
| 37810 | 219.91 | 2026-02-26 | 90 | 1 | 11 | Actual |
| 21879 | 137.00 | 2024-12-26 | 89 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2023-09-28 | 52 | 6 | 7 | Budget |
Generated 2026-05-28 12:02:19.535 UTC