[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL 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 |
|---|---|---|---|---|---|---|
| 12473 | 33676.00 | 2024-03-28 | 32 | 7 | 3 | Actual |
| 435 | 4254.00 | 2023-04-28 | 94 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2025-04-27 | 52 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2025-01-26 | 61 | 6 | 3 | Actual |
| 29441 | 130.00 | 2025-07-28 | 78 | 1 | 6 | Actual |
| 2574 | -7522.00 | 2023-06-29 | 46 | 7 | 4 | Actual |
| 15780 | 20155.00 | 2024-06-28 | 33 | 7 | 5 | Actual |
| 6376 | -123.00 | 2023-09-28 | 91 | 6 | 6 | Actual |
| 24708 | 146546.00 | 2025-03-28 | 37 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-12-27 | 60 | 2 | 6 | Actual |
| 27835 | 4508.29 | 2025-05-28 | 22 | 7 | 12 | Actual |
| 14342 | 73.10 | 2024-04-27 | 73 | 6 | 11 | Actual |
| 3596 | 990.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-10-28 | 80 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
| 3627 | 189.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-09-27 | 82 | 6 | 4 | Actual |
| 28246 | 1096304.00 | 2025-06-28 | 4 | 7 | 5 | Actual |
| 7455 | 1100.00 | 2023-10-29 | 62 | 6 | 6 | Budget |
| 6085 | 1572.00 | 2023-09-28 | 61 | 1 | 6 | Actual |
| 31907 | 211238.00 | 2025-09-27 | 56 | 6 | 7 | Actual |
| 22488 | 7810.48 | 2024-12-26 | 33 | 7 | 11 | Actual |
| 4665 | 40.00 | 2023-08-29 | 84 | 7 | 3 | Budget |
| 32541 | 445.00 | 2025-10-28 | 72 | 6 | 3 | Actual |
| 31794 | 19.00 | 2025-09-27 | 69 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-12-27 | 60 | 1 | 5 | Actual |
| 573 | 1700.00 | 2023-04-28 | 62 | 3 | 6 | Budget |
| 12426 | 1000.00 | 2024-03-28 | 76 | 6 | 3 | Budget |
| 8600 | 438.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
| 16198 | 1084494.47 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 7446 | 6752.00 | 2023-10-29 | 53 | 6 | 6 | Actual |
| 35667 | 75551.10 | 2025-12-27 | 15 | 7 | 11 | Actual |
| 20819 | 30727.00 | 2024-11-28 | 40 | 7 | 4 | Actual |
| 4892 | 32.00 | 2023-08-29 | 69 | 6 | 5 | Actual |
| 5449 | 642.00 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 38564 | 24.00 | 2026-03-29 | 71 | 2 | 6 | Actual |
| 38842 | -494.36 | 2026-03-29 | 91 | 1 | 8 | Actual |
| 13776 | 110173.00 | 2024-04-27 | 13 | 7 | 5 | Actual |
| 3556 | 23076.00 | 2023-07-29 | 100 | 7 | 3 | Actual |
| 35023 | 604.00 | 2025-12-27 | 65 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-11-29 | 71 | 4 | 6 | Budget |
| 19679 | 36.00 | 2024-10-28 | 69 | 7 | 3 | Actual |
| 3609 | 8.00 | 2023-07-29 | 54 | 6 | 4 | Actual |
| 19447 | 3415.72 | 2024-09-27 | 20 | 7 | 11 | Actual |
| 36922 | -156.68 | 2026-01-27 | 91 | 6 | 12 | Actual |
| 21450 | 9.27 | 2024-11-28 | 85 | 5 | 11 | Actual |
| 35105 | 79964.00 | 2025-12-27 | 12 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2023-09-28 | 60 | 1 | 3 | Actual |
| 8547 | 200.00 | 2023-11-29 | 81 | 5 | 6 | Budget |
| 2741 | 550.00 | 2023-06-29 | 80 | 1 | 6 | Budget |
| 3444 | 24.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
| 29468 | 48.00 | 2025-07-28 | 78 | 2 | 6 | Actual |
| 16490 | 434.81 | 2024-06-28 | 7 | 7 | 12 | Actual |
| 24355 | 67.78 | 2025-02-25 | 90 | 2 | 11 | Actual |
| 39031 | 381.62 | 2026-03-29 | 74 | 4 | 11 | Actual |
| 6142 | 70.00 | 2023-09-28 | 67 | 2 | 6 | Budget |
| 26267 | 77454.00 | 2025-04-27 | 21 | 7 | 7 | Actual |
| 34105 | 15904.00 | 2025-11-28 | 20 | 7 | 6 | Actual |
| 31150 | 546.51 | 2025-08-28 | 77 | 1 | 12 | Actual |
| 34768 | 50991.68 | 2025-11-28 | 39 | 7 | 13 | Actual |
| 2005 | 200.00 | 2023-05-29 | 74 | 6 | 7 | Budget |
| 13107 | 201.00 | 2024-03-28 | 90 | 6 | 6 | Actual |
| 32622 | 968.00 | 2025-10-28 | 66 | 1 | 4 | Actual |
| 18064 | 743.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 1608 | 100.00 | 2023-05-29 | 68 | 1 | 6 | Budget |
| 6724 | 9005.79 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 7137 | 200.00 | 2023-10-29 | 68 | 6 | 5 | Budget |
| 35663 | 11957.36 | 2025-12-27 | 7 | 7 | 11 | Actual |
| 1704 | 88.00 | 2023-05-29 | 68 | 3 | 6 | Actual |
| 20208 | 310.18 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 4068 | 112.00 | 2023-07-29 | 90 | 5 | 6 | Actual |
| 27332 | 426.00 | 2025-05-28 | 78 | 1 | 7 | Actual |
| 16843 | 228.00 | 2024-07-28 | 89 | 1 | 6 | Actual |
| 9668 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
| 32163 | 75.23 | 2025-09-27 | 85 | 3 | 11 | Actual |
| 21724 | 180.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
| 11236 | 100.00 | 2024-02-26 | 74 | 1 | 3 | Budget |
| 14677 | 94.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 7867 | 380.00 | 2023-11-29 | 65 | 1 | 3 | Budget |
| 3254 | 422.30 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 9630 | 101.00 | 2023-12-27 | 89 | 4 | 6 | Actual |
| 23245 | 4560.26 | 2025-01-26 | 62 | 6 | 8 | Actual |
| 14549 | 471.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
| 29949 | 86.93 | 2025-07-28 | 54 | 6 | 11 | Actual |
| 7982 | 60133.00 | 2023-11-29 | 21 | 7 | 3 | Actual |
| 15015 | 156.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
| 28814 | 25.23 | 2025-06-28 | 89 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2026-01-27 | 62 | 4 | 6 | Actual |
| 26426 | 90.12 | 2025-04-27 | 84 | 1 | 11 | Actual |
| 37469 | 145.00 | 2026-02-26 | 73 | 4 | 6 | Actual |
| 21756 | 509.00 | 2024-12-26 | 92 | 1 | 4 | Actual |
| 14501 | 29220.45 | 2024-04-27 | 39 | 7 | 12 | Actual |
| 22533 | 56.08 | 2024-12-26 | 65 | 6 | 12 | Actual |
| 26306 | 432.91 | 2025-04-27 | 85 | 1 | 8 | Actual |
| 28559 | 65721.00 | 2025-06-28 | 39 | 7 | 7 | Actual |
| 34379 | 113.53 | 2025-11-28 | 81 | 2 | 11 | Actual |
| 27143 | 218.00 | 2025-05-28 | 89 | 1 | 6 | Actual |
| 1005 | 26.84 | 2023-04-28 | 69 | 2 | 8 | Actual |
| 14530 | 504.00 | 2024-05-28 | 92 | 1 | 3 | Actual |
| 14505 | 5780.65 | 2024-04-27 | 100 | 7 | 12 | Actual |
| 27976 | 69.00 | 2025-06-28 | 69 | 1 | 3 | Actual |
| 39290 | 711.79 | 2026-03-29 | 65 | 2 | 13 | Actual |
| 4148 | 101323.00 | 2023-07-29 | 21 | 7 | 6 | Actual |
| 27203 | 18897.00 | 2025-05-28 | 60 | 4 | 6 | Actual |
| 7821 | 410.18 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2025-10-28 | 60 | 2 | 11 | Actual |
| 22131 | 184.00 | 2024-12-26 | 84 | 1 | 7 | Actual |
| 16590 | 19441.00 | 2024-07-28 | 20 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-10-29 | 66 | 6 | 3 | Budget |
| 26792 | 190083.74 | 2025-04-27 | 6 | 7 | 13 | Actual |
| 28309 | 16.00 | 2025-06-28 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2024-11-28 | 71 | 1 | 11 | Actual |
| 38453 | 253.00 | 2026-03-29 | 83 | 1 | 5 | Actual |
| 20805 | 70796.00 | 2024-11-28 | 21 | 7 | 4 | Actual |
| 34862 | 61189.00 | 2025-12-27 | 40 | 7 | 3 | Actual |
| 32650 | 10371.00 | 2025-10-28 | 57 | 6 | 4 | Actual |
| 38627 | 77.00 | 2026-03-29 | 83 | 4 | 6 | Actual |
| 12315 | 838106.09 | 2024-02-26 | 4 | 7 | 8 | Actual |
| 22366 | 46.50 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 9320 | 200.00 | 2023-12-27 | 68 | 1 | 5 | Budget |
| 1109 | 33121.40 | 2023-04-28 | 19 | 7 | 8 | Actual |
| 37036 | 632.84 | 2026-01-27 | 87 | 6 | 13 | Actual |
| 18887 | 118.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
| 17405 | 90462.02 | 2024-07-28 | 4 | 7 | 11 | Actual |
| 38456 | 1053.00 | 2026-03-29 | 87 | 1 | 5 | Actual |
| 17612 | 527925.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
| 14442 | 79.48 | 2024-04-27 | 92 | 2 | 12 | Actual |
| 30590 | 81.00 | 2025-08-28 | 73 | 2 | 6 | Actual |
| 20993 | -282.00 | 2024-11-28 | 91 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2026-02-26 | 61 | 2 | 11 | Actual |
| 34696 | 581.96 | 2025-11-28 | 77 | 2 | 13 | Actual |
| 38535 | 151.00 | 2026-03-29 | 68 | 1 | 6 | Actual |
| 9944 | 200.00 | 2023-12-27 | 83 | 1 | 8 | Budget |
| 6389 | 49491.00 | 2023-09-28 | 14 | 7 | 6 | Actual |
| 31968 | 26607.00 | 2025-09-27 | 100 | 7 | 7 | Actual |
| 259 | 100.00 | 2023-04-28 | 68 | 6 | 4 | Budget |
| 313 | 20310.00 | 2023-04-28 | 24 | 7 | 4 | Actual |
| 27151 | 507.00 | 2025-05-28 | 62 | 2 | 6 | Actual |
| 34564 | 59447.61 | 2025-11-28 | 12 | 2 | 12 | Actual |
| 867 | 480.00 | 2023-04-28 | 65 | 6 | 7 | Budget |
| 32923 | 210.00 | 2025-10-28 | 77 | 5 | 6 | Actual |
| 21726 | 55.00 | 2024-12-26 | 90 | 7 | 3 | Actual |
| 1323 | 880.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
| 9205 | 200.00 | 2023-12-27 | 84 | 1 | 4 | Budget |
| 18724 | 120.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 10224 | 21552.00 | 2024-01-27 | 28 | 7 | 3 | Actual |
| 16041 | 184.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 11570 | 226.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 31724 | 39.00 | 2025-09-27 | 83 | 2 | 6 | Actual |
| 35862 | 8425.97 | 2025-12-27 | 53 | 6 | 13 | Actual |
| 7928 | 200.00 | 2023-11-29 | 66 | 6 | 3 | Budget |
| 24525 | 7.14 | 2025-02-25 | 85 | 1 | 12 | Actual |
| 30187 | 66065.64 | 2025-07-28 | 56 | 6 | 13 | Actual |
| 14834 | 388.00 | 2024-05-28 | 92 | 1 | 6 | Actual |
| 11215 | 1070253.67 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-08-28 | 37 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-07-28 | 34 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2024-05-28 | 43 | 7 | 5 | Actual |
| 5851 | 9293.00 | 2023-09-28 | 52 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2025-05-28 | 72 | 6 | 7 | Actual |
| 28368 | 103.00 | 2025-06-28 | 78 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2025-09-27 | 60 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2023-11-29 | 60 | 6 | 3 | Actual |
| 34687 | 317.05 | 2025-11-28 | 65 | 2 | 13 | Actual |
| 32359 | 69999.94 | 2025-09-27 | 15 | 7 | 12 | Actual |
| 29793 | 299.57 | 2025-07-28 | 78 | 6 | 8 | Actual |
| 21163 | 142.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 17224 | 118479.05 | 2024-07-28 | 35 | 7 | 8 | Actual |
| 28899 | 610.34 | 2025-06-28 | 80 | 1 | 12 | Actual |
| 34050 | 182.00 | 2025-11-28 | 81 | 5 | 6 | Actual |
| 6634 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-07-29 | 60 | 1 | 4 | Budget |
| 17743 | 12118.00 | 2024-08-28 | 22 | 7 | 4 | Actual |
| 3252 | 200.00 | 2023-06-29 | 76 | 2 | 8 | Budget |
| 2354 | 123.00 | 2023-06-29 | 89 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2023-09-28 | 72 | 6 | 7 | Budget |
| 33085 | 87962.00 | 2025-10-28 | 35 | 7 | 7 | Actual |
| 3073 | 71.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 8699 | -186.00 | 2023-11-29 | 91 | 1 | 7 | Actual |
| 37907 | 319.91 | 2026-02-26 | 74 | 5 | 11 | Actual |
| 11422 | 266.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
| 12655 | 9510.00 | 2024-03-28 | 22 | 7 | 4 | Actual |
| 8718 | 1900.00 | 2023-11-29 | 62 | 6 | 7 | Budget |
| 24940 | 96.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
| 11896 | 92.00 | 2024-02-26 | 74 | 5 | 6 | Actual |
| 19548 | 175.23 | 2024-09-27 | 92 | 6 | 12 | Actual |
| 2753 | 480.00 | 2023-06-29 | 87 | 1 | 6 | Budget |
| 35129 | -122.00 | 2025-12-27 | 91 | 2 | 6 | Actual |
| 29271 | 7902.00 | 2025-07-28 | 53 | 6 | 4 | Actual |
| 10742 | 80.00 | 2024-01-27 | 85 | 4 | 6 | Budget |
| 3427 | 14400.00 | 2023-07-29 | 60 | 6 | 3 | Actual |
| 7933 | 24.00 | 2023-11-29 | 69 | 6 | 3 | Actual |
| 38326 | 137.00 | 2026-03-29 | 76 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 23629 | 720.00 | 2025-02-25 | 65 | 6 | 3 | Actual |
| 11012 | 8321.00 | 2024-01-27 | 22 | 7 | 7 | Actual |
| 26013 | 270.00 | 2025-04-27 | 87 | 1 | 6 | Actual |
| 3026 | 3402.00 | 2023-06-29 | 23 | 7 | 6 | Actual |
| 16863 | 128.00 | 2024-07-28 | 80 | 2 | 6 | Actual |
| 28919 | 24.16 | 2025-06-28 | 68 | 2 | 12 | Actual |
| 28837 | 357.15 | 2025-06-28 | 74 | 6 | 11 | Actual |
| 38677 | 107.00 | 2026-03-29 | 72 | 6 | 6 | Actual |
| 22402 | 115.65 | 2024-12-26 | 90 | 3 | 11 | Actual |
| 8463 | 585.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 1406 | 50.00 | 2023-05-29 | 82 | 6 | 4 | Budget |
| 24209 | -323.16 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2023-06-29 | 60 | 6 | 3 | Budget |
| 9680 | 112.00 | 2023-12-27 | 92 | 5 | 6 | Actual |
| 8592 | 380.00 | 2023-11-29 | 72 | 6 | 6 | Budget |
| 19833 | 34.00 | 2024-10-28 | 69 | 6 | 5 | Actual |
| 37760 | 904039.14 | 2026-02-26 | 4 | 7 | 8 | Actual |
| 3304 | 50.00 | 2023-06-29 | 71 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-08-28 | 67 | 1 | 8 | Actual |
| 25699 | 240.00 | 2025-04-27 | 84 | 1 | 3 | Actual |
| 25407 | 96.51 | 2025-03-28 | 81 | 3 | 11 | Actual |
| 6865 | 23396.00 | 2023-10-29 | 24 | 7 | 3 | Actual |
| 20237 | 9514.89 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 32415 | 43.36 | 2025-09-27 | 69 | 2 | 13 | Actual |
| 3991 | 78.00 | 2023-07-29 | 68 | 4 | 6 | Actual |
| 21441 | 163.53 | 2024-11-28 | 74 | 5 | 11 | Actual |
| 26112 | 161.00 | 2025-04-27 | 77 | 5 | 6 | Actual |
| 27945 | 59933.95 | 2025-05-28 | 13 | 7 | 13 | Actual |
| 27857 | 141.61 | 2025-05-28 | 67 | 1 | 13 | Actual |
| 22882 | 25524.00 | 2025-01-26 | 32 | 7 | 5 | Actual |
| 35856 | 145.11 | 2025-12-27 | 89 | 2 | 13 | Actual |
| 22444 | 80.55 | 2024-12-26 | 67 | 6 | 11 | Actual |
| 10914 | 855.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
| 35956 | 86901.00 | 2026-01-27 | 56 | 6 | 3 | Actual |
| 15310 | 23.10 | 2024-05-28 | 71 | 4 | 11 | Actual |
| 14809 | 16301.00 | 2024-05-28 | 100 | 7 | 5 | Actual |
| 23453 | 109.27 | 2025-01-26 | 72 | 6 | 11 | Actual |
| 12100 | 573.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 3078 | 200.00 | 2023-06-29 | 84 | 1 | 7 | Budget |
| 18672 | 59315.00 | 2024-09-27 | 60 | 1 | 4 | Actual |
| 12689 | 400.00 | 2024-03-28 | 73 | 1 | 5 | Budget |
| 30005 | 37634.44 | 2025-07-28 | 37 | 7 | 11 | Actual |
| 10980 | 480.00 | 2024-01-27 | 81 | 6 | 7 | Budget |
| 3491 | 14406.00 | 2023-07-29 | 20 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2025-05-28 | 87 | 6 | 7 | Actual |
| 1035 | 228.36 | 2023-04-28 | 92 | 2 | 8 | Actual |
| 37935 | 175.23 | 2026-02-26 | 68 | 6 | 11 | Actual |
| 8208 | 408.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
| 19004 | 151.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 1033 | 170.78 | 2023-04-28 | 90 | 2 | 8 | Actual |
| 10170 | 74.00 | 2024-01-27 | 68 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2025-07-28 | 33 | 7 | 3 | Actual |
| 17046 | 93066.00 | 2024-07-28 | 12 | 2 | 7 | Actual |
| 30815 | 803810.00 | 2025-08-28 | 101 | 6 | 7 | Actual |
| 38204 | 3941.68 | 2026-02-26 | 20 | 7 | 13 | Actual |
| 18105 | 126.00 | 2024-08-28 | 89 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 26650 | 5.01 | 2025-04-27 | 69 | 6 | 12 | Actual |
| 34663 | 141.61 | 2025-11-28 | 68 | 1 | 13 | Actual |
| 16990 | 173111.00 | 2024-07-28 | 101 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2024-03-28 | 57 | 6 | 3 | Budget |
| 20284 | 24662.15 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 34656 | 8088.14 | 2025-11-28 | 100 | 7 | 12 | Actual |
| 24120 | 12.00 | 2025-02-25 | 96 | 1 | 7 | Actual |
| 2687 | 9491.00 | 2023-06-29 | 7 | 7 | 5 | Actual |
| 602 | 130.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
| 32690 | 19756.00 | 2025-10-28 | 18 | 7 | 4 | Actual |
| 1655 | 31.00 | 2023-05-29 | 68 | 2 | 6 | Actual |
| 23741 | 29338.00 | 2025-02-25 | 53 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-08-28 | 54 | 6 | 4 | Actual |
| 8197 | 256.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
| 21682 | 48301.00 | 2024-12-26 | 14 | 7 | 3 | Actual |
| 22611 | -370.00 | 2025-01-26 | 91 | 1 | 3 | Actual |
| 7764 | -123.16 | 2023-10-29 | 91 | 2 | 8 | Actual |
| 31431 | 361.00 | 2025-09-27 | 90 | 6 | 3 | Actual |
| 8923 | 251.09 | 2023-11-29 | 74 | 6 | 8 | Actual |
| 14560 | 990.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 23234 | -161.04 | 2025-01-26 | 91 | 2 | 8 | Actual |
| 29411 | 12838.00 | 2025-07-28 | 22 | 7 | 5 | Actual |
| 18489 | 144.38 | 2024-08-28 | 52 | 6 | 12 | Actual |
| 24683 | 10.00 | 2025-03-28 | 96 | 6 | 3 | Actual |
| 22478 | 12093.54 | 2024-12-26 | 19 | 7 | 11 | Actual |
| 2297 | 501.00 | 2023-06-29 | 92 | 1 | 3 | Actual |
| 1755 | 50.00 | 2023-05-29 | 71 | 4 | 6 | Budget |
| 19886 | 1782.00 | 2024-10-28 | 61 | 1 | 6 | Actual |
| 37706 | 648.06 | 2026-02-26 | 74 | 2 | 8 | Actual |
| 36902 | 488.00 | 2026-01-27 | 66 | 6 | 12 | Actual |
| 39304 | 231.08 | 2026-03-29 | 83 | 2 | 13 | Actual |
| 36685 | 57.14 | 2026-01-27 | 84 | 2 | 11 | Actual |
| 17348 | 2.89 | 2024-07-28 | 69 | 5 | 11 | Actual |
| 11983 | 47500.00 | 2024-02-26 | 99 | 6 | 6 | Actual |
| 16079 | 18423.00 | 2024-06-28 | 100 | 7 | 7 | Actual |
| 32284 | 74909.60 | 2025-09-27 | 39 | 7 | 11 | Actual |
| 35371 | 7661.83 | 2025-12-27 | 62 | 1 | 8 | Actual |
| 26464 | 1362.49 | 2025-04-27 | 61 | 3 | 11 | Actual |
| 12641 | 63000.00 | 2024-03-28 | 99 | 6 | 4 | Actual |
| 25637 | 1358.23 | 2025-03-28 | 23 | 7 | 12 | Actual |
| 37370 | 39407.00 | 2026-02-26 | 34 | 7 | 5 | Actual |
| 23760 | 180.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
| 14020 | 158.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
| 5832 | 650.00 | 2023-09-28 | 81 | 1 | 4 | Budget |
| 6743 | 2964.00 | 2023-10-29 | 61 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-10-28 | 73 | 1 | 3 | Actual |
| 7700 | 750.00 | 2023-10-29 | 80 | 1 | 8 | Budget |
| 17584 | 15837.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
| 933 | 26049.00 | 2023-04-28 | 35 | 7 | 7 | Actual |
| 26675 | 4364.67 | 2025-04-27 | 7 | 7 | 12 | Actual |
| 2013 | 650.00 | 2023-05-29 | 80 | 6 | 7 | Budget |
| 9763 | 29674.00 | 2023-12-27 | 34 | 7 | 6 | Actual |
| 24885 | 42.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
| 33634 | 842.00 | 2025-11-28 | 76 | 1 | 3 | Actual |
| 22612 | 618.00 | 2025-01-26 | 92 | 1 | 3 | Actual |
| 11467 | 11100.00 | 2024-02-26 | 63 | 6 | 4 | Budget |
| 19330 | 56.08 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2024-02-26 | 60 | 7 | 3 | Budget |
| 11202 | 19045.38 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 36013 | 52039.00 | 2026-01-27 | 40 | 7 | 3 | Actual |
| 7632 | 153.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2025-04-27 | 61 | 7 | 3 | Actual |
| 7834 | 733776.87 | 2023-10-29 | 6 | 7 | 8 | Actual |
| 15465 | 3680.61 | 2024-05-28 | 20 | 7 | 12 | Actual |
| 5320 | 60.00 | 2023-08-29 | 82 | 1 | 7 | Budget |
| 10110 | 200.00 | 2024-01-27 | 67 | 1 | 3 | Budget |
| 7326 | 480.00 | 2023-10-29 | 77 | 3 | 6 | Budget |
| 15345 | 108.21 | 2024-05-28 | 73 | 6 | 11 | Actual |
| 30462 | 6934.00 | 2025-08-28 | 61 | 1 | 5 | Actual |
| 9883 | 752321.00 | 2023-12-27 | 4 | 7 | 7 | Actual |
| 1571 | 52196.00 | 2023-05-29 | 13 | 7 | 5 | Actual |
| 36341 | 77.00 | 2026-01-27 | 67 | 5 | 6 | Actual |
| 5820 | 436.00 | 2023-09-28 | 73 | 1 | 4 | Actual |
| 21638 | 131.00 | 2024-12-26 | 94 | 1 | 3 | Actual |
| 8914 | 82.90 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 25301 | 248.06 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 1494 | 750.00 | 2023-05-29 | 87 | 1 | 5 | Budget |
| 35671 | 94604.65 | 2025-12-27 | 21 | 7 | 11 | Actual |
| 30286 | 430.00 | 2025-08-28 | 66 | 6 | 3 | Actual |
| 23709 | 18.00 | 2025-02-25 | 94 | 7 | 3 | Actual |
| 3160 | 56984.00 | 2023-06-29 | 14 | 7 | 7 | Actual |
| 12018 | 1793.00 | 2024-02-26 | 62 | 1 | 7 | Actual |
| 35098 | 81.00 | 2025-12-27 | 85 | 1 | 6 | Actual |
| 3223 | 650.00 | 2023-06-29 | 87 | 1 | 8 | Budget |
| 6921 | 85.00 | 2023-10-29 | 90 | 7 | 3 | Actual |
| 24514 | 6.08 | 2025-02-25 | 71 | 1 | 12 | Actual |
| 32426 | 201.26 | 2025-09-27 | 84 | 2 | 13 | Actual |
| 18076 | 311821.00 | 2024-08-28 | 12 | 2 | 7 | Actual |
| 33202 | 45488.29 | 2025-10-28 | 32 | 7 | 8 | Actual |
| 6294 | 100.00 | 2023-09-28 | 74 | 5 | 6 | Budget |
| 4946 | 114372.00 | 2023-08-29 | 29 | 7 | 5 | Actual |
| 24842 | 53.00 | 2025-03-28 | 71 | 1 | 5 | Actual |
| 11226 | 444.00 | 2024-02-26 | 66 | 1 | 3 | Actual |
| 29387 | 231.00 | 2025-07-28 | 83 | 6 | 5 | Actual |
| 11908 | 13.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
| 37810 | 219.91 | 2026-02-26 | 90 | 1 | 11 | Actual |
| 17901 | 66.00 | 2024-08-28 | 89 | 2 | 6 | Actual |
| 38375 | 23962.00 | 2026-03-29 | 57 | 6 | 4 | Actual |
| 11618 | 38.00 | 2024-02-26 | 69 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2025-09-27 | 54 | 6 | 7 | Actual |
| 37858 | 330.55 | 2026-02-26 | 81 | 3 | 11 | Actual |
| 29641 | 109.00 | 2025-07-28 | 82 | 1 | 7 | Actual |
| 26998 | 43577.00 | 2025-05-28 | 94 | 6 | 4 | Actual |
| 897 | 100.00 | 2023-04-28 | 84 | 6 | 7 | Budget |
| 21808 | 5054.00 | 2024-12-26 | 23 | 7 | 4 | Actual |
| 19324 | 94.38 | 2024-09-27 | 65 | 3 | 11 | Actual |
| 6996 | 280.00 | 2023-10-29 | 67 | 6 | 4 | Actual |
| 12960 | 1900.00 | 2024-03-28 | 61 | 4 | 6 | Budget |
| 34135 | 918.00 | 2025-11-28 | 76 | 1 | 7 | Actual |
| 37246 | 288.00 | 2026-02-26 | 84 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2026-01-27 | 60 | 6 | 12 | Actual |
| 23231 | 546.55 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 20768 | 319.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
| 5412 | 16900.00 | 2023-08-29 | 24 | 7 | 7 | Actual |
| 26055 | 26.00 | 2025-04-27 | 69 | 3 | 6 | Actual |
| 32974 | 328379.00 | 2025-10-28 | 6 | 7 | 6 | Actual |
| 6377 | 206.00 | 2023-09-28 | 92 | 6 | 6 | Actual |
| 25214 | 20495.00 | 2025-03-28 | 43 | 7 | 7 | Actual |
| 4034 | 101.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
| 12071 | 25282.00 | 2024-02-26 | 57 | 6 | 7 | Actual |
| 17404 | 70951.02 | 2024-07-28 | 101 | 6 | 11 | Actual |
| 25741 | 3293.00 | 2025-04-27 | 94 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-12-26 | 85 | 1 | 6 | Actual |
| 9402 | 168.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
| 23803 | 593425.00 | 2025-02-25 | 46 | 7 | 4 | Actual |
| 29404 | 118989.00 | 2025-07-28 | 13 | 7 | 5 | Actual |
| 35114 | 22.00 | 2025-12-27 | 71 | 2 | 6 | Actual |
| 39163 | -134.34 | 2026-03-29 | 91 | 1 | 12 | Actual |
| 19436 | 27000.00 | 2024-09-27 | 99 | 6 | 11 | Actual |
| 11288 | 88.00 | 2024-02-26 | 68 | 6 | 3 | Actual |
| 16864 | 79.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
| 1936 | 280.00 | 2023-05-29 | 67 | 1 | 7 | Budget |
| 34014 | 127.00 | 2025-11-28 | 67 | 4 | 6 | Actual |
| 38253 | 2117.00 | 2026-03-29 | 54 | 6 | 3 | Actual |
| 25665 | 956.60 | 2025-04-26 | 85 | 7 | 7 | Actual |
| 9798 | 263.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
| 24610 | 27891.70 | 2025-02-25 | 31 | 7 | 12 | Actual |
| 32274 | 8960.50 | 2025-09-27 | 24 | 7 | 11 | Actual |
| 37757 | 1660.00 | 2026-02-26 | 97 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-07-29 | 74 | 1 | 8 | Budget |
| 31497 | 1254.00 | 2025-09-27 | 65 | 1 | 4 | Actual |
| 5906 | -138.00 | 2023-09-28 | 91 | 6 | 4 | Actual |
| 23857 | 163.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-12-27 | 82 | 4 | 11 | Actual |
| 33390 | 196.51 | 2025-10-28 | 65 | 1 | 12 | Actual |
| 11930 | 120471.00 | 2024-02-26 | 56 | 6 | 6 | Actual |
| 13784 | 3790.00 | 2024-04-27 | 23 | 7 | 5 | Actual |
| 23703 | 34.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 12976 | 100.00 | 2024-03-28 | 74 | 4 | 6 | Budget |
| 18679 | 43.00 | 2024-09-27 | 69 | 1 | 4 | Actual |
| 2393 | 480.00 | 2023-06-29 | 61 | 7 | 3 | Budget |
| 32635 | 493.00 | 2025-10-28 | 83 | 1 | 4 | Actual |
| 25531 | 9047.74 | 2025-03-28 | 38 | 7 | 11 | Actual |
| 8825 | 750.00 | 2023-11-29 | 80 | 1 | 8 | Budget |
| 23876 | 110901.00 | 2025-02-25 | 15 | 7 | 5 | Actual |
| 21703 | 416859.00 | 2024-12-26 | 46 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 27018 | 260766.00 | 2025-05-28 | 29 | 7 | 4 | Actual |
| 28216 | 4213.00 | 2025-06-28 | 62 | 6 | 5 | Actual |
| 6776 | 100.00 | 2023-10-29 | 84 | 1 | 3 | Budget |
| 24073 | 12485.00 | 2025-02-25 | 18 | 7 | 6 | Actual |
| 33743 | 77004.00 | 2025-11-28 | 60 | 1 | 4 | Actual |
| 33259 | 59.27 | 2025-10-28 | 84 | 2 | 11 | Actual |
| 6838 | 82.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-07-28 | 83 | 4 | 11 | Actual |
| 30869 | 569.27 | 2025-08-28 | 94 | 1 | 8 | Actual |
| 5965 | 734.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 22292 | 86032.99 | 2024-12-26 | 94 | 6 | 8 | Actual |
| 506 | 118.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
| 8095 | 11389.00 | 2023-11-29 | 52 | 6 | 4 | Actual |
| 2696 | 7132.00 | 2023-06-29 | 22 | 7 | 5 | Actual |
| 38287 | 407564.00 | 2026-03-29 | 101 | 6 | 3 | Actual |
| 5459 | 50.00 | 2023-08-29 | 82 | 1 | 8 | Budget |
| 39158 | 113.53 | 2026-03-29 | 84 | 1 | 12 | Actual |
| 3369 | 21840.00 | 2023-07-29 | 60 | 1 | 3 | Actual |
| 28129 | 64.00 | 2025-06-28 | 69 | 6 | 4 | Actual |
| 11552 | 436.00 | 2024-02-26 | 66 | 1 | 5 | Actual |
| 5092 | 100.00 | 2023-08-29 | 84 | 3 | 6 | Budget |
| 2073 | 596.55 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 21677 | 348157.00 | 2024-12-26 | 4 | 7 | 3 | Actual |
| 25250 | 205.63 | 2025-03-28 | 67 | 2 | 8 | Actual |
| 3505 | 61451.00 | 2023-07-29 | 39 | 7 | 3 | Actual |
| 8013 | 8.00 | 2023-11-29 | 69 | 7 | 3 | Actual |
| 10539 | 85354.00 | 2024-01-27 | 15 | 7 | 5 | Actual |
| 34341 | 308.21 | 2025-11-28 | 67 | 1 | 11 | Actual |
| 24064 | 47500.00 | 2025-02-25 | 99 | 6 | 6 | Actual |
| 29916 | -146.05 | 2025-07-28 | 91 | 3 | 11 | Actual |
| 34499 | 598.64 | 2025-11-28 | 87 | 6 | 11 | Actual |
| 23770 | -278.00 | 2025-02-25 | 91 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2024-04-27 | 46 | 7 | 4 | Actual |
| 22103 | 25454.00 | 2024-12-26 | 33 | 7 | 6 | Actual |
| 8367 | 480.00 | 2023-11-29 | 87 | 1 | 6 | Budget |
| 13664 | 153.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
| 15228 | 25.23 | 2024-05-28 | 71 | 1 | 11 | Actual |
| 38704 | 82910.00 | 2026-03-29 | 15 | 7 | 6 | Actual |
| 8389 | 17.00 | 2023-11-29 | 69 | 2 | 6 | Actual |
| 7904 | -230.00 | 2023-11-29 | 91 | 1 | 3 | Actual |
| 31335 | 136.34 | 2025-08-28 | 84 | 6 | 13 | Actual |
| 15420 | 2969.96 | 2024-05-28 | 12 | 2 | 12 | Actual |
| 12227 | 425.33 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 31194 | 4720.00 | 2025-08-28 | 53 | 6 | 12 | Actual |
| 4048 | 118.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 16456 | 3311.46 | 2024-06-28 | 56 | 6 | 12 | Actual |
| 10673 | 76.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 18102 | 129.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 14959 | 135.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2025-04-27 | 52 | 6 | 7 | Actual |
| 5764 | 100.00 | 2023-09-28 | 66 | 7 | 3 | Budget |
| 7871 | 193.00 | 2023-11-29 | 67 | 1 | 3 | Actual |
| 3257 | 152.60 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 6432 | 200.00 | 2023-09-28 | 74 | 1 | 7 | Budget |
| 20657 | 826.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
| 16145 | 505.64 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 16424 | -87.54 | 2024-06-28 | 91 | 1 | 12 | Actual |
| 13110 | 2328.00 | 2024-03-28 | 94 | 6 | 6 | Actual |
| 8431 | 280.00 | 2023-11-29 | 65 | 3 | 6 | Budget |
| 6836 | 80.00 | 2023-10-29 | 84 | 6 | 3 | Budget |
| 37908 | 44.38 | 2026-02-26 | 76 | 5 | 11 | Actual |
| 15411 | 8.21 | 2024-05-28 | 83 | 1 | 12 | Actual |
| 10706 | 20600.00 | 2024-01-27 | 60 | 4 | 6 | Budget |
| 34767 | 10222.49 | 2025-11-28 | 38 | 7 | 13 | Actual |
| 38227 | 705.00 | 2026-03-29 | 66 | 1 | 3 | Actual |
| 37064 | 24842.07 | 2026-01-27 | 34 | 7 | 13 | Actual |
| 23463 | 56.08 | 2025-01-26 | 84 | 6 | 11 | Actual |
| 20280 | 20583.28 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 34481 | 465.66 | 2025-11-28 | 65 | 6 | 11 | Actual |
| 21678 | 487892.00 | 2024-12-26 | 6 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2024-01-27 | 62 | 6 | 3 | Budget |
| 22423 | 15.65 | 2024-12-26 | 82 | 4 | 11 | Actual |
| 32360 | 5255.11 | 2025-09-27 | 18 | 7 | 12 | Actual |
| 3259 | 380.00 | 2023-06-29 | 80 | 2 | 8 | Budget |
| 20304 | 212.47 | 2024-10-28 | 74 | 1 | 11 | Actual |
| 13649 | 488.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 39159 | 102.89 | 2026-03-29 | 85 | 1 | 12 | Actual |
| 33992 | 221.00 | 2025-11-28 | 73 | 3 | 6 | Actual |
| 38034 | 19.91 | 2026-02-26 | 84 | 2 | 12 | Actual |
| 28822 | 4324.24 | 2025-06-28 | 54 | 6 | 11 | Actual |
| 9161 | 90.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 4969 | 159.00 | 2023-08-29 | 67 | 1 | 6 | Actual |
| 18818 | 147.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 13340 | 358.66 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 15442 | 44.38 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2025-06-28 | 60 | 6 | 3 | Actual |
| 7107 | 127.00 | 2023-10-29 | 89 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2025-08-28 | 76 | 6 | 8 | Actual |
| 5135 | 30.00 | 2023-08-29 | 82 | 4 | 6 | Budget |
| 37092 | 349.00 | 2026-02-26 | 85 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2026-03-29 | 62 | 1 | 4 | Actual |
| 35298 | 460.00 | 2025-12-27 | 90 | 1 | 7 | Actual |
| 9244 | 275.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 1058 | 122.30 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 33086 | 90832.00 | 2025-10-28 | 37 | 7 | 7 | Actual |
| 9856 | 491.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
| 11303 | 106.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 27359 | 234.00 | 2025-05-28 | 68 | 6 | 7 | Actual |
| 6876 | 30181.00 | 2023-10-29 | 40 | 7 | 3 | Actual |
| 24970 | 6.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
| 32784 | 47217.00 | 2025-10-28 | 19 | 7 | 5 | Actual |
| 29998 | 8421.13 | 2025-07-28 | 28 | 7 | 11 | Actual |
| 23468 | -132.22 | 2025-01-26 | 91 | 6 | 11 | Actual |
| 32989 | 153415.00 | 2025-10-28 | 31 | 7 | 6 | Actual |
| 5042 | 46.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 15725 | 5504.00 | 2024-06-28 | 52 | 6 | 5 | Actual |
| 12987 | 280.00 | 2024-03-28 | 81 | 4 | 6 | Budget |
| 9321 | 168.00 | 2023-12-27 | 68 | 1 | 5 | Actual |
| 20285 | 75507.03 | 2024-10-28 | 34 | 7 | 8 | Actual |
| 9447 | 1928.00 | 2023-12-27 | 61 | 1 | 6 | Actual |
| 16693 | 243.00 | 2024-07-28 | 90 | 6 | 4 | Actual |
| 4010 | 29.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
| 14766 | 579.00 | 2024-05-28 | 80 | 6 | 5 | Actual |
| 18301 | 48.63 | 2024-08-28 | 77 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2025-10-28 | 60 | 6 | 4 | Actual |
| 21920 | 234.00 | 2024-12-26 | 66 | 1 | 6 | Actual |
| 36060 | 137.00 | 2026-01-27 | 82 | 1 | 4 | Actual |
| 8283 | 100.00 | 2023-11-29 | 84 | 6 | 5 | Budget |
| 28843 | 28.42 | 2025-06-28 | 82 | 6 | 11 | Actual |
| 19793 | 5735.00 | 2024-10-28 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2024-03-28 | 61 | 2 | 8 | Budget |
| 32480 | 54125.07 | 2025-09-27 | 21 | 7 | 13 | Actual |
| 33799 | 199.00 | 2025-11-28 | 89 | 6 | 4 | Actual |
| 36830 | 37703.59 | 2026-01-27 | 35 | 7 | 11 | Actual |
| 22912 | 71.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-12-27 | 85 | 3 | 6 | Budget |
| 22463 | -183.28 | 2024-12-26 | 91 | 6 | 11 | Actual |
| 29092 | 12500.00 | 2025-06-28 | 99 | 6 | 13 | Actual |
| 26485 | 166.72 | 2025-04-27 | 90 | 3 | 11 | Actual |
| 20292 | 1747032.26 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 12088 | 30.00 | 2024-02-26 | 69 | 6 | 7 | Actual |
| 21235 | 243.51 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 11015 | 13867.00 | 2024-01-27 | 28 | 7 | 7 | Actual |
| 22499 | 139.06 | 2024-12-26 | 61 | 1 | 12 | Actual |
| 35658 | 269.00 | 2025-12-27 | 97 | 6 | 11 | Actual |
| 19178 | 554.12 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 11784 | 3000.00 | 2024-02-26 | 61 | 3 | 6 | Budget |
| 4985 | 131.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
| 27037 | 302.00 | 2025-05-28 | 68 | 1 | 5 | Actual |
| 8950 | 3.00 | 2023-11-29 | 96 | 6 | 8 | Actual |
| 24659 | 540.00 | 2025-03-28 | 65 | 6 | 3 | Actual |
| 33526 | 108.27 | 2025-10-28 | 85 | 1 | 13 | Actual |
| 20196 | 272.30 | 2024-10-28 | 89 | 1 | 8 | Actual |
| 19104 | 74.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2025-07-28 | 63 | 6 | 11 | Actual |
| 4940 | 7408.00 | 2023-08-29 | 20 | 7 | 5 | Actual |
| 30139 | 32.83 | 2025-07-28 | 69 | 1 | 13 | Actual |
| 30881 | 355.63 | 2025-08-28 | 73 | 2 | 8 | Actual |
| 19901 | 27.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
| 3475 | 262.00 | 2023-07-29 | 92 | 6 | 3 | Actual |
| 13247 | 154.00 | 2024-03-28 | 89 | 6 | 7 | Actual |
| 13955 | 102.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
| 38248 | 54.00 | 2026-03-29 | 94 | 1 | 3 | Actual |
| 22364 | 86.93 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 3695 | 411346.00 | 2023-07-29 | 43 | 7 | 4 | Actual |
| 10101 | 2284.00 | 2024-01-27 | 61 | 1 | 3 | Actual |
| 35794 | 9088.16 | 2025-12-27 | 28 | 7 | 12 | Actual |
| 26316 | 7660.31 | 2025-04-27 | 61 | 2 | 8 | Actual |
| 19449 | 3223.16 | 2024-09-27 | 22 | 7 | 11 | Actual |
| 3551 | 107.00 | 2023-07-29 | 90 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2025-10-28 | 46 | 7 | 5 | Actual |
| 23345 | 178.42 | 2025-01-26 | 80 | 2 | 11 | Actual |
| 22597 | 643.00 | 2025-01-26 | 73 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-12-27 | 78 | 6 | 4 | Actual |
| 14415 | 144.38 | 2024-04-27 | 92 | 1 | 12 | Actual |
| 7640 | 8.00 | 2023-10-29 | 96 | 6 | 7 | Actual |
| 21106 | 2634545.00 | 2024-11-28 | 43 | 7 | 6 | Actual |
| 6653 | 0.00 | 2023-09-28 | 54 | 6 | 8 | Budget |
| 22237 | 576.85 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 22783 | 56561.00 | 2025-01-26 | 21 | 7 | 4 | Actual |
| 19860 | 11510.00 | 2024-10-28 | 8 | 7 | 5 | Actual |
| 3316 | 100.00 | 2023-06-29 | 78 | 6 | 8 | Budget |
| 9810 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2023-12-27 | 62 | 1 | 5 | Actual |
| 34859 | 183434.00 | 2025-12-27 | 37 | 7 | 3 | Actual |
| 19480 | 20.97 | 2024-09-27 | 80 | 1 | 12 | Actual |
| 21764 | 31717.00 | 2024-12-26 | 60 | 6 | 4 | Actual |
| 24046 | 166.00 | 2025-02-25 | 73 | 6 | 6 | Actual |
| 16446 | 5.01 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 37068 | 52568.90 | 2026-01-27 | 39 | 7 | 13 | Actual |
| 23944 | 14.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 6531 | 133757.00 | 2023-09-28 | 15 | 7 | 7 | Actual |
| 18738 | 12575.00 | 2024-09-27 | 7 | 7 | 4 | Actual |
| 15521 | 640.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
| 2419 | 100.00 | 2023-06-29 | 80 | 7 | 3 | Budget |
| 37703 | 96.54 | 2026-02-26 | 69 | 2 | 8 | Actual |
| 22541 | 48.63 | 2024-12-26 | 74 | 6 | 12 | Actual |
| 5653 | 90.00 | 2023-09-28 | 85 | 1 | 3 | Budget |
| 11007 | 120879.00 | 2024-01-27 | 15 | 7 | 7 | Actual |
| 35439 | 1690.51 | 2025-12-27 | 72 | 6 | 8 | Actual |
| 22775 | 11406.00 | 2025-01-26 | 7 | 7 | 4 | Actual |
| 4765 | 200.00 | 2023-08-29 | 78 | 6 | 4 | Budget |
| 15835 | 17.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
| 15826 | 30.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
| 16234 | 13.53 | 2024-06-28 | 68 | 2 | 11 | Actual |
| 9307 | 17764.00 | 2023-12-27 | 100 | 7 | 4 | Actual |
| 9310 | 3200.00 | 2023-12-27 | 61 | 1 | 5 | Actual |
| 20198 | -333.76 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 1542 | 200.00 | 2023-05-29 | 78 | 6 | 5 | Budget |
| 34495 | 49.70 | 2025-11-28 | 82 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2024-04-27 | 57 | 6 | 8 | Actual |
| 37964 | 71628.69 | 2026-02-26 | 13 | 7 | 11 | Actual |
| 18089 | 152.00 | 2024-08-28 | 68 | 6 | 7 | Actual |
| 36543 | 993.52 | 2026-01-27 | 92 | 1 | 8 | Actual |
| 319 | 12448.00 | 2023-04-28 | 34 | 7 | 4 | Actual |
| 6881 | 480.00 | 2023-10-29 | 61 | 7 | 3 | Budget |
| 34192 | 20763.00 | 2025-11-28 | 8 | 7 | 7 | Actual |
| 18710 | 176.00 | 2024-09-27 | 67 | 6 | 4 | Actual |
| 27285 | -256.00 | 2025-05-28 | 91 | 6 | 6 | Actual |
| 11635 | 380.00 | 2024-02-26 | 81 | 6 | 5 | Budget |
| 27739 | 153.95 | 2025-05-28 | 68 | 1 | 12 | Actual |
| 3706 | 503.00 | 2023-07-29 | 66 | 1 | 5 | Actual |
| 19381 | 24.16 | 2024-09-27 | 68 | 5 | 11 | Actual |
| 21960 | 31.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
| 36440 | 1856.00 | 2026-01-27 | 80 | 1 | 7 | Actual |
| 468 | 359790.80 | 2023-04-28 | 45 | 7 | 5 | Actual |
| 14382 | 14420.18 | 2024-04-27 | 34 | 7 | 11 | Actual |
| 16848 | 53087.00 | 2024-07-28 | 12 | 2 | 6 | Actual |
| 32549 | 59.00 | 2025-10-28 | 82 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2023-05-29 | 76 | 6 | 8 | Budget |
| 22134 | 180.00 | 2024-12-26 | 89 | 1 | 7 | Actual |
| 32726 | 827.00 | 2025-10-28 | 81 | 1 | 5 | Actual |
| 6299 | 80.00 | 2023-09-28 | 78 | 5 | 6 | Budget |
| 26421 | 113.53 | 2025-04-27 | 78 | 1 | 11 | Actual |
| 9214 | 105.00 | 2023-12-27 | 94 | 1 | 4 | Actual |
| 7363 | 41.00 | 2023-10-29 | 69 | 4 | 6 | Actual |
| 14055 | 190.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
| 13400 | 200.00 | 2024-03-28 | 66 | 6 | 8 | Budget |
| 22337 | 262.47 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 33524 | 134.59 | 2025-10-28 | 83 | 1 | 13 | Actual |
| 38891 | 464.73 | 2026-03-29 | 74 | 6 | 8 | Actual |
| 11330 | 9949.00 | 2024-02-26 | 7 | 7 | 3 | Actual |
| 19304 | 127.36 | 2024-09-27 | 74 | 2 | 11 | Actual |
| 21791 | 4294.00 | 2024-12-26 | 94 | 6 | 4 | Actual |
| 32707 | 43461.00 | 2025-10-28 | 40 | 7 | 4 | Actual |
| 4984 | 100.00 | 2023-08-29 | 78 | 1 | 6 | Budget |
| 4272 | 7.00 | 2023-07-29 | 96 | 6 | 7 | Actual |
| 3817 | 38970.00 | 2023-07-29 | 21 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2024-05-28 | 28 | 7 | 4 | Actual |
| 23610 | 278.00 | 2025-02-25 | 84 | 1 | 3 | Actual |
| 13402 | 175.33 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2024-04-27 | 62 | 1 | 4 | Actual |
| 10505 | 686.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
| 39018 | 162.46 | 2026-03-29 | 92 | 3 | 11 | Actual |
| 2536 | 550.00 | 2023-06-29 | 87 | 6 | 4 | Budget |
| 11290 | 36.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
| 15187 | 118582.08 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 33474 | 8269.00 | 2025-10-28 | 94 | 6 | 12 | Actual |
| 18811 | 729.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
| 15046 | 250.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
| 36019 | 204.00 | 2026-01-27 | 65 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2023-04-28 | 100 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
| 21769 | 383.00 | 2024-12-26 | 66 | 6 | 4 | Actual |
| 21047 | 6.00 | 2024-11-28 | 96 | 5 | 6 | Actual |
| 17067 | 208.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 31367 | 44579.28 | 2025-08-28 | 37 | 7 | 13 | Actual |
| 36495 | 137074.00 | 2026-01-27 | 13 | 7 | 7 | Actual |
| 1884 | 71.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
| 28263 | 36027.00 | 2025-06-28 | 32 | 7 | 5 | Actual |
| 30352 | 338.00 | 2025-08-28 | 77 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-12-27 | 38 | 7 | 12 | Actual |
| 33595 | 138531.90 | 2025-10-28 | 4 | 7 | 13 | Actual |
| 12398 | 71696.00 | 2024-03-28 | 56 | 6 | 3 | Actual |
| 26103 | 106.00 | 2025-04-27 | 65 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2024-02-26 | 61 | 4 | 6 | Budget |
| 37144 | 101778.00 | 2026-02-26 | 15 | 7 | 3 | Actual |
| 28973 | 7.00 | 2025-06-28 | 96 | 6 | 12 | Actual |
| 20484 | 9578.60 | 2024-10-28 | 32 | 7 | 11 | Actual |
| 27634 | 375.23 | 2025-05-28 | 87 | 4 | 11 | Actual |
| 32209 | 84.80 | 2025-09-27 | 76 | 5 | 11 | Actual |
| 781 | 10564.00 | 2023-04-28 | 20 | 7 | 6 | Actual |
| 18255 | 33209.28 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 12656 | 3849.00 | 2024-03-28 | 23 | 7 | 4 | Actual |
| 18161 | 231.39 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-09-27 | 73 | 1 | 8 | Actual |
| 31119 | 5412.56 | 2025-08-28 | 20 | 7 | 11 | Actual |
| 18741 | 41957.00 | 2024-09-27 | 14 | 7 | 4 | Actual |
| 38011 | -86.47 | 2026-02-26 | 91 | 1 | 12 | Actual |
| 29021 | 36.34 | 2025-06-28 | 82 | 1 | 13 | Actual |
| 20144 | 517.00 | 2024-10-28 | 97 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2025-11-28 | 57 | 6 | 7 | Actual |
| 16939 | 153.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
| 36777 | 17768.11 | 2026-01-27 | 56 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2023-10-29 | 60 | 6 | 8 | Budget |
| 23338 | 10.33 | 2025-01-26 | 69 | 2 | 11 | Actual |
| 21096 | 189072.00 | 2024-11-28 | 29 | 7 | 6 | Actual |
| 9865 | 139.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-11-28 | 62 | 6 | 7 | Actual |
| 18021 | 379360.00 | 2024-08-28 | 4 | 7 | 6 | Actual |
| 31127 | 12410.56 | 2025-08-28 | 32 | 7 | 11 | Actual |
| 24714 | 11362.00 | 2025-03-28 | 60 | 7 | 3 | Actual |
| 38693 | 535.00 | 2026-03-29 | 92 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-12-27 | 65 | 4 | 6 | Actual |
| 4132 | 4761.00 | 2023-07-29 | 94 | 6 | 6 | Actual |
| 17109 | 1195398.00 | 2024-07-28 | 43 | 7 | 7 | Actual |
| 16298 | 14.59 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 36166 | 5.00 | 2026-01-27 | 54 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
| 39081 | 2775.28 | 2026-03-29 | 61 | 6 | 11 | Actual |
| 17496 | 15.65 | 2024-07-28 | 68 | 6 | 12 | Actual |
| 14109 | 376.85 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 37879 | 167.78 | 2026-02-26 | 73 | 4 | 11 | Actual |
| 26814 | 44814.37 | 2025-04-27 | 39 | 7 | 13 | Actual |
| 13721 | 909.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
| 420 | 480.00 | 2023-04-28 | 81 | 6 | 5 | Budget |
| 18504 | 32.67 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 7478 | 380.00 | 2023-10-29 | 77 | 6 | 6 | Budget |
| 13291 | 380.00 | 2024-03-28 | 65 | 1 | 8 | Budget |
| 28692 | 68.85 | 2025-06-28 | 71 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2025-03-28 | 60 | 2 | 12 | Actual |
| 22130 | 222.00 | 2024-12-26 | 83 | 1 | 7 | Actual |
| 38042 | 1.00 | 2026-02-26 | 96 | 2 | 12 | Actual |
| 5088 | 40.00 | 2023-08-29 | 82 | 3 | 6 | Budget |
| 17695 | 146481.00 | 2024-08-28 | 12 | 2 | 4 | Actual |
| 35702 | 160.34 | 2025-12-27 | 78 | 1 | 12 | Actual |
| 28485 | 1963.00 | 2025-06-28 | 80 | 1 | 7 | Actual |
| 36098 | 1170.00 | 2026-01-27 | 87 | 6 | 4 | Actual |
| 2317 | 252.00 | 2023-06-29 | 65 | 6 | 3 | Actual |
| 12411 | 200.00 | 2024-03-28 | 66 | 6 | 3 | Budget |
| 30184 | 4.00 | 2025-07-28 | 96 | 2 | 13 | Actual |
| 37071 | -13690.74 | 2026-01-27 | 46 | 7 | 13 | Actual |
| 17370 | 980.56 | 2024-07-28 | 54 | 6 | 11 | Actual |
| 816 | 71.00 | 2023-04-28 | 69 | 1 | 7 | Actual |
| 36002 | 42561.00 | 2026-01-27 | 24 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-06-29 | 90 | 7 | 3 | Actual |
| 1075 | 163.21 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 22701 | 73.00 | 2025-01-26 | 89 | 7 | 3 | Actual |
| 6048 | 285.00 | 2023-09-28 | 92 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2024-01-27 | 53 | 6 | 6 | Budget |
| 25081 | 436.00 | 2025-03-28 | 80 | 6 | 6 | Actual |
| 7311 | 242.00 | 2023-10-29 | 66 | 3 | 6 | Actual |
| 27557 | 224.17 | 2025-05-28 | 94 | 1 | 11 | Actual |
| 38594 | 153.00 | 2026-03-29 | 74 | 3 | 6 | Actual |
| 21068 | 27.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
| 1970 | 320.00 | 2023-05-29 | 92 | 1 | 7 | Actual |
| 7895 | 114.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2023-09-28 | 60 | 1 | 6 | Actual |
| 32880 | 278.00 | 2025-10-28 | 89 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2023-10-29 | 62 | 3 | 6 | Actual |
| 1600 | 1200.00 | 2023-05-29 | 62 | 1 | 6 | Budget |
| 5002 | -191.00 | 2023-08-29 | 91 | 1 | 6 | Actual |
| 35859 | 295.99 | 2025-12-27 | 92 | 2 | 13 | Actual |
| 32031 | 4366.31 | 2025-09-27 | 62 | 6 | 8 | Actual |
| 32094 | 219.91 | 2025-09-27 | 67 | 1 | 11 | Actual |
| 18483 | 98.63 | 2024-08-28 | 89 | 1 | 12 | Actual |
| 26218 | 15.00 | 2025-04-27 | 96 | 1 | 7 | Actual |
| 22176 | 71000.00 | 2024-12-26 | 99 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2025-05-28 | 76 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2025-04-27 | 60 | 1 | 7 | Actual |
| 28169 | 82051.00 | 2025-06-28 | 31 | 7 | 4 | Actual |
| 19686 | 428.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
| 29445 | 112.00 | 2025-07-28 | 83 | 1 | 6 | Actual |
| 27961 | 59237.44 | 2025-05-28 | 35 | 7 | 13 | Actual |
| 18400 | 46920.78 | 2024-08-28 | 56 | 6 | 11 | Actual |
| 19939 | 586074.00 | 2024-10-28 | 11 | 3 | 6 | Actual |
| 8117 | 161.00 | 2023-11-29 | 68 | 6 | 4 | Actual |
| 7859 | 726976.47 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 6250 | 372.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 36102 | 483.00 | 2026-01-27 | 92 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2026-02-26 | 101 | 6 | 5 | Actual |
| 35285 | 520.00 | 2025-12-27 | 73 | 1 | 7 | Actual |
| 14983 | 63326.00 | 2024-05-28 | 13 | 7 | 6 | Actual |
| 12258 | 11671.00 | 2024-02-26 | 57 | 6 | 8 | Actual |
| 1177 | 11.00 | 2023-05-29 | 96 | 1 | 3 | Actual |
| 30813 | 1992.00 | 2025-08-28 | 97 | 6 | 7 | Actual |
| 9157 | 30.00 | 2023-12-27 | 84 | 7 | 3 | Budget |
| 39077 | 455.02 | 2026-03-29 | 54 | 6 | 11 | Actual |
| 14681 | 218.00 | 2024-05-28 | 90 | 6 | 4 | Actual |
| 700 | 44.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 10030 | 122.30 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 38267 | 482.00 | 2026-03-29 | 73 | 6 | 3 | Actual |
| 13112 | 247.00 | 2024-03-28 | 97 | 6 | 6 | Actual |
| 3775 | 200.00 | 2023-07-29 | 74 | 6 | 5 | Budget |
| 37274 | 75659.00 | 2026-02-26 | 31 | 7 | 4 | Actual |
| 14081 | 163056.00 | 2024-04-27 | 29 | 7 | 7 | Actual |
| 10853 | 239.00 | 2024-01-27 | 90 | 6 | 6 | Actual |
| 9248 | 255.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
| 19433 | 3245.50 | 2024-09-27 | 94 | 6 | 11 | Actual |
| 27117 | 57431.00 | 2025-05-28 | 39 | 7 | 5 | Actual |
| 30216 | 4.00 | 2025-07-28 | 96 | 6 | 13 | Actual |
| 30125 | 37986.57 | 2025-07-28 | 37 | 7 | 12 | Actual |
| 35459 | 34500.00 | 2025-12-27 | 99 | 6 | 8 | Actual |
| 13016 | 40.00 | 2024-03-28 | 68 | 5 | 6 | Budget |
| 3882 | 56842.00 | 2023-07-29 | 12 | 2 | 6 | Actual |
| 15102 | 4704.20 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 9098 | 41367.00 | 2023-12-27 | 13 | 7 | 3 | Actual |
| 39212 | 425.24 | 2026-03-29 | 74 | 6 | 12 | Actual |
| 29685 | 47907.00 | 2025-07-28 | 94 | 6 | 7 | Actual |
| 10845 | 100.00 | 2024-01-27 | 83 | 6 | 6 | Budget |
| 3051 | 550.00 | 2023-06-29 | 66 | 1 | 7 | Budget |
| 27 | 153.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 39011 | 73.10 | 2026-03-29 | 83 | 3 | 11 | Actual |
| 35941 | 88.00 | 2026-01-27 | 82 | 1 | 3 | Actual |
| 8182 | 26432.00 | 2023-11-29 | 40 | 7 | 4 | Actual |
| 18769 | 209.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 20460 | -97.11 | 2024-10-28 | 91 | 6 | 11 | Actual |
| 33534 | 29375.48 | 2025-10-28 | 60 | 2 | 13 | Actual |
| 5744 | 52736.00 | 2023-09-28 | 31 | 7 | 3 | Actual |
| 10990 | 720.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
| 23911 | 125.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 26682 | 5149.79 | 2025-04-27 | 20 | 7 | 12 | Actual |
| 17177 | 393.51 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 24864 | 784.00 | 2025-03-28 | 54 | 6 | 5 | Actual |
| 25921 | -370.00 | 2025-04-27 | 91 | 1 | 5 | Actual |
| 9472 | 632.00 | 2023-12-27 | 80 | 1 | 6 | Actual |
| 2232 | 10395.21 | 2023-05-29 | 18 | 7 | 8 | Actual |
| 17384 | 129.48 | 2024-07-28 | 73 | 6 | 11 | Actual |
| 6213 | 100.00 | 2023-09-28 | 83 | 3 | 6 | Budget |
| 14157 | 3831.46 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2023-06-29 | 56 | 6 | 6 | Budget |
| 3520 | 56.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
| 25619 | -92.86 | 2025-03-28 | 91 | 6 | 12 | Actual |
| 12743 | 200.00 | 2024-03-28 | 67 | 6 | 5 | Budget |
| 15694 | -45198.00 | 2024-06-28 | 43 | 7 | 4 | Actual |
| 16795 | 827984.00 | 2024-07-28 | 6 | 7 | 5 | Actual |
| 39297 | 731.09 | 2026-03-29 | 74 | 2 | 13 | Actual |
| 11751 | 125.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
| 29614 | 38028.00 | 2025-07-28 | 32 | 7 | 6 | Actual |
| 8457 | 100.00 | 2023-11-29 | 83 | 3 | 6 | Budget |
| 25811 | 128.00 | 2025-04-27 | 71 | 1 | 4 | Actual |
| 9410 | 336.00 | 2023-12-27 | 92 | 6 | 5 | Actual |
| 18894 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
| 13553 | 1281.00 | 2024-04-27 | 97 | 6 | 3 | Actual |
| 6704 | 198.05 | 2023-09-28 | 90 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-12-27 | 74 | 2 | 8 | Budget |
| 38804 | 33556.00 | 2026-03-29 | 24 | 7 | 7 | Actual |
| 16358 | 128.42 | 2024-06-28 | 81 | 6 | 11 | Actual |
| 4674 | 72.00 | 2023-08-29 | 94 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2025-06-28 | 46 | 7 | 3 | Actual |
| 33039 | 442.00 | 2025-10-28 | 67 | 6 | 7 | Actual |
| 16673 | 293.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
| 35909 | 1534.61 | 2025-12-27 | 23 | 7 | 13 | Actual |
| 18153 | 614.73 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 1056 | 200.00 | 2023-04-28 | 66 | 6 | 8 | Budget |
| 13183 | 750.00 | 2024-03-28 | 87 | 1 | 7 | Budget |
| 4091 | 328.00 | 2023-07-29 | 65 | 6 | 6 | Actual |
| 20168 | 62433.00 | 2024-10-28 | 37 | 7 | 7 | Actual |
| 26365 | 222.30 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 32105 | 49.70 | 2025-09-27 | 82 | 1 | 11 | Actual |
| 38199 | 63519.98 | 2026-02-26 | 13 | 7 | 13 | Actual |
| 36437 | 901.00 | 2026-01-27 | 76 | 1 | 7 | Actual |
| 18485 | -119.45 | 2024-08-28 | 91 | 1 | 12 | Actual |
| 25122 | -49545.00 | 2025-03-28 | 46 | 7 | 6 | Actual |
| 31440 | 487110.00 | 2025-09-27 | 6 | 7 | 3 | Actual |
| 37740 | 711.70 | 2026-02-26 | 74 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2025-01-26 | 40 | 7 | 8 | Actual |
| 35751 | 8526.45 | 2025-12-27 | 63 | 6 | 12 | Actual |
| 6177 | 4.00 | 2023-09-28 | 96 | 2 | 6 | Actual |
| 29126 | 1078.00 | 2025-07-28 | 66 | 1 | 3 | Actual |
| 19045 | 124080.00 | 2024-09-27 | 35 | 7 | 6 | Actual |
| 18352 | 83.74 | 2024-08-28 | 73 | 4 | 11 | Actual |
| 1259 | 11302.00 | 2023-05-29 | 34 | 7 | 3 | Actual |
| 30204 | 197.75 | 2025-07-28 | 78 | 6 | 13 | Actual |
| 24337 | 66.72 | 2025-02-25 | 66 | 2 | 11 | Actual |
| 5930 | 40900.00 | 2023-09-28 | 31 | 7 | 4 | Actual |
| 17314 | 13106.32 | 2024-07-28 | 60 | 4 | 11 | Actual |
| 13469 | 23345.46 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 6806 | 200.00 | 2023-10-29 | 65 | 6 | 3 | Budget |
| 25704 | -384.00 | 2025-04-27 | 91 | 1 | 3 | Actual |
| 30089 | 489.07 | 2025-07-28 | 81 | 6 | 12 | Actual |
| 8779 | 38158.00 | 2023-11-29 | 21 | 7 | 7 | Actual |
| 6763 | 280.00 | 2023-10-29 | 76 | 1 | 3 | Budget |
| 9173 | 3400.00 | 2023-12-27 | 62 | 1 | 4 | Budget |
| 20524 | 110.34 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 11774 | 94.00 | 2024-02-26 | 89 | 2 | 6 | Actual |
| 24086 | 147426.00 | 2025-02-25 | 35 | 7 | 6 | Actual |
| 16980 | 88.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 8812 | 80.00 | 2023-11-29 | 71 | 1 | 8 | Budget |
| 851 | 900.00 | 2023-04-28 | 52 | 6 | 7 | Budget |
| 7207 | 2190.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
| 5777 | 90.00 | 2023-09-28 | 76 | 7 | 3 | Budget |
| 24616 | 9699.88 | 2025-02-25 | 38 | 7 | 12 | Actual |
| 8287 | 630.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 38945 | 210.34 | 2026-03-29 | 68 | 1 | 11 | Actual |
| 28788 | 160.34 | 2025-06-28 | 90 | 4 | 11 | Actual |
| 4904 | 579.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
| 7062 | 26686.00 | 2023-10-29 | 40 | 7 | 4 | Actual |
| 3722 | 650.00 | 2023-07-29 | 77 | 1 | 5 | Budget |
| 33644 | 381.00 | 2025-11-28 | 89 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2025-04-27 | 14 | 7 | 3 | Actual |
| 12563 | 70.00 | 2024-03-28 | 82 | 1 | 4 | Budget |
| 25822 | 216.00 | 2025-04-27 | 85 | 1 | 4 | Actual |
| 35075 | 34997.00 | 2025-12-27 | 40 | 7 | 5 | Actual |
| 18537 | 6264.71 | 2024-08-28 | 24 | 7 | 12 | Actual |
| 24066 | 401846.00 | 2025-02-25 | 4 | 7 | 6 | Actual |
| 1119 | 19174.17 | 2023-04-28 | 33 | 7 | 8 | Actual |
| 15527 | 1874.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 7079 | 140.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
| 22954 | 146.00 | 2025-01-26 | 68 | 3 | 6 | Actual |
| 35234 | 291.00 | 2025-12-27 | 81 | 6 | 6 | Actual |
| 18687 | 609.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 27136 | 489.00 | 2025-05-28 | 80 | 1 | 6 | Actual |
| 10438 | 71.00 | 2024-01-27 | 69 | 1 | 5 | Actual |
| 681 | 148.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
| 38329 | 299.00 | 2026-03-29 | 80 | 7 | 3 | Actual |
| 14000 | 19612.00 | 2024-04-27 | 100 | 7 | 6 | Actual |
| 16352 | 102.89 | 2024-06-28 | 73 | 6 | 11 | Actual |
| 14326 | 3.00 | 2024-04-27 | 96 | 4 | 11 | Actual |
| 29304 | 834.00 | 2025-07-28 | 97 | 6 | 4 | Actual |
| 23028 | 862.00 | 2025-01-26 | 54 | 6 | 6 | Actual |
| 16037 | 650.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 35877 | 366.17 | 2025-12-27 | 73 | 6 | 13 | Actual |
| 27392 | 55087.00 | 2025-05-28 | 19 | 7 | 7 | Actual |
| 34866 | 2219.00 | 2025-12-27 | 61 | 7 | 3 | Actual |
| 29885 | 32.67 | 2025-07-28 | 85 | 2 | 11 | Actual |
| 33235 | 307.15 | 2025-10-28 | 90 | 1 | 11 | Actual |
| 15924 | 3147.00 | 2024-06-28 | 53 | 6 | 6 | Actual |
| 30739 | 143177.00 | 2025-08-28 | 31 | 7 | 6 | Actual |
| 7528 | 25020.00 | 2023-10-29 | 38 | 7 | 6 | Actual |
| 13393 | 1900.00 | 2024-03-28 | 61 | 6 | 8 | Budget |
| 23477 | 5785.97 | 2025-01-26 | 7 | 7 | 11 | Actual |
| 6504 | 380.00 | 2023-09-28 | 81 | 6 | 7 | Budget |
| 38214 | 30759.72 | 2026-02-26 | 34 | 7 | 13 | Actual |
| 8837 | 650.00 | 2023-11-29 | 87 | 1 | 8 | Budget |
| 27153 | 84.00 | 2025-05-28 | 66 | 2 | 6 | Actual |
| 22791 | 29922.00 | 2025-01-26 | 33 | 7 | 4 | Actual |
| 8214 | 840.00 | 2023-11-29 | 80 | 1 | 5 | Actual |
| 32543 | 253.00 | 2025-10-28 | 74 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-11-29 | 46 | 7 | 3 | Actual |
| 38056 | 56.08 | 2026-02-26 | 69 | 6 | 12 | Actual |
| 18261 | 17494.70 | 2024-08-28 | 60 | 1 | 11 | Actual |
| 23114 | 392.00 | 2025-01-26 | 92 | 1 | 7 | Actual |
| 5001 | 239.00 | 2023-08-29 | 90 | 1 | 6 | Actual |
| 16332 | -26.90 | 2024-06-28 | 91 | 5 | 11 | Actual |
| 24623 | 9719.00 | 2025-03-28 | 61 | 1 | 3 | Actual |
| 11132 | 5500.00 | 2024-01-27 | 57 | 6 | 8 | Budget |
| 23885 | 142734.00 | 2025-02-25 | 29 | 7 | 5 | Actual |
| 35160 | 17373.00 | 2025-12-27 | 60 | 4 | 6 | Actual |
| 10320 | 180.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 4667 | 34.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 2906 | 850.00 | 2023-06-29 | 61 | 5 | 6 | Budget |
| 28542 | 280462.00 | 2025-06-28 | 15 | 7 | 7 | Actual |
| 31669 | 31223.00 | 2025-09-27 | 32 | 7 | 5 | Actual |
| 19993 | 1247.00 | 2024-10-28 | 61 | 5 | 6 | Actual |
| 19391 | 9.27 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 15934 | 77.00 | 2024-06-28 | 67 | 6 | 6 | Actual |
| 37771 | 15890.77 | 2026-02-26 | 22 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-12-27 | 76 | 2 | 8 | Budget |
| 28086 | 13.00 | 2025-06-28 | 94 | 7 | 3 | Actual |
| 30409 | 96.00 | 2025-08-28 | 69 | 6 | 4 | Actual |
| 36381 | 347.00 | 2026-01-27 | 77 | 6 | 6 | Actual |
| 24039 | 279.00 | 2025-02-25 | 65 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2026-02-26 | 101 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2024-09-27 | 60 | 5 | 11 | Actual |
| 21131 | 240.00 | 2024-11-28 | 90 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2025-05-28 | 62 | 6 | 3 | Actual |
| 28348 | 130.00 | 2025-06-28 | 85 | 3 | 6 | Actual |
| 10525 | -147.00 | 2024-01-27 | 91 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2025-02-25 | 80 | 1 | 3 | Actual |
| 4788 | 528500.00 | 2023-08-29 | 101 | 6 | 4 | Budget |
| 16556 | 200.00 | 2024-07-28 | 68 | 6 | 3 | Actual |
| 23219 | 70.78 | 2025-01-26 | 71 | 2 | 8 | Actual |
| 17794 | 4970.00 | 2024-08-28 | 61 | 6 | 5 | Actual |
| 30628 | 97.00 | 2025-08-28 | 85 | 3 | 6 | Actual |
| 1552 | 114.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 32185 | 475.24 | 2025-09-27 | 80 | 4 | 11 | Actual |
| 19821 | 4136.00 | 2024-10-28 | 53 | 6 | 5 | Actual |
| 20616 | 405.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
| 3170 | 141438.00 | 2023-06-29 | 29 | 7 | 7 | Actual |
| 28443 | 325510.00 | 2025-06-28 | 4 | 7 | 6 | Actual |
| 18731 | 7110.00 | 2024-09-27 | 94 | 6 | 4 | Actual |
| 9784 | 250.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
| 6210 | 380.00 | 2023-09-28 | 81 | 3 | 6 | Budget |
| 20170 | 46494.00 | 2024-10-28 | 39 | 7 | 7 | Actual |
| 7273 | 166.00 | 2023-10-29 | 74 | 2 | 6 | Actual |
| 34529 | 42789.85 | 2025-11-28 | 35 | 7 | 11 | Actual |
| 39012 | 63.53 | 2026-03-29 | 84 | 3 | 11 | Actual |
| 27772 | 49.70 | 2025-05-28 | 76 | 2 | 12 | Actual |
| 29507 | 704.00 | 2025-07-28 | 92 | 3 | 6 | Actual |
| 20946 | 69.00 | 2024-11-28 | 66 | 2 | 6 | Actual |
| 24408 | 92.25 | 2025-02-25 | 89 | 4 | 11 | Actual |
| 8185 | 18286.00 | 2023-11-29 | 100 | 7 | 4 | Actual |
| 14048 | 866.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
| 15060 | 196.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 574 | 380.00 | 2023-04-28 | 65 | 3 | 6 | Budget |
| 33648 | 50.00 | 2025-11-28 | 94 | 1 | 3 | Actual |
| 25006 | 519.00 | 2025-03-28 | 92 | 3 | 6 | Actual |
| 2029 | -154.00 | 2023-05-29 | 91 | 6 | 7 | Actual |
| 9376 | 200.00 | 2023-12-27 | 68 | 6 | 5 | Budget |
| 37085 | 1604.00 | 2026-02-26 | 77 | 1 | 3 | Actual |
| 21958 | 85.00 | 2024-12-26 | 81 | 2 | 6 | Actual |
| 23124 | 6320.00 | 2025-01-26 | 61 | 6 | 7 | Actual |
| 20891 | 80867.00 | 2024-11-28 | 13 | 7 | 5 | Actual |
| 24414 | 3372.10 | 2025-02-25 | 60 | 5 | 11 | Actual |
Generated 2026-05-28 07:23:03.567 UTC