[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 |
|---|---|---|---|---|---|---|
| 22974 | 15973.00 | 2025-01-26 | 60 | 4 | 6 | Actual |
| 15626 | 358.00 | 2024-06-28 | 90 | 1 | 4 | Actual |
| 28361 | 112.00 | 2025-06-28 | 68 | 4 | 6 | Actual |
| 38117 | 260.91 | 2026-02-26 | 73 | 1 | 13 | Actual |
| 35922 | 987605.97 | 2025-12-27 | 43 | 7 | 13 | Actual |
| 29302 | 27110.00 | 2025-07-28 | 94 | 6 | 4 | Actual |
| 14378 | 51670.87 | 2024-04-27 | 29 | 7 | 11 | Actual |
| 37363 | 5248.00 | 2026-02-26 | 23 | 7 | 5 | Actual |
| 31115 | 54079.43 | 2025-08-28 | 14 | 7 | 11 | Actual |
| 31358 | 1534.61 | 2025-08-28 | 23 | 7 | 13 | Actual |
| 34143 | 309.00 | 2025-11-28 | 85 | 1 | 7 | Actual |
| 16455 | 83.74 | 2024-06-28 | 53 | 6 | 12 | Actual |
| 11366 | 40.00 | 2024-02-26 | 67 | 7 | 3 | Budget |
| 15585 | 128.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 21845 | 218.00 | 2024-12-26 | 89 | 1 | 5 | Actual |
| 28909 | 209.27 | 2025-06-28 | 92 | 1 | 12 | Actual |
| 26813 | 11394.45 | 2025-04-27 | 38 | 7 | 13 | Actual |
| 32377 | 11924.39 | 2025-09-27 | 40 | 7 | 12 | Actual |
| 18509 | 70.97 | 2024-08-28 | 80 | 6 | 12 | Actual |
| 30500 | 327.00 | 2025-08-28 | 67 | 6 | 5 | Actual |
| 13115 | 178500.00 | 2024-03-28 | 101 | 6 | 6 | Budget |
| 12542 | 286.00 | 2024-03-28 | 67 | 1 | 4 | Actual |
| 25910 | 825.00 | 2025-04-27 | 77 | 1 | 5 | Actual |
| 26212 | 1350.00 | 2025-04-27 | 87 | 1 | 7 | Actual |
| 24807 | 374829.00 | 2025-03-28 | 6 | 7 | 4 | Actual |
| 38180 | 1183.73 | 2026-02-26 | 80 | 6 | 13 | Actual |
| 6190 | 100.00 | 2023-09-28 | 67 | 3 | 6 | Budget |
| 6595 | 331.39 | 2023-09-28 | 90 | 1 | 8 | Actual |
| 36695 | 1868.88 | 2026-01-27 | 61 | 3 | 11 | Actual |
| 43 | 309.00 | 2023-04-28 | 90 | 1 | 3 | Actual |
| 28930 | 25.23 | 2025-06-28 | 83 | 2 | 12 | Actual |
| 21957 | 137.00 | 2024-12-26 | 80 | 2 | 6 | Actual |
| 29334 | 30721.00 | 2025-07-28 | 100 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2023-08-29 | 34 | 7 | 4 | Actual |
| 22320 | 62652.25 | 2024-12-26 | 39 | 7 | 8 | Actual |
| 25799 | 153.00 | 2025-04-27 | 92 | 7 | 3 | Actual |
| 20278 | 4739.05 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 18025 | 48565.00 | 2024-08-28 | 13 | 7 | 6 | Actual |
| 34595 | 56746.50 | 2025-11-28 | 56 | 6 | 12 | Actual |
| 9900 | 20682.00 | 2023-12-27 | 32 | 7 | 7 | Actual |
| 2822 | 176.00 | 2023-06-29 | 68 | 3 | 6 | Actual |
| 9874 | 181.00 | 2023-12-27 | 90 | 6 | 7 | Actual |
| 30729 | 78890.00 | 2025-08-28 | 15 | 7 | 6 | Actual |
| 22728 | 761.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
| 26295 | 166.24 | 2025-04-27 | 71 | 1 | 8 | Actual |
| 16968 | 19.00 | 2024-07-28 | 69 | 6 | 6 | Actual |
| 5809 | 600.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
| 23105 | 643.00 | 2025-01-26 | 81 | 1 | 7 | Actual |
| 24513 | 3.95 | 2025-02-25 | 69 | 1 | 12 | Actual |
| 4194 | 850.00 | 2023-07-29 | 80 | 1 | 7 | Budget |
| 10896 | 480.00 | 2024-01-27 | 65 | 1 | 7 | Budget |
| 10822 | 86.00 | 2024-01-27 | 68 | 6 | 6 | Actual |
| 14962 | 293.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 8200 | 57.00 | 2023-11-29 | 69 | 1 | 5 | Actual |
| 32038 | 110.17 | 2025-09-27 | 71 | 6 | 8 | Actual |
| 10432 | 647.00 | 2024-01-27 | 66 | 1 | 5 | Actual |
| 19257 | 93440.70 | 2024-09-27 | 34 | 7 | 8 | Actual |
| 21848 | 448.00 | 2024-12-26 | 92 | 1 | 5 | Actual |
| 3451 | 103.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
| 17432 | 5479.58 | 2024-07-28 | 100 | 7 | 11 | Actual |
| 32956 | 441.00 | 2025-10-28 | 77 | 6 | 6 | Actual |
| 37323 | 690.00 | 2026-02-26 | 65 | 6 | 5 | Actual |
| 20369 | 96.51 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 21218 | 113.20 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 2418 | 159.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 2330 | 159.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2026-01-27 | 56 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2026-01-27 | 87 | 6 | 4 | Actual |
| 12965 | 200.00 | 2024-03-28 | 66 | 4 | 6 | Budget |
| 25589 | 2.00 | 2025-03-28 | 96 | 2 | 12 | Actual |
| 38176 | 499.51 | 2026-02-26 | 74 | 6 | 13 | Actual |
| 8768 | 750000.00 | 2023-11-29 | 101 | 6 | 7 | Budget |
| 37174 | 137.00 | 2026-02-26 | 73 | 7 | 3 | Actual |
| 18451 | 8699.86 | 2024-08-28 | 32 | 7 | 11 | Actual |
| 37513 | 12663.00 | 2026-02-26 | 53 | 6 | 6 | Actual |
| 22942 | 67.00 | 2025-01-26 | 90 | 2 | 6 | Actual |
| 31071 | 122.04 | 2025-08-28 | 94 | 4 | 11 | Actual |
| 13030 | 94.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 29452 | 499.00 | 2025-07-28 | 92 | 1 | 6 | Actual |
| 7819 | 70.00 | 2023-10-29 | 85 | 6 | 8 | Budget |
| 32364 | 4462.54 | 2025-09-27 | 22 | 7 | 12 | Actual |
| 2785 | 200.00 | 2023-06-29 | 77 | 2 | 6 | Budget |
| 21488 | -107.75 | 2024-11-28 | 91 | 6 | 11 | Actual |
| 22643 | 900.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
| 8833 | 199.57 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 18098 | 756.00 | 2024-08-28 | 80 | 6 | 7 | Actual |
| 26681 | 16743.62 | 2025-04-27 | 19 | 7 | 12 | Actual |
| 11276 | 1775.00 | 2024-02-26 | 61 | 6 | 3 | Actual |
| 2324 | 88.00 | 2023-06-29 | 68 | 6 | 3 | Actual |
| 11887 | 41.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2026-01-27 | 61 | 6 | 4 | Actual |
| 37818 | 423.11 | 2026-02-26 | 62 | 2 | 11 | Actual |
| 4712 | 196.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 16333 | 47.57 | 2024-06-28 | 92 | 5 | 11 | Actual |
| 34445 | 7558.35 | 2025-11-28 | 60 | 5 | 11 | Actual |
| 9186 | 357.00 | 2023-12-27 | 73 | 1 | 4 | Actual |
| 9487 | 283.00 | 2023-12-27 | 90 | 1 | 6 | Actual |
| 20308 | 392.26 | 2024-10-28 | 80 | 1 | 11 | Actual |
| 14106 | 485.94 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 20008 | 13.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 38650 | 336.00 | 2026-03-29 | 80 | 5 | 6 | Actual |
| 10140 | 204.00 | 2024-01-27 | 89 | 1 | 3 | Actual |
| 8749 | 48.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 15257 | 23.10 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 21812 | 52187.00 | 2024-12-26 | 31 | 7 | 4 | Actual |
| 32740 | 7768.00 | 2025-10-28 | 53 | 6 | 5 | Actual |
| 6337 | 172.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 240 | -1126.00 | 2023-04-28 | 53 | 6 | 4 | Actual |
| 38626 | 22.00 | 2026-03-29 | 82 | 4 | 6 | Actual |
| 38447 | 562.00 | 2026-03-29 | 76 | 1 | 5 | Actual |
| 35774 | 409.28 | 2025-12-27 | 92 | 6 | 12 | Actual |
| 31783 | 275.00 | 2025-09-27 | 90 | 4 | 6 | Actual |
| 5458 | 99.57 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 24469 | 147.57 | 2025-02-25 | 89 | 6 | 11 | Actual |
| 20317 | -180.09 | 2024-10-28 | 91 | 1 | 11 | Actual |
| 5974 | 50.00 | 2023-09-28 | 82 | 1 | 5 | Budget |
| 27256 | 20467.00 | 2025-05-28 | 53 | 6 | 6 | Actual |
| 2508 | 120.00 | 2023-06-29 | 68 | 6 | 4 | Actual |
| 13854 | 3.00 | 2024-04-27 | 96 | 2 | 6 | Actual |
| 34737 | 113.53 | 2025-11-28 | 89 | 6 | 13 | Actual |
| 15231 | 172.04 | 2024-05-28 | 76 | 1 | 11 | Actual |
| 4210 | 259.00 | 2023-07-29 | 92 | 1 | 7 | Actual |
| 10929 | 750.00 | 2024-01-27 | 87 | 1 | 7 | Budget |
| 28888 | 377.36 | 2025-06-28 | 65 | 1 | 12 | Actual |
| 10207 | 45000.00 | 2024-01-27 | 99 | 6 | 3 | Actual |
| 4048 | 118.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 10178 | 103.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
| 21817 | 83001.00 | 2024-12-26 | 37 | 7 | 4 | Actual |
| 12915 | 2300.00 | 2024-03-28 | 62 | 3 | 6 | Budget |
| 33431 | 7.14 | 2025-10-28 | 82 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-11-28 | 65 | 6 | 12 | Actual |
| 2570 | 25627.00 | 2023-06-29 | 38 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2025-03-28 | 6 | 7 | 7 | Actual |
| 37063 | 8245.27 | 2026-01-27 | 33 | 7 | 13 | Actual |
| 33094 | 7289.10 | 2025-10-28 | 61 | 1 | 8 | Actual |
| 2495 | 2000.00 | 2023-06-29 | 61 | 6 | 4 | Budget |
| 32414 | 150.38 | 2025-09-27 | 68 | 2 | 13 | Actual |
| 36910 | 2130.59 | 2026-01-27 | 76 | 6 | 12 | Actual |
| 16570 | 169.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
| 5053 | 3.00 | 2023-08-29 | 96 | 2 | 6 | Actual |
| 10488 | 380.00 | 2024-01-27 | 66 | 6 | 5 | Budget |
| 30738 | 244980.00 | 2025-08-28 | 29 | 7 | 6 | Actual |
| 22782 | 14838.00 | 2025-01-26 | 20 | 7 | 4 | Actual |
| 32522 | 781.00 | 2025-10-28 | 92 | 1 | 3 | Actual |
| 10153 | 5320.00 | 2024-01-27 | 57 | 6 | 3 | Actual |
| 25731 | 608.00 | 2025-04-27 | 81 | 6 | 3 | Actual |
| 38625 | 221.00 | 2026-03-29 | 81 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2023-06-29 | 76 | 6 | 4 | Budget |
| 15713 | 41.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 8727 | 217.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
| 11483 | 374.00 | 2024-02-26 | 73 | 6 | 4 | Actual |
| 6968 | 176.00 | 2023-10-29 | 89 | 1 | 4 | Actual |
| 6419 | 420.00 | 2023-09-28 | 65 | 1 | 7 | Actual |
| 8885 | 380.00 | 2023-11-29 | 87 | 2 | 8 | Budget |
| 14597 | 12318.00 | 2024-05-28 | 60 | 7 | 3 | Actual |
| 34431 | 115.65 | 2025-11-28 | 78 | 4 | 11 | Actual |
| 38582 | 2007586.00 | 2026-03-29 | 10 | 3 | 6 | Actual |
| 9375 | 203.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
| 5043 | 50.00 | 2023-08-29 | 84 | 2 | 6 | Budget |
| 27577 | 60.33 | 2025-05-28 | 83 | 2 | 11 | Actual |
| 22560 | 632.69 | 2024-12-26 | 4 | 7 | 12 | Actual |
| 23924 | 84328.00 | 2025-02-25 | 12 | 2 | 6 | Actual |
| 36550 | 737.46 | 2026-01-27 | 65 | 2 | 8 | Actual |
| 34743 | 12500.00 | 2025-11-28 | 99 | 6 | 13 | Actual |
| 26732 | 387.22 | 2025-04-27 | 65 | 2 | 13 | Actual |
| 23346 | 110.34 | 2025-01-26 | 81 | 2 | 11 | Actual |
| 26259 | 39473.00 | 2025-04-27 | 7 | 7 | 7 | Actual |
| 27467 | 52897.52 | 2025-05-28 | 52 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 37485 | 10.00 | 2026-02-26 | 96 | 4 | 6 | Actual |
| 19689 | 94.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 29751 | 266.24 | 2025-07-28 | 67 | 2 | 8 | Actual |
| 15457 | 15163.81 | 2024-05-28 | 6 | 7 | 12 | Actual |
| 38312 | 54898.00 | 2026-03-29 | 40 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2023-08-29 | 52 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 10984 | 200.00 | 2024-01-27 | 83 | 6 | 7 | Budget |
| 27625 | 223.10 | 2025-05-28 | 76 | 4 | 11 | Actual |
| 8871 | 172.30 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 33697 | 22226.00 | 2025-11-28 | 20 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2025-02-25 | 32 | 7 | 11 | Actual |
| 7614 | 235.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
| 6061 | 101772.00 | 2023-09-28 | 15 | 7 | 5 | Actual |
| 33701 | 41665.00 | 2025-11-28 | 24 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-09-27 | 76 | 5 | 6 | Actual |
| 34251 | 279.87 | 2025-11-28 | 68 | 2 | 8 | Actual |
| 25664 | 21333.00 | 2025-04-26 | 93 | 7 | 6 | Actual |
| 35962 | 674.00 | 2026-01-27 | 66 | 6 | 3 | Actual |
| 22462 | 230.55 | 2024-12-26 | 90 | 6 | 11 | Actual |
| 8467 | -221.00 | 2023-11-29 | 91 | 3 | 6 | Actual |
| 13133 | 24240.00 | 2024-03-28 | 32 | 7 | 6 | Actual |
| 13144 | 35328.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
| 31861 | 6184.00 | 2025-09-27 | 23 | 7 | 6 | Actual |
| 8646 | 17529.00 | 2023-11-29 | 33 | 7 | 6 | Actual |
| 2194 | 345.03 | 2023-05-29 | 74 | 6 | 8 | Actual |
| 6222 | 276.00 | 2023-09-28 | 90 | 3 | 6 | Actual |
| 23701 | 42.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
| 37251 | -346.00 | 2026-02-26 | 91 | 6 | 4 | Actual |
| 35300 | 614.00 | 2025-12-27 | 92 | 1 | 7 | Actual |
| 36021 | 93.00 | 2026-01-27 | 67 | 7 | 3 | Actual |
| 19125 | 12485.00 | 2024-09-27 | 18 | 7 | 7 | Actual |
| 11154 | 850.00 | 2024-01-27 | 72 | 6 | 8 | Budget |
| 11147 | 134.42 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 27437 | 445.03 | 2025-05-28 | 94 | 1 | 8 | Actual |
| 15460 | 2229.52 | 2024-05-28 | 13 | 7 | 12 | Actual |
| 11287 | 90.00 | 2024-02-26 | 68 | 6 | 3 | Budget |
| 1360 | 96.00 | 2023-05-29 | 94 | 1 | 4 | Actual |
| 17317 | 107.14 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 33895 | 29882.00 | 2025-11-28 | 94 | 6 | 5 | Actual |
| 550 | 13.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2025-10-28 | 60 | 4 | 11 | Actual |
| 20805 | 70796.00 | 2024-11-28 | 21 | 7 | 4 | Actual |
| 30056 | 7.14 | 2025-07-28 | 82 | 2 | 12 | Actual |
| 30457 | 42546.00 | 2025-08-28 | 40 | 7 | 4 | Actual |
| 12929 | 100.00 | 2024-03-28 | 74 | 3 | 6 | Budget |
| 24747 | 263.00 | 2025-03-28 | 67 | 1 | 4 | Actual |
| 37512 | 9497.00 | 2026-02-26 | 52 | 6 | 6 | Actual |
| 2843 | 200.00 | 2023-06-29 | 83 | 3 | 6 | Budget |
| 32497 | 6462.78 | 2025-09-27 | 100 | 7 | 13 | Actual |
| 12181 | 308.66 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 17333 | 44.38 | 2024-07-28 | 85 | 4 | 11 | Actual |
| 9999 | 380.00 | 2023-12-27 | 87 | 2 | 8 | Budget |
| 34554 | 110.34 | 2025-11-28 | 83 | 1 | 12 | Actual |
| 12412 | 264.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
| 14494 | 31557.73 | 2024-04-27 | 31 | 7 | 12 | Actual |
| 29321 | 34170.00 | 2025-07-28 | 28 | 7 | 4 | Actual |
| 27393 | 16941.00 | 2025-05-28 | 20 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2024-07-28 | 43 | 7 | 3 | Actual |
| 26256 | 855751.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2026-02-26 | 60 | 1 | 8 | Actual |
| 19898 | 104.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2023-06-29 | 62 | 2 | 8 | Budget |
| 31728 | 88.00 | 2025-09-27 | 89 | 2 | 6 | Actual |
| 22106 | 80520.00 | 2024-12-26 | 37 | 7 | 6 | Actual |
| 24370 | 161.40 | 2025-02-25 | 74 | 3 | 11 | Actual |
| 33041 | 96.00 | 2025-10-28 | 69 | 6 | 7 | Actual |
| 6311 | 40.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
| 27826 | 10954.15 | 2025-05-28 | 7 | 7 | 12 | Actual |
| 8329 | 2551.00 | 2023-11-29 | 61 | 1 | 6 | Actual |
| 30363 | -134.00 | 2025-08-28 | 91 | 7 | 3 | Actual |
| 13182 | 200.00 | 2024-03-28 | 85 | 1 | 7 | Budget |
| 18139 | 1617681.00 | 2024-08-28 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2023-05-29 | 43 | 7 | 7 | Actual |
| 2203 | 434.42 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-11-28 | 62 | 6 | 8 | Actual |
| 12030 | 100.00 | 2024-02-26 | 71 | 1 | 7 | Budget |
| 12641 | 63000.00 | 2024-03-28 | 99 | 6 | 4 | Actual |
| 21107 | 9408.00 | 2024-11-28 | 46 | 7 | 6 | Actual |
| 25267 | 237.45 | 2025-03-28 | 90 | 2 | 8 | Actual |
| 36501 | 82812.00 | 2026-01-27 | 21 | 7 | 7 | Actual |
| 8055 | 650.00 | 2023-11-29 | 66 | 1 | 4 | Budget |
| 20855 | 41262.00 | 2024-11-28 | 60 | 6 | 5 | Actual |
| 4746 | 327.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
| 32967 | -358.00 | 2025-10-28 | 91 | 6 | 6 | Actual |
| 28476 | 544.00 | 2025-06-28 | 67 | 1 | 7 | Actual |
| 18967 | 72.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
| 15948 | 69.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 28229 | 302.00 | 2025-06-28 | 78 | 6 | 5 | Actual |
| 22790 | 31058.00 | 2025-01-26 | 32 | 7 | 4 | Actual |
| 35336 | 33966.00 | 2025-12-27 | 94 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2025-01-26 | 60 | 6 | 8 | Actual |
| 33956 | 855.00 | 2025-11-28 | 61 | 2 | 6 | Actual |
| 908 | 7.00 | 2023-04-28 | 96 | 6 | 7 | Actual |
| 15868 | -290.00 | 2024-06-28 | 91 | 3 | 6 | Actual |
| 10211 | 308882.00 | 2024-01-27 | 6 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 38272 | 983.00 | 2026-03-29 | 80 | 6 | 3 | Actual |
| 17739 | 14268.00 | 2024-08-28 | 18 | 7 | 4 | Actual |
| 15877 | 50.00 | 2024-06-28 | 68 | 4 | 6 | Actual |
| 39370 | 40086.21 | 2026-03-29 | 37 | 7 | 13 | Actual |
| 28219 | 638.00 | 2025-06-28 | 66 | 6 | 5 | Actual |
| 29320 | 35124.00 | 2025-07-28 | 24 | 7 | 4 | Actual |
| 14155 | 88390.61 | 2024-04-27 | 57 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 8782 | 18468.00 | 2023-11-29 | 24 | 7 | 7 | Actual |
| 8974 | 47851.97 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 7868 | 429.00 | 2023-11-29 | 65 | 1 | 3 | Actual |
| 22494 | 8260.49 | 2024-12-26 | 40 | 7 | 11 | Actual |
| 27326 | 94.00 | 2025-05-28 | 69 | 1 | 7 | Actual |
| 22165 | 225.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2024-07-28 | 62 | 6 | 4 | Actual |
| 25982 | 44321.00 | 2025-04-27 | 34 | 7 | 5 | Actual |
| 11040 | 200.00 | 2024-01-27 | 67 | 1 | 8 | Budget |
| 9385 | 200.00 | 2023-12-27 | 74 | 6 | 5 | Budget |
| 19757 | -186.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
| 28530 | 426.00 | 2025-06-28 | 92 | 6 | 7 | Actual |
| 18124 | 48334.00 | 2024-08-28 | 21 | 7 | 7 | Actual |
| 18395 | 9.27 | 2024-08-28 | 94 | 5 | 11 | Actual |
| 13268 | 8156.00 | 2024-03-28 | 22 | 7 | 7 | Actual |
| 34890 | 14.00 | 2025-12-27 | 94 | 7 | 3 | Actual |
| 26875 | 328.00 | 2025-05-28 | 89 | 6 | 3 | Actual |
| 27271 | 210.00 | 2025-05-28 | 73 | 6 | 6 | Actual |
| 14881 | 31.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 32101 | 615.66 | 2025-09-27 | 77 | 1 | 11 | Actual |
| 36606 | 47276.20 | 2026-01-27 | 94 | 6 | 8 | Actual |
| 18561 | 644.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
| 27072 | 1484.00 | 2025-05-28 | 72 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
| 11697 | 156.00 | 2024-02-26 | 68 | 1 | 6 | Actual |
| 14069 | 15177.00 | 2024-04-27 | 8 | 7 | 7 | Actual |
| 3243 | 114.72 | 2023-06-29 | 68 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2023-08-29 | 62 | 1 | 4 | Budget |
| 15012 | 444.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 5963 | 380.00 | 2023-09-28 | 76 | 1 | 5 | Budget |
| 8204 | 300.00 | 2023-11-29 | 73 | 1 | 5 | Budget |
| 27919 | 110.03 | 2025-05-28 | 71 | 6 | 13 | Actual |
| 6626 | 100.00 | 2023-09-28 | 78 | 2 | 8 | Budget |
| 32168 | 205.02 | 2025-09-27 | 92 | 3 | 11 | Actual |
| 24111 | 251.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
| 9567 | 168.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
| 11093 | 48.05 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 32857 | 982134.00 | 2025-10-28 | 10 | 3 | 6 | Actual |
| 30455 | 49042.00 | 2025-08-28 | 38 | 7 | 4 | Actual |
| 623 | 216.00 | 2023-04-28 | 66 | 4 | 6 | Actual |
| 38290 | 14710.00 | 2026-03-29 | 7 | 7 | 3 | Actual |
| 7035 | 63000.00 | 2023-10-29 | 99 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2024-03-28 | 60 | 6 | 6 | Budget |
| 30860 | 170.78 | 2025-08-28 | 82 | 1 | 8 | Actual |
| 25660 | -16755.30 | 2025-04-26 | 92 | 7 | 5 | Actual |
| 1312 | 36.00 | 2023-05-29 | 94 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2023-05-29 | 76 | 6 | 7 | Budget |
| 169 | 100.00 | 2023-04-28 | 80 | 7 | 3 | Budget |
| 4463 | 579652.79 | 2023-07-29 | 4 | 7 | 8 | Actual |
| 687 | 70.00 | 2023-04-28 | 78 | 5 | 6 | Budget |
| 31756 | 318.00 | 2025-09-27 | 89 | 3 | 6 | Actual |
| 20648 | 565.00 | 2024-11-28 | 66 | 6 | 3 | Actual |
| 14432 | 22.04 | 2024-04-27 | 80 | 2 | 12 | Actual |
| 31311 | 10473.38 | 2025-08-28 | 52 | 6 | 13 | Actual |
| 14709 | 245281.00 | 2024-05-28 | 35 | 7 | 4 | Actual |
| 9924 | 200.00 | 2023-12-27 | 68 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2024-11-28 | 24 | 7 | 8 | Actual |
| 11888 | 40.00 | 2024-02-26 | 68 | 5 | 6 | Budget |
| 943 | 48000.46 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 13252 | 7.00 | 2024-03-28 | 96 | 6 | 7 | Actual |
| 28690 | 165.66 | 2025-06-28 | 68 | 1 | 11 | Actual |
| 2130 | 220.00 | 2023-05-29 | 73 | 2 | 8 | Budget |
| 1114 | 18102.93 | 2023-04-28 | 24 | 7 | 8 | Actual |
| 34552 | 322.04 | 2025-11-28 | 81 | 1 | 12 | Actual |
| 1175 | 514.00 | 2023-05-29 | 92 | 1 | 3 | Actual |
| 21318 | 30975.90 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 12046 | 53.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 23833 | 18133.00 | 2025-02-25 | 52 | 6 | 5 | Actual |
| 13471 | 1221152.92 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 4087 | 1500.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
| 23568 | 780.56 | 2025-01-26 | 13 | 7 | 12 | Actual |
| 16512 | 9139.23 | 2024-06-28 | 40 | 7 | 12 | Actual |
| 4398 | 261.69 | 2023-07-29 | 94 | 2 | 8 | Actual |
| 3580 | 970.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
| 10 | 380.00 | 2023-04-28 | 66 | 1 | 3 | Budget |
| 25196 | 12485.00 | 2025-03-28 | 18 | 7 | 7 | Actual |
| 25760 | 38794.00 | 2025-04-27 | 28 | 7 | 3 | Actual |
| 29340 | 328.00 | 2025-07-28 | 67 | 1 | 5 | Actual |
| 30087 | 203.95 | 2025-07-28 | 78 | 6 | 12 | Actual |
| 12057 | -198.00 | 2024-02-26 | 91 | 1 | 7 | Actual |
| 3070 | 950.00 | 2023-06-29 | 80 | 1 | 7 | Budget |
| 10070 | 610295.79 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 34022 | 104.00 | 2025-11-28 | 78 | 4 | 6 | Actual |
| 33315 | 299.70 | 2025-10-28 | 87 | 4 | 11 | Actual |
| 36808 | 27000.00 | 2026-01-27 | 99 | 6 | 11 | Actual |
| 3628 | 200.00 | 2023-07-29 | 67 | 6 | 4 | Budget |
| 24570 | 9.27 | 2025-02-25 | 68 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2026-02-26 | 62 | 1 | 3 | Actual |
| 14183 | 147520.50 | 2024-04-27 | 94 | 6 | 8 | Actual |
| 27659 | 40.12 | 2025-05-28 | 84 | 5 | 11 | Actual |
| 8966 | 8828.52 | 2023-11-29 | 22 | 7 | 8 | Actual |
| 2353 | 315.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2025-05-28 | 52 | 6 | 4 | Actual |
| 30963 | 27310.68 | 2025-08-28 | 100 | 7 | 8 | Actual |
| 36150 | 1431.00 | 2026-01-27 | 80 | 1 | 5 | Actual |
| 15766 | 103557.00 | 2024-06-28 | 13 | 7 | 5 | Actual |
| 37529 | 152.00 | 2026-02-26 | 74 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-12-27 | 76 | 2 | 8 | Budget |
| 14189 | 1280226.45 | 2024-04-27 | 6 | 7 | 8 | Actual |
| 38436 | 58126.00 | 2026-03-29 | 60 | 1 | 5 | Actual |
| 15972 | 20611.00 | 2024-06-28 | 24 | 7 | 6 | Actual |
| 35360 | 71607.00 | 2025-12-27 | 34 | 7 | 7 | Actual |
| 30400 | 13431.00 | 2025-08-28 | 57 | 6 | 4 | Actual |
| 6360 | 480.00 | 2023-09-28 | 80 | 6 | 6 | Budget |
| 8094 | 124016.00 | 2023-11-29 | 12 | 2 | 4 | Actual |
| 4046 | 100.00 | 2023-07-29 | 74 | 5 | 6 | Budget |
| 29735 | 479.88 | 2025-07-28 | 83 | 1 | 8 | Actual |
| 7931 | 80.00 | 2023-11-29 | 68 | 6 | 3 | Budget |
| 24544 | 6.08 | 2025-02-25 | 76 | 2 | 12 | Actual |
| 24046 | 166.00 | 2025-02-25 | 73 | 6 | 6 | Actual |
| 34863 | 112456.00 | 2025-12-27 | 43 | 7 | 3 | Actual |
| 2161 | 36900.00 | 2023-05-29 | 52 | 6 | 8 | Budget |
| 20118 | 8075.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
| 11046 | 300.00 | 2024-01-27 | 73 | 1 | 8 | Budget |
| 25610 | 43.31 | 2025-03-28 | 80 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2025-09-27 | 62 | 7 | 3 | Actual |
| 35963 | 332.00 | 2026-01-27 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2024-01-27 | 67 | 2 | 8 | Budget |
| 33240 | 16820.22 | 2025-10-28 | 12 | 2 | 11 | Actual |
| 7739 | 195.02 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 16936 | 15.00 | 2024-07-28 | 69 | 5 | 6 | Actual |
| 17738 | 83820.00 | 2024-08-28 | 15 | 7 | 4 | Actual |
| 9549 | 280.00 | 2023-12-27 | 65 | 3 | 6 | Budget |
| 15272 | 44.38 | 2024-05-28 | 92 | 2 | 11 | Actual |
| 24581 | 3.95 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 11360 | 415.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
| 28851 | 212.47 | 2025-06-28 | 92 | 6 | 11 | Actual |
| 12841 | 480.00 | 2024-03-28 | 80 | 1 | 6 | Budget |
| 26445 | 53.95 | 2025-04-27 | 73 | 2 | 11 | Actual |
| 3854 | 144.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
| 36826 | 74936.20 | 2026-01-27 | 31 | 7 | 11 | Actual |
| 5919 | 38515.00 | 2023-09-28 | 14 | 7 | 4 | Actual |
| 24995 | 127.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
| 11262 | 258.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
| 15691 | 34016.00 | 2024-06-28 | 38 | 7 | 4 | Actual |
| 26723 | 62.66 | 2025-04-27 | 89 | 1 | 13 | Actual |
| 28829 | 409.28 | 2025-06-28 | 65 | 6 | 11 | Actual |
| 17707 | 158.00 | 2024-08-28 | 68 | 6 | 4 | Actual |
| 25120 | 28910.00 | 2025-03-28 | 40 | 7 | 6 | Actual |
| 13052 | 1900.00 | 2024-03-28 | 52 | 6 | 6 | Budget |
| 13299 | 73.81 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 36239 | 174.00 | 2026-01-27 | 74 | 1 | 6 | Actual |
| 2673 | 550.00 | 2023-06-29 | 87 | 6 | 5 | Budget |
| 9734 | 111.00 | 2023-12-27 | 89 | 6 | 6 | Actual |
| 12495 | 30.00 | 2024-03-28 | 68 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2025-09-27 | 61 | 1 | 4 | Actual |
| 6060 | 49374.00 | 2023-09-28 | 14 | 7 | 5 | Actual |
| 34808 | 4559.00 | 2025-12-27 | 62 | 6 | 3 | Actual |
| 14528 | 378.00 | 2024-05-28 | 90 | 1 | 3 | Actual |
| 28955 | 172.04 | 2025-06-28 | 72 | 6 | 12 | Actual |
| 26434 | 10.00 | 2025-04-27 | 96 | 1 | 11 | Actual |
| 6193 | 130.00 | 2023-09-28 | 68 | 3 | 6 | Actual |
| 6342 | 100.00 | 2023-09-28 | 67 | 6 | 6 | Budget |
| 11644 | 151.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
| 7977 | 30734.00 | 2023-11-29 | 14 | 7 | 3 | Actual |
| 15852 | 19.00 | 2024-06-28 | 69 | 3 | 6 | Actual |
| 15026 | 236.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
| 1480 | 255.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 36135 | 30408.00 | 2026-01-27 | 100 | 7 | 4 | Actual |
| 4646 | 110.00 | 2023-08-29 | 73 | 7 | 3 | Budget |
| 6936 | 760.00 | 2023-10-29 | 66 | 1 | 4 | Actual |
| 29487 | 325.00 | 2025-07-28 | 66 | 3 | 6 | Actual |
| 10835 | 380.00 | 2024-01-27 | 77 | 6 | 6 | Budget |
| 26520 | 22.04 | 2025-04-27 | 65 | 5 | 11 | Actual |
| 38684 | 332.00 | 2026-03-29 | 81 | 6 | 6 | Actual |
| 6615 | 40.48 | 2023-09-28 | 69 | 2 | 8 | Actual |
| 28452 | 17459.00 | 2025-06-28 | 20 | 7 | 6 | Actual |
| 5100 | 302.00 | 2023-08-29 | 92 | 3 | 6 | Actual |
| 8626 | 449600.00 | 2023-11-29 | 101 | 6 | 6 | Budget |
| 32091 | 2682.72 | 2025-09-27 | 62 | 1 | 11 | Actual |
| 18145 | 546.55 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 10336 | 7.00 | 2024-01-27 | 54 | 6 | 4 | Actual |
| 4286 | 10564.00 | 2023-07-29 | 20 | 7 | 7 | Actual |
| 20102 | 990.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
| 24908 | 11343.00 | 2025-03-28 | 20 | 7 | 5 | Actual |
| 19403 | 3383.80 | 2024-09-27 | 53 | 6 | 11 | Actual |
| 32329 | 43.31 | 2025-09-27 | 69 | 6 | 12 | Actual |
| 37376 | -37220.00 | 2026-02-26 | 43 | 7 | 5 | Actual |
| 29012 | 39.85 | 2025-06-28 | 69 | 1 | 13 | Actual |
| 12932 | 280.00 | 2024-03-28 | 76 | 3 | 6 | Budget |
| 7475 | 129.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
| 2060 | 42349.00 | 2023-05-29 | 39 | 7 | 7 | Actual |
| 24050 | 85.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 536 | 100.00 | 2023-04-28 | 73 | 2 | 6 | Budget |
| 9460 | 53.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 9354 | 8.00 | 2023-12-27 | 96 | 1 | 5 | Actual |
| 17449 | 1.82 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 30572 | 112.00 | 2025-08-28 | 84 | 1 | 6 | Actual |
| 3943 | 120.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
| 26069 | 382.00 | 2025-04-27 | 89 | 3 | 6 | Actual |
| 8570 | 125100.00 | 2023-11-29 | 56 | 6 | 6 | Budget |
| 27992 | -559.00 | 2025-06-28 | 91 | 1 | 3 | Actual |
| 16099 | 273.81 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-08-29 | 68 | 2 | 8 | Budget |
| 1689 | 3.00 | 2023-05-29 | 96 | 2 | 6 | Actual |
| 2912 | 149.00 | 2023-06-29 | 66 | 5 | 6 | Actual |
| 22958 | 202.00 | 2025-01-26 | 74 | 3 | 6 | Actual |
| 19881 | 22302.00 | 2024-10-28 | 40 | 7 | 5 | Actual |
| 12783 | 337398.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
| 956 | 200.00 | 2023-04-28 | 68 | 1 | 8 | Budget |
| 16211 | 184.81 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 21842 | 168.00 | 2024-12-26 | 84 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-08-28 | 80 | 6 | 5 | Actual |
| 1162 | 41.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 2051 | 16153.00 | 2023-05-29 | 28 | 7 | 7 | Actual |
| 30949 | 36995.71 | 2025-08-28 | 24 | 7 | 8 | Actual |
| 32325 | 428.43 | 2025-09-27 | 65 | 6 | 12 | Actual |
| 25885 | 47578.00 | 2025-04-27 | 32 | 7 | 4 | Actual |
| 31953 | 6184.00 | 2025-09-27 | 23 | 7 | 7 | Actual |
| 3396 | 611.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 7000 | 56.00 | 2023-10-29 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2024-02-26 | 71 | 1 | 4 | Budget |
| 9187 | 500.00 | 2023-12-27 | 73 | 1 | 4 | Budget |
| 38413 | 91422.00 | 2026-03-29 | 14 | 7 | 4 | Actual |
| 6368 | 90.00 | 2023-09-28 | 84 | 6 | 6 | Budget |
| 25975 | 5196.00 | 2025-04-27 | 23 | 7 | 5 | Actual |
| 29096 | 18443.70 | 2025-06-28 | 7 | 7 | 13 | Actual |
| 27365 | 7904.00 | 2025-05-28 | 76 | 6 | 7 | Actual |
| 18970 | 27.00 | 2024-09-27 | 68 | 5 | 6 | Actual |
| 36789 | 260.34 | 2026-01-27 | 73 | 6 | 11 | Actual |
| 17454 | 42.25 | 2024-07-28 | 89 | 1 | 12 | Actual |
| 37875 | 105.02 | 2026-02-26 | 67 | 4 | 11 | Actual |
| 21627 | 1440.00 | 2024-12-26 | 80 | 1 | 3 | Actual |
| 16572 | 176.00 | 2024-07-28 | 89 | 6 | 3 | Actual |
| 21634 | 262.00 | 2024-12-26 | 89 | 1 | 3 | Actual |
| 17620 | 17836.00 | 2024-08-28 | 18 | 7 | 3 | Actual |
| 24345 | 97.57 | 2025-02-25 | 77 | 2 | 11 | Actual |
| 33065 | 680050.00 | 2025-10-28 | 4 | 7 | 7 | Actual |
| 26332 | 231.39 | 2025-04-27 | 83 | 2 | 8 | Actual |
| 28949 | 462.47 | 2025-06-28 | 65 | 6 | 12 | Actual |
| 27338 | 265.00 | 2025-05-28 | 85 | 1 | 7 | Actual |
| 35924 | 6738.22 | 2025-12-27 | 100 | 7 | 13 | Actual |
| 31676 | 35340.00 | 2025-09-27 | 40 | 7 | 5 | Actual |
| 30670 | 91.00 | 2025-08-28 | 73 | 5 | 6 | Actual |
| 19500 | 1.82 | 2024-09-27 | 69 | 2 | 12 | Actual |
| 23092 | 5743.00 | 2025-01-26 | 62 | 1 | 7 | Actual |
| 28803 | 311.40 | 2025-06-28 | 74 | 5 | 11 | Actual |
| 13603 | 79.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 36178 | 77.00 | 2026-01-27 | 71 | 6 | 5 | Actual |
| 27656 | 119.91 | 2025-05-28 | 81 | 5 | 11 | Actual |
| 4819 | 29000.00 | 2023-08-29 | 60 | 1 | 5 | Budget |
| 14415 | 144.38 | 2024-04-27 | 92 | 1 | 12 | Actual |
| 31101 | 133.74 | 2025-08-28 | 89 | 6 | 11 | Actual |
| 32519 | 381.00 | 2025-10-28 | 89 | 1 | 3 | Actual |
| 29435 | 26.00 | 2025-07-28 | 69 | 1 | 6 | Actual |
| 6712 | 470964.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 16632 | 177.00 | 2024-07-28 | 92 | 7 | 3 | Actual |
| 6352 | 100.00 | 2023-09-28 | 74 | 6 | 6 | Budget |
| 24750 | 88.00 | 2025-03-28 | 71 | 1 | 4 | Actual |
| 6364 | 23.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 23291 | 70823.61 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 12096 | 200.00 | 2024-02-26 | 74 | 6 | 7 | Budget |
| 13390 | 19100.00 | 2024-03-28 | 60 | 6 | 8 | Budget |
| 13302 | 514.73 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 28179 | 492345.00 | 2025-06-28 | 46 | 7 | 4 | Actual |
| 23247 | 599.58 | 2025-01-26 | 65 | 6 | 8 | Actual |
| 38307 | 34853.00 | 2026-03-29 | 34 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
| 33325 | 14521.24 | 2025-10-28 | 56 | 6 | 11 | Actual |
| 13860 | 231.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
| 36029 | 87.00 | 2026-01-27 | 78 | 7 | 3 | Actual |
| 28682 | 1034249.32 | 2025-06-28 | 46 | 7 | 8 | Actual |
| 9267 | 100.00 | 2023-12-27 | 85 | 6 | 4 | Budget |
| 22579 | 875.24 | 2024-12-26 | 34 | 7 | 12 | Actual |
| 35039 | 162.00 | 2025-12-27 | 84 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2025-07-28 | 53 | 6 | 13 | Actual |
| 9161 | 90.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 27768 | 6.08 | 2025-05-28 | 69 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2025-06-28 | 62 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2025-10-28 | 62 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-10-29 | 65 | 7 | 3 | Budget |
| 15485 | 11663.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
| 30591 | 108.00 | 2025-08-28 | 74 | 2 | 6 | Actual |
| 1160 | 380.00 | 2023-05-29 | 81 | 1 | 3 | Budget |
| 31964 | 76033.00 | 2025-09-27 | 39 | 7 | 7 | Actual |
| 22738 | 3498.00 | 2025-01-26 | 54 | 6 | 4 | Actual |
| 26469 | 52.89 | 2025-04-27 | 68 | 3 | 11 | Actual |
| 8673 | 400.00 | 2023-11-29 | 73 | 1 | 7 | Budget |
| 5146 | -98.00 | 2023-08-29 | 91 | 4 | 6 | Actual |
| 14786 | 110266.00 | 2024-05-28 | 13 | 7 | 5 | Actual |
| 983 | 650.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 27704 | 962958.06 | 2025-05-28 | 101 | 6 | 11 | Actual |
| 27880 | 5466.27 | 2025-05-28 | 61 | 2 | 13 | Actual |
| 29816 | 320076.74 | 2025-07-28 | 15 | 7 | 8 | Actual |
| 15502 | 364.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 25087 | 378.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
| 32382 | 3041.66 | 2025-09-27 | 61 | 1 | 13 | Actual |
| 8381 | 174.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2024-02-26 | 65 | 2 | 8 | Budget |
| 25800 | 12.00 | 2025-04-27 | 94 | 7 | 3 | Actual |
| 24055 | 55.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
| 14776 | 272.00 | 2024-05-28 | 92 | 6 | 5 | Actual |
| 39246 | 8755.18 | 2026-03-29 | 28 | 7 | 12 | Actual |
| 32166 | 153.95 | 2025-09-27 | 90 | 3 | 11 | Actual |
| 11327 | 207374.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
| 15406 | 30.55 | 2024-05-28 | 77 | 1 | 12 | Actual |
| 14858 | 72.00 | 2024-05-28 | 89 | 2 | 6 | Actual |
| 37936 | 52.89 | 2026-02-26 | 69 | 6 | 11 | Actual |
| 17042 | -236.00 | 2024-07-28 | 91 | 1 | 7 | Actual |
| 30491 | 11.00 | 2025-08-28 | 54 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2023-10-29 | 62 | 2 | 6 | Actual |
| 28126 | 578.00 | 2025-06-28 | 66 | 6 | 4 | Actual |
| 16991 | 218595.00 | 2024-07-28 | 4 | 7 | 6 | Actual |
| 21770 | 192.00 | 2024-12-26 | 67 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2025-06-28 | 62 | 1 | 12 | Actual |
| 7660 | 140100.00 | 2023-10-29 | 29 | 7 | 7 | Actual |
| 11060 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 22078 | 278.00 | 2024-12-26 | 90 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2023-04-28 | 52 | 6 | 8 | Budget |
| 5432 | 2300.00 | 2023-08-29 | 62 | 1 | 8 | Budget |
| 36041 | 10.00 | 2026-01-27 | 94 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-12-27 | 71 | 1 | 8 | Budget |
| 8723 | 380.00 | 2023-11-29 | 65 | 6 | 7 | Budget |
| 38096 | 35223.76 | 2026-02-26 | 31 | 7 | 12 | Actual |
| 22724 | 60.00 | 2025-01-26 | 82 | 1 | 4 | Actual |
| 39269 | 232.84 | 2026-03-29 | 73 | 1 | 13 | Actual |
| 20502 | 1.82 | 2024-10-28 | 69 | 1 | 12 | Actual |
| 28701 | 185.87 | 2025-06-28 | 83 | 1 | 11 | Actual |
| 6929 | 5100.00 | 2023-10-29 | 61 | 1 | 4 | Budget |
| 19803 | 449.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
| 7508 | 15333.00 | 2023-10-29 | 7 | 7 | 6 | Actual |
| 30332 | 35710.00 | 2025-08-28 | 34 | 7 | 3 | Actual |
| 35255 | 17287.00 | 2025-12-27 | 18 | 7 | 6 | Actual |
| 2819 | 380.00 | 2023-06-29 | 66 | 3 | 6 | Budget |
| 18181 | 319.27 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 11812 | 401.00 | 2024-02-26 | 81 | 3 | 6 | Actual |
| 5644 | 380.00 | 2023-09-28 | 81 | 1 | 3 | Budget |
| 27832 | 16743.62 | 2025-05-28 | 19 | 7 | 12 | Actual |
| 38944 | 276.30 | 2026-03-29 | 67 | 1 | 11 | Actual |
| 6556 | 4146.61 | 2023-09-28 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2024-08-28 | 61 | 6 | 3 | Actual |
| 8082 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 31036 | 117.78 | 2025-08-28 | 83 | 3 | 11 | Actual |
| 33763 | 1620.00 | 2025-11-28 | 87 | 1 | 4 | Actual |
| 27079 | 585.00 | 2025-05-28 | 81 | 6 | 5 | Actual |
| 12121 | 51335.00 | 2024-02-26 | 94 | 6 | 7 | Actual |
| 20562 | 31.61 | 2024-10-28 | 73 | 6 | 12 | Actual |
| 25806 | 902.00 | 2025-04-27 | 65 | 1 | 4 | Actual |
| 783 | 8239.00 | 2023-04-28 | 22 | 7 | 6 | Actual |
| 27390 | 244932.00 | 2025-05-28 | 15 | 7 | 7 | Actual |
| 33726 | 200.00 | 2025-11-28 | 76 | 7 | 3 | Actual |
| 20156 | 13483.00 | 2024-10-28 | 20 | 7 | 7 | Actual |
| 17185 | 5992.10 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 26327 | 907.16 | 2025-04-27 | 77 | 2 | 8 | Actual |
| 9304 | 23891.00 | 2023-12-27 | 40 | 7 | 4 | Actual |
| 14125 | 3046.59 | 2024-04-27 | 61 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-12-27 | 90 | 6 | 8 | Actual |
| 30701 | 44.00 | 2025-08-28 | 71 | 6 | 6 | Actual |
| 28990 | 8579.64 | 2025-06-28 | 24 | 7 | 12 | Actual |
| 2999 | 116.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 4749 | 100.00 | 2023-08-29 | 68 | 6 | 4 | Budget |
| 15558 | 16052.00 | 2024-06-28 | 20 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
| 7081 | 70.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 36030 | 315.00 | 2026-01-27 | 80 | 7 | 3 | Actual |
| 32273 | 1861.43 | 2025-09-27 | 23 | 7 | 11 | Actual |
| 33868 | 48438.00 | 2025-11-28 | 60 | 6 | 5 | Actual |
| 23140 | 702.00 | 2025-01-26 | 81 | 6 | 7 | Actual |
| 36769 | 49.70 | 2026-01-27 | 89 | 5 | 11 | Actual |
| 11864 | 74.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
| 12631 | 100.00 | 2024-03-28 | 85 | 6 | 4 | Budget |
| 22388 | 25.23 | 2024-12-26 | 71 | 3 | 11 | Actual |
| 33736 | 82.00 | 2025-11-28 | 89 | 7 | 3 | Actual |
| 17248 | 20.97 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 37648 | 55087.00 | 2026-02-26 | 19 | 7 | 7 | Actual |
| 27991 | 699.00 | 2025-06-28 | 90 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2025-11-28 | 61 | 6 | 6 | Actual |
| 30717 | -234.00 | 2025-08-28 | 91 | 6 | 6 | Actual |
| 749 | 487.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
| 17161 | 104.11 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 33947 | 106.00 | 2025-11-28 | 85 | 1 | 6 | Actual |
| 27906 | 3313.59 | 2025-05-28 | 53 | 6 | 13 | Actual |
| 28636 | 660.18 | 2025-06-28 | 74 | 6 | 8 | Actual |
| 5621 | 380.00 | 2023-09-28 | 65 | 1 | 3 | Budget |
| 26753 | 415.29 | 2025-04-27 | 92 | 2 | 13 | Actual |
| 12991 | 100.00 | 2024-03-28 | 83 | 4 | 6 | Budget |
| 18616 | 365172.00 | 2024-09-27 | 101 | 6 | 3 | Actual |
| 3207 | 650.00 | 2023-06-29 | 77 | 1 | 8 | Budget |
| 39378 | -11299.50 | 2026-04-27 | 92 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 24199 | 364.72 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 28231 | 737.00 | 2025-06-28 | 81 | 6 | 5 | Actual |
| 16231 | 37.99 | 2024-06-28 | 65 | 2 | 11 | Actual |
| 11656 | 501900.00 | 2024-02-26 | 101 | 6 | 5 | Budget |
| 11872 | -137.00 | 2024-02-26 | 91 | 4 | 6 | Actual |
| 6628 | 480.00 | 2023-09-28 | 80 | 2 | 8 | Budget |
| 23793 | 59928.00 | 2025-02-25 | 31 | 7 | 4 | Actual |
| 30635 | 14823.00 | 2025-08-28 | 60 | 4 | 6 | Actual |
| 896 | 100.00 | 2023-04-28 | 83 | 6 | 7 | Budget |
| 28941 | 3441.25 | 2025-06-28 | 53 | 6 | 12 | Actual |
| 6233 | 200.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 22966 | 85.00 | 2025-01-26 | 84 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 1388 | 48.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
| 7453 | 1210.00 | 2023-10-29 | 61 | 6 | 6 | Actual |
| 32703 | 111110.00 | 2025-10-28 | 35 | 7 | 4 | Actual |
| 8907 | 12600.00 | 2023-11-29 | 63 | 6 | 8 | Budget |
| 20913 | 1064354.00 | 2024-11-28 | 46 | 7 | 5 | Actual |
| 15523 | 290.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 1383 | 240.00 | 2023-05-29 | 67 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-09-27 | 52 | 6 | 12 | Actual |
| 8523 | 1065.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 15229 | 126.29 | 2024-05-28 | 73 | 1 | 11 | Actual |
| 10210 | 284314.00 | 2024-01-27 | 4 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2025-05-28 | 14 | 7 | 3 | Actual |
| 2200 | 100.00 | 2023-05-29 | 78 | 6 | 8 | Budget |
| 31012 | 149.70 | 2025-08-28 | 87 | 2 | 11 | Actual |
| 15613 | 274.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
| 13183 | 750.00 | 2024-03-28 | 87 | 1 | 7 | Budget |
| 33194 | 19831.75 | 2025-10-28 | 20 | 7 | 8 | Actual |
| 20806 | 12240.00 | 2024-11-28 | 22 | 7 | 4 | Actual |
| 28770 | 193.32 | 2025-06-28 | 66 | 4 | 11 | Actual |
| 21160 | 51.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
| 26902 | 47472.00 | 2025-05-28 | 33 | 7 | 3 | Actual |
| 23639 | 858.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
| 15839 | 60.00 | 2024-06-28 | 90 | 2 | 6 | Actual |
| 12226 | 280.00 | 2024-02-26 | 77 | 2 | 8 | Budget |
| 25073 | 27.00 | 2025-03-28 | 69 | 6 | 6 | Actual |
| 11311 | 80.00 | 2024-02-26 | 83 | 6 | 3 | Budget |
| 4190 | 650.00 | 2023-07-29 | 77 | 1 | 7 | Budget |
| 23131 | 72.00 | 2025-01-26 | 69 | 6 | 7 | Actual |
| 263 | 70.00 | 2023-04-28 | 71 | 6 | 4 | Budget |
| 1197 | 156.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
| 20775 | 219.00 | 2024-11-28 | 74 | 6 | 4 | Actual |
| 31283 | 2.00 | 2025-08-28 | 96 | 1 | 13 | Actual |
| 24637 | 1023.00 | 2025-03-28 | 81 | 1 | 3 | Actual |
| 32815 | 280.00 | 2025-10-28 | 76 | 1 | 6 | Actual |
| 23932 | 6.00 | 2025-02-25 | 69 | 2 | 6 | Actual |
| 38823 | 1111.71 | 2026-03-29 | 66 | 1 | 8 | Actual |
| 19518 | 2.00 | 2024-09-27 | 96 | 2 | 12 | Actual |
| 9525 | 14.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 11850 | 195.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 37609 | 4078.00 | 2026-02-26 | 61 | 6 | 7 | Actual |
| 24068 | 10956.00 | 2025-02-25 | 7 | 7 | 6 | Actual |
| 24209 | -323.16 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 9671 | 40.00 | 2023-12-27 | 84 | 5 | 6 | Budget |
| 30555 | 1870.00 | 2025-08-28 | 61 | 1 | 6 | Actual |
| 31001 | 73.10 | 2025-08-28 | 73 | 2 | 11 | Actual |
| 24216 | 4742.08 | 2025-02-25 | 62 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2025-02-25 | 60 | 6 | 7 | Actual |
| 12482 | 267921.00 | 2024-03-28 | 46 | 7 | 3 | Actual |
| 34551 | 519.92 | 2025-11-28 | 80 | 1 | 12 | Actual |
| 36797 | 100.76 | 2026-01-27 | 83 | 6 | 11 | Actual |
| 5589 | 26989.46 | 2023-08-29 | 7 | 7 | 8 | Actual |
| 34682 | 4.00 | 2025-11-28 | 96 | 1 | 13 | Actual |
| 32828 | 660.00 | 2025-10-28 | 92 | 1 | 6 | Actual |
| 31360 | 6599.62 | 2025-08-28 | 28 | 7 | 13 | Actual |
| 8137 | 482.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 36683 | 19.91 | 2026-01-27 | 82 | 2 | 11 | Actual |
| 21168 | 307.00 | 2024-11-28 | 92 | 6 | 7 | Actual |
| 10625 | 25.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 33089 | 36827.00 | 2025-10-28 | 40 | 7 | 7 | Actual |
| 38976 | 151.83 | 2026-03-29 | 73 | 2 | 11 | Actual |
| 11329 | 326173.00 | 2024-02-26 | 6 | 7 | 3 | Actual |
| 37184 | 72.00 | 2026-02-26 | 85 | 7 | 3 | Actual |
| 9389 | 623.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2024-07-28 | 54 | 6 | 8 | Actual |
| 4299 | 23131.00 | 2023-07-29 | 38 | 7 | 7 | Actual |
| 8299 | 473488.00 | 2023-11-29 | 4 | 7 | 5 | Actual |
| 12100 | 573.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2026-02-26 | 62 | 6 | 13 | Actual |
| 36454 | 36018.00 | 2026-01-27 | 52 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-12-27 | 60 | 2 | 12 | Actual |
| 32892 | 30.00 | 2025-10-28 | 69 | 4 | 6 | Actual |
| 33338 | 257.15 | 2025-10-28 | 73 | 6 | 11 | Actual |
| 18624 | 17836.00 | 2024-09-27 | 18 | 7 | 3 | Actual |
| 1007 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 6759 | 338.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
| 32244 | 128.42 | 2025-09-27 | 78 | 6 | 11 | Actual |
| 3930 | 538024.00 | 2023-07-29 | 10 | 3 | 6 | Actual |
| 4980 | 200.00 | 2023-08-29 | 76 | 1 | 6 | Budget |
| 20632 | 499.00 | 2024-11-28 | 90 | 1 | 3 | Actual |
| 20559 | 6.08 | 2024-10-28 | 69 | 6 | 12 | Actual |
| 6702 | 546.55 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 1558 | 171.00 | 2023-05-29 | 90 | 6 | 5 | Actual |
| 27800 | 41.19 | 2025-05-28 | 69 | 6 | 12 | Actual |
| 2692 | 8232.00 | 2023-06-29 | 18 | 7 | 5 | Actual |
| 34831 | -306.00 | 2025-12-27 | 91 | 6 | 3 | Actual |
| 5610 | 72185.76 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 27823 | 345956.14 | 2025-05-28 | 101 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2025-01-26 | 52 | 6 | 5 | Actual |
| 34342 | 232.68 | 2025-11-28 | 68 | 1 | 11 | Actual |
| 16616 | 36.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
| 27497 | -218.61 | 2025-05-28 | 91 | 6 | 8 | Actual |
| 18734 | 63000.00 | 2024-09-27 | 99 | 6 | 4 | Actual |
| 5983 | 181.00 | 2023-09-28 | 89 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2024-02-26 | 76 | 6 | 7 | Budget |
| 26272 | 223368.00 | 2025-04-27 | 29 | 7 | 7 | Actual |
| 6396 | 3367.00 | 2023-09-28 | 23 | 7 | 6 | Actual |
| 4776 | 142.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2025-09-27 | 54 | 6 | 7 | Actual |
| 16214 | 376.30 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 32366 | 9723.28 | 2025-09-27 | 24 | 7 | 12 | Actual |
| 31817 | 3333.00 | 2025-09-27 | 57 | 6 | 6 | Actual |
| 25177 | 198.00 | 2025-03-28 | 84 | 6 | 7 | Actual |
| 5392 | 237.00 | 2023-08-29 | 92 | 6 | 7 | Actual |
| 8490 | 168.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
| 33455 | 51.82 | 2025-10-28 | 69 | 6 | 12 | Actual |
| 21509 | 6504.07 | 2024-11-28 | 28 | 7 | 11 | Actual |
| 15866 | 236.00 | 2024-06-28 | 89 | 3 | 6 | Actual |
| 12114 | 110.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
| 34261 | 81.39 | 2025-11-28 | 82 | 2 | 8 | Actual |
| 15295 | 144.38 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 13043 | 293.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
| 35698 | 186.93 | 2025-12-27 | 73 | 1 | 12 | Actual |
| 9500 | 200.00 | 2023-12-27 | 65 | 2 | 6 | Budget |
| 2674 | 720.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 12563 | 70.00 | 2024-03-28 | 82 | 1 | 4 | Budget |
| 19425 | 67.78 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 19037 | 4378.00 | 2024-09-27 | 23 | 7 | 6 | Actual |
| 16540 | 636.00 | 2024-07-28 | 92 | 1 | 3 | Actual |
| 31593 | 405.00 | 2025-09-27 | 68 | 1 | 5 | Actual |
| 37899 | 343.32 | 2026-02-26 | 62 | 5 | 11 | Actual |
| 177 | 30.00 | 2023-04-28 | 84 | 7 | 3 | Budget |
| 38333 | 54.00 | 2026-03-29 | 84 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2023-07-29 | 20 | 7 | 5 | Actual |
| 29688 | 71000.00 | 2025-07-28 | 99 | 6 | 7 | Actual |
| 8019 | 81.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
| 13964 | 272.00 | 2024-04-27 | 90 | 6 | 6 | Actual |
| 37007 | -195.24 | 2026-01-27 | 91 | 2 | 13 | Actual |
| 26222 | 214560.00 | 2025-04-27 | 54 | 6 | 7 | Actual |
| 13950 | 272.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 359 | 550.00 | 2023-04-28 | 81 | 1 | 5 | Budget |
| 17416 | 3288.05 | 2024-07-28 | 22 | 7 | 11 | Actual |
| 1578 | 7062.00 | 2023-05-29 | 22 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
| 17623 | 83191.00 | 2024-08-28 | 21 | 7 | 3 | Actual |
| 27950 | 3941.68 | 2025-05-28 | 20 | 7 | 13 | Actual |
| 1226 | 82.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 15672 | 9617.00 | 2024-06-28 | 8 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2026-03-29 | 31 | 7 | 7 | Actual |
| 8443 | 130.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
| 13318 | 288.97 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 38801 | 76723.00 | 2026-03-29 | 21 | 7 | 7 | Actual |
| 35405 | 96.54 | 2025-12-27 | 71 | 2 | 8 | Actual |
| 27773 | 89.06 | 2025-05-28 | 77 | 2 | 12 | Actual |
| 28695 | 369.91 | 2025-06-28 | 76 | 1 | 11 | Actual |
| 13420 | 100.00 | 2024-03-28 | 78 | 6 | 8 | Budget |
| 11499 | 200.00 | 2024-02-26 | 83 | 6 | 4 | Budget |
| 9023 | 480.00 | 2023-12-27 | 87 | 1 | 3 | Budget |
| 3303 | 43.51 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 38737 | 728.00 | 2026-03-29 | 76 | 1 | 7 | Actual |
| 36198 | 416.00 | 2026-01-27 | 97 | 6 | 5 | Actual |
| 6858 | 57984.00 | 2023-10-29 | 15 | 7 | 3 | Actual |
| 37292 | 405.00 | 2026-02-26 | 68 | 1 | 5 | Actual |
| 20017 | 4.00 | 2024-10-28 | 96 | 5 | 6 | Actual |
| 17516 | 6.00 | 2024-07-28 | 96 | 6 | 12 | Actual |
| 2628 | 5650.00 | 2023-06-29 | 57 | 6 | 5 | Actual |
| 22839 | 270.00 | 2025-01-26 | 67 | 6 | 5 | Actual |
| 11505 | 720.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
| 34811 | 850.00 | 2025-12-27 | 66 | 6 | 3 | Actual |
| 466 | 350000.00 | 2023-04-28 | 42 | 7 | 5 | Actual |
| 29135 | 398.00 | 2025-07-28 | 78 | 1 | 3 | Actual |
| 13855 | 1435923.00 | 2024-04-27 | 10 | 3 | 6 | Actual |
| 18990 | 5414.00 | 2024-09-27 | 52 | 6 | 6 | Actual |
| 17661 | 34.00 | 2024-08-28 | 89 | 7 | 3 | Actual |
| 24044 | 43.00 | 2025-02-25 | 71 | 6 | 6 | Actual |
| 27226 | -295.00 | 2025-05-28 | 91 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2024-02-26 | 60 | 6 | 4 | Budget |
| 27218 | 291.00 | 2025-05-28 | 81 | 4 | 6 | Actual |
| 11578 | 204.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 23780 | 8244.00 | 2025-02-25 | 8 | 7 | 4 | Actual |
| 31038 | 94.38 | 2025-08-28 | 85 | 3 | 11 | Actual |
| 33302 | 15.65 | 2025-10-28 | 69 | 4 | 11 | Actual |
| 19423 | 197.57 | 2024-09-27 | 81 | 6 | 11 | Actual |
| 37439 | 234.00 | 2026-02-26 | 67 | 3 | 6 | Actual |
| 8212 | 216.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 18588 | 7303.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
| 3974 | 285.00 | 2023-07-29 | 90 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2025-08-28 | 77 | 1 | 3 | Actual |
| 14322 | 91.19 | 2024-04-27 | 90 | 4 | 11 | Actual |
| 35764 | 983.76 | 2025-12-27 | 80 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-12-27 | 80 | 6 | 6 | Actual |
| 34285 | 82.90 | 2025-11-28 | 71 | 6 | 8 | Actual |
| 13993 | 30685.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2025-04-27 | 15 | 7 | 12 | Actual |
| 26799 | 13806.77 | 2025-04-27 | 19 | 7 | 13 | Actual |
| 12998 | 149.00 | 2024-03-28 | 89 | 4 | 6 | Actual |
| 39018 | 162.46 | 2026-03-29 | 92 | 3 | 11 | Actual |
| 30822 | 245021.00 | 2025-08-28 | 15 | 7 | 7 | Actual |
| 30159 | 30989.55 | 2025-07-28 | 60 | 2 | 13 | Actual |
| 24838 | 307.00 | 2025-03-28 | 66 | 1 | 5 | Actual |
| 14956 | 20.00 | 2024-05-28 | 69 | 6 | 6 | Actual |
| 28916 | 67.78 | 2025-06-28 | 65 | 2 | 12 | Actual |
| 561 | 93.00 | 2023-04-28 | 90 | 2 | 6 | Actual |
| 8771 | 24040.00 | 2023-11-29 | 7 | 7 | 7 | Actual |
| 8645 | 20237.00 | 2023-11-29 | 32 | 7 | 6 | Actual |
| 38654 | 67.00 | 2026-03-29 | 84 | 5 | 6 | Actual |
| 19808 | 47.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
| 27379 | 64236.00 | 2025-05-28 | 94 | 6 | 7 | Actual |
| 23427 | 37.99 | 2025-01-26 | 81 | 5 | 11 | Actual |
| 1463 | 380.00 | 2023-05-29 | 66 | 1 | 5 | Budget |
| 11808 | 168.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 23476 | 184462.71 | 2025-01-26 | 6 | 7 | 11 | Actual |
| 36845 | 28.42 | 2026-01-27 | 69 | 1 | 12 | Actual |
| 18714 | 143.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 29501 | 136.00 | 2025-07-28 | 84 | 3 | 6 | Actual |
| 2890 | 100.00 | 2023-06-29 | 83 | 4 | 6 | Budget |
| 26625 | 40.12 | 2025-04-27 | 81 | 1 | 12 | Actual |
| 19335 | 101.82 | 2024-09-27 | 80 | 3 | 11 | Actual |
| 11592 | 27881.00 | 2024-02-26 | 52 | 6 | 5 | Actual |
| 18410 | 13.53 | 2024-08-28 | 69 | 6 | 11 | Actual |
| 39349 | 575587.42 | 2026-03-29 | 4 | 7 | 13 | Actual |
| 2427 | 30.00 | 2023-06-29 | 84 | 7 | 3 | Budget |
| 16669 | 35682.00 | 2024-07-28 | 60 | 6 | 4 | Actual |
| 38233 | 288.00 | 2026-03-29 | 74 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2025-01-26 | 60 | 6 | 11 | Actual |
| 24398 | 102.89 | 2025-02-25 | 76 | 4 | 11 | Actual |
| 39047 | 6.00 | 2026-03-29 | 96 | 4 | 11 | Actual |
| 2156 | -159.52 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 709 | 8772.00 | 2023-04-28 | 52 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2023-05-29 | 63 | 6 | 3 | Budget |
| 7686 | 234.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
| 20048 | -195.00 | 2024-10-28 | 91 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2026-01-27 | 57 | 6 | 7 | Actual |
| 35779 | 170524.15 | 2025-12-27 | 101 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2023-11-29 | 76 | 6 | 6 | Budget |
| 31461 | 61909.00 | 2025-09-27 | 38 | 7 | 3 | Actual |
| 3179 | 20904.00 | 2023-06-29 | 40 | 7 | 7 | Actual |
| 20498 | 13.53 | 2024-10-28 | 65 | 1 | 12 | Actual |
| 8860 | 61.69 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 18592 | 243.00 | 2024-09-27 | 68 | 6 | 3 | Actual |
| 28325 | 153.00 | 2025-06-28 | 92 | 2 | 6 | Actual |
| 35485 | 47655.00 | 2025-12-27 | 40 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2025-04-27 | 60 | 2 | 8 | Actual |
| 12854 | 137.00 | 2024-03-28 | 89 | 1 | 6 | Actual |
| 14099 | 710.19 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 2588 | 120.00 | 2023-06-29 | 68 | 1 | 5 | Actual |
| 36622 | 16051.38 | 2026-01-27 | 22 | 7 | 8 | Actual |
| 24611 | 9578.60 | 2025-02-25 | 32 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2024-09-27 | 43 | 7 | 4 | Actual |
| 4196 | 468.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
| 5850 | 65676.00 | 2023-09-28 | 12 | 2 | 4 | Actual |
| 19452 | 6142.36 | 2024-09-27 | 28 | 7 | 11 | Actual |
| 28855 | 27000.00 | 2025-06-28 | 99 | 6 | 11 | Actual |
| 11529 | 20509.00 | 2024-02-26 | 24 | 7 | 4 | Actual |
| 16324 | 36.93 | 2024-06-28 | 81 | 5 | 11 | Actual |
| 12524 | 81.00 | 2024-03-28 | 89 | 7 | 3 | Actual |
| 12242 | 410.18 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 11368 | 30.00 | 2024-02-26 | 68 | 7 | 3 | Budget |
| 24730 | 12.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
| 23650 | -181.00 | 2025-02-25 | 91 | 6 | 3 | Actual |
| 38781 | 990.00 | 2026-03-29 | 87 | 6 | 7 | Actual |
| 17423 | 7074.30 | 2024-07-28 | 33 | 7 | 11 | Actual |
| 16808 | 15961.00 | 2024-07-28 | 28 | 7 | 5 | Actual |
| 22232 | 9.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 3402 | 100.00 | 2023-07-29 | 83 | 1 | 3 | Budget |
| 21315 | 139533.98 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 26196 | 1201.00 | 2025-04-27 | 66 | 1 | 7 | Actual |
| 10915 | 200.00 | 2024-01-27 | 78 | 1 | 7 | Budget |
| 10110 | 200.00 | 2024-01-27 | 67 | 1 | 3 | Budget |
| 25480 | 2231.65 | 2025-03-28 | 63 | 6 | 11 | Actual |
| 29034 | 4471.51 | 2025-06-28 | 62 | 2 | 13 | Actual |
| 6118 | 94.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
| 20321 | 15279.77 | 2024-10-28 | 12 | 2 | 11 | Actual |
| 12477 | 93739.00 | 2024-03-28 | 37 | 7 | 3 | Actual |
| 9550 | 302.00 | 2023-12-27 | 66 | 3 | 6 | Actual |
| 31908 | 18777.00 | 2025-09-27 | 57 | 6 | 7 | Actual |
| 15291 | 10.33 | 2024-05-28 | 82 | 3 | 11 | Actual |
| 3808 | 343048.00 | 2023-07-29 | 6 | 7 | 5 | Actual |
| 33979 | 188.00 | 2025-11-28 | 92 | 2 | 6 | Actual |
| 20852 | 31424.00 | 2024-11-28 | 53 | 6 | 5 | Actual |
| 36801 | 103.95 | 2026-01-27 | 89 | 6 | 11 | Actual |
| 4575 | 302.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
| 22575 | 54830.50 | 2024-12-26 | 29 | 7 | 12 | Actual |
| 25837 | 4977.00 | 2025-04-27 | 61 | 6 | 4 | Actual |
| 34517 | 16743.62 | 2025-11-28 | 19 | 7 | 11 | Actual |
| 27406 | 38238.00 | 2025-05-28 | 38 | 7 | 7 | Actual |
| 20521 | 5081.70 | 2024-10-28 | 12 | 2 | 12 | Actual |
| 5217 | 96.00 | 2023-08-29 | 67 | 6 | 6 | Actual |
| 38920 | 19083.25 | 2026-03-29 | 20 | 7 | 8 | Actual |
| 29456 | 872.00 | 2025-07-28 | 61 | 2 | 6 | Actual |
| 38686 | 117.00 | 2026-03-29 | 83 | 6 | 6 | Actual |
| 31219 | 150.76 | 2025-08-28 | 85 | 6 | 12 | Actual |
| 25090 | -233.00 | 2025-03-28 | 91 | 6 | 6 | Actual |
| 24612 | 8031.76 | 2025-02-25 | 33 | 7 | 12 | Actual |
| 9123 | 480.00 | 2023-12-27 | 61 | 7 | 3 | Budget |
| 30602 | 135.00 | 2025-08-28 | 89 | 2 | 6 | Actual |
| 28289 | 379.00 | 2025-06-28 | 81 | 1 | 6 | Actual |
| 4076 | 3343.00 | 2023-07-29 | 53 | 6 | 6 | Actual |
| 9209 | 990.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
| 22337 | 262.47 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 5711 | 83.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
| 25700 | 234.00 | 2025-04-27 | 85 | 1 | 3 | Actual |
| 24348 | 72.04 | 2025-02-25 | 81 | 2 | 11 | Actual |
| 12979 | 214.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 14334 | 2521.02 | 2024-04-27 | 63 | 6 | 11 | Actual |
| 19193 | 152.60 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-06-28 | 34 | 7 | 8 | Actual |
| 26221 | 38508.00 | 2025-04-27 | 53 | 6 | 7 | Actual |
| 31298 | 195.99 | 2025-08-28 | 78 | 2 | 13 | Actual |
| 13966 | 363.00 | 2024-04-27 | 92 | 6 | 6 | Actual |
| 36400 | 10311.00 | 2026-01-27 | 7 | 7 | 6 | Actual |
| 8189 | 3000.00 | 2023-11-29 | 61 | 1 | 5 | Budget |
| 26408 | 25058.67 | 2025-04-27 | 60 | 1 | 11 | Actual |
| 3872 | 90.00 | 2023-07-29 | 85 | 1 | 6 | Budget |
| 16163 | 207.15 | 2024-06-28 | 89 | 6 | 8 | Actual |
| 39283 | -125.06 | 2026-03-29 | 91 | 1 | 13 | Actual |
| 34249 | 738.97 | 2025-11-28 | 66 | 2 | 8 | Actual |
| 20524 | 110.34 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 26880 | 15.00 | 2025-05-28 | 96 | 6 | 3 | Actual |
| 5310 | 364.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 30826 | 72339.00 | 2025-08-28 | 21 | 7 | 7 | Actual |
| 1311 | 70.00 | 2023-05-29 | 92 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2025-10-28 | 46 | 7 | 12 | Actual |
| 6251 | 280.00 | 2023-09-28 | 77 | 4 | 6 | Budget |
| 7655 | 50174.00 | 2023-10-29 | 21 | 7 | 7 | Actual |
| 20435 | 11579.70 | 2024-10-28 | 60 | 6 | 11 | Actual |
| 5317 | 550.00 | 2023-08-29 | 81 | 1 | 7 | Budget |
| 3109 | 480.00 | 2023-06-29 | 65 | 6 | 7 | Budget |
| 38050 | 3374.23 | 2026-02-26 | 62 | 6 | 12 | Actual |
| 13229 | 579.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
| 11211 | 24778.82 | 2024-01-27 | 38 | 7 | 8 | Actual |
| 4205 | 720.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 21492 | 394.00 | 2024-11-28 | 97 | 6 | 11 | Actual |
| 5042 | 46.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 11098 | 285.93 | 2024-01-27 | 76 | 2 | 8 | Actual |
Generated 2026-05-28 10:01:47.891 UTC