[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29370 | 2540.00 | 2025-07-29 | 62 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-11-30 | 67 | 1 | 5 | Budget |
| 4864 | 8.00 | 2023-08-30 | 96 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2023-06-30 | 13 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 24857 | -194.00 | 2025-03-29 | 91 | 1 | 5 | Actual |
| 25943 | 320.00 | 2025-04-28 | 74 | 6 | 5 | Actual |
| 36151 | 886.00 | 2026-01-28 | 81 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2025-05-29 | 76 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-07-30 | 63 | 6 | 5 | Budget |
| 38441 | 304.00 | 2026-03-30 | 67 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-12-28 | 60 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-11-29 | 76 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 32803 | 23981.00 | 2025-10-29 | 100 | 7 | 5 | Actual |
| 2653 | 200.00 | 2023-06-30 | 74 | 6 | 5 | Budget |
| 22817 | 50.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-06-30 | 66 | 1 | 5 | Budget |
| 3765 | 200.00 | 2023-07-30 | 67 | 6 | 5 | Budget |
| 16789 | 40314.00 | 2024-07-29 | 94 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
| 8216 | 520.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 19843 | 38.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2026-01-28 | 99 | 6 | 5 | Actual |
| 36157 | 298.00 | 2026-01-28 | 89 | 1 | 5 | Actual |
| 33858 | 348.00 | 2025-11-29 | 90 | 1 | 5 | Actual |
| 11556 | 168.00 | 2024-02-27 | 68 | 1 | 5 | Actual |
| 23877 | 10701.00 | 2025-02-26 | 18 | 7 | 5 | Actual |
| 11552 | 436.00 | 2024-02-27 | 66 | 1 | 5 | Actual |
| 33902 | 18714.00 | 2025-11-29 | 7 | 7 | 5 | Actual |
| 30502 | 72.00 | 2025-08-29 | 69 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-12-28 | 83 | 1 | 5 | Budget |
| 14798 | 42698.00 | 2024-05-29 | 31 | 7 | 5 | Actual |
| 15747 | 452.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 8222 | 160.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 1528 | 31.00 | 2023-05-30 | 69 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 19861 | 92374.00 | 2024-10-29 | 13 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2026-02-27 | 24 | 7 | 5 | Actual |
| 36153 | 313.00 | 2026-01-28 | 83 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-09-28 | 68 | 1 | 5 | Actual |
| 4886 | 293.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 7101 | 130.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 28263 | 36027.00 | 2025-06-29 | 32 | 7 | 5 | Actual |
| 33859 | -278.00 | 2025-11-29 | 91 | 1 | 5 | Actual |
| 1470 | 90.00 | 2023-05-30 | 71 | 1 | 5 | Budget |
| 22807 | 140.00 | 2025-01-27 | 68 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2024-05-29 | 35 | 7 | 5 | Actual |
| 20828 | 263.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2024-08-29 | 37 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2024-12-27 | 40 | 7 | 5 | Actual |
| 2589 | 200.00 | 2023-06-30 | 68 | 1 | 5 | Budget |
| 4950 | 25663.00 | 2023-08-30 | 34 | 7 | 5 | Actual |
| 27088 | 360.00 | 2025-05-29 | 92 | 6 | 5 | Actual |
| 11589 | 246.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2023-08-30 | 61 | 6 | 5 | Budget |
| 2605 | 550.00 | 2023-06-30 | 81 | 1 | 5 | Budget |
| 32751 | 339.00 | 2025-10-29 | 68 | 6 | 5 | Actual |
| 13711 | 518.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 18768 | 411.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
| 7105 | 650.00 | 2023-10-30 | 87 | 1 | 5 | Budget |
| 4882 | 24070.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-12-28 | 83 | 1 | 5 | Actual |
| 24875 | 41.00 | 2025-03-29 | 69 | 6 | 5 | Actual |
| 15709 | 644.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 33874 | 410.00 | 2025-11-29 | 67 | 6 | 5 | Actual |
| 20888 | 518382.00 | 2024-11-29 | 6 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-12-28 | 7 | 7 | 5 | Actual |
| 24878 | 272.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 354 | 650.00 | 2023-04-29 | 77 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2025-04-28 | 76 | 6 | 5 | Actual |
| 1465 | 252.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 7117 | 2312.00 | 2023-10-30 | 53 | 6 | 5 | Actual |
| 11675 | 14545.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2025-07-29 | 80 | 6 | 5 | Actual |
| 29396 | 13.00 | 2025-07-29 | 96 | 6 | 5 | Actual |
| 11643 | 100.00 | 2024-02-27 | 85 | 6 | 5 | Budget |
| 36139 | 1067.00 | 2026-01-28 | 65 | 1 | 5 | Actual |
| 8205 | 200.00 | 2023-11-30 | 74 | 1 | 5 | Budget |
| 8238 | 1.00 | 2023-11-30 | 54 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2026-01-28 | 60 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2024-02-27 | 61 | 6 | 5 | Actual |
| 27118 | 31223.00 | 2025-05-29 | 40 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 8208 | 408.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 22850 | 395.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
| 36185 | 977.00 | 2026-01-28 | 80 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 29421 | 107121.00 | 2025-07-29 | 37 | 7 | 5 | Actual |
| 3790 | 200.00 | 2023-07-30 | 83 | 6 | 5 | Budget |
| 7147 | 1053.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
| 18773 | 290.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
| 17834 | 10915.00 | 2024-08-29 | 20 | 7 | 5 | Actual |
| 13738 | 93669.00 | 2024-04-28 | 56 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
| 2690 | 24679.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 1554 | 100.00 | 2023-05-30 | 85 | 6 | 5 | Budget |
| 18785 | 140.00 | 2024-09-28 | 89 | 1 | 5 | Actual |
| 38458 | 358.00 | 2026-03-30 | 90 | 1 | 5 | Actual |
| 36180 | 373.00 | 2026-01-28 | 73 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2025-10-29 | 19 | 7 | 5 | Actual |
| 1533 | 218.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2024-03-29 | 53 | 6 | 5 | Budget |
| 32760 | 1277.00 | 2025-10-29 | 80 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2024-01-28 | 19 | 7 | 5 | Actual |
| 32737 | 14.00 | 2025-10-29 | 96 | 1 | 5 | Actual |
| 17807 | 655.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2025-04-28 | 14 | 7 | 5 | Actual |
| 24898 | 393699.00 | 2025-03-29 | 101 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 2619 | -213.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
| 16745 | 53.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 7200 | 31811.00 | 2023-10-30 | 39 | 7 | 5 | Actual |
| 23867 | 835.00 | 2025-02-26 | 97 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-10-30 | 67 | 1 | 5 | Budget |
| 15732 | 2257.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2023-08-30 | 28 | 7 | 5 | Actual |
| 5949 | 550.00 | 2023-09-29 | 65 | 1 | 5 | Budget |
| 21910 | 24460.00 | 2024-12-27 | 38 | 7 | 5 | Actual |
| 11558 | 48.00 | 2024-02-27 | 69 | 1 | 5 | Actual |
| 12729 | 10100.00 | 2024-03-29 | 57 | 6 | 5 | Budget |
| 24842 | 53.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
| 401 | 189.00 | 2023-04-29 | 68 | 6 | 5 | Actual |
| 2676 | 268.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
| 27050 | 224.00 | 2025-05-29 | 85 | 1 | 5 | Actual |
| 13796 | 24780.00 | 2024-04-28 | 40 | 7 | 5 | Actual |
| 12686 | 48.00 | 2024-03-29 | 69 | 1 | 5 | Actual |
| 22832 | 78998.00 | 2025-01-27 | 56 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2025-09-28 | 77 | 6 | 5 | Actual |
| 36152 | 89.00 | 2026-01-28 | 82 | 1 | 5 | Actual |
| 11662 | 49581.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2024-11-29 | 15 | 7 | 5 | Actual |
| 1480 | 255.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 3807 | 129198.00 | 2023-07-30 | 4 | 7 | 5 | Actual |
| 14762 | 240.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
| 15701 | 485.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 22810 | 290.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
| 33891 | 259.00 | 2025-11-29 | 89 | 6 | 5 | Actual |
| 33876 | 89.00 | 2025-11-29 | 69 | 6 | 5 | Actual |
| 12717 | 264.00 | 2024-03-29 | 94 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 346 | 90.00 | 2023-04-29 | 71 | 1 | 5 | Budget |
| 8312 | 15531.00 | 2023-11-30 | 24 | 7 | 5 | Actual |
| 2593 | 300.00 | 2023-06-30 | 73 | 1 | 5 | Budget |
| 29343 | 106.00 | 2025-07-29 | 71 | 1 | 5 | Actual |
| 395 | 380.00 | 2023-04-29 | 65 | 6 | 5 | Budget |
| 38477 | 52.00 | 2026-03-30 | 69 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2026-02-27 | 12 | 2 | 5 | Actual |
| 25909 | 458.00 | 2025-04-28 | 76 | 1 | 5 | Actual |
| 24885 | 42.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 12687 | 70.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 24890 | 163.00 | 2025-03-29 | 89 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-07-29 | 20 | 7 | 5 | Actual |
| 36179 | 637.00 | 2026-01-28 | 72 | 6 | 5 | Actual |
| 1546 | 480.00 | 2023-05-30 | 81 | 6 | 5 | Budget |
| 28212 | 150832.00 | 2025-06-29 | 56 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2024-05-29 | 7 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 33854 | 209.00 | 2025-11-29 | 84 | 1 | 5 | Actual |
| 12799 | 13323.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2023-06-30 | 52 | 6 | 5 | Budget |
| 35049 | 43000.00 | 2025-12-28 | 99 | 6 | 5 | Actual |
| 32768 | 417.00 | 2025-10-29 | 90 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 24850 | 41.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 24891 | 251.00 | 2025-03-29 | 90 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-12-28 | 65 | 1 | 5 | Budget |
| 32735 | 571.00 | 2025-10-29 | 92 | 1 | 5 | Actual |
| 429 | 550.00 | 2023-04-29 | 87 | 6 | 5 | Budget |
| 22819 | 145.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2026-02-27 | 80 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 35018 | 8999.00 | 2025-12-28 | 57 | 6 | 5 | Actual |
| 14768 | 35.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-09-28 | 81 | 1 | 5 | Actual |
| 10468 | 313.00 | 2024-01-28 | 92 | 1 | 5 | Actual |
| 24865 | 119717.00 | 2025-03-29 | 56 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2026-01-28 | 61 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2026-03-30 | 24 | 7 | 5 | Actual |
| 4822 | 2284.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 6056 | 503823.00 | 2023-09-29 | 6 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 18835 | 143867.00 | 2024-09-28 | 15 | 7 | 5 | Actual |
| 5945 | 3100.00 | 2023-09-29 | 61 | 1 | 5 | Budget |
| 6036 | 47.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 378 | 1683.00 | 2023-04-29 | 52 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2025-04-28 | 46 | 7 | 5 | Actual |
| 11645 | 550.00 | 2024-02-27 | 87 | 6 | 5 | Budget |
| 36140 | 970.00 | 2026-01-28 | 66 | 1 | 5 | Actual |
| 15741 | 219.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 10514 | 42.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2026-03-30 | 61 | 1 | 5 | Actual |
| 13771 | 489463.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
| 22863 | 43000.00 | 2025-01-27 | 99 | 6 | 5 | Actual |
| 36143 | 107.00 | 2026-01-28 | 69 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 23830 | 285.00 | 2025-02-26 | 94 | 1 | 5 | Actual |
| 3789 | 206.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
| 35026 | 208.00 | 2025-12-28 | 68 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-11-29 | 83 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2025-12-28 | 24 | 7 | 5 | Actual |
| 24872 | 374.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
| 11578 | 204.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 10546 | 13589.00 | 2024-01-28 | 24 | 7 | 5 | Actual |
| 17770 | 261.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
| 365 | 147.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 6080 | 643450.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
| 30463 | 4413.00 | 2025-08-29 | 62 | 1 | 5 | Actual |
| 8254 | 414.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2025-04-28 | 54 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2025-08-29 | 20 | 7 | 5 | Actual |
| 8251 | 9200.00 | 2023-11-30 | 63 | 6 | 5 | Budget |
| 13785 | 20384.00 | 2024-04-28 | 24 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2025-05-29 | 24 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
| 11582 | 200.00 | 2024-02-27 | 85 | 1 | 5 | Budget |
| 38459 | -286.00 | 2026-03-30 | 91 | 1 | 5 | Actual |
| 3760 | 424.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2024-05-29 | 101 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2026-03-30 | 62 | 1 | 5 | Actual |
| 36187 | 59.00 | 2026-01-28 | 82 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-09-28 | 71 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 27040 | 556.00 | 2025-05-29 | 73 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2025-08-29 | 35 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2023-05-30 | 22 | 7 | 5 | Actual |
| 3792 | 185.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-06-29 | 77 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-10-29 | 33 | 7 | 5 | Actual |
| 11549 | 3000.00 | 2024-02-27 | 62 | 1 | 5 | Budget |
| 20859 | 608.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-10-30 | 72 | 6 | 5 | Budget |
| 29416 | 62325.00 | 2025-07-29 | 31 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2023-07-30 | 31 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-12-28 | 13 | 7 | 5 | Actual |
| 443 | 2552.00 | 2023-04-29 | 7 | 7 | 5 | Actual |
| 17768 | 61.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 24910 | 9180.00 | 2025-03-29 | 22 | 7 | 5 | Actual |
| 2643 | 200.00 | 2023-06-30 | 67 | 6 | 5 | Budget |
| 19792 | 50815.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
| 10495 | 80.00 | 2024-01-28 | 71 | 6 | 5 | Budget |
| 16751 | 320.00 | 2024-07-29 | 90 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
| 37294 | 176.00 | 2026-02-27 | 71 | 1 | 5 | Actual |
| 37293 | 122.00 | 2026-02-27 | 69 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2025-03-29 | 57 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2026-01-28 | 101 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2023-10-30 | 13 | 7 | 5 | Actual |
| 15711 | 680.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 31628 | 84.00 | 2025-09-28 | 69 | 6 | 5 | Actual |
| 18840 | 9088.00 | 2024-09-28 | 22 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2025-10-29 | 8 | 7 | 5 | Actual |
| 30498 | 723.00 | 2025-08-29 | 65 | 6 | 5 | Actual |
| 36198 | 416.00 | 2026-01-28 | 97 | 6 | 5 | Actual |
| 13732 | 333.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
| 10523 | 120.00 | 2024-01-28 | 89 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2026-01-28 | 87 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-08-29 | 77 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2024-08-29 | 19 | 7 | 5 | Actual |
| 23827 | 324.00 | 2025-02-26 | 90 | 1 | 5 | Actual |
| 13797 | 350000.00 | 2024-04-28 | 42 | 7 | 5 | Actual |
| 18792 | 8434.00 | 2024-09-28 | 52 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-12-28 | 67 | 6 | 5 | Actual |
| 28225 | 471.00 | 2025-06-29 | 73 | 6 | 5 | Actual |
| 15758 | 9.00 | 2024-06-29 | 96 | 6 | 5 | Actual |
| 6021 | 300.00 | 2023-09-29 | 73 | 6 | 5 | Budget |
| 17824 | 440614.00 | 2024-08-29 | 101 | 6 | 5 | Actual |
| 10516 | 100.00 | 2024-01-28 | 83 | 6 | 5 | Budget |
| 35047 | 11.00 | 2025-12-28 | 96 | 6 | 5 | Actual |
| 37347 | 13.00 | 2026-02-27 | 96 | 6 | 5 | Actual |
| 24853 | 114.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 28203 | 382.00 | 2025-06-29 | 90 | 1 | 5 | Actual |
| 15704 | 53.00 | 2024-06-29 | 69 | 1 | 5 | Actual |
| 27037 | 302.00 | 2025-05-29 | 68 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2025-05-29 | 62 | 1 | 5 | Actual |
| 13725 | 182.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 36154 | 275.00 | 2026-01-28 | 84 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-12-28 | 76 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 4847 | 480.00 | 2023-08-30 | 81 | 1 | 5 | Budget |
| 23864 | 381.00 | 2025-02-26 | 92 | 6 | 5 | Actual |
| 18856 | 16471.00 | 2024-09-28 | 100 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2024-03-29 | 61 | 1 | 5 | Budget |
| 17804 | 302.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 3725 | 757.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 17764 | 356.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-09-28 | 53 | 6 | 5 | Actual |
| 19876 | 37870.00 | 2024-10-29 | 34 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2025-10-29 | 33 | 7 | 5 | Actual |
| 13731 | 484.00 | 2024-04-28 | 92 | 1 | 5 | Actual |
| 7183 | 98949.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 36177 | 52.00 | 2026-01-28 | 69 | 6 | 5 | Actual |
| 8223 | 100.00 | 2023-11-30 | 85 | 1 | 5 | Budget |
| 33839 | 542.00 | 2025-11-29 | 65 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 467 | -657203.80 | 2023-04-29 | 43 | 7 | 5 | Actual |
| 38497 | 13.00 | 2026-03-30 | 96 | 6 | 5 | Actual |
| 410 | 248.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 1462 | 491.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 14796 | 15791.00 | 2024-05-29 | 28 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2025-07-29 | 15 | 7 | 5 | Actual |
| 1485 | 68.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 16793 | 401461.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-12-28 | 77 | 1 | 5 | Actual |
| 36204 | 9579.00 | 2026-01-28 | 8 | 7 | 5 | Actual |
| 6029 | 192.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 32738 | 58263.00 | 2025-10-29 | 12 | 2 | 5 | Actual |
| 341 | 208.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-08-29 | 61 | 1 | 5 | Actual |
| 12804 | 38180.00 | 2024-03-29 | 34 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-07-29 | 60 | 1 | 5 | Actual |
| 10497 | 650.00 | 2024-01-28 | 72 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 37373 | 37874.00 | 2026-02-27 | 38 | 7 | 5 | Actual |
| 27035 | 791.00 | 2025-05-29 | 66 | 1 | 5 | Actual |
| 5982 | 720.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 5950 | 480.00 | 2023-09-29 | 66 | 1 | 5 | Budget |
| 4824 | 550.00 | 2023-08-30 | 65 | 1 | 5 | Budget |
| 29338 | 702.00 | 2025-07-29 | 65 | 1 | 5 | Actual |
| 27105 | 12584.00 | 2025-05-29 | 22 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2025-04-28 | 38 | 7 | 5 | Actual |
| 19798 | 248.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
| 10524 | 184.00 | 2024-01-28 | 90 | 6 | 5 | Actual |
| 13745 | 442.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
| 16740 | 429.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 11577 | 200.00 | 2024-02-27 | 83 | 1 | 5 | Budget |
| 9397 | 53.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2023-06-30 | 62 | 1 | 5 | Budget |
| 6073 | 17582.00 | 2023-09-29 | 33 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-12-27 | 66 | 6 | 5 | Actual |
| 9327 | 205.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-12-28 | 92 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2025-05-29 | 101 | 6 | 5 | Actual |
| 16750 | 208.00 | 2024-07-29 | 89 | 1 | 5 | Actual |
| 3801 | 10074.00 | 2023-07-30 | 94 | 6 | 5 | Actual |
| 14759 | 47.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2024-03-29 | 62 | 6 | 5 | Budget |
| 33885 | 768.00 | 2025-11-29 | 81 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2024-11-29 | 31 | 7 | 5 | Actual |
| 33844 | 82.00 | 2025-11-29 | 71 | 1 | 5 | Actual |
| 20838 | 497.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 412 | 1700.00 | 2023-04-29 | 76 | 6 | 5 | Budget |
| 10506 | 550.00 | 2024-01-28 | 77 | 6 | 5 | Budget |
| 11661 | 76720.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
| 25960 | 693.00 | 2025-04-28 | 97 | 6 | 5 | Actual |
| 22813 | 690.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-11-30 | 83 | 1 | 5 | Budget |
| 6038 | 200.00 | 2023-09-29 | 83 | 6 | 5 | Budget |
| 22884 | 36769.00 | 2025-01-27 | 34 | 7 | 5 | Actual |
| 29373 | 437.00 | 2025-07-29 | 66 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-11-30 | 76 | 6 | 5 | Budget |
| 32718 | 87.00 | 2025-10-29 | 69 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2024-12-27 | 56 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 25901 | 548.00 | 2025-04-28 | 65 | 1 | 5 | Actual |
| 30531 | 85389.00 | 2025-08-29 | 14 | 7 | 5 | Actual |
| 2600 | 650.00 | 2023-06-30 | 77 | 1 | 5 | Budget |
| 27070 | 44.00 | 2025-05-29 | 69 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 28192 | 585.00 | 2025-06-29 | 76 | 1 | 5 | Actual |
| 8288 | 550.00 | 2023-11-30 | 87 | 6 | 5 | Budget |
| 22825 | 387.00 | 2025-01-27 | 92 | 1 | 5 | Actual |
| 8311 | 2945.00 | 2023-11-30 | 23 | 7 | 5 | Actual |
| 422 | 40.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 9344 | 100.00 | 2023-12-28 | 84 | 1 | 5 | Budget |
| 11652 | 8.00 | 2024-02-27 | 96 | 6 | 5 | Actual |
| 23872 | 17379.00 | 2025-02-26 | 7 | 7 | 5 | Actual |
| 32722 | 643.00 | 2025-10-29 | 76 | 1 | 5 | Actual |
| 21909 | 66310.00 | 2024-12-27 | 37 | 7 | 5 | Actual |
| 31598 | 743.00 | 2025-09-28 | 76 | 1 | 5 | Actual |
| 1569 | 10302.00 | 2023-05-30 | 7 | 7 | 5 | Actual |
| 9367 | 2200.00 | 2023-12-28 | 62 | 6 | 5 | Budget |
| 6013 | 266.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-07-30 | 53 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-11-30 | 57 | 6 | 5 | Actual |
| 347 | 300.00 | 2023-04-29 | 73 | 1 | 5 | Budget |
| 31623 | 7990.00 | 2025-09-28 | 63 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-08-29 | 62 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2026-02-27 | 19 | 7 | 5 | Actual |
| 25986 | 60377.00 | 2025-04-28 | 39 | 7 | 5 | Actual |
| 15718 | 163.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
| 11598 | 130500.00 | 2024-02-27 | 56 | 6 | 5 | Budget |
| 36162 | 15.00 | 2026-01-28 | 96 | 1 | 5 | Actual |
| 2652 | 300.00 | 2023-06-30 | 73 | 6 | 5 | Budget |
| 32775 | 194213.00 | 2025-10-29 | 101 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-08-30 | 54 | 6 | 5 | Budget |
| 434 | 232.00 | 2023-04-29 | 92 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-08-29 | 83 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 11584 | 720.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2023-07-30 | 32 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2025-05-29 | 33 | 7 | 5 | Actual |
| 38460 | 478.00 | 2026-03-30 | 92 | 1 | 5 | Actual |
| 23897 | 17320.00 | 2025-02-26 | 100 | 7 | 5 | Actual |
| 7074 | 380.00 | 2023-10-30 | 66 | 1 | 5 | Budget |
| 12706 | 200.00 | 2024-03-29 | 83 | 1 | 5 | Budget |
| 17849 | 25524.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 5984 | 278.00 | 2023-09-29 | 90 | 1 | 5 | Actual |
| 3782 | 200.00 | 2023-07-30 | 78 | 6 | 5 | Budget |
| 25990 | 1455599.00 | 2025-04-28 | 45 | 7 | 5 | Actual |
| 6002 | 2545.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 2609 | 200.00 | 2023-06-30 | 83 | 1 | 5 | Budget |
| 32712 | 6066.00 | 2025-10-29 | 61 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2024-05-29 | 56 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-10-30 | 80 | 6 | 5 | Budget |
| 31595 | 176.00 | 2025-09-28 | 71 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2024-01-28 | 56 | 6 | 5 | Actual |
| 1474 | 200.00 | 2023-05-30 | 74 | 1 | 5 | Budget |
| 38509 | 47217.00 | 2026-03-30 | 19 | 7 | 5 | Actual |
| 38494 | -346.00 | 2026-03-30 | 91 | 6 | 5 | Actual |
| 18789 | 231.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 11655 | 557639.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-09-28 | 65 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-08-29 | 68 | 1 | 5 | Actual |
| 38489 | 259.00 | 2026-03-30 | 84 | 6 | 5 | Actual |
| 29341 | 246.00 | 2025-07-29 | 68 | 1 | 5 | Actual |
| 25915 | 234.00 | 2025-04-28 | 83 | 1 | 5 | Actual |
| 2644 | 200.00 | 2023-06-30 | 68 | 6 | 5 | Budget |
| 1455 | 31600.00 | 2023-05-30 | 60 | 1 | 5 | Budget |
| 37325 | 328.00 | 2026-02-27 | 67 | 6 | 5 | Actual |
| 8198 | 192.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
| 15761 | 550422.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2024-08-29 | 22 | 7 | 5 | Actual |
| 3715 | 300.00 | 2023-07-30 | 73 | 1 | 5 | Budget |
| 9360 | 10682.00 | 2023-12-28 | 57 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-07-29 | 24 | 7 | 5 | Actual |
| 4894 | 60.00 | 2023-08-30 | 71 | 6 | 5 | Budget |
| 30488 | 167982.00 | 2025-08-29 | 12 | 2 | 5 | Actual |
| 22886 | 76946.00 | 2025-01-27 | 37 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2025-11-29 | 13 | 7 | 5 | Actual |
| 19829 | 336.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
| 11634 | 856.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 37307 | 281.00 | 2026-02-27 | 89 | 1 | 5 | Actual |
| 3819 | 2945.00 | 2023-07-30 | 23 | 7 | 5 | Actual |
| 2677 | -214.00 | 2023-06-30 | 91 | 6 | 5 | Actual |
| 25974 | 12838.00 | 2025-04-28 | 22 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2025-04-28 | 8 | 7 | 5 | Actual |
| 332 | 2700.00 | 2023-04-29 | 61 | 1 | 5 | Budget |
| 32758 | 1137.00 | 2025-10-29 | 77 | 6 | 5 | Actual |
| 2640 | 380.00 | 2023-06-30 | 66 | 6 | 5 | Budget |
| 30476 | 770.00 | 2025-08-29 | 81 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2025-04-28 | 62 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2024-11-29 | 99 | 6 | 5 | Actual |
| 31613 | 15.00 | 2025-09-28 | 96 | 1 | 5 | Actual |
| 32770 | 556.00 | 2025-10-29 | 92 | 6 | 5 | Actual |
| 5986 | 371.00 | 2023-09-29 | 92 | 1 | 5 | Actual |
| 2592 | 90.00 | 2023-06-30 | 71 | 1 | 5 | Budget |
| 21855 | 23459.00 | 2024-12-27 | 57 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2025-01-27 | 12 | 2 | 5 | Actual |
| 24913 | 17999.00 | 2025-03-29 | 28 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2024-04-28 | 14 | 7 | 5 | Actual |
| 33840 | 492.00 | 2025-11-29 | 66 | 1 | 5 | Actual |
| 23861 | 186.00 | 2025-02-26 | 89 | 6 | 5 | Actual |
| 3728 | 468.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-07-30 | 80 | 6 | 5 | Budget |
| 28254 | 47217.00 | 2025-06-29 | 19 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2023-11-30 | 8 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2025-05-29 | 100 | 7 | 5 | Actual |
| 21829 | 264.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2024-02-27 | 12 | 2 | 5 | Actual |
| 19815 | -216.00 | 2024-10-29 | 91 | 1 | 5 | Actual |
| 6070 | 113226.00 | 2023-09-29 | 29 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2025-09-28 | 13 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2025-03-29 | 14 | 7 | 5 | Actual |
| 28186 | 351.00 | 2025-06-29 | 67 | 1 | 5 | Actual |
| 349 | 192.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
| 11609 | 11152.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2025-01-27 | 22 | 7 | 5 | Actual |
| 12701 | 596.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 24841 | 34.00 | 2025-03-29 | 69 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-06-29 | 66 | 6 | 5 | Actual |
| 29392 | 315.00 | 2025-07-29 | 90 | 6 | 5 | Actual |
| 37340 | 198.00 | 2026-02-27 | 85 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2025-02-26 | 21 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2026-02-27 | 6 | 7 | 5 | Actual |
| 19823 | 61159.00 | 2024-10-29 | 56 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2023-10-30 | 61 | 1 | 5 | Budget |
| 1551 | 100.00 | 2023-05-30 | 84 | 6 | 5 | Budget |
| 8318 | 31903.00 | 2023-11-30 | 34 | 7 | 5 | Actual |
| 1492 | 190.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2023-05-30 | 61 | 6 | 5 | Budget |
| 15748 | 47.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 444 | 1912.00 | 2023-04-29 | 8 | 7 | 5 | Actual |
| 37297 | 743.00 | 2026-02-27 | 76 | 1 | 5 | Actual |
| 4896 | 750.00 | 2023-08-30 | 72 | 6 | 5 | Budget |
| 35041 | 891.00 | 2025-12-28 | 87 | 6 | 5 | Actual |
| 36159 | -367.00 | 2026-01-28 | 91 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2023-07-30 | 62 | 6 | 5 | Budget |
| 399 | 200.00 | 2023-04-29 | 67 | 6 | 5 | Budget |
| 38527 | 999894.00 | 2026-03-30 | 46 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2025-11-29 | 33 | 7 | 5 | Actual |
| 36181 | 302.00 | 2026-01-28 | 74 | 6 | 5 | Actual |
| 15742 | 202.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
| 376 | 8.00 | 2023-04-29 | 96 | 1 | 5 | Actual |
| 12693 | 427.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 11668 | 7132.00 | 2024-02-27 | 22 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
| 13763 | 126.00 | 2024-04-28 | 89 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-09-28 | 81 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-10-29 | 63 | 6 | 5 | Actual |
| 28267 | 174579.00 | 2025-06-29 | 37 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2025-04-28 | 100 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2026-02-27 | 20 | 7 | 5 | Actual |
| 38444 | 91.00 | 2026-03-30 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2025-04-28 | 71 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2025-08-29 | 29 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2025-11-29 | 28 | 7 | 5 | Actual |
| 9386 | 208.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-07-30 | 85 | 6 | 5 | Budget |
| 12794 | 7738.00 | 2024-03-29 | 20 | 7 | 5 | Actual |
| 1460 | 480.00 | 2023-05-30 | 65 | 1 | 5 | Budget |
| 7152 | 200.00 | 2023-10-30 | 78 | 6 | 5 | Budget |
| 12775 | 105.00 | 2024-03-29 | 89 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-08-29 | 74 | 1 | 5 | Actual |
| 27111 | 31566.00 | 2025-05-29 | 32 | 7 | 5 | Actual |
| 11616 | 136.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
| 4852 | 209.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2024-02-27 | 18 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2024-01-28 | 13 | 7 | 5 | Actual |
| 12683 | 225.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 9444 | 12800.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 12771 | 100.00 | 2024-03-29 | 85 | 6 | 5 | Budget |
| 8194 | 516.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 8291 | -139.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
| 1486 | 60.00 | 2023-05-30 | 82 | 1 | 5 | Budget |
| 4883 | 13000.00 | 2023-08-30 | 63 | 6 | 5 | Budget |
| 7118 | 33310.00 | 2023-10-30 | 56 | 6 | 5 | Actual |
| 468 | 359790.80 | 2023-04-29 | 45 | 7 | 5 | Actual |
| 4893 | 49.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 23816 | 344.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2023-06-30 | 76 | 1 | 5 | Budget |
| 19884 | 15961.00 | 2024-10-29 | 100 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2024-12-27 | 14 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2025-12-28 | 29 | 7 | 5 | Actual |
| 2642 | 192.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-07-29 | 83 | 6 | 5 | Actual |
| 12743 | 200.00 | 2024-03-29 | 67 | 6 | 5 | Budget |
| 9377 | 154.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2025-01-27 | 18 | 7 | 5 | Actual |
| 10437 | 240.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
| 36145 | 649.00 | 2026-01-28 | 73 | 1 | 5 | Actual |
| 37334 | 299.00 | 2026-02-27 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 32715 | 791.00 | 2025-10-29 | 66 | 1 | 5 | Actual |
| 35076 | -242867.00 | 2025-12-28 | 43 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
| 25977 | 22336.00 | 2025-04-28 | 28 | 7 | 5 | Actual |
| 393 | 2244.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 406 | 168.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 24889 | 608.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2023-05-30 | 40 | 7 | 5 | Actual |
| 7083 | 273.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
| 335 | 1900.00 | 2023-04-29 | 62 | 1 | 5 | Budget |
| 35048 | 699.00 | 2025-12-28 | 97 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-09-28 | 61 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2023-11-30 | 53 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2023-12-28 | 39 | 7 | 5 | Actual |
| 38449 | 301.00 | 2026-03-30 | 78 | 1 | 5 | Actual |
| 23843 | 295.00 | 2025-02-26 | 66 | 6 | 5 | Actual |
| 36146 | 426.00 | 2026-01-28 | 74 | 1 | 5 | Actual |
| 18788 | 288.00 | 2024-09-28 | 92 | 1 | 5 | Actual |
| 17785 | 234.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
| 37322 | 14983.00 | 2026-02-27 | 63 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2026-02-27 | 37 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2023-09-29 | 34 | 7 | 5 | Actual |
| 407 | 336.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-10-29 | 83 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-08-30 | 73 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2024-03-29 | 60 | 6 | 5 | Budget |
| 31654 | 20608.00 | 2025-09-28 | 7 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2024-01-28 | 38 | 7 | 5 | Actual |
| 35027 | 60.00 | 2025-12-28 | 69 | 6 | 5 | Actual |
| 9353 | 210.00 | 2023-12-28 | 94 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2024-04-28 | 29 | 7 | 5 | Actual |
| 27056 | 312.00 | 2025-05-29 | 94 | 1 | 5 | Actual |
| 6033 | 459.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-09-28 | 57 | 6 | 5 | Actual |
| 11571 | 898.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 28189 | 122.00 | 2025-06-29 | 71 | 1 | 5 | Actual |
| 38465 | 8990.00 | 2026-03-30 | 53 | 6 | 5 | Actual |
| 17840 | 153144.00 | 2024-08-29 | 29 | 7 | 5 | Actual |
| 10484 | 9600.00 | 2024-01-28 | 63 | 6 | 5 | Budget |
| 7132 | 480.00 | 2023-10-30 | 66 | 6 | 5 | Budget |
| 1527 | 108.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
| 10440 | 104.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 1540 | 507.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 1558 | 171.00 | 2023-05-30 | 90 | 6 | 5 | Actual |
| 425 | 100.00 | 2023-04-29 | 84 | 6 | 5 | Budget |
| 37324 | 627.00 | 2026-02-27 | 66 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2026-01-28 | 33 | 7 | 5 | Actual |
| 4891 | 200.00 | 2023-08-30 | 68 | 6 | 5 | Budget |
| 24861 | 120734.00 | 2025-03-29 | 12 | 2 | 5 | Actual |
| 8248 | 2200.00 | 2023-11-30 | 62 | 6 | 5 | Budget |
| 32719 | 131.00 | 2025-10-29 | 71 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
| 8207 | 380.00 | 2023-11-30 | 76 | 1 | 5 | Budget |
| 25913 | 644.00 | 2025-04-28 | 81 | 1 | 5 | Actual |
| 12763 | 370.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
| 361 | 49.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2025-07-29 | 101 | 6 | 5 | Actual |
| 13761 | 94.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 38474 | 468.00 | 2026-03-30 | 66 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-11-29 | 77 | 1 | 5 | Actual |
| 30523 | 1031.00 | 2025-08-29 | 97 | 6 | 5 | Actual |
| 15712 | 421.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 23844 | 155.00 | 2025-02-26 | 67 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2025-02-26 | 6 | 7 | 5 | Actual |
| 25925 | 96149.00 | 2025-04-28 | 12 | 2 | 5 | Actual |
| 6050 | 7.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
| 11611 | 376.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 14755 | 289.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
| 18851 | 28405.00 | 2024-09-28 | 38 | 7 | 5 | Actual |
| 4913 | 165.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-08-29 | 80 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2025-03-29 | 18 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2025-06-29 | 35 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-12-28 | 12 | 2 | 5 | Actual |
| 15731 | 4514.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 3743 | 207.00 | 2023-07-30 | 94 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2026-01-28 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2025-09-28 | 77 | 1 | 5 | Actual |
| 14805 | 44121.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 3788 | 59.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 4846 | 850.00 | 2023-08-30 | 80 | 1 | 5 | Budget |
| 33849 | 318.00 | 2025-11-29 | 78 | 1 | 5 | Actual |
| 35059 | 47217.00 | 2025-12-28 | 19 | 7 | 5 | Actual |
| 10490 | 200.00 | 2024-01-28 | 67 | 6 | 5 | Budget |
| 32783 | 14817.00 | 2025-10-29 | 18 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2026-01-28 | 24 | 7 | 5 | Actual |
| 17787 | 146871.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
| 9364 | 2300.00 | 2023-12-28 | 61 | 6 | 5 | Budget |
| 20860 | 553.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 33862 | 14.00 | 2025-11-29 | 96 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-10-29 | 85 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
| 22826 | 297.00 | 2025-01-27 | 94 | 1 | 5 | Actual |
| 21897 | 9737.00 | 2024-12-27 | 20 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2024-03-29 | 61 | 1 | 5 | Actual |
| 24912 | 20579.00 | 2025-03-29 | 24 | 7 | 5 | Actual |
| 25922 | 616.00 | 2025-04-28 | 92 | 1 | 5 | Actual |
| 12685 | 171.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
| 31643 | 251.00 | 2025-09-28 | 89 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-12-28 | 87 | 1 | 5 | Actual |
| 345 | 64.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 36202 | 478968.00 | 2026-01-28 | 6 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-08-29 | 33 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2024-11-29 | 34 | 7 | 5 | Actual |
| 1471 | 300.00 | 2023-05-30 | 73 | 1 | 5 | Budget |
| 18790 | 9.00 | 2024-09-28 | 96 | 1 | 5 | Actual |
| 10510 | 690.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 14772 | 540.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 14729 | 728.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
| 13768 | 8.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 2639 | 380.00 | 2023-06-30 | 65 | 6 | 5 | Budget |
| 35078 | 24687.00 | 2025-12-28 | 100 | 7 | 5 | Actual |
| 1508 | 70700.00 | 2023-05-30 | 56 | 6 | 5 | Budget |
| 37339 | 208.00 | 2026-02-27 | 84 | 6 | 5 | Actual |
| 27086 | 270.00 | 2025-05-29 | 90 | 6 | 5 | Actual |
| 10433 | 480.00 | 2024-01-28 | 66 | 1 | 5 | Budget |
| 2704 | 19933.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
| 8221 | 100.00 | 2023-11-30 | 84 | 1 | 5 | Budget |
| 16774 | 298.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
| 25902 | 499.00 | 2025-04-28 | 66 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2026-02-27 | 87 | 1 | 5 | Actual |
| 12780 | 6.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2024-01-28 | 23 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2024-03-29 | 63 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2023-09-29 | 53 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2023-06-30 | 63 | 6 | 5 | Budget |
| 24908 | 11343.00 | 2025-03-29 | 20 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2023-07-30 | 61 | 6 | 5 | Budget |
| 3750 | 38587.00 | 2023-07-30 | 56 | 6 | 5 | Actual |
| 18816 | 185.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-08-29 | 83 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2024-04-28 | 7 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2026-01-28 | 56 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2023-07-30 | 100 | 7 | 5 | Actual |
| 24836 | 2559.00 | 2025-03-29 | 62 | 1 | 5 | Actual |
| 22842 | 88.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-12-28 | 67 | 6 | 5 | Budget |
| 21911 | 43647.00 | 2024-12-27 | 39 | 7 | 5 | Actual |
| 19818 | 11.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-08-30 | 40 | 7 | 5 | Actual |
| 4831 | 200.00 | 2023-08-30 | 68 | 1 | 5 | Budget |
| 30509 | 266.00 | 2025-08-29 | 78 | 6 | 5 | Actual |
| 7186 | 8314.00 | 2023-10-30 | 20 | 7 | 5 | Actual |
| 13742 | 3048.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-09-28 | 60 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2025-01-27 | 61 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2026-03-30 | 99 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2024-02-27 | 23 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2023-05-30 | 15 | 7 | 5 | Actual |
| 25905 | 55.00 | 2025-04-28 | 69 | 1 | 5 | Actual |
| 13782 | 48334.00 | 2024-04-28 | 21 | 7 | 5 | Actual |
| 2660 | 200.00 | 2023-06-30 | 78 | 6 | 5 | Budget |
| 4944 | 15232.00 | 2023-08-30 | 24 | 7 | 5 | Actual |
| 14756 | 150.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 6075 | 85187.00 | 2023-09-29 | 35 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-10-30 | 76 | 6 | 5 | Budget |
| 8218 | 52.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2025-04-28 | 13 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2025-08-29 | 100 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2025-03-29 | 53 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 7109 | -156.00 | 2023-10-30 | 91 | 1 | 5 | Actual |
| 3731 | 200.00 | 2023-07-30 | 83 | 1 | 5 | Budget |
| 4859 | 185.00 | 2023-08-30 | 89 | 1 | 5 | Actual |
| 11649 | -198.00 | 2024-02-27 | 91 | 6 | 5 | Actual |
| 12781 | 563.00 | 2024-03-29 | 97 | 6 | 5 | Actual |
| 37375 | 33282.00 | 2026-02-27 | 40 | 7 | 5 | Actual |
| 7177 | 80042.00 | 2023-10-30 | 4 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2025-03-29 | 60 | 1 | 5 | Actual |
| 3804 | 38500.00 | 2023-07-30 | 99 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-11-29 | 101 | 6 | 5 | Actual |
| 18849 | 101089.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2025-05-29 | 61 | 1 | 5 | Actual |
| 38488 | 293.00 | 2026-03-30 | 83 | 6 | 5 | Actual |
| 15754 | 286.00 | 2024-06-29 | 90 | 6 | 5 | Actual |
| 19863 | 124317.00 | 2024-10-29 | 15 | 7 | 5 | Actual |
| 13744 | 486.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2024-02-27 | 57 | 6 | 5 | Budget |
| 11624 | 280.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2024-03-29 | 54 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2025-12-28 | 39 | 7 | 5 | Actual |
| 31603 | 80.00 | 2025-09-28 | 82 | 1 | 5 | Actual |
| 22827 | 11.00 | 2025-01-27 | 96 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2024-12-27 | 63 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-08-29 | 101 | 6 | 5 | Actual |
| 30537 | 12711.00 | 2025-08-29 | 22 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2026-02-27 | 22 | 7 | 5 | Actual |
| 16743 | 848.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2025-01-27 | 54 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-12-28 | 76 | 6 | 5 | Budget |
| 8219 | 184.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 11576 | 50.00 | 2024-02-27 | 82 | 1 | 5 | Budget |
| 4836 | 332.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2024-05-29 | 99 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2024-02-27 | 61 | 1 | 5 | Budget |
| 35045 | 360.00 | 2025-12-28 | 92 | 6 | 5 | Actual |
| 331 | 31600.00 | 2023-04-29 | 60 | 1 | 5 | Budget |
| 5971 | 561.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 35062 | 12711.00 | 2025-12-28 | 22 | 7 | 5 | Actual |
| 6003 | 2600.00 | 2023-09-29 | 61 | 6 | 5 | Budget |
| 10522 | 630.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-12-28 | 56 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2024-09-28 | 34 | 7 | 5 | Actual |
| 13758 | 33.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-09-29 | 66 | 6 | 5 | Budget |
| 34991 | 365.00 | 2025-12-28 | 67 | 1 | 5 | Actual |
| 12736 | 13495.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-09-28 | 53 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2024-09-28 | 61 | 1 | 5 | Actual |
| 4915 | 200.00 | 2023-08-30 | 84 | 6 | 5 | Budget |
| 28220 | 328.00 | 2025-06-29 | 67 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-07-29 | 15 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2024-04-28 | 38 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2024-11-29 | 33 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2023-05-30 | 14 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2025-09-28 | 32 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2024-12-27 | 18 | 7 | 5 | Actual |
| 9416 | 320464.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
| 10460 | 200.00 | 2024-01-28 | 84 | 1 | 5 | Budget |
| 10538 | 46309.00 | 2024-01-28 | 14 | 7 | 5 | Actual |
| 20881 | 428.00 | 2024-11-29 | 92 | 6 | 5 | Actual |
| 10518 | 123.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-11-30 | 83 | 6 | 5 | Budget |
| 4862 | 380.00 | 2023-08-30 | 92 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-09-28 | 85 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2024-04-28 | 54 | 6 | 5 | Actual |
| 11562 | 322.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 30514 | 212.00 | 2025-08-29 | 84 | 6 | 5 | Actual |
| 3814 | 8232.00 | 2023-07-30 | 18 | 7 | 5 | Actual |
| 2612 | 200.00 | 2023-06-30 | 84 | 1 | 5 | Budget |
| 386 | 25480.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 12790 | 59657.00 | 2024-03-29 | 14 | 7 | 5 | Actual |
| 29377 | 76.00 | 2025-07-29 | 71 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2025-08-29 | 39 | 7 | 5 | Actual |
| 4832 | 52.00 | 2023-08-30 | 69 | 1 | 5 | Actual |
| 3811 | 52486.00 | 2023-07-30 | 13 | 7 | 5 | Actual |
| 4825 | 520.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2024-11-29 | 21 | 7 | 5 | Actual |
| 1456 | 2700.00 | 2023-05-30 | 61 | 1 | 5 | Budget |
| 19853 | 8.00 | 2024-10-29 | 96 | 6 | 5 | Actual |
| 10528 | 7.00 | 2024-01-28 | 96 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-08-29 | 67 | 1 | 5 | Actual |
| 20879 | 321.00 | 2024-11-29 | 90 | 6 | 5 | Actual |
| 8227 | 156.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
| 470 | 13976.00 | 2023-04-29 | 100 | 7 | 5 | Actual |
| 2586 | 200.00 | 2023-06-30 | 67 | 1 | 5 | Budget |
| 36186 | 605.00 | 2026-01-28 | 81 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2026-02-27 | 39 | 7 | 5 | Actual |
| 2577 | 31600.00 | 2023-06-30 | 60 | 1 | 5 | Budget |
| 14719 | 3224.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-12-28 | 71 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2024-09-28 | 7 | 7 | 5 | Actual |
| 30464 | 781.00 | 2025-08-29 | 65 | 1 | 5 | Actual |
| 6046 | 214.00 | 2023-09-29 | 90 | 6 | 5 | Actual |
| 28204 | -306.00 | 2025-06-29 | 91 | 1 | 5 | Actual |
| 15780 | 20155.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 14736 | 155.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 20865 | 262.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2024-08-29 | 28 | 7 | 5 | Actual |
| 31625 | 766.00 | 2025-09-28 | 66 | 6 | 5 | Actual |
| 7187 | 40919.00 | 2023-10-30 | 21 | 7 | 5 | Actual |
| 8277 | 380.00 | 2023-11-30 | 81 | 6 | 5 | Budget |
| 4957 | 249296.00 | 2023-08-30 | 46 | 7 | 5 | Actual |
| 23825 | 608.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 10509 | 650.00 | 2024-01-28 | 80 | 6 | 5 | Budget |
| 4903 | 650.00 | 2023-08-30 | 77 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2023-08-30 | 53 | 6 | 5 | Budget |
| 15726 | 8256.00 | 2024-06-29 | 53 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2026-02-27 | 21 | 7 | 5 | Actual |
| 8290 | 174.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
| 381 | -561.00 | 2023-04-29 | 53 | 6 | 5 | Actual |
| 10469 | 228.00 | 2024-01-28 | 94 | 1 | 5 | Actual |
| 19879 | 28142.00 | 2024-10-29 | 38 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-12-28 | 80 | 6 | 5 | Actual |
| 11640 | 100.00 | 2024-02-27 | 83 | 6 | 5 | Budget |
| 10442 | 400.00 | 2024-01-28 | 73 | 1 | 5 | Budget |
| 27067 | 396.00 | 2025-05-29 | 66 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-09-28 | 67 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-09-28 | 100 | 7 | 5 | Actual |
| 37345 | 462.00 | 2026-02-27 | 92 | 6 | 5 | Actual |
| 11579 | 200.00 | 2024-02-27 | 84 | 1 | 5 | Budget |
| 6031 | 742.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 12689 | 400.00 | 2024-03-29 | 73 | 1 | 5 | Budget |
| 16760 | 80441.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
| 10467 | -188.00 | 2024-01-28 | 91 | 1 | 5 | Actual |
| 413 | 550.00 | 2023-04-29 | 77 | 6 | 5 | Budget |
| 25661 | 18617.00 | 2025-04-27 | 93 | 7 | 5 | Actual |
| 6048 | 285.00 | 2023-09-29 | 92 | 6 | 5 | Actual |
| 14795 | 18637.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
| 28258 | 5248.00 | 2025-06-29 | 23 | 7 | 5 | Actual |
| 336 | 480.00 | 2023-04-29 | 65 | 1 | 5 | Budget |
| 15759 | 1480.00 | 2024-06-29 | 97 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2025-05-29 | 52 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2025-06-29 | 43 | 7 | 5 | Actual |
| 4865 | 149237.00 | 2023-08-30 | 12 | 2 | 5 | Actual |
| 30504 | 880.00 | 2025-08-29 | 72 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2026-03-30 | 60 | 1 | 5 | Actual |
| 1506 | 707.00 | 2023-05-30 | 54 | 6 | 5 | Actual |
| 1482 | 850.00 | 2023-05-30 | 80 | 1 | 5 | Budget |
| 21876 | 105.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
| 18813 | 827.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 25941 | 405.00 | 2025-04-28 | 72 | 6 | 5 | Actual |
| 3716 | 336.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 3759 | 2244.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 15782 | 152352.00 | 2024-06-29 | 35 | 7 | 5 | Actual |
| 388 | 2600.00 | 2023-04-29 | 61 | 6 | 5 | Budget |
| 8307 | 26232.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2025-04-28 | 24 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2023-12-28 | 15 | 7 | 5 | Actual |
| 366 | 200.00 | 2023-04-29 | 84 | 1 | 5 | Budget |
| 25988 | 350000.00 | 2025-04-28 | 42 | 7 | 5 | Actual |
| 19833 | 34.00 | 2024-10-29 | 69 | 6 | 5 | Actual |
| 8320 | 77240.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2025-01-27 | 39 | 7 | 5 | Actual |
| 2583 | 328.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2023-08-30 | 56 | 6 | 5 | Actual |
| 25940 | 105.00 | 2025-04-28 | 71 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
| 6077 | 18815.00 | 2023-09-29 | 38 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2025-04-28 | 94 | 6 | 5 | Actual |
| 30468 | 78.00 | 2025-08-29 | 69 | 1 | 5 | Actual |
| 23876 | 110901.00 | 2025-02-26 | 15 | 7 | 5 | Actual |
| 37308 | 432.00 | 2026-02-27 | 90 | 1 | 5 | Actual |
| 9349 | 133.00 | 2023-12-28 | 89 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-07-29 | 87 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2026-02-27 | 52 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2025-02-26 | 28 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2025-05-29 | 60 | 1 | 5 | Actual |
| 24859 | 246.00 | 2025-03-29 | 94 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2026-01-28 | 60 | 6 | 5 | Actual |
| 344 | 44.00 | 2023-04-29 | 69 | 1 | 5 | Actual |
| 9401 | 100.00 | 2023-12-28 | 84 | 6 | 5 | Budget |
| 29415 | 212040.00 | 2025-07-29 | 29 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2024-12-27 | 35 | 7 | 5 | Actual |
| 22857 | 216.00 | 2025-01-27 | 90 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
| 23822 | 179.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
| 27116 | 38966.00 | 2025-05-29 | 38 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2024-05-29 | 34 | 7 | 5 | Actual |
| 17791 | 95800.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 36166 | 5.00 | 2026-01-28 | 54 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 16744 | 525.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 21902 | 16640.00 | 2024-12-27 | 28 | 7 | 5 | Actual |
| 1547 | 40.00 | 2023-05-30 | 82 | 6 | 5 | Budget |
| 32725 | 1336.00 | 2025-10-29 | 80 | 1 | 5 | Actual |
| 12710 | 200.00 | 2024-03-29 | 85 | 1 | 5 | Budget |
| 12768 | 100.00 | 2024-03-29 | 83 | 6 | 5 | Budget |
| 32713 | 4853.00 | 2025-10-29 | 62 | 1 | 5 | Actual |
| 17850 | 505481.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-07-30 | 35 | 7 | 5 | Actual |
| 25951 | 180.00 | 2025-04-28 | 84 | 6 | 5 | Actual |
| 27048 | 281.00 | 2025-05-29 | 83 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2024-12-27 | 53 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2025-01-27 | 63 | 6 | 5 | Actual |
| 25904 | 189.00 | 2025-04-28 | 68 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2026-03-30 | 80 | 1 | 5 | Actual |
| 29360 | 313.00 | 2025-07-29 | 94 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2026-01-28 | 31 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2025-04-28 | 33 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2024-01-28 | 35 | 7 | 5 | Actual |
| 7087 | 380.00 | 2023-10-30 | 76 | 1 | 5 | Budget |
| 1501 | 109465.00 | 2023-05-30 | 12 | 2 | 5 | Actual |
| 37332 | 3510.00 | 2026-02-27 | 76 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-07-29 | 78 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2024-11-29 | 32 | 7 | 5 | Actual |
| 21845 | 218.00 | 2024-12-27 | 89 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-09-29 | 62 | 1 | 5 | Budget |
| 461 | 23503.00 | 2023-04-29 | 35 | 7 | 5 | Actual |
| 13791 | 49272.00 | 2024-04-28 | 34 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-12-28 | 24 | 7 | 5 | Actual |
| 38485 | 1301.00 | 2026-03-30 | 80 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
| 17801 | 44.00 | 2024-08-29 | 69 | 6 | 5 | Actual |
| 31631 | 532.00 | 2025-09-28 | 73 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-11-29 | 71 | 6 | 5 | Actual |
| 13746 | 222.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 2594 | 260.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2025-01-27 | 100 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2025-09-28 | 22 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2023-07-30 | 20 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2025-06-29 | 33 | 7 | 5 | Actual |
| 1556 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2025-04-28 | 35 | 7 | 5 | Actual |
| 17828 | 14954.00 | 2024-08-29 | 8 | 7 | 5 | Actual |
| 22879 | 17659.00 | 2025-01-27 | 28 | 7 | 5 | Actual |
| 9395 | 500.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2025-06-29 | 87 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-07-29 | 68 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2026-02-27 | 87 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2025-05-29 | 77 | 1 | 5 | Actual |
| 7166 | 550.00 | 2023-10-30 | 87 | 6 | 5 | Budget |
| 4953 | 22052.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 7158 | 45.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 14764 | 513.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 11581 | 163.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
| 421 | 40.00 | 2023-04-29 | 82 | 6 | 5 | Budget |
| 28247 | 773118.00 | 2025-06-29 | 6 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-11-29 | 53 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2024-01-28 | 22 | 7 | 5 | Actual |
Generated 2026-05-29 18:24:48.010 UTC