[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 |
|---|---|---|---|---|---|---|
| 24687 | 519570.00 | 2025-03-28 | 4 | 7 | 3 | Actual |
| 12499 | 13.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-10-28 | 4 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2025-01-26 | 54 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-10-29 | 74 | 7 | 3 | Budget |
| 10191 | 25.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2023-06-29 | 99 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2025-11-28 | 56 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 20663 | 196.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-06-28 | 53 | 6 | 3 | Actual |
| 17600 | 237.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 14623 | 2.00 | 2024-05-28 | 96 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2025-03-28 | 72 | 6 | 3 | Actual |
| 144 | 497.00 | 2023-04-28 | 61 | 7 | 3 | Actual |
| 22690 | 297.00 | 2025-01-26 | 74 | 7 | 3 | Actual |
| 127 | 175368.00 | 2023-04-28 | 29 | 7 | 3 | Actual |
| 103 | 276.00 | 2023-04-28 | 90 | 6 | 3 | Actual |
| 24696 | 18727.00 | 2025-03-28 | 20 | 7 | 3 | Actual |
| 36023 | 20.00 | 2026-01-27 | 69 | 7 | 3 | Actual |
| 25783 | 27.00 | 2025-04-27 | 71 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-07-28 | 89 | 1 | 3 | Actual |
| 35986 | 819.00 | 2026-01-27 | 97 | 6 | 3 | Actual |
| 26841 | 600.00 | 2025-05-28 | 90 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-07-28 | 92 | 7 | 3 | Actual |
| 23605 | 406.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-12-27 | 77 | 1 | 3 | Actual |
| 37086 | 435.00 | 2026-02-26 | 78 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2024-07-28 | 99 | 6 | 3 | Actual |
| 23653 | 9.00 | 2025-02-25 | 96 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-11-28 | 92 | 6 | 3 | Actual |
| 2262 | 380.00 | 2023-06-29 | 66 | 1 | 3 | Budget |
| 149 | 74.00 | 2023-04-28 | 66 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-11-29 | 7 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-10-28 | 67 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-10-29 | 89 | 7 | 3 | Actual |
| 20657 | 826.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
| 28066 | 98.00 | 2025-06-28 | 67 | 7 | 3 | Actual |
| 1235 | 8.00 | 2023-05-29 | 96 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-10-28 | 54 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-08-29 | 68 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-09-28 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2023-08-29 | 65 | 7 | 3 | Budget |
| 24652 | 5681.00 | 2025-03-28 | 54 | 6 | 3 | Actual |
| 4558 | 178.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2024-01-27 | 39 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
| 12352 | 420.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
| 12465 | 13720.00 | 2024-03-28 | 20 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-08-29 | 89 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-12-27 | 96 | 6 | 3 | Actual |
| 18576 | 761.00 | 2024-09-27 | 92 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2025-03-28 | 62 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2025-05-28 | 24 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-08-28 | 61 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2024-04-27 | 31 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-12-27 | 12 | 2 | 3 | Actual |
| 14586 | 65396.00 | 2024-05-28 | 31 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-08-28 | 77 | 6 | 3 | Actual |
| 21639 | 14.00 | 2024-12-26 | 96 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2025-03-28 | 65 | 1 | 3 | Actual |
| 7884 | 550.00 | 2023-11-29 | 77 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
| 25717 | 4796.00 | 2025-04-27 | 63 | 6 | 3 | Actual |
| 25786 | 147.00 | 2025-04-27 | 76 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-12-27 | 53 | 6 | 3 | Actual |
| 15551 | 24496.00 | 2024-06-28 | 7 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2024-03-28 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-07-28 | 68 | 6 | 3 | Actual |
| 1269 | 480.00 | 2023-05-29 | 61 | 7 | 3 | Budget |
| 35932 | 129.00 | 2026-01-27 | 69 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-10-29 | 57 | 6 | 3 | Actual |
| 34831 | -306.00 | 2025-12-27 | 91 | 6 | 3 | Actual |
| 11367 | 23.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2025-02-25 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-07-29 | 61 | 7 | 3 | Budget |
| 9085 | 220.00 | 2023-12-27 | 90 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2024-11-28 | 40 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2025-02-25 | 31 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-12-27 | 92 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-11-28 | 19 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2026-01-27 | 33 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2024-01-27 | 4 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-12-27 | 61 | 1 | 3 | Actual |
| 1221 | 29.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-12-27 | 61 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-12-27 | 7 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-09-27 | 37 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2024-04-27 | 12 | 2 | 3 | Actual |
| 28082 | 105.00 | 2025-06-28 | 89 | 7 | 3 | Actual |
| 25781 | 63.00 | 2025-04-27 | 68 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-07-28 | 91 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-12-27 | 82 | 1 | 3 | Actual |
| 8996 | 116.00 | 2023-12-27 | 68 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
| 15573 | 40474.00 | 2024-06-28 | 40 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2024-03-28 | 61 | 6 | 3 | Budget |
| 13528 | 660.00 | 2024-04-27 | 65 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 23611 | 264.00 | 2025-02-25 | 85 | 1 | 3 | Actual |
| 2329 | 159.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
| 37089 | 125.00 | 2026-02-26 | 82 | 1 | 3 | Actual |
| 12496 | 30.00 | 2024-03-28 | 68 | 7 | 3 | Budget |
| 9054 | 80.00 | 2023-12-27 | 68 | 6 | 3 | Budget |
| 5690 | 32.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2024-10-28 | 23 | 7 | 3 | Actual |
| 173 | 10.00 | 2023-04-28 | 82 | 7 | 3 | Budget |
| 12388 | 206.00 | 2024-03-28 | 94 | 1 | 3 | Actual |
| 11342 | 23076.00 | 2024-02-26 | 28 | 7 | 3 | Actual |
| 10186 | 380.00 | 2024-01-27 | 80 | 6 | 3 | Budget |
| 23699 | 124.00 | 2025-02-25 | 81 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-10-29 | 57 | 6 | 3 | Budget |
| 20611 | 9314.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 5635 | 100.00 | 2023-09-28 | 74 | 1 | 3 | Budget |
| 2391 | 5940.00 | 2023-06-29 | 60 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 14610 | 63.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
| 24630 | 175.00 | 2025-03-28 | 71 | 1 | 3 | Actual |
| 25703 | 480.00 | 2025-04-27 | 90 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-11-28 | 68 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-10-29 | 61 | 6 | 3 | Actual |
| 16594 | 32357.00 | 2024-07-28 | 24 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2024-01-27 | 60 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
| 12432 | 380.00 | 2024-03-28 | 80 | 6 | 3 | Budget |
| 15498 | 1797.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
| 38234 | 767.00 | 2026-03-29 | 76 | 1 | 3 | Actual |
| 5737 | 14406.00 | 2023-09-28 | 20 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-10-29 | 82 | 1 | 3 | Budget |
| 22706 | 4.00 | 2025-01-26 | 96 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-05-29 | 78 | 6 | 3 | Budget |
| 5688 | 67.00 | 2023-09-28 | 68 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2025-09-27 | 46 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-09-28 | 66 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-07-28 | 83 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-08-28 | 24 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-08-29 | 68 | 7 | 3 | Actual |
| 24740 | 2.00 | 2025-03-28 | 96 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-11-28 | 89 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2024-04-27 | 61 | 6 | 3 | Actual |
| 10130 | 40.00 | 2024-01-27 | 82 | 1 | 3 | Budget |
| 26927 | 27.00 | 2025-05-28 | 82 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-12-26 | 66 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-08-29 | 81 | 7 | 3 | Budget |
| 21689 | 6254.00 | 2024-12-26 | 23 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2026-01-27 | 37 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-12-27 | 77 | 1 | 3 | Budget |
| 11240 | 550.00 | 2024-02-26 | 77 | 1 | 3 | Budget |
| 10167 | 102.00 | 2024-01-27 | 67 | 6 | 3 | Actual |
| 87 | 100.00 | 2023-04-28 | 78 | 6 | 3 | Budget |
| 24691 | 89278.00 | 2025-03-28 | 13 | 7 | 3 | Actual |
| 15508 | 729.00 | 2024-06-28 | 92 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2025-01-26 | 60 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-10-29 | 56 | 6 | 3 | Budget |
| 5710 | 80.00 | 2023-09-28 | 83 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2026-01-27 | 56 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-07-29 | 77 | 7 | 3 | Budget |
| 27969 | 68310.00 | 2025-06-28 | 60 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-08-28 | 82 | 1 | 3 | Actual |
| 23668 | 15454.00 | 2025-02-25 | 22 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
| 3482 | 151902.00 | 2023-07-29 | 4 | 7 | 3 | Actual |
| 23642 | 538.00 | 2025-02-25 | 81 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-11-28 | 91 | 6 | 3 | Actual |
| 23645 | 151.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
| 10131 | 35.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 13557 | 473466.00 | 2024-04-27 | 6 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-09-27 | 90 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
| 11288 | 88.00 | 2024-02-26 | 68 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2025-10-28 | 61 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-11-28 | 78 | 7 | 3 | Actual |
| 104 | -221.00 | 2023-04-28 | 91 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-09-28 | 68 | 6 | 3 | Budget |
| 27983 | 1784.00 | 2025-06-28 | 80 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2025-01-26 | 94 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-10-28 | 34 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2024-01-27 | 7 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-12-26 | 57 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
| 5624 | 280.00 | 2023-09-28 | 66 | 1 | 3 | Budget |
| 12527 | 166.00 | 2024-03-28 | 92 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-07-29 | 81 | 6 | 3 | Actual |
| 10263 | 40.00 | 2024-01-27 | 78 | 7 | 3 | Budget |
| 13580 | 42540.00 | 2024-04-27 | 40 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-10-28 | 94 | 6 | 3 | Actual |
| 48 | 23197.00 | 2023-04-28 | 12 | 2 | 3 | Actual |
| 5731 | 5432.00 | 2023-09-28 | 8 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-10-29 | 74 | 1 | 3 | Budget |
| 11279 | 3400.00 | 2024-02-26 | 63 | 6 | 3 | Budget |
| 7938 | 161.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 30365 | 13.00 | 2025-08-28 | 94 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2025-04-26 | 92 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2025-05-28 | 43 | 7 | 3 | Actual |
| 10239 | 666.00 | 2024-01-27 | 61 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-10-29 | 90 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-09-27 | 73 | 7 | 3 | Actual |
| 11361 | 65.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 10138 | 495.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 9114 | 128171.00 | 2023-12-27 | 35 | 7 | 3 | Actual |
| 10182 | 312.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
| 15495 | 856.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-08-28 | 80 | 1 | 3 | Actual |
| 25706 | 57.00 | 2025-04-27 | 94 | 1 | 3 | Actual |
| 3408 | 540.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
| 31393 | 322.00 | 2025-09-27 | 85 | 1 | 3 | Actual |
| 19612 | 91311.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-09-28 | 89 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-07-29 | 67 | 1 | 3 | Budget |
| 29139 | 397.00 | 2025-07-28 | 83 | 1 | 3 | Actual |
| 18563 | 784.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 7986 | 19593.00 | 2023-11-29 | 28 | 7 | 3 | Actual |
| 11241 | 608.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2024-06-28 | 23 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-07-28 | 82 | 7 | 3 | Actual |
| 1227 | 80.00 | 2023-05-29 | 85 | 6 | 3 | Budget |
| 109 | 45000.00 | 2023-04-28 | 99 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-11-29 | 87 | 6 | 3 | Budget |
| 20722 | 180.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2025-06-28 | 34 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-08-28 | 39 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-07-28 | 91 | 1 | 3 | Actual |
| 10277 | 100.00 | 2024-01-27 | 87 | 7 | 3 | Budget |
| 22667 | 26602.00 | 2025-01-26 | 28 | 7 | 3 | Actual |
| 2403 | 38.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-08-29 | 69 | 1 | 3 | Actual |
| 6864 | 4860.00 | 2023-10-29 | 23 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2025-02-25 | 99 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-08-29 | 87 | 1 | 3 | Budget |
| 13564 | 56836.00 | 2024-04-27 | 19 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-09-27 | 74 | 1 | 3 | Actual |
| 72 | 76.00 | 2023-04-28 | 68 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2025-06-28 | 80 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-12-27 | 28 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-07-29 | 81 | 1 | 3 | Actual |
| 6817 | 74.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 2333 | 115.00 | 2023-06-29 | 74 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-08-29 | 60 | 1 | 3 | Budget |
| 3465 | 80.00 | 2023-07-29 | 83 | 6 | 3 | Budget |
| 35995 | 73545.00 | 2026-01-27 | 15 | 7 | 3 | Actual |
| 2287 | 139.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-10-29 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2023-10-29 | 68 | 1 | 3 | Budget |
| 18606 | 162.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-08-29 | 90 | 7 | 3 | Actual |
| 85 | 346.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
| 17665 | 18.00 | 2024-08-28 | 94 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
| 19642 | 570.00 | 2024-10-28 | 97 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
| 10176 | 220.00 | 2024-01-27 | 73 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-08-28 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-07-29 | 61 | 1 | 3 | Actual |
| 15571 | 42082.00 | 2024-06-28 | 38 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-07-29 | 82 | 7 | 3 | Budget |
| 11248 | 40.00 | 2024-02-26 | 82 | 1 | 3 | Budget |
| 73 | 22.00 | 2023-04-28 | 69 | 6 | 3 | Actual |
| 6785 | 546.00 | 2023-10-29 | 92 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2024-05-28 | 21 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 17604 | 197.00 | 2024-08-28 | 89 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 11388 | 30.00 | 2024-02-26 | 83 | 7 | 3 | Budget |
| 7894 | 100.00 | 2023-11-29 | 83 | 1 | 3 | Budget |
| 6782 | 267.00 | 2023-10-29 | 89 | 1 | 3 | Actual |
| 26869 | 775.00 | 2025-05-28 | 81 | 6 | 3 | Actual |
| 12439 | 76.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2025-05-28 | 54 | 6 | 3 | Actual |
| 35942 | 308.00 | 2026-01-27 | 83 | 1 | 3 | Actual |
| 11242 | 200.00 | 2024-02-26 | 78 | 1 | 3 | Budget |
| 20615 | 540.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2024-10-28 | 52 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2023-09-28 | 33 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2026-03-29 | 60 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-12-27 | 62 | 6 | 3 | Actual |
| 27982 | 428.00 | 2025-06-28 | 78 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-09-27 | 62 | 7 | 3 | Actual |
| 25785 | 245.00 | 2025-04-27 | 74 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-11-28 | 94 | 1 | 3 | Actual |
| 7887 | 141.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 30284 | 8129.00 | 2025-08-28 | 63 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-08-28 | 76 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-12-27 | 78 | 6 | 3 | Budget |
| 6832 | 30.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2024-03-28 | 56 | 6 | 3 | Budget |
| 24624 | 7952.00 | 2025-03-28 | 62 | 1 | 3 | Actual |
| 12509 | 60.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
| 17651 | 105.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
| 1146 | 50.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2023-06-29 | 61 | 1 | 3 | Budget |
| 38321 | 45.00 | 2026-03-29 | 68 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-12-27 | 80 | 1 | 3 | Actual |
| 10153 | 5320.00 | 2024-01-27 | 57 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2023-07-29 | 21 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-08-28 | 53 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2025-04-27 | 61 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2025-05-28 | 60 | 1 | 3 | Actual |
| 1308 | 34.00 | 2023-05-29 | 89 | 7 | 3 | Actual |
| 12359 | 72.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
| 11289 | 26.00 | 2024-02-26 | 69 | 6 | 3 | Actual |
| 12519 | 30.00 | 2024-03-28 | 84 | 7 | 3 | Budget |
| 38307 | 34853.00 | 2026-03-29 | 34 | 7 | 3 | Actual |
| 25787 | 264.00 | 2025-04-27 | 77 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2024-02-26 | 46 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-08-29 | 73 | 6 | 3 | Budget |
| 5794 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-07-29 | 53 | 6 | 3 | Actual |
| 4653 | 200.00 | 2023-08-29 | 77 | 7 | 3 | Budget |
| 36012 | 90141.00 | 2026-01-27 | 39 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 2432 | 60.00 | 2023-06-29 | 89 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-11-29 | 71 | 7 | 3 | Budget |
| 3417 | 3883.00 | 2023-07-29 | 52 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2023-05-29 | 4 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
| 128 | 55708.00 | 2023-04-28 | 31 | 7 | 3 | Actual |
| 120 | 43720.00 | 2023-04-28 | 19 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-10-28 | 24 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2026-03-29 | 39 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-08-28 | 90 | 6 | 3 | Actual |
| 23610 | 278.00 | 2025-02-25 | 84 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 11311 | 80.00 | 2024-02-26 | 83 | 6 | 3 | Budget |
| 14599 | 758.00 | 2024-05-28 | 62 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-11-28 | 84 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-09-27 | 68 | 6 | 3 | Actual |
| 2272 | 136.00 | 2023-06-29 | 74 | 1 | 3 | Actual |
| 26877 | -403.00 | 2025-05-28 | 91 | 6 | 3 | Actual |
| 28079 | 81.00 | 2025-06-28 | 84 | 7 | 3 | Actual |
| 10136 | 97.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 19663 | 35324.00 | 2024-10-28 | 33 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-11-28 | 57 | 6 | 3 | Actual |
| 5723 | 7.00 | 2023-09-28 | 96 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-11-28 | 74 | 1 | 3 | Actual |
| 30367 | 41929.00 | 2025-08-28 | 100 | 7 | 3 | Actual |
| 38281 | -286.00 | 2026-03-29 | 91 | 6 | 3 | Actual |
| 10271 | 30.00 | 2024-01-27 | 83 | 7 | 3 | Budget |
| 9083 | 360.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
| 11379 | 100.00 | 2024-02-26 | 77 | 7 | 3 | Budget |
| 29184 | 944.00 | 2025-07-28 | 97 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-10-29 | 87 | 1 | 3 | Budget |
| 28067 | 71.00 | 2025-06-28 | 68 | 7 | 3 | Actual |
| 13590 | 116.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
| 179 | 24.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2025-05-28 | 85 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-06-29 | 62 | 1 | 3 | Budget |
| 1187 | 1600.00 | 2023-05-29 | 61 | 6 | 3 | Budget |
| 15526 | 91.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2025-11-28 | 52 | 6 | 3 | Actual |
| 10165 | 197.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2025-05-28 | 34 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-11-28 | 73 | 1 | 3 | Actual |
| 6848 | 149.00 | 2023-10-29 | 97 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2024-08-28 | 29 | 7 | 3 | Actual |
| 23649 | 226.00 | 2025-02-25 | 90 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2025-11-28 | 53 | 6 | 3 | Actual |
| 22669 | 68068.00 | 2025-01-26 | 31 | 7 | 3 | Actual |
| 143 | 480.00 | 2023-04-28 | 61 | 7 | 3 | Budget |
| 13563 | 17836.00 | 2024-04-27 | 18 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-12-27 | 12 | 2 | 3 | Actual |
| 2325 | 25.00 | 2023-06-29 | 69 | 6 | 3 | Actual |
| 37080 | 142.00 | 2026-02-26 | 69 | 1 | 3 | Actual |
| 2319 | 200.00 | 2023-06-29 | 66 | 6 | 3 | Budget |
| 1259 | 11302.00 | 2023-05-29 | 34 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2024-03-28 | 19 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2026-02-26 | 20 | 7 | 3 | Actual |
| 11249 | 45.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
| 12422 | 220.00 | 2024-03-28 | 73 | 6 | 3 | Budget |
| 3397 | 550.00 | 2023-07-29 | 80 | 1 | 3 | Budget |
| 21729 | 18.00 | 2024-12-26 | 94 | 7 | 3 | Actual |
| 35981 | 409.00 | 2026-01-27 | 90 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-12-26 | 72 | 6 | 3 | Actual |
| 4625 | 57680.00 | 2023-08-29 | 39 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-10-29 | 68 | 6 | 3 | Budget |
| 20652 | 93.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 22650 | 996.00 | 2025-01-26 | 97 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2025-03-28 | 80 | 1 | 3 | Actual |
| 5706 | 232.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2025-01-26 | 80 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-11-28 | 83 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2024-02-26 | 60 | 1 | 3 | Budget |
| 6754 | 195.00 | 2023-10-29 | 68 | 1 | 3 | Actual |
| 16555 | 270.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
| 2393 | 480.00 | 2023-06-29 | 61 | 7 | 3 | Budget |
| 5755 | 8080.00 | 2023-09-28 | 60 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2024-06-28 | 39 | 7 | 3 | Actual |
| 11257 | 585.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
| 4616 | 20681.00 | 2023-08-29 | 28 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-09-28 | 92 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2026-01-27 | 100 | 7 | 3 | Actual |
| 156 | 9.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-10-28 | 91 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-09-27 | 83 | 1 | 3 | Actual |
| 25726 | 296.00 | 2025-04-27 | 74 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
| 30344 | 221.00 | 2025-08-28 | 66 | 7 | 3 | Actual |
| 26918 | 31.00 | 2025-05-28 | 69 | 7 | 3 | Actual |
| 11301 | 280.00 | 2024-02-26 | 77 | 6 | 3 | Budget |
| 14581 | 15147.00 | 2024-05-28 | 22 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-10-29 | 69 | 1 | 3 | Actual |
| 9134 | 26.00 | 2023-12-27 | 68 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-08-28 | 80 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
| 3525 | 40.00 | 2023-07-29 | 71 | 7 | 3 | Budget |
| 2281 | 550.00 | 2023-06-29 | 80 | 1 | 3 | Budget |
| 12504 | 70.00 | 2024-03-28 | 76 | 7 | 3 | Budget |
| 12441 | 66.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 1144 | 100.00 | 2023-05-29 | 68 | 1 | 3 | Budget |
| 25742 | 13.00 | 2025-04-27 | 96 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2025-03-28 | 66 | 1 | 3 | Actual |
| 10208 | 255400.00 | 2024-01-27 | 101 | 6 | 3 | Budget |
| 14567 | 1531.00 | 2024-05-28 | 97 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2024-08-28 | 100 | 7 | 3 | Actual |
| 11359 | 480.00 | 2024-02-26 | 62 | 7 | 3 | Budget |
| 4530 | 495.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 18625 | 56836.00 | 2024-09-27 | 19 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-09-28 | 74 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2023-06-29 | 4 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-09-27 | 34 | 7 | 3 | Actual |
| 7962 | 151.00 | 2023-11-29 | 89 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-10-28 | 76 | 1 | 3 | Actual |
| 16585 | 121630.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
| 11307 | 200.00 | 2024-02-26 | 81 | 6 | 3 | Budget |
| 16602 | 130327.00 | 2024-07-28 | 37 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2025-11-28 | 12 | 2 | 3 | Actual |
| 36040 | 160.00 | 2026-01-27 | 92 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2024-02-26 | 19 | 7 | 3 | Actual |
| 38323 | 20.00 | 2026-03-29 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 11303 | 106.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-09-28 | 66 | 6 | 3 | Actual |
| 15582 | 69.00 | 2024-06-28 | 68 | 7 | 3 | Actual |
| 26921 | 319.00 | 2025-05-28 | 74 | 7 | 3 | Actual |
| 38267 | 482.00 | 2026-03-29 | 73 | 6 | 3 | Actual |
| 7957 | 80.00 | 2023-11-29 | 84 | 6 | 3 | Budget |
| 16538 | 477.00 | 2024-07-28 | 90 | 1 | 3 | Actual |
| 10129 | 380.00 | 2024-01-27 | 81 | 1 | 3 | Budget |
| 35966 | 114.00 | 2026-01-27 | 71 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2024-04-27 | 101 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-11-29 | 73 | 7 | 3 | Budget |
| 24738 | 72.00 | 2025-03-28 | 92 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-10-29 | 101 | 6 | 3 | Actual |
| 11373 | 43.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-12-27 | 39 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-09-28 | 61 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2023-05-29 | 21 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2025-01-26 | 62 | 7 | 3 | Actual |
| 35980 | 267.00 | 2026-01-27 | 89 | 6 | 3 | Actual |
| 10261 | 134.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2026-02-26 | 38 | 7 | 3 | Actual |
| 24669 | 855.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
| 35972 | 258.00 | 2026-01-27 | 78 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-08-28 | 65 | 7 | 3 | Actual |
| 4594 | -149.00 | 2023-08-29 | 91 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2025-06-28 | 61 | 7 | 3 | Actual |
| 37113 | 315.00 | 2026-02-26 | 68 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-08-28 | 69 | 6 | 3 | Actual |
| 14616 | 35.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 2410 | 111.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-11-28 | 33 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-12-27 | 83 | 7 | 3 | Budget |
| 14618 | 38.00 | 2024-05-28 | 89 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-06-28 | 14 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-07-28 | 69 | 6 | 3 | Actual |
| 32556 | -283.00 | 2025-10-28 | 91 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2026-02-26 | 40 | 7 | 3 | Actual |
| 60 | 1632.00 | 2023-04-28 | 61 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-09-27 | 89 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-11-28 | 4 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2024-06-28 | 8 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2025-02-25 | 19 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
| 37178 | 109.00 | 2026-02-26 | 78 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-08-29 | 18 | 7 | 3 | Actual |
| 1313 | 2.00 | 2023-05-29 | 96 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
| 35948 | -403.00 | 2026-01-27 | 91 | 1 | 3 | Actual |
| 12514 | 14.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-07-29 | 77 | 6 | 3 | Budget |
| 26876 | 504.00 | 2025-05-28 | 90 | 6 | 3 | Actual |
| 11391 | 30.00 | 2024-02-26 | 84 | 7 | 3 | Budget |
| 9130 | 68.00 | 2023-12-27 | 66 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2024-03-28 | 34 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-08-29 | 4 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 3414 | 222.00 | 2023-07-29 | 94 | 1 | 3 | Actual |
| 33664 | 66.00 | 2025-11-28 | 69 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-09-28 | 76 | 6 | 3 | Budget |
| 19616 | 9802.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
| 37129 | 343.00 | 2026-02-26 | 89 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-07-29 | 68 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-12-27 | 96 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-12-27 | 46 | 7 | 3 | Actual |
| 26 | 200.00 | 2023-04-28 | 78 | 1 | 3 | Budget |
| 37190 | 13.00 | 2026-02-26 | 94 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 25723 | 89.00 | 2025-04-27 | 71 | 6 | 3 | Actual |
| 9100 | 51847.00 | 2023-12-27 | 15 | 7 | 3 | Actual |
| 14600 | 100.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2025-02-25 | 8 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-10-28 | 96 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2023-11-29 | 21 | 7 | 3 | Actual |
| 71 | 100.00 | 2023-04-28 | 68 | 6 | 3 | Budget |
| 25794 | 53.00 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2023-11-29 | 18 | 7 | 3 | Actual |
| 1216 | 380.00 | 2023-05-29 | 80 | 6 | 3 | Budget |
| 34832 | 509.00 | 2025-12-27 | 92 | 6 | 3 | Actual |
| 12487 | 480.00 | 2024-03-28 | 62 | 7 | 3 | Budget |
| 1286 | 107.00 | 2023-05-29 | 74 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-09-27 | 69 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2025-05-28 | 38 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2025-01-26 | 43 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-11-29 | 67 | 1 | 3 | Budget |
| 5792 | 34.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
| 12505 | 90.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-09-28 | 38 | 7 | 3 | Actual |
| 13541 | 707.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-11-29 | 63 | 6 | 3 | Budget |
| 25764 | 49870.00 | 2025-04-27 | 33 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-07-29 | 66 | 6 | 3 | Budget |
| 142 | 5000.00 | 2023-04-28 | 60 | 7 | 3 | Budget |
| 23703 | 34.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2024-06-28 | 46 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2026-02-26 | 60 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-07-28 | 91 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-11-28 | 43 | 7 | 3 | Actual |
| 28025 | 289.00 | 2025-06-28 | 89 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-09-28 | 14 | 7 | 3 | Actual |
| 24680 | -230.00 | 2025-03-28 | 91 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 14609 | 169.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-10-28 | 43 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2024-03-28 | 6 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-06-28 | 85 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-08-29 | 80 | 1 | 3 | Budget |
| 7896 | 96.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 13588 | 248.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-09-27 | 62 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2025-01-26 | 19 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2025-02-25 | 56 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-11-28 | 87 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2026-01-27 | 20 | 7 | 3 | Actual |
| 162 | 60.00 | 2023-04-28 | 76 | 7 | 3 | Budget |
| 88 | 380.00 | 2023-04-28 | 80 | 6 | 3 | Budget |
| 12350 | 380.00 | 2024-03-28 | 65 | 1 | 3 | Budget |
| 10202 | -191.00 | 2024-01-27 | 91 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-11-28 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2024-10-28 | 80 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-09-27 | 68 | 1 | 3 | Actual |
| 18666 | 61.00 | 2024-09-27 | 90 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-09-28 | 90 | 1 | 3 | Actual |
| 25720 | 283.00 | 2025-04-27 | 67 | 6 | 3 | Actual |
| 31485 | 69.00 | 2025-09-27 | 85 | 7 | 3 | Actual |
| 122 | 59754.00 | 2023-04-28 | 21 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2024-01-27 | 57 | 6 | 3 | Budget |
| 21693 | 62974.00 | 2024-12-26 | 31 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-11-28 | 69 | 7 | 3 | Actual |
| 74 | 32.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2025-02-25 | 65 | 1 | 3 | Actual |
| 37102 | 7647.00 | 2026-02-26 | 53 | 6 | 3 | Actual |
| 26929 | 86.00 | 2025-05-28 | 84 | 7 | 3 | Actual |
| 12438 | 80.00 | 2024-03-28 | 83 | 6 | 3 | Budget |
| 37079 | 479.00 | 2026-02-26 | 68 | 1 | 3 | Actual |
| 38301 | 48386.00 | 2026-03-29 | 24 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2026-02-26 | 14 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-09-27 | 91 | 1 | 3 | Actual |
| 8027 | 100.00 | 2023-11-29 | 80 | 7 | 3 | Budget |
| 24734 | 180.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2025-04-27 | 80 | 1 | 3 | Actual |
| 24666 | 377.00 | 2025-03-28 | 73 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2024-10-28 | 53 | 6 | 3 | Actual |
| 11283 | 200.00 | 2024-02-26 | 66 | 6 | 3 | Budget |
| 2426 | 31.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-08-29 | 19 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2026-02-26 | 57 | 6 | 3 | Actual |
| 24635 | 398.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
| 15523 | 290.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-12-27 | 63 | 6 | 3 | Actual |
| 19604 | -346.00 | 2024-10-28 | 91 | 1 | 3 | Actual |
| 32614 | 285.00 | 2025-10-28 | 92 | 7 | 3 | Actual |
| 1293 | 29.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
| 33648 | 50.00 | 2025-11-28 | 94 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2025-03-28 | 61 | 1 | 3 | Actual |
| 32570 | 24696.00 | 2025-10-28 | 18 | 7 | 3 | Actual |
| 12431 | 93.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-10-28 | 21 | 7 | 3 | Actual |
| 10279 | 95.00 | 2024-01-27 | 90 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-07-28 | 84 | 7 | 3 | Actual |
| 15536 | 197.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 12470 | 20463.00 | 2024-03-28 | 28 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
| 38241 | 326.00 | 2026-03-29 | 84 | 1 | 3 | Actual |
| 38263 | 273.00 | 2026-03-29 | 68 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-08-29 | 72 | 6 | 3 | Budget |
| 4493 | 1900.00 | 2023-08-29 | 61 | 1 | 3 | Budget |
| 10201 | 239.00 | 2024-01-27 | 90 | 6 | 3 | Actual |
| 33690 | 12119.00 | 2025-11-28 | 7 | 7 | 3 | Actual |
| 24727 | 59.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 23704 | 180.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 10247 | 40.00 | 2024-01-27 | 67 | 7 | 3 | Budget |
| 5703 | 97.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
| 12409 | 291.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
| 26933 | 171.00 | 2025-05-28 | 90 | 7 | 3 | Actual |
| 13548 | 326.00 | 2024-04-27 | 90 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2025-01-26 | 76 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 14550 | 395.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-08-29 | 85 | 7 | 3 | Budget |
| 35982 | -327.00 | 2026-01-27 | 91 | 6 | 3 | Actual |
| 24702 | 260196.00 | 2025-03-28 | 29 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-11-28 | 46 | 7 | 3 | Actual |
| 25795 | 270.00 | 2025-04-27 | 87 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2025-02-25 | 37 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-06-29 | 61 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-07-29 | 61 | 7 | 3 | Actual |
| 2294 | 244.00 | 2023-06-29 | 89 | 1 | 3 | Actual |
| 4517 | 140.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2024-03-28 | 60 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-09-28 | 66 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2025-01-26 | 13 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-11-28 | 66 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2026-03-29 | 15 | 7 | 3 | Actual |
| 23707 | -43.00 | 2025-02-25 | 91 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2024-03-28 | 100 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-11-28 | 39 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-09-28 | 67 | 1 | 3 | Budget |
| 39 | 98.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-10-28 | 73 | 6 | 3 | Actual |
| 33739 | 168.00 | 2025-11-28 | 92 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
| 22685 | 100.00 | 2025-01-26 | 67 | 7 | 3 | Actual |
| 24721 | 13.00 | 2025-03-28 | 69 | 7 | 3 | Actual |
| 14545 | 253.00 | 2024-05-28 | 68 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2023-10-29 | 24 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-12-26 | 22 | 7 | 3 | Actual |
| 13600 | 257.00 | 2024-04-27 | 81 | 7 | 3 | Actual |
| 2296 | -301.00 | 2023-06-29 | 91 | 1 | 3 | Actual |
| 141 | 5520.00 | 2023-04-28 | 60 | 7 | 3 | Actual |
| 10120 | 275.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-11-29 | 60 | 6 | 3 | Budget |
| 1153 | 303.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-12-26 | 84 | 1 | 3 | Actual |
| 1156 | 200.00 | 2023-05-29 | 78 | 1 | 3 | Budget |
| 18591 | 324.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
| 25724 | 959.00 | 2025-04-27 | 72 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-06-29 | 65 | 7 | 3 | Budget |
| 13578 | 48219.00 | 2024-04-27 | 38 | 7 | 3 | Actual |
| 14555 | 686.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
| 107 | 8.00 | 2023-04-28 | 96 | 6 | 3 | Actual |
| 16573 | 270.00 | 2024-07-28 | 90 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-12-26 | 60 | 6 | 3 | Actual |
| 4621 | 17419.00 | 2023-08-29 | 34 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-08-28 | 15 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-09-27 | 61 | 1 | 3 | Actual |
| 22593 | 450.00 | 2025-01-26 | 67 | 1 | 3 | Actual |
| 1145 | 49.00 | 2023-05-29 | 69 | 1 | 3 | Actual |
| 47 | 12.00 | 2023-04-28 | 96 | 1 | 3 | Actual |
| 3451 | 103.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 13575 | 35462.00 | 2024-04-27 | 34 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-10-28 | 73 | 1 | 3 | Actual |
| 1170 | 495.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
| 31448 | 24202.00 | 2025-09-27 | 20 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-12-27 | 53 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2023-05-29 | 22 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2026-03-29 | 31 | 7 | 3 | Actual |
| 23646 | 145.00 | 2025-02-25 | 85 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2026-02-26 | 61 | 1 | 3 | Actual |
| 7939 | 120.00 | 2023-11-29 | 73 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2025-05-28 | 56 | 6 | 3 | Actual |
| 3496 | 22640.00 | 2023-07-29 | 28 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-12-26 | 32 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2026-02-26 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-08-28 | 6 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-09-28 | 73 | 6 | 3 | Budget |
| 15519 | 4338.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 13530 | 308.00 | 2024-04-27 | 67 | 6 | 3 | Actual |
| 23639 | 858.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-09-28 | 82 | 6 | 3 | Budget |
| 9060 | 161.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 3532 | 144.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 34848 | 110254.00 | 2025-12-27 | 21 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2026-01-27 | 13 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-12-27 | 60 | 1 | 3 | Budget |
| 6801 | 850.00 | 2023-10-29 | 62 | 6 | 3 | Budget |
| 16634 | 4.00 | 2024-07-28 | 96 | 7 | 3 | Actual |
| 14521 | 864.00 | 2024-05-28 | 81 | 1 | 3 | Actual |
| 16593 | 6254.00 | 2024-07-28 | 23 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-12-27 | 22 | 7 | 3 | Actual |
| 1305 | 17.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 37110 | 945.00 | 2026-02-26 | 65 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
| 22640 | 202.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2024-11-28 | 22 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-12-26 | 76 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2023-11-29 | 52 | 6 | 3 | Actual |
| 37090 | 436.00 | 2026-02-26 | 83 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2025-06-28 | 31 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2026-03-29 | 32 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
| 16524 | 136.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 28044 | 116505.00 | 2025-06-28 | 21 | 7 | 3 | Actual |
| 17663 | -42.00 | 2024-08-28 | 91 | 7 | 3 | Actual |
| 13514 | -353.00 | 2024-04-27 | 91 | 1 | 3 | Actual |
| 2341 | 349.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
| 5768 | 46.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-07-28 | 65 | 1 | 3 | Actual |
| 19599 | 288.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-09-28 | 80 | 1 | 3 | Budget |
| 15525 | 64.00 | 2024-06-28 | 69 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-12-27 | 73 | 1 | 3 | Actual |
| 31400 | 22.00 | 2025-09-27 | 96 | 1 | 3 | Actual |
| 92 | 30.00 | 2023-04-28 | 82 | 6 | 3 | Budget |
| 18647 | 120.00 | 2024-09-27 | 65 | 7 | 3 | Actual |
| 24632 | 456.00 | 2025-03-28 | 74 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2023-09-28 | 60 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2025-02-25 | 60 | 1 | 3 | Actual |
| 24664 | 78.00 | 2025-03-28 | 71 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2025-04-27 | 97 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2026-02-26 | 80 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-11-28 | 78 | 1 | 3 | Actual |
| 14612 | 127.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 11300 | 360.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2025-01-26 | 37 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2024-09-27 | 28 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
| 14619 | 58.00 | 2024-05-28 | 90 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-12-26 | 89 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2024-01-27 | 38 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
| 10124 | 144.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
| 20718 | 14.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-08-29 | 73 | 7 | 3 | Budget |
| 15594 | 49.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-08-28 | 57 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2024-04-27 | 33 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-11-28 | 85 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2024-06-28 | 60 | 7 | 3 | Actual |
| 11380 | 40.00 | 2024-02-26 | 78 | 7 | 3 | Budget |
| 18566 | 1848.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 6908 | 90.00 | 2023-10-29 | 81 | 7 | 3 | Budget |
| 24681 | 384.00 | 2025-03-28 | 92 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2026-03-29 | 94 | 6 | 3 | Actual |
| 2395 | 535.00 | 2023-06-29 | 62 | 7 | 3 | Actual |
| 132 | 42697.00 | 2023-04-28 | 35 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2023-05-29 | 13 | 7 | 3 | Actual |
| 22597 | 643.00 | 2025-01-26 | 73 | 1 | 3 | Actual |
| 26888 | 97914.00 | 2025-05-28 | 13 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
| 6786 | 256.00 | 2023-10-29 | 94 | 1 | 3 | Actual |
| 10168 | 100.00 | 2024-01-27 | 67 | 6 | 3 | Budget |
| 10199 | 280.00 | 2024-01-27 | 87 | 6 | 3 | Budget |
| 38287 | 407564.00 | 2026-03-29 | 101 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-08-28 | 96 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2026-03-29 | 61 | 6 | 3 | Actual |
| 19694 | 124.00 | 2024-10-28 | 90 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2025-05-28 | 60 | 7 | 3 | Actual |
| 22 | 280.00 | 2023-04-28 | 76 | 1 | 3 | Budget |
| 7908 | 61121.00 | 2023-11-29 | 12 | 2 | 3 | Actual |
| 4644 | 14.00 | 2023-08-29 | 71 | 7 | 3 | Actual |
| 1205 | 131.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 6842 | 181.00 | 2023-10-29 | 89 | 6 | 3 | Actual |
| 14530 | 504.00 | 2024-05-28 | 92 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-09-28 | 60 | 7 | 3 | Budget |
| 11290 | 36.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2023-05-29 | 60 | 1 | 3 | Actual |
| 12407 | 3400.00 | 2024-03-28 | 63 | 6 | 3 | Budget |
| 18562 | 403.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
| 1162 | 41.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
| 36038 | 120.00 | 2026-01-27 | 90 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2025-05-28 | 31 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-08-28 | 76 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-09-28 | 63 | 6 | 3 | Budget |
| 170 | 90.00 | 2023-04-28 | 81 | 7 | 3 | Budget |
| 6809 | 100.00 | 2023-10-29 | 67 | 6 | 3 | Budget |
| 12452 | 292.00 | 2024-03-28 | 97 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 25788 | 85.00 | 2025-04-27 | 78 | 7 | 3 | Actual |
| 14527 | 246.00 | 2024-05-28 | 89 | 1 | 3 | Actual |
| 24633 | 780.00 | 2025-03-28 | 76 | 1 | 3 | Actual |
| 3413 | 451.00 | 2023-07-29 | 92 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-12-27 | 85 | 6 | 3 | Actual |
| 22691 | 190.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
| 2415 | 100.00 | 2023-06-29 | 77 | 7 | 3 | Budget |
| 56 | 3186.00 | 2023-04-28 | 57 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-11-28 | 73 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-09-27 | 101 | 6 | 3 | Actual |
| 24647 | 151.00 | 2025-03-28 | 94 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2025-04-27 | 46 | 7 | 3 | Actual |
| 1282 | 9.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
| 134 | 36417.00 | 2023-04-28 | 38 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2024-02-26 | 56 | 6 | 3 | Budget |
| 9028 | 210.00 | 2023-12-27 | 94 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2023-06-29 | 7 | 7 | 3 | Actual |
| 24662 | 190.00 | 2025-03-28 | 68 | 6 | 3 | Actual |
| 13501 | 501.00 | 2024-04-27 | 74 | 1 | 3 | Actual |
| 18638 | 151633.00 | 2024-09-27 | 37 | 7 | 3 | Actual |
| 11395 | 90.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2024-01-27 | 35 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-10-28 | 80 | 6 | 3 | Actual |
| 10163 | 217.00 | 2024-01-27 | 65 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-12-27 | 92 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-10-28 | 82 | 6 | 3 | Actual |
| 11392 | 30.00 | 2024-02-26 | 85 | 7 | 3 | Budget |
| 33702 | 36051.00 | 2025-11-28 | 28 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2025-05-28 | 80 | 6 | 3 | Actual |
| 12449 | 263.00 | 2024-03-28 | 92 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-10-29 | 73 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-09-27 | 94 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-08-28 | 69 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-11-29 | 53 | 6 | 3 | Budget |
| 37139 | 480085.00 | 2026-02-26 | 6 | 7 | 3 | Actual |
| 22612 | 618.00 | 2025-01-26 | 92 | 1 | 3 | Actual |
| 10189 | 200.00 | 2024-01-27 | 81 | 6 | 3 | Budget |
| 38275 | 211.00 | 2026-03-29 | 83 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-07-29 | 53 | 6 | 3 | Budget |
| 16592 | 15147.00 | 2024-07-28 | 22 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2025-03-28 | 37 | 7 | 3 | Actual |
| 13510 | 273.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
| 29238 | 218.00 | 2025-07-28 | 92 | 7 | 3 | Actual |
| 14509 | 784.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 37150 | 8748.00 | 2026-02-26 | 23 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2024-02-26 | 57 | 6 | 3 | Budget |
| 12358 | 80.00 | 2024-03-28 | 71 | 1 | 3 | Budget |
| 24726 | 178.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 12430 | 90.00 | 2024-03-28 | 78 | 6 | 3 | Budget |
| 4496 | 1500.00 | 2023-08-29 | 62 | 1 | 3 | Budget |
| 12526 | -99.00 | 2024-03-28 | 91 | 7 | 3 | Actual |
| 11369 | 7.00 | 2024-02-26 | 69 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-09-28 | 67 | 7 | 3 | Budget |
| 15596 | 270.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2024-02-26 | 60 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-10-28 | 101 | 6 | 3 | Actual |
| 28026 | 445.00 | 2025-06-28 | 90 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2025-11-28 | 14 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2025-01-26 | 7 | 7 | 3 | Actual |
| 11254 | 127.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 22643 | 900.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2025-05-28 | 8 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-12-26 | 81 | 6 | 3 | Actual |
| 45 | 412.00 | 2023-04-28 | 92 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-11-28 | 85 | 6 | 3 | Actual |
| 11401 | 2.00 | 2024-02-26 | 96 | 7 | 3 | Actual |
| 22611 | -370.00 | 2025-01-26 | 91 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-11-29 | 65 | 7 | 3 | Budget |
| 24629 | 113.00 | 2025-03-28 | 69 | 1 | 3 | Actual |
| 1141 | 200.00 | 2023-05-29 | 67 | 1 | 3 | Budget |
| 37181 | 26.00 | 2026-02-26 | 82 | 7 | 3 | Actual |
| 12351 | 380.00 | 2024-03-28 | 66 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2024-02-26 | 60 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-10-28 | 62 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-08-28 | 87 | 7 | 3 | Actual |
| 16542 | 15.00 | 2024-07-28 | 96 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-09-27 | 87 | 1 | 3 | Actual |
| 11262 | 258.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
| 25735 | 170.00 | 2025-04-27 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-12-27 | 96 | 1 | 3 | Actual |
| 11324 | 273.00 | 2024-02-26 | 97 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-11-28 | 80 | 1 | 3 | Actual |
| 33692 | 68043.00 | 2025-11-28 | 13 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2024-05-28 | 60 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
| 24627 | 510.00 | 2025-03-28 | 67 | 1 | 3 | Actual |
| 28085 | 216.00 | 2025-06-28 | 92 | 7 | 3 | Actual |
| 38271 | 251.00 | 2026-03-29 | 78 | 6 | 3 | Actual |
| 24644 | 499.00 | 2025-03-28 | 90 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2023-08-29 | 38 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-08-28 | 87 | 1 | 3 | Actual |
| 12503 | 70.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-08-29 | 71 | 6 | 3 | Budget |
| 32598 | 29.00 | 2025-10-28 | 71 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2026-01-27 | 101 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-12-27 | 90 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-07-28 | 85 | 1 | 3 | Actual |
| 9161 | 90.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2024-03-28 | 60 | 7 | 3 | Budget |
| 18588 | 7303.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-12-27 | 71 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2025-04-27 | 22 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-07-28 | 38 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-09-27 | 67 | 7 | 3 | Actual |
| 38248 | 54.00 | 2026-03-29 | 94 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-10-29 | 78 | 7 | 3 | Budget |
| 22624 | 14467.00 | 2025-01-26 | 63 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-10-28 | 65 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2025-08-28 | 22 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-07-28 | 89 | 7 | 3 | Actual |
| 33647 | 781.00 | 2025-11-28 | 92 | 1 | 3 | Actual |
| 34854 | 114312.00 | 2025-12-27 | 31 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-07-28 | 81 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-12-27 | 94 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-12-27 | 71 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2023-05-29 | 60 | 6 | 3 | Actual |
| 37099 | 22.00 | 2026-02-26 | 96 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-09-27 | 80 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2025-04-27 | 19 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-12-26 | 73 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 28060 | 227026.00 | 2025-06-28 | 46 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-11-28 | 35 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-10-29 | 28 | 7 | 3 | Actual |
| 11366 | 40.00 | 2024-02-26 | 67 | 7 | 3 | Budget |
| 1172 | 251.00 | 2023-05-29 | 89 | 1 | 3 | Actual |
| 3530 | 90.00 | 2023-07-29 | 76 | 7 | 3 | Budget |
| 29218 | 188.00 | 2025-07-28 | 66 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2025-03-28 | 6 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-11-28 | 32 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2025-03-28 | 63 | 6 | 3 | Actual |
| 22596 | 156.00 | 2025-01-26 | 71 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2026-02-26 | 52 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2025-03-28 | 21 | 7 | 3 | Actual |
| 12366 | 535.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
| 4521 | 329.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2025-03-28 | 14 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-07-28 | 80 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2023-06-29 | 60 | 1 | 3 | Actual |
| 10174 | 106.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-07-28 | 54 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-10-29 | 73 | 6 | 3 | Budget |
| 9057 | 50.00 | 2023-12-27 | 71 | 6 | 3 | Budget |
| 7963 | 232.00 | 2023-11-29 | 90 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-08-28 | 62 | 6 | 3 | Actual |
| 2412 | 60.00 | 2023-06-29 | 76 | 7 | 3 | Budget |
| 21613 | 83720.00 | 2024-12-26 | 60 | 1 | 3 | Actual |
| 23672 | 223020.00 | 2025-02-25 | 29 | 7 | 3 | Actual |
| 25733 | 213.00 | 2025-04-27 | 83 | 6 | 3 | Actual |
| 25800 | 12.00 | 2025-04-27 | 94 | 7 | 3 | Actual |
| 25738 | 362.00 | 2025-04-27 | 90 | 6 | 3 | Actual |
| 7881 | 130.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
| 4545 | 8300.00 | 2023-08-29 | 57 | 6 | 3 | Budget |
| 181 | 100.00 | 2023-04-28 | 87 | 7 | 3 | Budget |
| 31410 | 5872.00 | 2025-09-27 | 63 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2025-05-28 | 53 | 6 | 3 | Actual |
| 29195 | 78696.00 | 2025-07-28 | 19 | 7 | 3 | Actual |
| 36021 | 93.00 | 2026-01-27 | 67 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-08-28 | 82 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-10-29 | 60 | 1 | 3 | Budget |
| 9143 | 70.00 | 2023-12-27 | 76 | 7 | 3 | Budget |
| 24682 | 10989.00 | 2025-03-28 | 94 | 6 | 3 | Actual |
| 26870 | 80.00 | 2025-05-28 | 82 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2025-03-28 | 8 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-09-27 | 71 | 6 | 3 | Actual |
| 26875 | 328.00 | 2025-05-28 | 89 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 11286 | 100.00 | 2024-02-26 | 67 | 6 | 3 | Budget |
Generated 2026-05-28 19:35:52.397 UTC