[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 |
|---|---|---|---|---|---|---|
| 411 | 846.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
| 3739 | 144.00 | 2023-07-29 | 89 | 1 | 5 | Actual |
| 11578 | 204.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 10434 | 320.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 31672 | 180800.00 | 2025-09-27 | 35 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2024-10-28 | 15 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2025-10-28 | 40 | 7 | 5 | Actual |
| 32774 | 43000.00 | 2025-10-28 | 99 | 6 | 5 | Actual |
| 38481 | 281.00 | 2026-03-29 | 74 | 6 | 5 | Actual |
| 27068 | 208.00 | 2025-05-28 | 67 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2026-03-29 | 99 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2024-05-28 | 52 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-06-29 | 65 | 1 | 5 | Budget |
| 15728 | 144604.00 | 2024-06-28 | 56 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
| 9419 | 13543.00 | 2023-12-27 | 7 | 7 | 5 | Actual |
| 24886 | 147.00 | 2025-03-28 | 83 | 6 | 5 | Actual |
| 19829 | 336.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 417 | 650.00 | 2023-04-28 | 80 | 6 | 5 | Budget |
| 12808 | 37080.00 | 2024-03-28 | 39 | 7 | 5 | Actual |
| 10448 | 792.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
| 4831 | 200.00 | 2023-08-29 | 68 | 1 | 5 | Budget |
| 33908 | 47217.00 | 2025-11-28 | 19 | 7 | 5 | Actual |
| 4877 | 28800.00 | 2023-08-29 | 60 | 6 | 5 | Budget |
| 30508 | 917.00 | 2025-08-28 | 77 | 6 | 5 | Actual |
| 361 | 49.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-12-27 | 84 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2024-02-26 | 60 | 6 | 5 | Actual |
| 9352 | 272.00 | 2023-12-27 | 92 | 1 | 5 | Actual |
| 22860 | 32769.00 | 2025-01-26 | 94 | 6 | 5 | Actual |
| 25947 | 901.00 | 2025-04-27 | 80 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2023-11-29 | 19 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2024-06-28 | 13 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2023-06-29 | 76 | 6 | 5 | Budget |
| 14767 | 359.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2024-02-26 | 21 | 7 | 5 | Actual |
| 38489 | 259.00 | 2026-03-29 | 84 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-11-29 | 78 | 1 | 5 | Budget |
| 38525 | 36370.00 | 2026-03-29 | 40 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2024-07-28 | 60 | 6 | 5 | Actual |
| 20895 | 34101.00 | 2024-11-28 | 19 | 7 | 5 | Actual |
| 10468 | 313.00 | 2024-01-27 | 92 | 1 | 5 | Actual |
| 10484 | 9600.00 | 2024-01-27 | 63 | 6 | 5 | Budget |
| 19856 | 275798.00 | 2024-10-28 | 101 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-12-27 | 77 | 6 | 5 | Budget |
| 17793 | 48438.00 | 2024-08-28 | 60 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2024-06-28 | 24 | 7 | 5 | Actual |
| 24838 | 307.00 | 2025-03-28 | 66 | 1 | 5 | Actual |
| 35056 | 49921.00 | 2025-12-27 | 14 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-12-27 | 13 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2023-05-29 | 21 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2026-02-26 | 94 | 6 | 5 | Actual |
| 27052 | 262.00 | 2025-05-28 | 89 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2025-06-28 | 77 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
| 29378 | 962.00 | 2025-07-28 | 72 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2023-05-29 | 101 | 6 | 5 | Budget |
| 9439 | 21850.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2024-11-28 | 38 | 7 | 5 | Actual |
| 29388 | 189.00 | 2025-07-28 | 84 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2024-01-27 | 14 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2024-07-28 | 100 | 7 | 5 | Actual |
| 437 | 95.00 | 2023-04-28 | 97 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2023-06-29 | 62 | 1 | 5 | Budget |
| 31652 | 606055.00 | 2025-09-27 | 4 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2026-01-27 | 60 | 6 | 5 | Actual |
| 11554 | 224.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
| 443 | 2552.00 | 2023-04-28 | 7 | 7 | 5 | Actual |
| 30499 | 657.00 | 2025-08-28 | 66 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-08-28 | 82 | 6 | 5 | Actual |
| 1492 | 190.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
| 6003 | 2600.00 | 2023-09-28 | 61 | 6 | 5 | Budget |
| 1558 | 171.00 | 2023-05-29 | 90 | 6 | 5 | Actual |
| 37340 | 198.00 | 2026-02-26 | 85 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2024-04-27 | 20 | 7 | 5 | Actual |
| 31604 | 279.00 | 2025-09-27 | 83 | 1 | 5 | Actual |
| 28206 | 292.00 | 2025-06-28 | 94 | 1 | 5 | Actual |
| 10439 | 100.00 | 2024-01-27 | 71 | 1 | 5 | Budget |
| 23867 | 835.00 | 2025-02-25 | 97 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-11-29 | 87 | 6 | 5 | Budget |
| 31589 | 6499.00 | 2025-09-27 | 62 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-08-29 | 73 | 6 | 5 | Budget |
| 13715 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 9322 | 48.00 | 2023-12-27 | 69 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2025-12-27 | 12 | 2 | 5 | Actual |
| 1552 | 114.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 17841 | 50764.00 | 2024-08-28 | 31 | 7 | 5 | Actual |
| 9389 | 623.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
| 2653 | 200.00 | 2023-06-29 | 74 | 6 | 5 | Budget |
| 5969 | 907.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 402 | 55.00 | 2023-04-28 | 69 | 6 | 5 | Actual |
| 14755 | 289.00 | 2024-05-28 | 66 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-08-29 | 62 | 1 | 5 | Budget |
| 38523 | 37510.00 | 2026-03-29 | 38 | 7 | 5 | Actual |
| 4858 | 650.00 | 2023-08-29 | 87 | 1 | 5 | Budget |
| 36189 | 174.00 | 2026-01-27 | 84 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-09-28 | 92 | 6 | 5 | Actual |
| 35011 | 358.00 | 2025-12-27 | 94 | 1 | 5 | Actual |
| 7202 | 259528.00 | 2023-10-29 | 43 | 7 | 5 | Actual |
| 24848 | 673.00 | 2025-03-28 | 80 | 1 | 5 | Actual |
| 13773 | 765093.00 | 2024-04-27 | 6 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2023-05-29 | 62 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2024-02-26 | 62 | 1 | 5 | Budget |
| 412 | 1700.00 | 2023-04-28 | 76 | 6 | 5 | Budget |
| 15707 | 328.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
| 14749 | 12298.00 | 2024-05-28 | 57 | 6 | 5 | Actual |
| 452 | 7062.00 | 2023-04-28 | 22 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2024-03-28 | 15 | 7 | 5 | Actual |
| 25916 | 208.00 | 2025-04-27 | 84 | 1 | 5 | Actual |
| 403 | 49.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 11641 | 164.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
| 24871 | 412.00 | 2025-03-28 | 65 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-09-27 | 13 | 7 | 5 | Actual |
| 10441 | 416.00 | 2024-01-27 | 73 | 1 | 5 | Actual |
| 2593 | 300.00 | 2023-06-29 | 73 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
| 17807 | 655.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 14761 | 226.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-11-28 | 43 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2024-08-28 | 34 | 7 | 5 | Actual |
| 22855 | 608.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
| 2665 | 40.00 | 2023-06-29 | 82 | 6 | 5 | Budget |
| 25937 | 308.00 | 2025-04-27 | 67 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2024-04-26 | 92 | 7 | 5 | Actual |
| 434 | 232.00 | 2023-04-28 | 92 | 6 | 5 | Actual |
| 414 | 667.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
| 8321 | 19220.00 | 2023-11-29 | 38 | 7 | 5 | Actual |
| 19841 | 623.00 | 2024-10-28 | 80 | 6 | 5 | Actual |
| 34996 | 346.00 | 2025-12-27 | 74 | 1 | 5 | Actual |
| 32717 | 302.00 | 2025-10-28 | 68 | 1 | 5 | Actual |
| 21834 | 304.00 | 2024-12-26 | 74 | 1 | 5 | Actual |
| 10521 | 550.00 | 2024-01-27 | 87 | 6 | 5 | Budget |
| 28242 | 13.00 | 2025-06-28 | 96 | 6 | 5 | Actual |
| 32803 | 23981.00 | 2025-10-28 | 100 | 7 | 5 | Actual |
| 23806 | 3893.00 | 2025-02-25 | 61 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-07-28 | 91 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2023-06-29 | 61 | 6 | 5 | Budget |
| 3733 | 147.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-09-28 | 90 | 1 | 5 | Actual |
| 444 | 1912.00 | 2023-04-28 | 8 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2024-05-28 | 54 | 6 | 5 | Actual |
| 12741 | 380.00 | 2024-03-28 | 66 | 6 | 5 | Budget |
| 11675 | 14545.00 | 2024-02-26 | 33 | 7 | 5 | Actual |
| 3727 | 480.00 | 2023-07-29 | 81 | 1 | 5 | Budget |
| 7100 | 152.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
| 16796 | 24785.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
| 23860 | 608.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-11-29 | 77 | 1 | 5 | Budget |
| 1545 | 382.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
| 11672 | 106362.00 | 2024-02-26 | 29 | 7 | 5 | Actual |
| 20827 | 518.00 | 2024-11-28 | 66 | 1 | 5 | Actual |
| 332 | 2700.00 | 2023-04-28 | 61 | 1 | 5 | Budget |
| 33875 | 304.00 | 2025-11-28 | 68 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2024-01-27 | 101 | 6 | 5 | Budget |
| 37368 | 32252.00 | 2026-02-26 | 32 | 7 | 5 | Actual |
| 15751 | 130.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 18789 | 231.00 | 2024-09-27 | 94 | 1 | 5 | Actual |
| 36190 | 166.00 | 2026-01-27 | 85 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-08-29 | 89 | 1 | 5 | Actual |
| 27038 | 87.00 | 2025-05-28 | 69 | 1 | 5 | Actual |
| 401 | 189.00 | 2023-04-28 | 68 | 6 | 5 | Actual |
| 23854 | 730.00 | 2025-02-25 | 80 | 6 | 5 | Actual |
| 16798 | 116745.00 | 2024-07-28 | 13 | 7 | 5 | Actual |
| 32741 | 1.00 | 2025-10-28 | 54 | 6 | 5 | Actual |
| 20864 | 88.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2025-09-27 | 61 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2025-05-28 | 54 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 32789 | 27418.00 | 2025-10-28 | 24 | 7 | 5 | Actual |
| 15702 | 243.00 | 2024-06-28 | 67 | 1 | 5 | Actual |
| 1471 | 300.00 | 2023-05-29 | 73 | 1 | 5 | Budget |
| 14721 | 458.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
| 27101 | 14817.00 | 2025-05-28 | 18 | 7 | 5 | Actual |
| 33840 | 492.00 | 2025-11-28 | 66 | 1 | 5 | Actual |
| 10438 | 71.00 | 2024-01-27 | 69 | 1 | 5 | Actual |
| 12803 | 15184.00 | 2024-03-28 | 33 | 7 | 5 | Actual |
| 360 | 499.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 4954 | 35207.00 | 2023-08-29 | 39 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-08-29 | 54 | 6 | 5 | Actual |
| 4824 | 550.00 | 2023-08-29 | 65 | 1 | 5 | Budget |
| 12796 | 6991.00 | 2024-03-28 | 22 | 7 | 5 | Actual |
| 29382 | 948.00 | 2025-07-28 | 77 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2025-05-28 | 28 | 7 | 5 | Actual |
| 10520 | 100.00 | 2024-01-27 | 85 | 6 | 5 | Budget |
| 10517 | 100.00 | 2024-01-27 | 84 | 6 | 5 | Budget |
| 29406 | 166746.00 | 2025-07-28 | 15 | 7 | 5 | Actual |
| 9373 | 401.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-07-29 | 62 | 1 | 5 | Budget |
| 11614 | 200.00 | 2024-02-26 | 67 | 6 | 5 | Budget |
| 6039 | 200.00 | 2023-09-28 | 84 | 6 | 5 | Budget |
| 2658 | 676.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-09-27 | 87 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2024-09-27 | 21 | 7 | 5 | Actual |
| 371 | 144.00 | 2023-04-28 | 89 | 1 | 5 | Actual |
| 19852 | 30144.00 | 2024-10-28 | 94 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-10-29 | 56 | 6 | 5 | Actual |
| 37327 | 69.00 | 2026-02-26 | 69 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-12-26 | 96 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-08-28 | 83 | 1 | 5 | Actual |
| 17821 | 10.00 | 2024-08-28 | 96 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-11-29 | 92 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2024-12-26 | 18 | 7 | 5 | Actual |
| 2630 | 34240.00 | 2023-06-29 | 60 | 6 | 5 | Actual |
| 8219 | 184.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
| 33910 | 67955.00 | 2025-11-28 | 21 | 7 | 5 | Actual |
| 15731 | 4514.00 | 2024-06-28 | 61 | 6 | 5 | Actual |
| 2607 | 57.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 21839 | 542.00 | 2024-12-26 | 81 | 1 | 5 | Actual |
| 19859 | 20486.00 | 2024-10-28 | 7 | 7 | 5 | Actual |
| 2585 | 380.00 | 2023-06-29 | 66 | 1 | 5 | Budget |
| 29375 | 176.00 | 2025-07-28 | 68 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2026-01-27 | 76 | 6 | 5 | Actual |
| 22805 | 360.00 | 2025-01-26 | 66 | 1 | 5 | Actual |
| 8228 | 240.00 | 2023-11-29 | 90 | 1 | 5 | Actual |
| 7155 | 445.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-12-27 | 87 | 6 | 5 | Actual |
| 9347 | 720.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
| 10464 | 720.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2024-01-27 | 62 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2024-01-27 | 61 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2024-04-27 | 62 | 1 | 5 | Actual |
| 12790 | 59657.00 | 2024-03-28 | 14 | 7 | 5 | Actual |
| 23865 | 45207.00 | 2025-02-25 | 94 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2023-05-29 | 4 | 7 | 5 | Actual |
| 12683 | 225.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
| 25951 | 180.00 | 2025-04-27 | 84 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-10-29 | 99 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
| 23855 | 452.00 | 2025-02-25 | 81 | 6 | 5 | Actual |
| 10451 | 831.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 9338 | 478.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 36197 | 11.00 | 2026-01-27 | 96 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2025-04-27 | 34 | 7 | 5 | Actual |
| 16814 | 92967.00 | 2024-07-28 | 35 | 7 | 5 | Actual |
| 20881 | 428.00 | 2024-11-28 | 92 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-08-29 | 37 | 7 | 5 | Actual |
| 33896 | 13.00 | 2025-11-28 | 96 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2024-11-28 | 99 | 6 | 5 | Actual |
| 15717 | 608.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2024-06-28 | 12 | 2 | 5 | Actual |
| 16794 | 619317.00 | 2024-07-28 | 4 | 7 | 5 | Actual |
| 2597 | 380.00 | 2023-06-29 | 76 | 1 | 5 | Budget |
| 32768 | 417.00 | 2025-10-28 | 90 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-07-28 | 83 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-07-28 | 46 | 7 | 5 | Actual |
| 31612 | 317.00 | 2025-09-27 | 94 | 1 | 5 | Actual |
| 7149 | 686.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-07-29 | 61 | 1 | 5 | Budget |
| 4826 | 473.00 | 2023-08-29 | 66 | 1 | 5 | Actual |
| 7182 | 50974.00 | 2023-10-29 | 14 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2023-08-29 | 29 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2023-05-29 | 61 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-12-27 | 57 | 6 | 5 | Budget |
| 38494 | -346.00 | 2026-03-29 | 91 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2025-02-25 | 8 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-12-27 | 22 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-12-27 | 20 | 7 | 5 | Actual |
| 5970 | 850.00 | 2023-09-28 | 80 | 1 | 5 | Budget |
| 28253 | 14817.00 | 2025-06-28 | 18 | 7 | 5 | Actual |
| 10431 | 550.00 | 2024-01-27 | 65 | 1 | 5 | Budget |
| 6079 | 18871.00 | 2023-09-28 | 40 | 7 | 5 | Actual |
| 12758 | 550.00 | 2024-03-28 | 77 | 6 | 5 | Budget |
| 27064 | 2546.00 | 2025-05-28 | 62 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2024-12-26 | 22 | 7 | 5 | Actual |
| 32746 | 5909.00 | 2025-10-28 | 62 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-08-28 | 94 | 6 | 5 | Actual |
| 13726 | 162.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
| 25909 | 458.00 | 2025-04-27 | 76 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2026-03-29 | 62 | 6 | 5 | Actual |
| 351 | 380.00 | 2023-04-28 | 76 | 1 | 5 | Budget |
| 28185 | 691.00 | 2025-06-28 | 66 | 1 | 5 | Actual |
| 6017 | 42.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2024-05-28 | 28 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2025-01-26 | 39 | 7 | 5 | Actual |
| 441 | 64261.00 | 2023-04-28 | 4 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2025-02-25 | 13 | 7 | 5 | Actual |
| 7098 | 43.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
| 4862 | 380.00 | 2023-08-29 | 92 | 1 | 5 | Actual |
| 37313 | 141508.00 | 2026-02-26 | 12 | 2 | 5 | Actual |
| 32729 | 257.00 | 2025-10-28 | 84 | 1 | 5 | Actual |
| 3779 | 650.00 | 2023-07-29 | 77 | 6 | 5 | Budget |
| 14773 | 133.00 | 2024-05-28 | 89 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-11-29 | 63 | 6 | 5 | Actual |
| 6040 | 142.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2025-05-28 | 77 | 1 | 5 | Actual |
| 17834 | 10915.00 | 2024-08-28 | 20 | 7 | 5 | Actual |
| 31640 | 231.00 | 2025-09-27 | 84 | 6 | 5 | Actual |
| 12718 | 9.00 | 2024-03-28 | 96 | 1 | 5 | Actual |
| 2594 | 260.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
| 38492 | 281.00 | 2026-03-29 | 89 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-08-29 | 72 | 6 | 5 | Budget |
| 3809 | 9055.00 | 2023-07-29 | 7 | 7 | 5 | Actual |
| 14781 | 491939.00 | 2024-05-28 | 101 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2024-09-27 | 28 | 7 | 5 | Actual |
| 22857 | 216.00 | 2025-01-26 | 90 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2025-06-28 | 80 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-12-27 | 67 | 1 | 5 | Budget |
| 31603 | 80.00 | 2025-09-27 | 82 | 1 | 5 | Actual |
| 6067 | 2886.00 | 2023-09-28 | 23 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2024-10-28 | 43 | 7 | 5 | Actual |
| 36140 | 970.00 | 2026-01-27 | 66 | 1 | 5 | Actual |
| 2617 | 173.00 | 2023-06-29 | 89 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2025-07-28 | 20 | 7 | 5 | Actual |
| 7110 | 260.00 | 2023-10-29 | 92 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2024-03-28 | 99 | 6 | 5 | Actual |
| 12812 | 11755.00 | 2024-03-28 | 100 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2023-06-29 | 22 | 7 | 5 | Actual |
| 24851 | 143.00 | 2025-03-28 | 83 | 1 | 5 | Actual |
| 12689 | 400.00 | 2024-03-28 | 73 | 1 | 5 | Budget |
| 10525 | -147.00 | 2024-01-27 | 91 | 6 | 5 | Actual |
| 22852 | 131.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
| 10515 | 146.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
| 2641 | 364.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2023-11-29 | 101 | 6 | 5 | Budget |
| 31614 | 159809.00 | 2025-09-27 | 12 | 2 | 5 | Actual |
| 27079 | 585.00 | 2025-05-28 | 81 | 6 | 5 | Actual |
| 12717 | 264.00 | 2024-03-28 | 94 | 1 | 5 | Actual |
| 415 | 178.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 37312 | 15.00 | 2026-02-26 | 96 | 1 | 5 | Actual |
| 2659 | 224.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 13718 | 421.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-09-28 | 71 | 6 | 5 | Budget |
| 25935 | 680.00 | 2025-04-27 | 65 | 6 | 5 | Actual |
| 12747 | 54.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 10462 | 200.00 | 2024-01-27 | 85 | 1 | 5 | Budget |
| 16730 | 4809.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
| 337 | 440.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
| 14794 | 3790.00 | 2024-05-28 | 23 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2024-07-28 | 38 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2025-07-28 | 14 | 7 | 5 | Actual |
| 5958 | 90.00 | 2023-09-28 | 71 | 1 | 5 | Budget |
| 29404 | 118989.00 | 2025-07-28 | 13 | 7 | 5 | Actual |
| 9351 | -163.00 | 2023-12-27 | 91 | 1 | 5 | Actual |
| 6077 | 18815.00 | 2023-09-28 | 38 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2023-05-29 | 76 | 6 | 5 | Budget |
| 20871 | 811.00 | 2024-11-28 | 80 | 6 | 5 | Actual |
| 8225 | 720.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 10453 | 514.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 37330 | 471.00 | 2026-02-26 | 73 | 6 | 5 | Actual |
| 24924 | -277997.00 | 2025-03-28 | 43 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2025-10-28 | 8 | 7 | 5 | Actual |
| 29350 | 806.00 | 2025-07-28 | 81 | 1 | 5 | Actual |
| 13750 | 1101.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 13722 | 563.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 3818 | 6991.00 | 2023-07-29 | 22 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2024-06-28 | 29 | 7 | 5 | Actual |
| 6036 | 47.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
| 27034 | 869.00 | 2025-05-28 | 65 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 24916 | 23045.00 | 2025-03-28 | 32 | 7 | 5 | Actual |
| 18828 | 421711.00 | 2024-09-27 | 101 | 6 | 5 | Actual |
| 20863 | 61.00 | 2024-11-28 | 69 | 6 | 5 | Actual |
| 29354 | 234.00 | 2025-07-28 | 85 | 1 | 5 | Actual |
| 12809 | 19443.00 | 2024-03-28 | 40 | 7 | 5 | Actual |
| 28239 | -293.00 | 2025-06-28 | 91 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-10-28 | 92 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2023-08-29 | 28 | 7 | 5 | Actual |
| 15757 | 53289.00 | 2024-06-28 | 94 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-06-28 | 85 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-07-29 | 80 | 6 | 5 | Budget |
| 29417 | 34654.00 | 2025-07-28 | 32 | 7 | 5 | Actual |
| 37336 | 715.00 | 2026-02-26 | 81 | 6 | 5 | Actual |
| 14724 | 50.00 | 2024-05-28 | 69 | 1 | 5 | Actual |
| 24891 | 251.00 | 2025-03-28 | 90 | 6 | 5 | Actual |
| 25938 | 227.00 | 2025-04-27 | 68 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2023-05-29 | 18 | 7 | 5 | Actual |
| 7138 | 61.00 | 2023-10-29 | 69 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-12-27 | 101 | 6 | 5 | Actual |
| 29394 | 421.00 | 2025-07-28 | 92 | 6 | 5 | Actual |
| 31597 | 466.00 | 2025-09-27 | 74 | 1 | 5 | Actual |
| 12682 | 280.00 | 2024-03-28 | 67 | 1 | 5 | Budget |
| 15779 | 24284.00 | 2024-06-28 | 32 | 7 | 5 | Actual |
| 9359 | 117863.00 | 2023-12-27 | 56 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
| 25661 | 18617.00 | 2025-04-26 | 93 | 7 | 5 | Actual |
| 21842 | 168.00 | 2024-12-26 | 84 | 1 | 5 | Actual |
| 21898 | 56047.00 | 2024-12-26 | 21 | 7 | 5 | Actual |
| 2588 | 120.00 | 2023-06-29 | 68 | 1 | 5 | Actual |
| 15768 | 151732.00 | 2024-06-28 | 15 | 7 | 5 | Actual |
| 19792 | 50815.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
| 14733 | 56.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
| 35077 | 845348.00 | 2025-12-27 | 46 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2024-12-26 | 24 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2025-05-28 | 56 | 6 | 5 | Actual |
| 27036 | 391.00 | 2025-05-28 | 67 | 1 | 5 | Actual |
| 19876 | 37870.00 | 2024-10-28 | 34 | 7 | 5 | Actual |
| 2618 | 266.00 | 2023-06-29 | 90 | 1 | 5 | Actual |
| 14723 | 173.00 | 2024-05-28 | 68 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-12-27 | 90 | 6 | 5 | Actual |
| 3795 | 650.00 | 2023-07-29 | 87 | 6 | 5 | Budget |
| 28200 | 211.00 | 2025-06-28 | 85 | 1 | 5 | Actual |
| 21904 | 51238.00 | 2024-12-26 | 31 | 7 | 5 | Actual |
| 11592 | 27881.00 | 2024-02-26 | 52 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-11-28 | 66 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2023-12-27 | 15 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-07-28 | 96 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-08-29 | 62 | 6 | 5 | Budget |
| 21871 | 155.00 | 2024-12-26 | 78 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2025-09-27 | 22 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-12-27 | 94 | 6 | 5 | Actual |
| 33920 | 129749.00 | 2025-11-28 | 35 | 7 | 5 | Actual |
| 462 | 19883.00 | 2023-04-28 | 37 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2026-01-27 | 40 | 7 | 5 | Actual |
| 36148 | 1288.00 | 2026-01-27 | 77 | 1 | 5 | Actual |
| 12681 | 480.00 | 2024-03-28 | 66 | 1 | 5 | Budget |
| 37291 | 540.00 | 2026-02-26 | 67 | 1 | 5 | Actual |
| 8258 | 200.00 | 2023-11-29 | 68 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2026-02-26 | 6 | 7 | 5 | Actual |
| 22813 | 690.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
| 33857 | 226.00 | 2025-11-28 | 89 | 1 | 5 | Actual |
| 28194 | 305.00 | 2025-06-28 | 78 | 1 | 5 | Actual |
| 36226 | -263091.00 | 2026-01-27 | 43 | 7 | 5 | Actual |
| 32727 | 84.00 | 2025-10-28 | 82 | 1 | 5 | Actual |
| 11567 | 705.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
| 11676 | 37264.00 | 2024-02-26 | 34 | 7 | 5 | Actual |
| 9356 | 3204.00 | 2023-12-27 | 52 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-08-28 | 84 | 6 | 5 | Actual |
| 1486 | 60.00 | 2023-05-29 | 82 | 1 | 5 | Budget |
| 13774 | 23075.00 | 2024-04-27 | 7 | 7 | 5 | Actual |
| 11617 | 200.00 | 2024-02-26 | 68 | 6 | 5 | Budget |
| 27120 | 232543.00 | 2025-05-28 | 46 | 7 | 5 | Actual |
| 7163 | 100.00 | 2023-10-29 | 85 | 6 | 5 | Budget |
| 17812 | 167.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-12-27 | 68 | 6 | 5 | Budget |
| 16777 | 204.00 | 2024-07-28 | 78 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2023-05-29 | 61 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2025-03-28 | 38 | 7 | 5 | Actual |
| 2599 | 648.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
| 3800 | 371.00 | 2023-07-29 | 92 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-12-27 | 77 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2025-02-25 | 62 | 6 | 5 | Actual |
| 19847 | 540.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 6012 | 200.00 | 2023-09-28 | 67 | 6 | 5 | Budget |
| 31661 | 15261.00 | 2025-09-27 | 20 | 7 | 5 | Actual |
| 15720 | -201.00 | 2024-06-28 | 91 | 1 | 5 | Actual |
| 30477 | 76.00 | 2025-08-28 | 82 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
| 3814 | 8232.00 | 2023-07-29 | 18 | 7 | 5 | Actual |
| 15774 | 3752.00 | 2024-06-28 | 23 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2023-08-29 | 76 | 6 | 5 | Budget |
| 30470 | 508.00 | 2025-08-28 | 73 | 1 | 5 | Actual |
| 21914 | 1072000.00 | 2024-12-26 | 46 | 7 | 5 | Actual |
| 333 | 3731.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-11-28 | 6 | 7 | 5 | Actual |
| 33837 | 7130.00 | 2025-11-28 | 61 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-07-29 | 71 | 6 | 5 | Budget |
| 21860 | 294.00 | 2024-12-26 | 65 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-10-29 | 82 | 6 | 5 | Budget |
| 30519 | -282.00 | 2025-08-28 | 91 | 6 | 5 | Actual |
| 38439 | 655.00 | 2026-03-29 | 65 | 1 | 5 | Actual |
| 19848 | 153.00 | 2024-10-28 | 89 | 6 | 5 | Actual |
| 6068 | 14336.00 | 2023-09-28 | 24 | 7 | 5 | Actual |
| 27086 | 270.00 | 2025-05-28 | 90 | 6 | 5 | Actual |
| 11574 | 556.00 | 2024-02-26 | 81 | 1 | 5 | Actual |
| 38475 | 246.00 | 2026-03-29 | 67 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2026-02-26 | 20 | 7 | 5 | Actual |
| 3740 | 220.00 | 2023-07-29 | 90 | 1 | 5 | Actual |
| 25956 | -319.00 | 2025-04-27 | 91 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2026-01-27 | 14 | 7 | 5 | Actual |
| 1535 | 200.00 | 2023-05-29 | 74 | 6 | 5 | Budget |
| 12739 | 390.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2025-01-26 | 35 | 7 | 5 | Actual |
| 4844 | 229.00 | 2023-08-29 | 78 | 1 | 5 | Actual |
| 24898 | 393699.00 | 2025-03-28 | 101 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-07-29 | 60 | 1 | 5 | Actual |
| 36193 | 290.00 | 2026-01-27 | 90 | 6 | 5 | Actual |
| 25941 | 405.00 | 2025-04-27 | 72 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2025-02-25 | 56 | 6 | 5 | Actual |
| 14740 | -269.00 | 2024-05-28 | 91 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2024-05-28 | 14 | 7 | 5 | Actual |
| 9316 | 380.00 | 2023-12-27 | 66 | 1 | 5 | Budget |
| 2614 | 160.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 23896 | 1366029.00 | 2025-02-25 | 46 | 7 | 5 | Actual |
| 7115 | 4600.00 | 2023-10-29 | 52 | 6 | 5 | Budget |
| 22859 | 288.00 | 2025-01-26 | 92 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-12-27 | 80 | 1 | 5 | Budget |
| 2635 | 1800.00 | 2023-06-29 | 62 | 6 | 5 | Budget |
| 32719 | 131.00 | 2025-10-28 | 71 | 1 | 5 | Actual |
| 17784 | 295.00 | 2024-08-28 | 92 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2025-03-28 | 18 | 7 | 5 | Actual |
| 4915 | 200.00 | 2023-08-29 | 84 | 6 | 5 | Budget |
| 36203 | 15618.00 | 2026-01-27 | 7 | 7 | 5 | Actual |
| 12799 | 13323.00 | 2024-03-28 | 28 | 7 | 5 | Actual |
| 14734 | 194.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 29403 | 16189.00 | 2025-07-28 | 8 | 7 | 5 | Actual |
| 29362 | 86424.00 | 2025-07-28 | 12 | 2 | 5 | Actual |
| 10530 | 38500.00 | 2024-01-27 | 99 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2025-01-26 | 20 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2024-02-26 | 61 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-07-28 | 87 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-07-29 | 68 | 6 | 5 | Actual |
| 12753 | 200.00 | 2024-03-28 | 74 | 6 | 5 | Budget |
| 25933 | 4523.00 | 2025-04-27 | 62 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2025-07-28 | 38 | 7 | 5 | Actual |
| 5979 | 200.00 | 2023-09-28 | 85 | 1 | 5 | Budget |
| 17822 | 826.00 | 2024-08-28 | 97 | 6 | 5 | Actual |
| 2669 | 100.00 | 2023-06-29 | 84 | 6 | 5 | Budget |
| 19813 | 176.00 | 2024-10-28 | 89 | 1 | 5 | Actual |
| 1525 | 200.00 | 2023-05-29 | 67 | 6 | 5 | Budget |
| 22808 | 40.00 | 2025-01-26 | 69 | 1 | 5 | Actual |
| 33919 | 32559.00 | 2025-11-28 | 34 | 7 | 5 | Actual |
| 24859 | 246.00 | 2025-03-28 | 94 | 1 | 5 | Actual |
| 10502 | 200.00 | 2024-01-27 | 74 | 6 | 5 | Budget |
| 4949 | 17262.00 | 2023-08-29 | 33 | 7 | 5 | Actual |
| 7169 | -162.00 | 2023-10-29 | 91 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2023-07-29 | 35 | 7 | 5 | Actual |
| 16779 | 512.00 | 2024-07-28 | 81 | 6 | 5 | Actual |
| 36153 | 313.00 | 2026-01-27 | 83 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2026-03-29 | 60 | 6 | 5 | Actual |
| 4830 | 176.00 | 2023-08-29 | 68 | 1 | 5 | Actual |
| 2664 | 480.00 | 2023-06-29 | 81 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2024-03-28 | 56 | 6 | 5 | Budget |
| 4885 | 322.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
| 27042 | 636.00 | 2025-05-28 | 76 | 1 | 5 | Actual |
| 38445 | 456.00 | 2026-03-29 | 73 | 1 | 5 | Actual |
| 11624 | 280.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2024-02-26 | 99 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-12-26 | 80 | 6 | 5 | Actual |
| 24843 | 245.00 | 2025-03-28 | 73 | 1 | 5 | Actual |
| 11619 | 80.00 | 2024-02-26 | 71 | 6 | 5 | Budget |
| 24881 | 595.00 | 2025-03-28 | 77 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-08-28 | 94 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2023-06-29 | 56 | 6 | 5 | Budget |
| 16746 | 185.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2023-05-29 | 57 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-09-28 | 80 | 6 | 5 | Budget |
| 7092 | 185.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2024-07-28 | 12 | 2 | 5 | Actual |
| 10554 | 40489.00 | 2024-01-27 | 37 | 7 | 5 | Actual |
| 5950 | 480.00 | 2023-09-28 | 66 | 1 | 5 | Budget |
| 6020 | 726.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 12702 | 480.00 | 2024-03-28 | 81 | 1 | 5 | Budget |
| 8220 | 200.00 | 2023-11-29 | 83 | 1 | 5 | Budget |
| 33853 | 252.00 | 2025-11-28 | 83 | 1 | 5 | Actual |
| 21908 | 78189.00 | 2024-12-26 | 35 | 7 | 5 | Actual |
| 10433 | 480.00 | 2024-01-27 | 66 | 1 | 5 | Budget |
| 1522 | 380.00 | 2023-05-29 | 66 | 6 | 5 | Budget |
| 29398 | 43000.00 | 2025-07-28 | 99 | 6 | 5 | Actual |
| 7192 | 110940.00 | 2023-10-29 | 29 | 7 | 5 | Actual |
| 13739 | 61182.00 | 2024-04-27 | 57 | 6 | 5 | Actual |
| 1491 | 200.00 | 2023-05-29 | 85 | 1 | 5 | Budget |
| 12777 | -130.00 | 2024-03-28 | 91 | 6 | 5 | Actual |
| 2640 | 380.00 | 2023-06-29 | 66 | 6 | 5 | Budget |
| 7073 | 399.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 24872 | 374.00 | 2025-03-28 | 66 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2024-10-28 | 6 | 7 | 5 | Actual |
| 29383 | 294.00 | 2025-07-28 | 78 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-08-28 | 80 | 6 | 5 | Actual |
| 3786 | 480.00 | 2023-07-29 | 81 | 6 | 5 | Budget |
| 25963 | 402468.00 | 2025-04-27 | 4 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2024-01-27 | 22 | 7 | 5 | Actual |
| 4911 | 50.00 | 2023-08-29 | 82 | 6 | 5 | Budget |
| 31668 | 67818.00 | 2025-09-27 | 31 | 7 | 5 | Actual |
| 17774 | 644.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 23812 | 47.00 | 2025-02-25 | 69 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-10-28 | 96 | 1 | 5 | Actual |
| 31670 | 25894.00 | 2025-09-27 | 33 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2026-02-26 | 77 | 6 | 5 | Actual |
| 20860 | 553.00 | 2024-11-28 | 66 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-06-28 | 63 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2026-02-26 | 60 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-07-28 | 66 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2026-02-26 | 80 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-09-27 | 90 | 1 | 5 | Actual |
| 10467 | -188.00 | 2024-01-27 | 91 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 31631 | 532.00 | 2025-09-27 | 73 | 6 | 5 | Actual |
| 4855 | 200.00 | 2023-08-29 | 85 | 1 | 5 | Budget |
| 18803 | 285.00 | 2024-09-27 | 67 | 6 | 5 | Actual |
| 335 | 1900.00 | 2023-04-28 | 62 | 1 | 5 | Budget |
| 13716 | 365.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
| 23824 | 143.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 458 | 17346.00 | 2023-04-28 | 32 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2026-03-29 | 14 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2026-01-27 | 39 | 7 | 5 | Actual |
| 25945 | 788.00 | 2025-04-27 | 77 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2025-04-27 | 52 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2024-11-28 | 94 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-09-27 | 99 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2024-07-28 | 31 | 7 | 5 | Actual |
| 28212 | 150832.00 | 2025-06-28 | 56 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2023-10-29 | 4 | 7 | 5 | Actual |
| 27084 | 891.00 | 2025-05-28 | 87 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-12-27 | 61 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
| 27085 | 176.00 | 2025-05-28 | 89 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-10-29 | 35 | 7 | 5 | Actual |
| 36171 | 3056.00 | 2026-01-27 | 62 | 6 | 5 | Actual |
| 8261 | 80.00 | 2023-11-29 | 71 | 6 | 5 | Budget |
| 7204 | 12147.00 | 2023-10-29 | 100 | 7 | 5 | Actual |
| 28183 | 4109.00 | 2025-06-28 | 62 | 1 | 5 | Actual |
| 14739 | 336.00 | 2024-05-28 | 90 | 1 | 5 | Actual |
| 16751 | 320.00 | 2024-07-28 | 90 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2025-03-28 | 39 | 7 | 5 | Actual |
| 1485 | 68.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 16766 | 518.00 | 2024-07-28 | 65 | 6 | 5 | Actual |
| 17783 | -177.00 | 2024-08-28 | 91 | 1 | 5 | Actual |
| 28261 | 224394.00 | 2025-06-28 | 29 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-12-27 | 43 | 7 | 5 | Actual |
| 5951 | 509.00 | 2023-09-28 | 66 | 1 | 5 | Actual |
| 32769 | -334.00 | 2025-10-28 | 91 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2025-02-25 | 61 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-10-28 | 97 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2023-10-29 | 60 | 1 | 5 | Budget |
| 13780 | 34101.00 | 2024-04-27 | 19 | 7 | 5 | Actual |
| 36156 | 1215.00 | 2026-01-27 | 87 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2024-05-28 | 35 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2025-10-28 | 63 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-09-28 | 78 | 6 | 5 | Budget |
| 32723 | 1157.00 | 2025-10-28 | 77 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2024-02-26 | 7 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2024-03-28 | 38 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2025-11-28 | 39 | 7 | 5 | Actual |
| 2612 | 200.00 | 2023-06-29 | 84 | 1 | 5 | Budget |
| 18807 | 316.00 | 2024-09-27 | 72 | 6 | 5 | Actual |
| 25914 | 67.00 | 2025-04-27 | 82 | 1 | 5 | Actual |
| 35059 | 47217.00 | 2025-12-27 | 19 | 7 | 5 | Actual |
| 2603 | 890.00 | 2023-06-29 | 80 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2023-10-29 | 12 | 2 | 5 | Actual |
| 1593 | 58723.00 | 2023-05-29 | 46 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2024-06-28 | 54 | 6 | 5 | Actual |
| 424 | 200.00 | 2023-04-28 | 83 | 6 | 5 | Budget |
| 11666 | 7655.00 | 2024-02-26 | 20 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2024-08-28 | 40 | 7 | 5 | Actual |
| 31626 | 386.00 | 2025-09-27 | 67 | 6 | 5 | Actual |
| 14758 | 32.00 | 2024-05-28 | 69 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2026-01-27 | 56 | 6 | 5 | Actual |
| 24844 | 236.00 | 2025-03-28 | 74 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2023-11-29 | 60 | 6 | 5 | Budget |
| 15784 | 25512.00 | 2024-06-28 | 38 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2024-05-28 | 15 | 7 | 5 | Actual |
| 18771 | 45.00 | 2024-09-27 | 69 | 1 | 5 | Actual |
| 2702 | 20968.00 | 2023-06-29 | 32 | 7 | 5 | Actual |
| 15747 | 452.00 | 2024-06-28 | 81 | 6 | 5 | Actual |
| 13748 | 49.00 | 2024-04-27 | 69 | 6 | 5 | Actual |
| 31627 | 293.00 | 2025-09-27 | 68 | 6 | 5 | Actual |
| 28191 | 363.00 | 2025-06-28 | 74 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 8230 | 320.00 | 2023-11-29 | 92 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 359 | 550.00 | 2023-04-28 | 81 | 1 | 5 | Budget |
| 11633 | 650.00 | 2024-02-26 | 80 | 6 | 5 | Budget |
| 4883 | 13000.00 | 2023-08-29 | 63 | 6 | 5 | Budget |
| 2577 | 31600.00 | 2023-06-29 | 60 | 1 | 5 | Budget |
| 37378 | 23041.00 | 2026-02-26 | 100 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2025-03-28 | 6 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2026-03-29 | 61 | 6 | 5 | Actual |
| 27087 | -216.00 | 2025-05-28 | 91 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2024-02-26 | 61 | 1 | 5 | Budget |
| 37364 | 26343.00 | 2026-02-26 | 24 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2023-05-29 | 62 | 6 | 5 | Budget |
| 29377 | 76.00 | 2025-07-28 | 71 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-09-28 | 56 | 6 | 5 | Budget |
| 28197 | 76.00 | 2025-06-28 | 82 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-08-28 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-11-28 | 63 | 6 | 5 | Actual |
| 3735 | 200.00 | 2023-07-29 | 85 | 1 | 5 | Budget |
| 8306 | 8232.00 | 2023-11-29 | 18 | 7 | 5 | Actual |
| 18767 | 452.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 10463 | 650.00 | 2024-01-27 | 87 | 1 | 5 | Budget |
| 18832 | 13572.00 | 2024-09-27 | 8 | 7 | 5 | Actual |
| 17764 | 356.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
| 24892 | -201.00 | 2025-03-28 | 91 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 33885 | 768.00 | 2025-11-28 | 81 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-06-28 | 57 | 6 | 5 | Actual |
| 25923 | 423.00 | 2025-04-27 | 94 | 1 | 5 | Actual |
| 14731 | 875.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 25906 | 86.00 | 2025-04-27 | 71 | 1 | 5 | Actual |
| 37345 | 462.00 | 2026-02-26 | 92 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-07-28 | 97 | 6 | 5 | Actual |
| 410 | 248.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
| 24888 | 118.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-10-28 | 92 | 6 | 5 | Actual |
| 27066 | 436.00 | 2025-05-28 | 65 | 6 | 5 | Actual |
| 24912 | 20579.00 | 2025-03-28 | 24 | 7 | 5 | Actual |
| 37290 | 1105.00 | 2026-02-26 | 66 | 1 | 5 | Actual |
| 17799 | 203.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-10-28 | 68 | 1 | 5 | Actual |
| 27047 | 80.00 | 2025-05-28 | 82 | 1 | 5 | Actual |
| 27040 | 556.00 | 2025-05-28 | 73 | 1 | 5 | Actual |
| 23849 | 236.00 | 2025-02-25 | 73 | 6 | 5 | Actual |
| 4827 | 480.00 | 2023-08-29 | 66 | 1 | 5 | Budget |
| 16765 | 6022.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-06-29 | 52 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2023-08-29 | 31 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2025-10-28 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2025-01-26 | 87 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-12-27 | 71 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-11-29 | 94 | 6 | 5 | Actual |
| 23859 | 130.00 | 2025-02-25 | 85 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-10-29 | 73 | 6 | 5 | Budget |
| 36174 | 468.00 | 2026-01-27 | 66 | 6 | 5 | Actual |
| 38462 | 13.00 | 2026-03-29 | 96 | 1 | 5 | Actual |
| 23837 | 34000.00 | 2025-02-25 | 57 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-07-28 | 90 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-09-28 | 73 | 1 | 5 | Budget |
| 33900 | 644392.00 | 2025-11-28 | 4 | 7 | 5 | Actual |
| 9367 | 2200.00 | 2023-12-27 | 62 | 6 | 5 | Budget |
| 1555 | 550.00 | 2023-05-29 | 87 | 6 | 5 | Budget |
| 22809 | 64.00 | 2025-01-26 | 71 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2026-02-26 | 87 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2025-05-28 | 60 | 1 | 5 | Actual |
| 21912 | 24284.00 | 2024-12-26 | 40 | 7 | 5 | Actual |
| 30504 | 880.00 | 2025-08-28 | 72 | 6 | 5 | Actual |
| 14743 | 11.00 | 2024-05-28 | 96 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2024-11-28 | 39 | 7 | 5 | Actual |
| 37320 | 6891.00 | 2026-02-26 | 61 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-07-29 | 52 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-10-29 | 78 | 6 | 5 | Budget |
| 23842 | 324.00 | 2025-02-25 | 65 | 6 | 5 | Actual |
| 19804 | 809.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 10522 | 630.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 12701 | 596.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 1499 | 285.00 | 2023-05-29 | 94 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2024-03-28 | 62 | 6 | 5 | Budget |
| 1462 | 491.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-08-28 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2024-02-26 | 54 | 6 | 5 | Budget |
| 38467 | 134705.00 | 2026-03-29 | 56 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-10-28 | 53 | 6 | 5 | Actual |
| 11643 | 100.00 | 2024-02-26 | 85 | 6 | 5 | Budget |
| 6071 | 40825.00 | 2023-09-28 | 31 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2024-07-28 | 34 | 7 | 5 | Actual |
| 4821 | 3264.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
| 20887 | 494396.00 | 2024-11-28 | 4 | 7 | 5 | Actual |
| 33911 | 12838.00 | 2025-11-28 | 22 | 7 | 5 | Actual |
| 14728 | 404.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 22866 | 564811.00 | 2025-01-26 | 6 | 7 | 5 | Actual |
| 29365 | 344.00 | 2025-07-28 | 54 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2025-09-27 | 18 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-07-28 | 40 | 7 | 5 | Actual |
| 32749 | 894.00 | 2025-10-28 | 66 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2023-08-29 | 23 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2025-08-28 | 43 | 7 | 5 | Actual |
| 11636 | 530.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
| 27088 | 360.00 | 2025-05-28 | 92 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-07-29 | 78 | 6 | 5 | Budget |
| 5957 | 72.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
| 17813 | 144.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
| 15721 | 334.00 | 2024-06-28 | 92 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-10-28 | 66 | 1 | 5 | Actual |
| 32795 | 41545.00 | 2025-10-28 | 34 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-09-27 | 46 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2023-11-29 | 52 | 6 | 5 | Budget |
| 18781 | 131.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2024-02-26 | 60 | 1 | 5 | Actual |
| 7107 | 127.00 | 2023-10-29 | 89 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-09-28 | 77 | 1 | 5 | Budget |
| 35070 | 35952.00 | 2025-12-27 | 34 | 7 | 5 | Actual |
| 8239 | 0.00 | 2023-11-29 | 54 | 6 | 5 | Budget |
| 38466 | 4534.00 | 2026-03-29 | 54 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2024-01-27 | 12 | 2 | 5 | Actual |
| 4928 | 38500.00 | 2023-08-29 | 99 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-12-27 | 87 | 1 | 5 | Budget |
| 16797 | 16559.00 | 2024-07-28 | 8 | 7 | 5 | Actual |
| 32716 | 403.00 | 2025-10-28 | 67 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2024-05-28 | 46 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2025-04-27 | 57 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2025-04-27 | 61 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2026-03-29 | 60 | 1 | 5 | Actual |
| 15778 | 40900.00 | 2024-06-28 | 31 | 7 | 5 | Actual |
| 27076 | 810.00 | 2025-05-28 | 77 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2026-03-29 | 23 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2023-06-29 | 52 | 6 | 5 | Budget |
| 28181 | 50053.00 | 2025-06-28 | 60 | 1 | 5 | Actual |
| 6015 | 196.00 | 2023-09-28 | 68 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-08-28 | 7 | 7 | 5 | Actual |
| 22822 | 189.00 | 2025-01-26 | 89 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-07-29 | 76 | 6 | 5 | Budget |
| 35018 | 8999.00 | 2025-12-27 | 57 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2026-01-27 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2024-03-28 | 52 | 6 | 5 | Budget |
| 367 | 200.00 | 2023-04-28 | 85 | 1 | 5 | Budget |
| 3711 | 200.00 | 2023-07-29 | 68 | 1 | 5 | Budget |
| 10465 | 153.00 | 2024-01-27 | 89 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2024-04-27 | 100 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-10-28 | 22 | 7 | 5 | Actual |
| 38448 | 1011.00 | 2026-03-29 | 77 | 1 | 5 | Actual |
| 12706 | 200.00 | 2024-03-28 | 83 | 1 | 5 | Budget |
| 20888 | 518382.00 | 2024-11-28 | 6 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2025-01-26 | 31 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2024-01-27 | 60 | 6 | 5 | Budget |
| 400 | 200.00 | 2023-04-28 | 68 | 6 | 5 | Budget |
| 4861 | -228.00 | 2023-08-29 | 91 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2024-04-27 | 39 | 7 | 5 | Actual |
| 330 | 33920.00 | 2023-04-28 | 60 | 1 | 5 | Actual |
| 7078 | 200.00 | 2023-10-29 | 68 | 1 | 5 | Budget |
| 38450 | 1179.00 | 2026-03-29 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2023-11-29 | 81 | 1 | 5 | Budget |
| 11625 | 200.00 | 2024-02-26 | 74 | 6 | 5 | Budget |
| 36151 | 886.00 | 2026-01-27 | 81 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2024-08-28 | 15 | 7 | 5 | Actual |
| 13765 | -155.00 | 2024-04-27 | 91 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2025-07-28 | 80 | 1 | 5 | Actual |
| 37375 | 33282.00 | 2026-02-26 | 40 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2023-06-29 | 14 | 7 | 5 | Actual |
| 32743 | 2913.00 | 2025-10-28 | 57 | 6 | 5 | Actual |
| 10469 | 228.00 | 2024-01-27 | 94 | 1 | 5 | Actual |
| 2619 | -213.00 | 2023-06-29 | 91 | 1 | 5 | Actual |
| 4898 | 245.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-09-27 | 73 | 1 | 5 | Actual |
| 12712 | 650.00 | 2024-03-28 | 87 | 1 | 5 | Budget |
| 1553 | 105.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2023-05-29 | 61 | 1 | 5 | Budget |
| 29395 | 20272.00 | 2025-07-28 | 94 | 6 | 5 | Actual |
| 7075 | 363.00 | 2023-10-29 | 66 | 1 | 5 | Actual |
| 33904 | 72044.00 | 2025-11-28 | 13 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-09-28 | 76 | 1 | 5 | Budget |
| 7091 | 200.00 | 2023-10-29 | 78 | 1 | 5 | Budget |
| 2631 | 26400.00 | 2023-06-29 | 60 | 6 | 5 | Budget |
| 4867 | 33700.00 | 2023-08-29 | 52 | 6 | 5 | Budget |
| 19872 | 133812.00 | 2024-10-28 | 29 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2023-06-29 | 18 | 7 | 5 | Actual |
| 12746 | 39.00 | 2024-03-28 | 69 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2024-02-26 | 8 | 7 | 5 | Actual |
| 16774 | 298.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
| 10440 | 104.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 17792 | 11015.00 | 2024-08-28 | 57 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-07-29 | 87 | 1 | 5 | Budget |
| 5978 | 200.00 | 2023-09-28 | 84 | 1 | 5 | Budget |
| 8259 | 161.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
| 33861 | 293.00 | 2025-11-28 | 94 | 1 | 5 | Actual |
| 13755 | 151.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 20908 | 92953.00 | 2024-11-28 | 37 | 7 | 5 | Actual |
| 9344 | 100.00 | 2023-12-27 | 84 | 1 | 5 | Budget |
| 9393 | 650.00 | 2023-12-27 | 80 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 11550 | 550.00 | 2024-02-26 | 65 | 1 | 5 | Budget |
| 30471 | 356.00 | 2025-08-28 | 74 | 1 | 5 | Actual |
| 25957 | 532.00 | 2025-04-27 | 92 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2023-05-29 | 60 | 6 | 5 | Budget |
| 19822 | 2255.00 | 2024-10-28 | 54 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2023-05-29 | 31 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2025-12-27 | 33 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2026-02-26 | 101 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
| 27083 | 157.00 | 2025-05-28 | 85 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-12-27 | 99 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2024-05-28 | 94 | 6 | 5 | Actual |
| 15750 | 143.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 38451 | 730.00 | 2026-03-29 | 81 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2026-02-26 | 28 | 7 | 5 | Actual |
| 15753 | 186.00 | 2024-06-28 | 89 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2024-05-28 | 60 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2026-02-26 | 53 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-09-28 | 6 | 7 | 5 | Actual |
| 4917 | 100.00 | 2023-08-29 | 85 | 6 | 5 | Budget |
| 421 | 40.00 | 2023-04-28 | 82 | 6 | 5 | Budget |
| 6064 | 8067.00 | 2023-09-28 | 20 | 7 | 5 | Actual |
| 29340 | 328.00 | 2025-07-28 | 67 | 1 | 5 | Actual |
| 12750 | 674.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
| 4838 | 200.00 | 2023-08-29 | 74 | 1 | 5 | Budget |
| 35001 | 921.00 | 2025-12-27 | 81 | 1 | 5 | Actual |
| 15737 | 101.00 | 2024-06-28 | 68 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-08-28 | 80 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-08-28 | 71 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2025-12-27 | 53 | 6 | 5 | Actual |
| 389 | 2038.00 | 2023-04-28 | 61 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2026-02-26 | 34 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2025-02-25 | 21 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-08-28 | 18 | 7 | 5 | Actual |
| 3732 | 167.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 384 | 500.00 | 2023-04-28 | 57 | 6 | 5 | Budget |
| 10551 | 17102.00 | 2024-01-27 | 33 | 7 | 5 | Actual |
| 23858 | 143.00 | 2025-02-25 | 84 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-12-27 | 65 | 6 | 5 | Actual |
| 4908 | 650.00 | 2023-08-29 | 80 | 6 | 5 | Budget |
| 18829 | 610670.00 | 2024-09-27 | 4 | 7 | 5 | Actual |
| 442 | 95647.00 | 2023-04-28 | 6 | 7 | 5 | Actual |
| 8271 | 650.00 | 2023-11-29 | 77 | 6 | 5 | Budget |
| 30479 | 221.00 | 2025-08-28 | 84 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2025-04-27 | 80 | 1 | 5 | Actual |
| 9350 | 204.00 | 2023-12-27 | 90 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2023-10-29 | 57 | 6 | 5 | Actual |
| 7170 | 271.00 | 2023-10-29 | 92 | 6 | 5 | Actual |
| 8212 | 216.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2025-02-25 | 52 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2026-01-27 | 80 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2025-06-28 | 62 | 6 | 5 | Actual |
| 18837 | 34101.00 | 2024-09-27 | 19 | 7 | 5 | Actual |
| 3796 | 720.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
| 2649 | 280.00 | 2023-06-29 | 72 | 6 | 5 | Budget |
| 37301 | 860.00 | 2026-02-26 | 81 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2023-06-29 | 6 | 7 | 5 | Actual |
| 24853 | 114.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
| 11559 | 100.00 | 2024-02-26 | 71 | 1 | 5 | Budget |
| 356 | 210.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
| 11657 | 971221.00 | 2024-02-26 | 4 | 7 | 5 | Actual |
| 7094 | 705.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
| 32792 | 72812.00 | 2025-10-28 | 31 | 7 | 5 | Actual |
| 10527 | 12261.00 | 2024-01-27 | 94 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2025-06-28 | 53 | 6 | 5 | Actual |
| 10519 | 117.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
| 11652 | 8.00 | 2024-02-26 | 96 | 6 | 5 | Actual |
| 36166 | 5.00 | 2026-01-27 | 54 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2024-03-28 | 20 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-12-26 | 66 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-08-28 | 12 | 2 | 5 | Actual |
| 8300 | 438230.00 | 2023-11-29 | 6 | 7 | 5 | Actual |
| 20835 | 709.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2024-04-27 | 43 | 7 | 5 | Actual |
| 19797 | 322.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 11658 | 521905.00 | 2024-02-26 | 6 | 7 | 5 | Actual |
| 22804 | 396.00 | 2025-01-26 | 65 | 1 | 5 | Actual |
| 18794 | 1130.00 | 2024-09-27 | 54 | 6 | 5 | Actual |
| 23895 | -223978.00 | 2025-02-25 | 43 | 7 | 5 | Actual |
| 28226 | 342.00 | 2025-06-28 | 74 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2026-02-26 | 77 | 1 | 5 | Actual |
| 18826 | 1150.00 | 2024-09-27 | 97 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2025-04-27 | 33 | 7 | 5 | Actual |
| 37302 | 86.00 | 2026-02-26 | 82 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-12-27 | 76 | 6 | 5 | Budget |
| 9323 | 56.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 10475 | 45149.00 | 2024-01-27 | 56 | 6 | 5 | Actual |
| 25977 | 22336.00 | 2025-04-27 | 28 | 7 | 5 | Actual |
| 13744 | 486.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2026-01-27 | 60 | 1 | 5 | Actual |
| 21882 | 281.00 | 2024-12-26 | 92 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2025-07-28 | 31 | 7 | 5 | Actual |
| 28196 | 752.00 | 2025-06-28 | 81 | 1 | 5 | Actual |
| 20872 | 502.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 12694 | 380.00 | 2024-03-28 | 76 | 1 | 5 | Budget |
| 448 | 8232.00 | 2023-04-28 | 18 | 7 | 5 | Actual |
| 35036 | 585.00 | 2025-12-27 | 81 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-08-28 | 67 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-08-29 | 71 | 1 | 5 | Budget |
| 31664 | 5301.00 | 2025-09-27 | 23 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2025-09-27 | 28 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2023-11-29 | 20 | 7 | 5 | Actual |
| 18840 | 9088.00 | 2024-09-27 | 22 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2025-05-28 | 34 | 7 | 5 | Actual |
| 36144 | 158.00 | 2026-01-27 | 71 | 1 | 5 | Actual |
| 33924 | 37742.00 | 2025-11-28 | 40 | 7 | 5 | Actual |
| 37303 | 301.00 | 2026-02-26 | 83 | 1 | 5 | Actual |
| 19881 | 22302.00 | 2024-10-28 | 40 | 7 | 5 | Actual |
| 30472 | 624.00 | 2025-08-28 | 76 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2023-06-29 | 38 | 7 | 5 | Actual |
| 19795 | 726.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2025-01-26 | 62 | 1 | 5 | Actual |
| 9416 | 320464.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2024-12-26 | 99 | 6 | 5 | Actual |
| 11576 | 50.00 | 2024-02-26 | 82 | 1 | 5 | Budget |
| 33882 | 1105.00 | 2025-11-28 | 77 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2025-01-26 | 43 | 7 | 5 | Actual |
| 35003 | 335.00 | 2025-12-27 | 83 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 9408 | 252.00 | 2023-12-27 | 90 | 6 | 5 | Actual |
| 8295 | 334.00 | 2023-11-29 | 97 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-11-28 | 57 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-12-27 | 89 | 6 | 5 | Actual |
| 24875 | 41.00 | 2025-03-28 | 69 | 6 | 5 | Actual |
| 24845 | 317.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2023-09-28 | 29 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2025-05-28 | 23 | 7 | 5 | Actual |
| 29352 | 293.00 | 2025-07-28 | 83 | 1 | 5 | Actual |
| 1470 | 90.00 | 2023-05-29 | 71 | 1 | 5 | Budget |
| 20890 | 10367.00 | 2024-11-28 | 8 | 7 | 5 | Actual |
| 18808 | 371.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 2643 | 200.00 | 2023-06-29 | 67 | 6 | 5 | Budget |
| 32764 | 250.00 | 2025-10-28 | 84 | 6 | 5 | Actual |
| 4832 | 52.00 | 2023-08-29 | 69 | 1 | 5 | Actual |
| 12727 | 120396.00 | 2024-03-28 | 56 | 6 | 5 | Actual |
| 36175 | 248.00 | 2026-01-27 | 67 | 6 | 5 | Actual |
| 7076 | 189.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 12749 | 650.00 | 2024-03-28 | 72 | 6 | 5 | Budget |
| 8272 | 630.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
Generated 2026-05-29 00:17:54.814 UTC