[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33736 | 82.00 | 2025-11-29 | 89 | 7 | 3 | Actual |
| 144 | 497.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-12-27 | 96 | 6 | 3 | Actual |
| 12380 | 99.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2025-11-29 | 43 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-10-29 | 12 | 2 | 3 | Actual |
| 19610 | 9802.00 | 2024-10-29 | 53 | 6 | 3 | Actual |
| 1169 | 113.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2026-02-27 | 62 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-12-28 | 66 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-10-29 | 34 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-10-29 | 22 | 7 | 3 | Actual |
| 11311 | 80.00 | 2024-02-27 | 83 | 6 | 3 | Budget |
| 20625 | 1023.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 1288 | 60.00 | 2023-05-30 | 76 | 7 | 3 | Budget |
| 15509 | 164.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 35999 | 96668.00 | 2026-01-28 | 21 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-09-28 | 69 | 6 | 3 | Actual |
| 10255 | 62.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-09-28 | 68 | 7 | 3 | Actual |
| 14613 | 12.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-07-29 | 87 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-09-29 | 68 | 6 | 3 | Budget |
| 36018 | 1099.00 | 2026-01-28 | 62 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-07-29 | 82 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2024-02-27 | 57 | 6 | 3 | Actual |
| 18668 | 82.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-07-29 | 54 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-07-30 | 60 | 6 | 3 | Budget |
| 3505 | 61451.00 | 2023-07-30 | 39 | 7 | 3 | Actual |
| 1300 | 30.00 | 2023-05-30 | 83 | 7 | 3 | Budget |
| 114 | 3556.00 | 2023-04-29 | 7 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-10-30 | 74 | 7 | 3 | Budget |
| 17554 | 304.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 9024 | 215.00 | 2023-12-28 | 89 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2023-07-30 | 33 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-08-29 | 89 | 1 | 3 | Actual |
| 6779 | 124.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 171 | 89.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 12511 | 214.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-08-29 | 61 | 6 | 3 | Actual |
| 23607 | 967.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
| 24639 | 372.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
| 36006 | 54326.00 | 2026-01-28 | 32 | 7 | 3 | Actual |
| 3442 | 84.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
| 25748 | 18417.00 | 2025-04-28 | 7 | 7 | 3 | Actual |
| 78 | 151.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-07-29 | 65 | 6 | 3 | Actual |
| 31381 | 132.00 | 2025-09-28 | 69 | 1 | 3 | Actual |
| 1269 | 480.00 | 2023-05-30 | 61 | 7 | 3 | Budget |
| 16540 | 636.00 | 2024-07-29 | 92 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 32602 | 365.00 | 2025-10-29 | 77 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-12-28 | 62 | 1 | 3 | Actual |
| 16542 | 15.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 2318 | 280.00 | 2023-06-30 | 65 | 6 | 3 | Budget |
| 29179 | 365.00 | 2025-07-29 | 90 | 6 | 3 | Actual |
| 12 | 174.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 29208 | 150432.00 | 2025-07-29 | 37 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2025-05-29 | 43 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 24739 | 18.00 | 2025-03-29 | 94 | 7 | 3 | Actual |
| 26914 | 311.00 | 2025-05-29 | 65 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2024-01-28 | 100 | 7 | 3 | Actual |
| 38324 | 98.00 | 2026-03-30 | 73 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-09-29 | 92 | 7 | 3 | Actual |
| 10145 | 11.00 | 2024-01-28 | 96 | 1 | 3 | Actual |
| 175 | 30.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-05-30 | 87 | 1 | 3 | Budget |
| 17559 | 760.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2024-02-27 | 61 | 6 | 3 | Budget |
| 7890 | 332.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 12451 | 7.00 | 2024-03-29 | 96 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2024-01-28 | 37 | 7 | 3 | Actual |
| 22694 | 407.00 | 2025-01-27 | 80 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-08-30 | 40 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2025-02-26 | 99 | 6 | 3 | Actual |
| 22685 | 100.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 12389 | 11.00 | 2024-03-29 | 96 | 1 | 3 | Actual |
| 124 | 4908.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2025-03-29 | 22 | 7 | 3 | Actual |
| 57 | 16320.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
| 1276 | 80.00 | 2023-05-30 | 66 | 7 | 3 | Budget |
| 13474 | -15187.50 | 2024-04-27 | 92 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-12-28 | 60 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
| 10177 | 141.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-10-30 | 89 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-12-27 | 91 | 1 | 3 | Actual |
| 13501 | 501.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-08-29 | 97 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-10-30 | 67 | 6 | 3 | Budget |
| 20716 | 222.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 11394 | 100.00 | 2024-02-27 | 87 | 7 | 3 | Budget |
| 2279 | 151.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
| 13536 | 367.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
| 4522 | 32.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
| 7983 | 11887.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-09-28 | 65 | 7 | 3 | Actual |
| 11234 | 304.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 1173 | 386.00 | 2023-05-30 | 90 | 1 | 3 | Actual |
| 24674 | 223.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 2401 | 40.00 | 2023-06-30 | 67 | 7 | 3 | Budget |
| 24669 | 855.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2025-03-29 | 43 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-12-28 | 32 | 7 | 3 | Actual |
| 14618 | 38.00 | 2024-05-29 | 89 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-07-29 | 12 | 2 | 3 | Actual |
| 1238 | 156600.00 | 2023-05-30 | 101 | 6 | 3 | Budget |
| 21683 | 101481.00 | 2024-12-27 | 15 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2023-05-30 | 29 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
| 2282 | 380.00 | 2023-06-30 | 81 | 1 | 3 | Budget |
| 26854 | 4248.00 | 2025-05-29 | 62 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-09-29 | 91 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-12-27 | 40 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 2303 | 9100.00 | 2023-06-30 | 53 | 6 | 3 | Budget |
| 6769 | 550.00 | 2023-10-30 | 80 | 1 | 3 | Budget |
| 37162 | 60617.00 | 2026-02-27 | 40 | 7 | 3 | Actual |
| 26872 | 252.00 | 2025-05-29 | 84 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2025-07-29 | 66 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-08-29 | 78 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 37124 | 83.00 | 2026-02-27 | 82 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-12-28 | 85 | 7 | 3 | Budget |
| 25716 | 4439.00 | 2025-04-28 | 62 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2026-01-28 | 61 | 1 | 3 | Actual |
| 29152 | 442.00 | 2025-07-29 | 54 | 6 | 3 | Actual |
| 23651 | 302.00 | 2025-02-26 | 92 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-11-29 | 71 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-07-29 | 77 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-12-27 | 6 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2025-05-29 | 61 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-08-29 | 76 | 6 | 3 | Actual |
| 10134 | 105.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2026-01-28 | 61 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-09-28 | 85 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2023-06-30 | 39 | 7 | 3 | Actual |
| 22614 | 15.00 | 2025-01-27 | 96 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 2412 | 60.00 | 2023-06-30 | 76 | 7 | 3 | Budget |
| 19693 | 81.00 | 2024-10-29 | 89 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-12-28 | 35 | 7 | 3 | Actual |
| 11259 | 421.00 | 2024-02-27 | 90 | 1 | 3 | Actual |
| 14544 | 341.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-09-29 | 71 | 6 | 3 | Budget |
| 22698 | 75.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-11-30 | 77 | 6 | 3 | Budget |
| 31439 | 505537.00 | 2025-09-28 | 4 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2024-08-29 | 24 | 7 | 3 | Actual |
| 24627 | 510.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2026-01-28 | 67 | 7 | 3 | Actual |
| 2292 | 495.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 35967 | 192.00 | 2026-01-28 | 72 | 6 | 3 | Actual |
| 17572 | 710.00 | 2024-08-29 | 92 | 1 | 3 | Actual |
| 8020 | 71.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
| 26928 | 95.00 | 2025-05-29 | 83 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2024-03-29 | 53 | 6 | 3 | Budget |
| 6819 | 135.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 35988 | 256906.00 | 2026-01-28 | 101 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2026-03-30 | 15 | 7 | 3 | Actual |
| 38261 | 736.00 | 2026-03-30 | 66 | 6 | 3 | Actual |
| 12448 | -158.00 | 2024-03-29 | 91 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-12-28 | 71 | 1 | 3 | Actual |
| 14609 | 169.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
| 2264 | 204.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2025-09-28 | 101 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-12-28 | 87 | 1 | 3 | Budget |
| 5655 | 480.00 | 2023-09-29 | 87 | 1 | 3 | Budget |
| 10171 | 22.00 | 2024-01-28 | 69 | 6 | 3 | Actual |
| 37125 | 292.00 | 2026-02-27 | 83 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-09-28 | 71 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2025-05-29 | 87 | 1 | 3 | Actual |
| 188 | 23076.00 | 2023-04-29 | 100 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-12-27 | 60 | 6 | 3 | Actual |
| 8016 | 55.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 37080 | 142.00 | 2026-02-27 | 69 | 1 | 3 | Actual |
| 12376 | 124.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
| 13512 | 287.00 | 2024-04-28 | 89 | 1 | 3 | Actual |
| 4639 | 60.00 | 2023-08-30 | 67 | 7 | 3 | Budget |
| 6872 | 51958.00 | 2023-10-30 | 35 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-09-28 | 66 | 1 | 3 | Actual |
| 4642 | 50.00 | 2023-08-30 | 68 | 7 | 3 | Budget |
| 134 | 36417.00 | 2023-04-29 | 38 | 7 | 3 | Actual |
| 2417 | 46.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 10278 | 62.00 | 2024-01-28 | 89 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-07-30 | 74 | 7 | 3 | Budget |
| 28001 | 30802.00 | 2025-06-29 | 57 | 6 | 3 | Actual |
| 10131 | 35.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 2400 | 80.00 | 2023-06-30 | 66 | 7 | 3 | Budget |
| 5692 | 398.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-10-29 | 57 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-07-30 | 77 | 6 | 3 | Budget |
| 18624 | 17836.00 | 2024-09-28 | 18 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-11-29 | 14 | 7 | 3 | Actual |
| 11361 | 65.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2025-03-29 | 60 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2025-03-29 | 7 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2023-06-30 | 13 | 7 | 3 | Actual |
| 25697 | 84.00 | 2025-04-28 | 82 | 1 | 3 | Actual |
| 10248 | 44.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 24723 | 83.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 20636 | 15.00 | 2024-11-29 | 96 | 1 | 3 | Actual |
| 28011 | 122.00 | 2025-06-29 | 71 | 6 | 3 | Actual |
| 33647 | 781.00 | 2025-11-29 | 92 | 1 | 3 | Actual |
| 10175 | 100.00 | 2024-01-28 | 72 | 6 | 3 | Budget |
| 4653 | 200.00 | 2023-08-30 | 77 | 7 | 3 | Budget |
| 15492 | 187.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 7959 | 70.00 | 2023-11-30 | 85 | 6 | 3 | Budget |
| 136 | 29546.00 | 2023-04-29 | 40 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
| 1157 | 152.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2026-01-28 | 80 | 6 | 3 | Actual |
| 2413 | 78.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 23615 | -334.00 | 2025-02-26 | 91 | 1 | 3 | Actual |
| 30345 | 113.00 | 2025-08-29 | 67 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
| 2408 | 80.00 | 2023-06-30 | 73 | 7 | 3 | Budget |
| 1267 | 4000.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 39 | 98.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 3480 | 129439.00 | 2023-07-30 | 101 | 6 | 3 | Actual |
| 22598 | 416.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2026-02-27 | 24 | 7 | 3 | Actual |
| 11309 | 26.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 12427 | 970.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-07-29 | 71 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-12-28 | 66 | 1 | 3 | Actual |
| 5659 | 374.00 | 2023-09-29 | 92 | 1 | 3 | Actual |
| 14624 | 28301.00 | 2024-05-29 | 100 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2024-01-28 | 63 | 6 | 3 | Budget |
| 24662 | 190.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
| 2406 | 15.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2023-08-30 | 35 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-08-30 | 82 | 6 | 3 | Budget |
| 16516 | 96876.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
| 160 | 86.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-11-30 | 84 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2025-12-28 | 62 | 6 | 3 | Actual |
| 1142 | 220.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
| 2349 | 63.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
| 33731 | 22.00 | 2025-11-29 | 82 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 137 | 350000.00 | 2023-04-29 | 42 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2023-05-30 | 40 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2023-05-30 | 38 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-06-29 | 100 | 7 | 3 | Actual |
| 27995 | 22.00 | 2025-06-29 | 96 | 1 | 3 | Actual |
| 18616 | 365172.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-12-28 | 100 | 7 | 3 | Actual |
| 36032 | 20.00 | 2026-01-28 | 82 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2026-03-30 | 62 | 1 | 3 | Actual |
| 12508 | 40.00 | 2024-03-29 | 78 | 7 | 3 | Budget |
| 30258 | 338.00 | 2025-08-29 | 74 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 24658 | 10043.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-11-30 | 62 | 6 | 3 | Budget |
| 23694 | 386.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
| 12518 | 42.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2024-05-29 | 46 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-09-29 | 68 | 7 | 3 | Budget |
| 25768 | 57661.00 | 2025-04-28 | 38 | 7 | 3 | Actual |
| 35975 | 67.00 | 2026-01-28 | 82 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2024-05-29 | 101 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-10-30 | 65 | 1 | 3 | Budget |
| 145 | 331.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
| 24648 | 15.00 | 2025-03-29 | 96 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-08-30 | 69 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-08-29 | 82 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 1233 | 368.00 | 2023-05-30 | 92 | 6 | 3 | Actual |
| 117 | 12687.00 | 2023-04-29 | 14 | 7 | 3 | Actual |
| 10274 | 30.00 | 2024-01-28 | 85 | 7 | 3 | Budget |
| 7913 | 87865.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2025-03-29 | 31 | 7 | 3 | Actual |
| 1166 | 129.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2025-03-29 | 8 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-12-27 | 62 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2025-07-29 | 81 | 1 | 3 | Actual |
| 3547 | 32.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 25791 | 19.00 | 2025-04-28 | 82 | 7 | 3 | Actual |
| 1196 | 313.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
| 19623 | 653.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2025-03-29 | 53 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
| 14607 | 267.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 7933 | 24.00 | 2023-11-30 | 69 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-12-28 | 90 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-08-29 | 61 | 7 | 3 | Actual |
| 22599 | 750.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 31487 | 99.00 | 2025-09-28 | 89 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2026-01-28 | 18 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-12-28 | 18 | 7 | 3 | Actual |
| 13606 | 77.00 | 2024-04-28 | 89 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-11-30 | 65 | 7 | 3 | Budget |
| 25723 | 89.00 | 2025-04-28 | 71 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-11-29 | 74 | 1 | 3 | Actual |
| 9028 | 210.00 | 2023-12-28 | 94 | 1 | 3 | Actual |
| 12351 | 380.00 | 2024-03-29 | 66 | 1 | 3 | Budget |
| 12382 | 480.00 | 2024-03-29 | 87 | 1 | 3 | Budget |
| 2300 | 52500.00 | 2023-06-30 | 12 | 2 | 3 | Actual |
| 37165 | 15698.00 | 2026-02-27 | 60 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2024-05-29 | 99 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-07-29 | 68 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-06-30 | 76 | 6 | 3 | Budget |
| 1285 | 46.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 24632 | 456.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
| 3460 | 237.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 11314 | 71.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 1207 | 220.00 | 2023-05-30 | 73 | 6 | 3 | Budget |
| 18610 | -209.00 | 2024-09-28 | 91 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-09-29 | 62 | 6 | 3 | Budget |
| 18553 | 7854.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2025-09-28 | 56 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-10-30 | 77 | 7 | 3 | Budget |
| 34856 | 43636.00 | 2025-12-28 | 33 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-11-30 | 71 | 6 | 3 | Budget |
| 15570 | 218045.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-09-28 | 99 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2023-06-30 | 8 | 7 | 3 | Actual |
| 30265 | 417.00 | 2025-08-29 | 83 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
| 25742 | 13.00 | 2025-04-28 | 96 | 6 | 3 | Actual |
| 28025 | 289.00 | 2025-06-29 | 89 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 79 | 220.00 | 2023-04-29 | 73 | 6 | 3 | Budget |
| 2 | 20200.00 | 2023-04-29 | 60 | 1 | 3 | Budget |
| 18633 | 65396.00 | 2024-09-28 | 31 | 7 | 3 | Actual |
| 12381 | 100.00 | 2024-03-29 | 85 | 1 | 3 | Budget |
| 1200 | 116.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
| 11236 | 100.00 | 2024-02-27 | 74 | 1 | 3 | Budget |
| 7977 | 30734.00 | 2023-11-30 | 14 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2026-01-28 | 56 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2023-09-29 | 40 | 7 | 3 | Actual |
| 37170 | 90.00 | 2026-02-27 | 67 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-10-29 | 8 | 7 | 3 | Actual |
| 10108 | 330.00 | 2024-01-28 | 66 | 1 | 3 | Actual |
| 31404 | 1508.00 | 2025-09-28 | 54 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-09-28 | 81 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2025-09-28 | 23 | 7 | 3 | Actual |
| 14527 | 246.00 | 2024-05-29 | 89 | 1 | 3 | Actual |
| 20617 | 120.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 17641 | 913.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-12-28 | 76 | 7 | 3 | Budget |
| 17612 | 527925.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-07-29 | 12 | 2 | 3 | Actual |
| 4615 | 23396.00 | 2023-08-30 | 24 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-06-29 | 65 | 6 | 3 | Actual |
| 12446 | 128.00 | 2024-03-29 | 89 | 6 | 3 | Actual |
| 37130 | 526.00 | 2026-02-27 | 90 | 6 | 3 | Actual |
| 11372 | 80.00 | 2024-02-27 | 73 | 7 | 3 | Budget |
| 9105 | 11652.00 | 2023-12-28 | 22 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-06-29 | 77 | 1 | 3 | Actual |
| 38227 | 705.00 | 2026-03-30 | 66 | 1 | 3 | Actual |
| 29173 | 62.00 | 2025-07-29 | 82 | 6 | 3 | Actual |
| 24673 | 64.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 2357 | 252.00 | 2023-06-30 | 92 | 6 | 3 | Actual |
| 95 | 90.00 | 2023-04-29 | 83 | 6 | 3 | Budget |
| 28004 | 4415.00 | 2025-06-29 | 62 | 6 | 3 | Actual |
| 1308 | 34.00 | 2023-05-30 | 89 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2023-05-30 | 60 | 7 | 3 | Budget |
| 24720 | 44.00 | 2025-03-29 | 68 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-12-27 | 74 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-11-29 | 32 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 106 | 3642.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2026-01-28 | 66 | 1 | 3 | Actual |
| 9073 | 250.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 14557 | 237.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 24643 | 325.00 | 2025-03-29 | 89 | 1 | 3 | Actual |
| 16539 | -382.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
| 12372 | 350.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2025-01-27 | 24 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2025-05-29 | 60 | 7 | 3 | Actual |
| 9130 | 68.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-07-29 | 78 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2025-01-27 | 39 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-09-29 | 76 | 7 | 3 | Budget |
| 13544 | 217.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2026-02-27 | 39 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 14532 | 14.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
| 4567 | 104.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2025-07-29 | 4 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-12-28 | 21 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2024-04-28 | 61 | 1 | 3 | Actual |
| 31397 | -570.00 | 2025-09-28 | 91 | 1 | 3 | Actual |
| 36019 | 204.00 | 2026-01-28 | 65 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2025-04-28 | 99 | 6 | 3 | Actual |
| 5629 | 46.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
| 25798 | -92.00 | 2025-04-28 | 91 | 7 | 3 | Actual |
| 43 | 309.00 | 2023-04-29 | 90 | 1 | 3 | Actual |
| 1154 | 545.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2025-03-29 | 14 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2025-05-29 | 53 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2025-05-29 | 54 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-11-30 | 96 | 6 | 3 | Actual |
| 6758 | 300.00 | 2023-10-30 | 73 | 1 | 3 | Budget |
| 30295 | 869.00 | 2025-08-29 | 77 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2026-01-28 | 63 | 6 | 3 | Actual |
| 7872 | 200.00 | 2023-11-30 | 67 | 1 | 3 | Budget |
| 12360 | 300.00 | 2024-03-29 | 73 | 1 | 3 | Budget |
| 16604 | 65895.00 | 2024-07-29 | 39 | 7 | 3 | Actual |
| 1161 | 386.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2024-02-27 | 60 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 10193 | 80.00 | 2024-01-28 | 83 | 6 | 3 | Budget |
| 24649 | 119408.00 | 2025-03-29 | 12 | 2 | 3 | Actual |
| 38223 | 69069.00 | 2026-03-30 | 60 | 1 | 3 | Actual |
| 20677 | 16598.00 | 2024-11-29 | 7 | 7 | 3 | Actual |
| 13514 | -353.00 | 2024-04-28 | 91 | 1 | 3 | Actual |
| 12503 | 70.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-06-30 | 83 | 7 | 3 | Budget |
| 17605 | 303.00 | 2024-08-29 | 90 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 14617 | 180.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2025-04-28 | 94 | 6 | 3 | Actual |
| 2425 | 35.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-07-30 | 66 | 6 | 3 | Budget |
| 18562 | 403.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
| 8002 | 480.00 | 2023-11-30 | 61 | 7 | 3 | Budget |
| 7871 | 193.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 36037 | 78.00 | 2026-01-28 | 89 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-11-29 | 87 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2024-02-27 | 14 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2026-01-28 | 99 | 6 | 3 | Actual |
| 69 | 104.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 11382 | 200.00 | 2024-02-27 | 80 | 7 | 3 | Budget |
| 25779 | 167.00 | 2025-04-28 | 66 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
| 10143 | 418.00 | 2024-01-28 | 92 | 1 | 3 | Actual |
| 10122 | 550.00 | 2024-01-28 | 77 | 1 | 3 | Budget |
| 16590 | 19441.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-07-29 | 100 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2025-03-29 | 39 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-12-28 | 38 | 7 | 3 | Actual |
| 37078 | 627.00 | 2026-02-27 | 67 | 1 | 3 | Actual |
| 18641 | 37170.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-08-30 | 96 | 6 | 3 | Actual |
| 1270 | 360.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 4588 | 59.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 16585 | 121630.00 | 2024-07-29 | 13 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-08-29 | 85 | 1 | 3 | Actual |
| 15552 | 17466.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
| 11365 | 30.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-10-29 | 87 | 1 | 3 | Actual |
| 15502 | 364.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 25782 | 18.00 | 2025-04-28 | 69 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2024-04-28 | 8 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 12397 | 78900.00 | 2024-03-29 | 56 | 6 | 3 | Budget |
| 7914 | 79100.00 | 2023-11-30 | 56 | 6 | 3 | Budget |
| 26936 | 13.00 | 2025-05-29 | 94 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-08-29 | 61 | 1 | 3 | Actual |
| 23678 | 204128.00 | 2025-02-26 | 37 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-11-29 | 19 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 38241 | 326.00 | 2026-03-30 | 84 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2023-10-30 | 19 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2024-03-29 | 60 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
| 11342 | 23076.00 | 2024-02-27 | 28 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-10-30 | 82 | 1 | 3 | Budget |
| 28044 | 116505.00 | 2025-06-29 | 21 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-12-28 | 74 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2025-02-26 | 57 | 6 | 3 | Actual |
| 27972 | 693.00 | 2025-06-29 | 65 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2026-03-30 | 54 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2023-11-30 | 39 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2025-05-29 | 23 | 7 | 3 | Actual |
| 15500 | 117.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 25778 | 183.00 | 2025-04-28 | 65 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2025-01-27 | 18 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2024-02-27 | 22 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-08-29 | 46 | 7 | 3 | Actual |
| 12519 | 30.00 | 2024-03-29 | 84 | 7 | 3 | Budget |
| 11376 | 70.00 | 2024-02-27 | 76 | 7 | 3 | Budget |
| 5718 | 142.00 | 2023-09-29 | 89 | 6 | 3 | Actual |
| 11247 | 380.00 | 2024-02-27 | 81 | 1 | 3 | Budget |
| 6752 | 200.00 | 2023-10-30 | 67 | 1 | 3 | Budget |
| 11331 | 6523.00 | 2024-02-27 | 8 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2025-04-28 | 8 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-12-27 | 90 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 17629 | 77481.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 18603 | 58.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 6750 | 380.00 | 2023-10-30 | 66 | 1 | 3 | Budget |
| 10205 | 7.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 11313 | 77.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
| 2428 | 20.00 | 2023-06-30 | 85 | 7 | 3 | Budget |
| 16533 | 358.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
| 34805 | 4995.00 | 2025-12-28 | 57 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-09-28 | 77 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2024-06-29 | 57 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2025-03-29 | 37 | 7 | 3 | Actual |
| 12488 | 500.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-11-29 | 97 | 6 | 3 | Actual |
| 2410 | 111.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2026-01-28 | 7 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-08-29 | 85 | 6 | 3 | Actual |
| 12482 | 267921.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 14511 | 364.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
| 11227 | 221.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2024-02-27 | 67 | 6 | 3 | Budget |
| 23611 | 264.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 32556 | -283.00 | 2025-10-29 | 91 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2025-01-27 | 14 | 7 | 3 | Actual |
| 1277 | 40.00 | 2023-05-30 | 67 | 7 | 3 | Budget |
| 35944 | 246.00 | 2026-01-28 | 85 | 1 | 3 | Actual |
| 6 | 1800.00 | 2023-04-29 | 62 | 1 | 3 | Budget |
| 13566 | 81188.00 | 2024-04-28 | 21 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-06-30 | 85 | 1 | 3 | Budget |
| 11308 | 20.00 | 2024-02-27 | 82 | 6 | 3 | Budget |
| 37164 | 22108.00 | 2026-02-27 | 46 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-12-28 | 62 | 1 | 3 | Budget |
| 3523 | 12.00 | 2023-07-30 | 69 | 7 | 3 | Actual |
| 28019 | 703.00 | 2025-06-29 | 81 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-12-28 | 83 | 1 | 3 | Budget |
| 12510 | 200.00 | 2024-03-29 | 80 | 7 | 3 | Budget |
| 3534 | 50.00 | 2023-07-30 | 78 | 7 | 3 | Budget |
| 35961 | 741.00 | 2026-01-28 | 65 | 6 | 3 | Actual |
| 11393 | 17.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-08-29 | 89 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-08-29 | 23 | 7 | 3 | Actual |
| 25731 | 608.00 | 2025-04-28 | 81 | 6 | 3 | Actual |
| 20 | 114.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-08-30 | 82 | 1 | 3 | Budget |
| 9138 | 70.00 | 2023-12-28 | 73 | 7 | 3 | Budget |
| 2293 | 480.00 | 2023-06-30 | 87 | 1 | 3 | Budget |
| 33674 | 59.00 | 2025-11-29 | 82 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-08-30 | 74 | 7 | 3 | Budget |
| 35937 | 1517.00 | 2026-01-28 | 77 | 1 | 3 | Actual |
| 30293 | 244.00 | 2025-08-29 | 74 | 6 | 3 | Actual |
| 16633 | 40.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 2286 | 100.00 | 2023-06-30 | 83 | 1 | 3 | Budget |
| 165 | 100.00 | 2023-04-29 | 77 | 7 | 3 | Budget |
| 14586 | 65396.00 | 2024-05-29 | 31 | 7 | 3 | Actual |
| 38260 | 809.00 | 2026-03-30 | 65 | 6 | 3 | Actual |
| 10125 | 200.00 | 2024-01-28 | 78 | 1 | 3 | Budget |
| 34794 | 421.00 | 2025-12-28 | 89 | 1 | 3 | Actual |
| 31463 | 53182.00 | 2025-09-28 | 40 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2024-01-28 | 53 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-09-28 | 74 | 1 | 3 | Actual |
| 180 | 135.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-09-28 | 33 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2025-04-27 | 93 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 3418 | 4300.00 | 2023-07-30 | 52 | 6 | 3 | Budget |
| 2254 | 20200.00 | 2023-06-30 | 60 | 1 | 3 | Budget |
| 4614 | 4908.00 | 2023-08-30 | 23 | 7 | 3 | Actual |
| 11296 | 100.00 | 2024-02-27 | 74 | 6 | 3 | Budget |
| 35986 | 819.00 | 2026-01-28 | 97 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-10-30 | 68 | 1 | 3 | Budget |
| 23664 | 17836.00 | 2025-02-26 | 18 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 4625 | 57680.00 | 2023-08-30 | 39 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-08-29 | 20 | 7 | 3 | Actual |
| 22697 | 87.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-10-30 | 84 | 6 | 3 | Budget |
| 37144 | 101778.00 | 2026-02-27 | 15 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2024-09-28 | 28 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-10-29 | 81 | 1 | 3 | Actual |
| 15598 | 73.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
| 2322 | 100.00 | 2023-06-30 | 67 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2023-12-28 | 53 | 6 | 3 | Actual |
| 5798 | -86.00 | 2023-09-29 | 91 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-11-30 | 65 | 1 | 3 | Budget |
| 31436 | 1252.00 | 2025-09-28 | 97 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2025-03-29 | 23 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-08-29 | 4 | 7 | 3 | Actual |
| 12366 | 535.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
| 2347 | 90.00 | 2023-06-30 | 83 | 6 | 3 | Budget |
| 37183 | 80.00 | 2026-02-27 | 84 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2024-03-29 | 39 | 7 | 3 | Actual |
| 25800 | 12.00 | 2025-04-28 | 94 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-09-29 | 56 | 6 | 3 | Budget |
| 34827 | 179.00 | 2025-12-28 | 85 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-11-29 | 84 | 6 | 3 | Actual |
| 32 | 35.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 22638 | 598.00 | 2025-01-27 | 81 | 6 | 3 | Actual |
| 38249 | 22.00 | 2026-03-30 | 96 | 1 | 3 | Actual |
| 37136 | 52000.00 | 2026-02-27 | 99 | 6 | 3 | Actual |
| 30274 | 22.00 | 2025-08-29 | 96 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-12-28 | 83 | 7 | 3 | Budget |
| 21649 | 510.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 37134 | 15.00 | 2026-02-27 | 96 | 6 | 3 | Actual |
| 16631 | -106.00 | 2024-07-29 | 91 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-09-29 | 78 | 6 | 3 | Budget |
| 15595 | 48.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 12490 | 80.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2025-03-29 | 24 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-06-30 | 68 | 7 | 3 | Budget |
| 9057 | 50.00 | 2023-12-28 | 71 | 6 | 3 | Budget |
| 7864 | 2178.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 22650 | 996.00 | 2025-01-27 | 97 | 6 | 3 | Actual |
| 4583 | 21.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2025-05-29 | 24 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-11-29 | 56 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2023-11-30 | 52 | 6 | 3 | Budget |
| 19643 | 45000.00 | 2024-10-29 | 99 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-11-29 | 91 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-07-29 | 87 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-12-28 | 69 | 7 | 3 | Actual |
| 13517 | 15.00 | 2024-04-28 | 96 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
| 18559 | 98.00 | 2024-09-28 | 69 | 1 | 3 | Actual |
| 38267 | 482.00 | 2026-03-30 | 73 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-09-28 | 32 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 7931 | 80.00 | 2023-11-30 | 68 | 6 | 3 | Budget |
| 37128 | 1013.00 | 2026-02-27 | 87 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-12-28 | 67 | 6 | 3 | Actual |
| 32543 | 253.00 | 2025-10-29 | 74 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
| 24681 | 384.00 | 2025-03-29 | 92 | 6 | 3 | Actual |
| 30355 | 258.00 | 2025-08-29 | 81 | 7 | 3 | Actual |
| 23696 | 189.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 7879 | 300.00 | 2023-11-30 | 73 | 1 | 3 | Budget |
| 31460 | 271200.00 | 2025-09-28 | 37 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-06-29 | 73 | 1 | 3 | Actual |
| 7915 | 3700.00 | 2023-11-30 | 57 | 6 | 3 | Budget |
| 19674 | 2282.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 12439 | 76.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 4674 | 72.00 | 2023-08-30 | 94 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-08-29 | 94 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2023-05-30 | 22 | 7 | 3 | Actual |
| 33668 | 301.00 | 2025-11-29 | 74 | 6 | 3 | Actual |
| 14612 | 127.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 131 | 9316.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
| 14563 | -245.00 | 2024-05-29 | 91 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2024-01-28 | 28 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-07-30 | 23 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 29183 | 14.00 | 2025-07-29 | 96 | 6 | 3 | Actual |
| 9060 | 161.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
| 11231 | 49.00 | 2024-02-27 | 69 | 1 | 3 | Actual |
| 10185 | 101.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-09-29 | 83 | 6 | 3 | Budget |
| 2294 | 244.00 | 2023-06-30 | 89 | 1 | 3 | Actual |
| 11387 | 6.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 14619 | 58.00 | 2024-05-29 | 90 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-08-29 | 52 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
| 28077 | 26.00 | 2025-06-29 | 82 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-11-29 | 29 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-12-28 | 76 | 6 | 3 | Budget |
| 32537 | 234.00 | 2025-10-29 | 67 | 6 | 3 | Actual |
| 13531 | 231.00 | 2024-04-28 | 68 | 6 | 3 | Actual |
| 12379 | 100.00 | 2024-03-29 | 84 | 1 | 3 | Budget |
| 12430 | 90.00 | 2024-03-29 | 78 | 6 | 3 | Budget |
| 18620 | 13912.00 | 2024-09-28 | 8 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-09-28 | 65 | 6 | 3 | Actual |
| 2405 | 11.00 | 2023-06-30 | 69 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-12-28 | 68 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2025-04-28 | 6 | 7 | 3 | Actual |
| 26927 | 27.00 | 2025-05-29 | 82 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-10-29 | 65 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-10-30 | 80 | 7 | 3 | Budget |
| 2323 | 100.00 | 2023-06-30 | 68 | 6 | 3 | Budget |
| 38292 | 63412.00 | 2026-03-30 | 13 | 7 | 3 | Actual |
| 1271 | 320.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-10-30 | 68 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-11-29 | 81 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
| 26869 | 775.00 | 2025-05-29 | 81 | 6 | 3 | Actual |
| 23597 | 512.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
| 25792 | 67.00 | 2025-04-28 | 83 | 7 | 3 | Actual |
| 10137 | 100.00 | 2024-01-28 | 85 | 1 | 3 | Budget |
| 29197 | 108251.00 | 2025-07-29 | 21 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-06-29 | 99 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-07-29 | 24 | 7 | 3 | Actual |
| 24731 | 42.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 24631 | 702.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
| 21662 | 656.00 | 2024-12-27 | 81 | 6 | 3 | Actual |
| 169 | 100.00 | 2023-04-29 | 80 | 7 | 3 | Budget |
| 4664 | 36.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 11288 | 88.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
| 4579 | 345.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 7878 | 257.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 31392 | 356.00 | 2025-09-28 | 84 | 1 | 3 | Actual |
| 12507 | 162.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-10-29 | 37 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2024-06-29 | 4 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2025-02-26 | 4 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-07-29 | 60 | 1 | 3 | Actual |
| 6891 | 26.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
| 14608 | 94.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-08-29 | 18 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-09-29 | 66 | 1 | 3 | Actual |
| 19600 | 267.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 16 | 54.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 162 | 60.00 | 2023-04-29 | 76 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2026-01-28 | 62 | 1 | 3 | Actual |
| 22630 | 91.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 104 | -221.00 | 2023-04-29 | 91 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2024-02-27 | 62 | 1 | 3 | Budget |
| 38320 | 63.00 | 2026-03-30 | 67 | 7 | 3 | Actual |
| 23599 | 112.00 | 2025-02-26 | 69 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-07-30 | 87 | 1 | 3 | Budget |
| 5635 | 100.00 | 2023-09-29 | 74 | 1 | 3 | Budget |
| 2430 | 135.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 23702 | 36.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
| 38263 | 273.00 | 2026-03-30 | 68 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 1151 | 100.00 | 2023-05-30 | 74 | 1 | 3 | Budget |
| 1208 | 100.00 | 2023-05-30 | 74 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-08-29 | 77 | 7 | 3 | Actual |
| 12384 | 208.00 | 2024-03-29 | 89 | 1 | 3 | Actual |
| 23635 | 461.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
| 21667 | 900.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
| 37112 | 428.00 | 2026-02-27 | 67 | 6 | 3 | Actual |
| 25718 | 614.00 | 2025-04-28 | 65 | 6 | 3 | Actual |
| 37110 | 945.00 | 2026-02-27 | 65 | 6 | 3 | Actual |
| 4561 | 70.00 | 2023-08-30 | 68 | 6 | 3 | Budget |
| 4552 | 850.00 | 2023-08-30 | 62 | 6 | 3 | Budget |
| 17654 | 197.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 27993 | 932.00 | 2025-06-29 | 92 | 1 | 3 | Actual |
| 38295 | 24696.00 | 2026-03-30 | 18 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-07-30 | 68 | 6 | 3 | Budget |
| 32541 | 445.00 | 2025-10-29 | 72 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-10-29 | 35 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-12-28 | 6 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2025-02-26 | 20 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-11-29 | 96 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2026-02-27 | 60 | 6 | 3 | Actual |
| 10112 | 200.00 | 2024-01-28 | 68 | 1 | 3 | Budget |
| 31401 | 127880.00 | 2025-09-28 | 12 | 2 | 3 | Actual |
| 29165 | 218.00 | 2025-07-29 | 72 | 6 | 3 | Actual |
| 34796 | -517.00 | 2025-12-28 | 91 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-11-30 | 83 | 6 | 3 | Budget |
| 5684 | 200.00 | 2023-09-29 | 66 | 6 | 3 | Budget |
| 37103 | 2823.00 | 2026-02-27 | 54 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-09-28 | 80 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2025-04-28 | 13 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
| 22628 | 220.00 | 2025-01-27 | 68 | 6 | 3 | Actual |
| 30272 | 994.00 | 2025-08-29 | 92 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-12-27 | 61 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2026-02-27 | 29 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2024-07-29 | 22 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2025-05-29 | 34 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-08-29 | 62 | 1 | 3 | Actual |
| 23633 | 72.00 | 2025-02-26 | 69 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2025-06-29 | 6 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
| 1229 | 360.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2025-02-26 | 6 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-10-29 | 82 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2025-01-27 | 6 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 12349 | 462.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 6886 | 70.00 | 2023-10-30 | 65 | 7 | 3 | Budget |
| 128 | 55708.00 | 2023-04-29 | 31 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2025-06-29 | 31 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-11-30 | 78 | 7 | 3 | Budget |
| 20639 | 16540.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-08-30 | 61 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-07-29 | 18 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2025-06-29 | 32 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-10-29 | 89 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-12-28 | 87 | 7 | 3 | Actual |
| 24716 | 816.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
| 28026 | 445.00 | 2025-06-29 | 90 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-09-28 | 94 | 7 | 3 | Actual |
| 23614 | 417.00 | 2025-02-26 | 90 | 1 | 3 | Actual |
| 38299 | 20974.00 | 2026-03-30 | 22 | 7 | 3 | Actual |
| 10240 | 650.00 | 2024-01-28 | 61 | 7 | 3 | Budget |
| 66 | 280.00 | 2023-04-29 | 65 | 6 | 3 | Budget |
| 15551 | 24496.00 | 2024-06-29 | 7 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2026-03-30 | 46 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 24661 | 250.00 | 2025-03-29 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-09-28 | 67 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 25765 | 46637.00 | 2025-04-28 | 34 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-08-29 | 8 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-08-29 | 54 | 6 | 3 | Actual |
| 38341 | 4.00 | 2026-03-30 | 96 | 7 | 3 | Actual |
| 18590 | 655.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
| 11310 | 89.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2024-04-28 | 61 | 7 | 3 | Actual |
| 1225 | 92.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 37111 | 860.00 | 2026-02-27 | 66 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2025-05-29 | 39 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-10-29 | 69 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-07-30 | 68 | 7 | 3 | Budget |
| 21660 | 267.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2024-01-28 | 53 | 6 | 3 | Budget |
| 10159 | 1300.00 | 2024-01-28 | 62 | 6 | 3 | Budget |
| 35940 | 921.00 | 2026-01-28 | 81 | 1 | 3 | Actual |
| 1195 | 200.00 | 2023-05-30 | 66 | 6 | 3 | Budget |
| 14512 | 280.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
| 2415 | 100.00 | 2023-06-30 | 77 | 7 | 3 | Budget |
| 3540 | 11.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2026-01-28 | 52 | 6 | 3 | Actual |
| 7869 | 390.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 38319 | 114.00 | 2026-03-30 | 66 | 7 | 3 | Actual |
| 36028 | 272.00 | 2026-01-28 | 77 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-11-30 | 83 | 1 | 3 | Budget |
| 31423 | 1025.00 | 2025-09-28 | 80 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-10-29 | 73 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 25730 | 983.00 | 2025-04-28 | 80 | 6 | 3 | Actual |
| 4667 | 34.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-11-29 | 57 | 6 | 3 | Actual |
| 10192 | 89.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2025-05-29 | 77 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-07-29 | 92 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-10-29 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-08-29 | 65 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-11-29 | 68 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-08-29 | 91 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-11-30 | 78 | 1 | 3 | Budget |
| 17664 | 70.00 | 2024-08-29 | 92 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 19612 | 91311.00 | 2024-10-29 | 56 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2025-08-29 | 28 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-12-28 | 53 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-11-30 | 63 | 6 | 3 | Budget |
| 31450 | 21186.00 | 2025-09-28 | 22 | 7 | 3 | Actual |
| 11360 | 415.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2025-06-29 | 54 | 6 | 3 | Actual |
| 3550 | 70.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
| 10273 | 32.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 26836 | 345.00 | 2025-05-29 | 83 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 10136 | 97.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 2277 | 480.00 | 2023-06-30 | 77 | 1 | 3 | Budget |
| 2269 | 70.00 | 2023-06-30 | 71 | 1 | 3 | Budget |
| 4502 | 160.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-07-30 | 80 | 1 | 3 | Budget |
| 38288 | 584567.00 | 2026-03-30 | 4 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2024-02-27 | 52 | 6 | 3 | Budget |
| 20696 | 173857.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 35942 | 308.00 | 2026-01-28 | 83 | 1 | 3 | Actual |
| 5754 | 116673.00 | 2023-09-29 | 46 | 7 | 3 | Actual |
| 10169 | 90.00 | 2024-01-28 | 68 | 6 | 3 | Budget |
| 18657 | 68.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 37094 | 515.00 | 2026-02-27 | 89 | 1 | 3 | Actual |
| 1310 | -42.00 | 2023-05-30 | 91 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2023-06-30 | 24 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2025-04-28 | 46 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-08-30 | 72 | 6 | 3 | Budget |
| 11326 | 228100.00 | 2024-02-27 | 101 | 6 | 3 | Budget |
| 34795 | 646.00 | 2025-12-28 | 90 | 1 | 3 | Actual |
| 34890 | 14.00 | 2025-12-28 | 94 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-10-30 | 31 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 12355 | 154.00 | 2024-03-29 | 68 | 1 | 3 | Actual |
| 11340 | 4811.00 | 2024-02-27 | 23 | 7 | 3 | Actual |
| 148 | 81.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-12-27 | 13 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-08-30 | 74 | 6 | 3 | Budget |
| 33714 | 79019.00 | 2025-11-29 | 46 | 7 | 3 | Actual |
| 22639 | 58.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-09-28 | 92 | 6 | 3 | Actual |
| 38274 | 60.00 | 2026-03-30 | 82 | 6 | 3 | Actual |
| 48 | 23197.00 | 2023-04-29 | 12 | 2 | 3 | Actual |
| 19627 | 1009.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2024-05-29 | 52 | 6 | 3 | Actual |
| 23618 | 16.00 | 2025-02-26 | 96 | 1 | 3 | Actual |
| 2427 | 30.00 | 2023-06-30 | 84 | 7 | 3 | Budget |
| 2287 | 139.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2025-10-29 | 99 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2025-05-29 | 4 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-08-30 | 91 | 7 | 3 | Actual |
| 16629 | 86.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 10117 | 236.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 38289 | 469720.00 | 2026-03-30 | 6 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-10-29 | 40 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-09-29 | 73 | 7 | 3 | Budget |
| 12354 | 200.00 | 2024-03-29 | 67 | 1 | 3 | Budget |
| 26825 | 255.00 | 2025-05-29 | 68 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-11-30 | 81 | 7 | 3 | Budget |
| 22642 | 161.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
| 35948 | -403.00 | 2026-01-28 | 91 | 1 | 3 | Actual |
| 6854 | 8998.00 | 2023-10-30 | 7 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
| 12368 | 200.00 | 2024-03-29 | 78 | 1 | 3 | Budget |
| 13582 | -299122.50 | 2024-04-28 | 43 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-12-27 | 90 | 1 | 3 | Actual |
| 35964 | 254.00 | 2026-01-28 | 68 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2025-05-29 | 52 | 6 | 3 | Actual |
| 26844 | 50.00 | 2025-05-29 | 94 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2025-02-26 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2024-02-27 | 53 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-10-29 | 76 | 7 | 3 | Actual |
| 1236 | 177.00 | 2023-05-30 | 97 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-11-30 | 81 | 6 | 3 | Budget |
| 12450 | 7718.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
| 14521 | 864.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 13610 | 38.00 | 2024-04-28 | 94 | 7 | 3 | Actual |
| 147 | 90.00 | 2023-04-29 | 65 | 7 | 3 | Budget |
| 5725 | 45000.00 | 2023-09-29 | 99 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2023-05-30 | 43 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-07-30 | 71 | 1 | 3 | Budget |
| 28078 | 91.00 | 2025-06-29 | 83 | 7 | 3 | Actual |
| 1226 | 82.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 6889 | 35.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-07-29 | 66 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2026-02-27 | 101 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2024-04-28 | 99 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 32523 | 50.00 | 2025-10-29 | 94 | 1 | 3 | Actual |
| 32575 | 8660.00 | 2025-10-29 | 23 | 7 | 3 | Actual |
| 4503 | 121.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2026-02-27 | 77 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2023-05-30 | 63 | 6 | 3 | Budget |
| 14536 | 143041.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
| 2331 | 220.00 | 2023-06-30 | 73 | 6 | 3 | Budget |
| 13528 | 660.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2024-02-27 | 76 | 6 | 3 | Budget |
| 30273 | 58.00 | 2025-08-29 | 94 | 1 | 3 | Actual |
| 11346 | 25308.00 | 2024-02-27 | 33 | 7 | 3 | Actual |
| 13508 | 341.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
| 9036 | 73400.00 | 2023-12-28 | 56 | 6 | 3 | Budget |
Generated 2026-05-29 16:53:18.056 UTC