[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 219 | 650.00 | 2023-06-18 | 81 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2024-11-17 | 61 | 1 | 4 | Actual |
| 9184 | 80.00 | 2024-02-16 | 71 | 1 | 4 | Budget |
| 33744 | 8691.00 | 2026-01-18 | 61 | 1 | 4 | Actual |
| 3679 | 10756.00 | 2023-09-18 | 20 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2026-02-16 | 76 | 6 | 4 | Actual |
| 3573 | 110.00 | 2023-09-18 | 71 | 1 | 4 | Budget |
| 29270 | 7902.00 | 2025-09-17 | 52 | 6 | 4 | Actual |
| 1327 | 330.00 | 2023-07-19 | 68 | 1 | 4 | Actual |
| 22770 | 621.00 | 2025-03-18 | 97 | 6 | 4 | Actual |
| 11411 | 550.00 | 2024-04-17 | 66 | 1 | 4 | Budget |
| 5855 | 1.00 | 2023-11-18 | 54 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2025-03-18 | 52 | 6 | 4 | Actual |
| 9305 | 25712.00 | 2024-02-16 | 43 | 7 | 4 | Actual |
| 9218 | 4500.00 | 2024-02-16 | 52 | 6 | 4 | Budget |
| 4763 | 662.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 9295 | 160116.00 | 2024-02-16 | 29 | 7 | 4 | Actual |
| 17748 | 52187.00 | 2024-10-18 | 31 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2024-03-18 | 13 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2025-06-17 | 52 | 6 | 4 | Actual |
| 30389 | 319.00 | 2025-10-18 | 89 | 1 | 4 | Actual |
| 1411 | 139.00 | 2023-07-19 | 84 | 6 | 4 | Actual |
| 5927 | 21106.00 | 2023-11-18 | 24 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2026-05-19 | 34 | 7 | 4 | Actual |
| 29290 | 279.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2026-03-19 | 62 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2023-10-19 | 87 | 1 | 4 | Actual |
| 9298 | 22164.00 | 2024-02-16 | 33 | 7 | 4 | Actual |
| 33800 | 306.00 | 2026-01-18 | 90 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 31579 | 227549.00 | 2025-11-17 | 35 | 7 | 4 | Actual |
| 22723 | 582.00 | 2025-03-18 | 81 | 1 | 4 | Actual |
| 5922 | 34976.00 | 2023-11-18 | 19 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2023-08-19 | 8 | 7 | 4 | Actual |
| 31541 | 940.00 | 2025-11-17 | 77 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2025-06-17 | 87 | 1 | 4 | Actual |
| 15663 | 385.00 | 2024-08-18 | 92 | 6 | 4 | Actual |
| 22721 | 228.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 25825 | 535.00 | 2025-06-17 | 90 | 1 | 4 | Actual |
| 240 | -1126.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 34977 | 51023.00 | 2026-02-16 | 34 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2025-04-17 | 21 | 7 | 4 | Actual |
| 9272 | -209.00 | 2024-02-16 | 91 | 6 | 4 | Actual |
| 4780 | 150.00 | 2023-10-19 | 89 | 6 | 4 | Actual |
| 15683 | 22867.00 | 2024-08-18 | 28 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2025-03-18 | 18 | 7 | 4 | Actual |
| 33831 | 79404.00 | 2026-01-18 | 39 | 7 | 4 | Actual |
| 305 | 16229.00 | 2023-06-18 | 14 | 7 | 4 | Actual |
| 4762 | 550.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 28108 | 395.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2025-04-17 | 76 | 6 | 4 | Actual |
| 8069 | 624.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 30460 | 34170.00 | 2025-10-18 | 100 | 7 | 4 | Actual |
| 2548 | 127791.00 | 2023-08-19 | 4 | 7 | 4 | Actual |
| 29261 | 308.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2024-02-16 | 60 | 6 | 4 | Budget |
| 11428 | 280.00 | 2024-04-17 | 78 | 1 | 4 | Budget |
| 34899 | 360.00 | 2026-02-16 | 68 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2023-09-18 | 28 | 7 | 4 | Actual |
| 10353 | 162.00 | 2024-03-18 | 67 | 6 | 4 | Actual |
| 17706 | 211.00 | 2024-10-18 | 67 | 6 | 4 | Actual |
| 21779 | 131.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-09-18 | 57 | 6 | 4 | Budget |
| 16637 | 5988.00 | 2024-09-17 | 61 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2026-05-19 | 18 | 7 | 4 | Actual |
| 16644 | 63.00 | 2024-09-17 | 71 | 1 | 4 | Actual |
| 28132 | 452.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 9209 | 990.00 | 2024-02-16 | 87 | 1 | 4 | Actual |
| 33802 | 408.00 | 2026-01-18 | 92 | 6 | 4 | Actual |
| 30384 | 112.00 | 2025-10-18 | 82 | 1 | 4 | Actual |
| 24832 | 525343.00 | 2025-05-18 | 46 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2025-06-17 | 21 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2024-03-18 | 61 | 6 | 4 | Budget |
| 28112 | -533.00 | 2025-08-18 | 91 | 1 | 4 | Actual |
| 26944 | 684.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 17690 | 339.00 | 2024-10-18 | 90 | 1 | 4 | Actual |
| 1328 | 280.00 | 2023-07-19 | 68 | 1 | 4 | Budget |
| 8168 | 55018.00 | 2024-01-19 | 21 | 7 | 4 | Actual |
| 13672 | 31119.00 | 2024-06-17 | 94 | 6 | 4 | Actual |
| 1413 | 100.00 | 2023-07-19 | 85 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2024-05-18 | 61 | 6 | 4 | Budget |
| 3658 | 550.00 | 2023-09-18 | 87 | 6 | 4 | Budget |
| 34926 | 63986.00 | 2026-02-16 | 60 | 6 | 4 | Actual |
| 25824 | 348.00 | 2025-06-17 | 89 | 1 | 4 | Actual |
| 4808 | 20672.00 | 2023-10-19 | 33 | 7 | 4 | Actual |
| 28110 | 434.00 | 2025-08-18 | 89 | 1 | 4 | Actual |
| 2574 | -7522.00 | 2023-08-19 | 46 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2023-08-19 | 22 | 7 | 4 | Actual |
| 12604 | 200.00 | 2024-05-18 | 68 | 6 | 4 | Budget |
| 31511 | 423.00 | 2025-11-17 | 83 | 1 | 4 | Actual |
| 21758 | 14.00 | 2025-02-15 | 96 | 1 | 4 | Actual |
| 8062 | 80.00 | 2024-01-19 | 71 | 1 | 4 | Budget |
| 32638 | 1710.00 | 2025-12-18 | 87 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2024-08-18 | 60 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2024-05-18 | 54 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2024-10-18 | 60 | 6 | 4 | Actual |
| 1418 | -166.00 | 2023-07-19 | 91 | 6 | 4 | Actual |
| 5924 | 48226.00 | 2023-11-18 | 21 | 7 | 4 | Actual |
| 28141 | 201.00 | 2025-08-18 | 84 | 6 | 4 | Actual |
| 23725 | 254.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 4775 | 153.00 | 2023-10-19 | 84 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2024-05-18 | 63 | 6 | 4 | Budget |
| 21765 | 3254.00 | 2025-02-15 | 61 | 6 | 4 | Actual |
| 2515 | 300.00 | 2023-08-19 | 73 | 6 | 4 | Budget |
| 25819 | 77.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 31516 | 547.00 | 2025-11-17 | 90 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2023-09-18 | 12 | 2 | 4 | Actual |
| 10309 | 950.00 | 2024-03-18 | 77 | 1 | 4 | Budget |
| 27001 | 63000.00 | 2025-07-18 | 99 | 6 | 4 | Actual |
| 1433 | 10976.00 | 2023-07-19 | 18 | 7 | 4 | Actual |
| 5829 | 280.00 | 2023-11-18 | 78 | 1 | 4 | Budget |
| 38346 | 817.00 | 2026-05-19 | 65 | 1 | 4 | Actual |
| 271 | 1500.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 5869 | 338.00 | 2023-11-18 | 66 | 6 | 4 | Actual |
| 14685 | 9.00 | 2024-07-18 | 96 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2024-07-18 | 56 | 6 | 4 | Actual |
| 20753 | -403.00 | 2025-01-18 | 91 | 1 | 4 | Actual |
| 21735 | 528.00 | 2025-02-15 | 65 | 1 | 4 | Actual |
| 16693 | 243.00 | 2024-09-17 | 90 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 5838 | 200.00 | 2023-11-18 | 84 | 1 | 4 | Budget |
| 17742 | 65492.00 | 2024-10-18 | 21 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2026-05-19 | 87 | 1 | 4 | Actual |
| 3649 | 480.00 | 2023-09-18 | 81 | 6 | 4 | Budget |
| 8080 | 200.00 | 2024-01-19 | 83 | 1 | 4 | Budget |
| 38387 | 486.00 | 2026-05-19 | 73 | 6 | 4 | Actual |
| 20778 | 171.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 31571 | 6928.00 | 2025-11-17 | 23 | 7 | 4 | Actual |
| 6969 | 270.00 | 2023-12-19 | 90 | 1 | 4 | Actual |
| 15668 | 131005.00 | 2024-08-18 | 101 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2025-03-18 | 57 | 6 | 4 | Actual |
| 8172 | 18112.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2025-11-17 | 14 | 7 | 4 | Actual |
| 28126 | 578.00 | 2025-08-18 | 66 | 6 | 4 | Actual |
| 18694 | 449.00 | 2024-11-17 | 90 | 1 | 4 | Actual |
| 30440 | 19756.00 | 2025-10-18 | 18 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 19791 | 23093.00 | 2024-12-18 | 100 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2023-11-18 | 40 | 7 | 4 | Actual |
| 27020 | 49866.00 | 2025-07-18 | 32 | 7 | 4 | Actual |
| 10398 | 10211.00 | 2024-03-18 | 7 | 7 | 4 | Actual |
| 4689 | 252.00 | 2023-10-19 | 68 | 1 | 4 | Actual |
| 18713 | 60.00 | 2024-11-17 | 71 | 6 | 4 | Actual |
| 4791 | 385046.00 | 2023-10-19 | 6 | 7 | 4 | Actual |
| 16650 | 1095.00 | 2024-09-17 | 80 | 1 | 4 | Actual |
| 23751 | 169.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 2471 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Budget |
| 24790 | 497.00 | 2025-05-18 | 80 | 6 | 4 | Actual |
| 29279 | 781.00 | 2025-09-17 | 65 | 6 | 4 | Actual |
| 8124 | 300.00 | 2024-01-19 | 73 | 6 | 4 | Budget |
| 31507 | 488.00 | 2025-11-17 | 78 | 1 | 4 | Actual |
| 9177 | 400.00 | 2024-02-16 | 66 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2026-04-18 | 60 | 1 | 4 | Actual |
| 38417 | 17780.00 | 2026-05-19 | 20 | 7 | 4 | Actual |
| 21739 | 53.00 | 2025-02-15 | 69 | 1 | 4 | Actual |
| 22718 | 291.00 | 2025-03-18 | 74 | 1 | 4 | Actual |
| 37223 | 2656.00 | 2026-04-18 | 54 | 6 | 4 | Actual |
| 15607 | 346.00 | 2024-08-18 | 65 | 1 | 4 | Actual |
| 29282 | 264.00 | 2025-09-17 | 68 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2026-05-19 | 7 | 7 | 4 | Actual |
| 8052 | 3400.00 | 2024-01-19 | 62 | 1 | 4 | Budget |
| 22709 | 4397.00 | 2025-03-18 | 61 | 1 | 4 | Actual |
| 9181 | 165.00 | 2024-02-16 | 68 | 1 | 4 | Actual |
| 14687 | 63000.00 | 2024-07-18 | 99 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2026-01-18 | 21 | 7 | 4 | Actual |
| 14680 | 142.00 | 2024-07-18 | 89 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-10-19 | 54 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2023-11-18 | 61 | 6 | 4 | Budget |
| 24768 | 15.00 | 2025-05-18 | 96 | 1 | 4 | Actual |
| 21801 | 40264.00 | 2025-02-15 | 14 | 7 | 4 | Actual |
| 20731 | 5125.00 | 2025-01-18 | 61 | 1 | 4 | Actual |
| 297 | 63000.00 | 2023-06-18 | 99 | 6 | 4 | Actual |
| 2454 | 55.00 | 2023-08-19 | 71 | 1 | 4 | Actual |
| 24781 | 125.00 | 2025-05-18 | 68 | 6 | 4 | Actual |
| 12600 | 480.00 | 2024-05-18 | 66 | 6 | 4 | Budget |
| 5804 | 49000.00 | 2023-11-18 | 60 | 1 | 4 | Budget |
| 5926 | 3849.00 | 2023-11-18 | 23 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2025-06-17 | 8 | 7 | 4 | Actual |
| 26976 | 700.00 | 2025-07-18 | 66 | 6 | 4 | Actual |
| 12578 | 39112.00 | 2024-05-18 | 12 | 2 | 4 | Actual |
| 9189 | 167.00 | 2024-02-16 | 74 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2026-04-18 | 6 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2024-05-18 | 62 | 1 | 4 | Budget |
| 246 | 22700.00 | 2023-06-18 | 60 | 6 | 4 | Budget |
| 38396 | 200.00 | 2026-05-19 | 84 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2026-06-17 | 85 | 7 | 4 | Actual |
| 21753 | 248.00 | 2025-02-15 | 89 | 1 | 4 | Actual |
| 32636 | 448.00 | 2025-12-18 | 84 | 1 | 4 | Actual |
| 5894 | 50.00 | 2023-11-18 | 82 | 6 | 4 | Budget |
| 36048 | 1486.00 | 2026-03-19 | 66 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2025-11-17 | 46 | 7 | 4 | Actual |
| 19762 | 63000.00 | 2024-12-18 | 99 | 6 | 4 | Actual |
| 24822 | 53410.00 | 2025-05-18 | 31 | 7 | 4 | Actual |
| 6986 | 2262.00 | 2023-12-19 | 61 | 6 | 4 | Actual |
| 9274 | 3890.00 | 2024-02-16 | 94 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-12-19 | 96 | 6 | 4 | Actual |
| 23750 | 331.00 | 2025-04-17 | 66 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2025-09-17 | 34 | 7 | 4 | Actual |
| 16640 | 355.00 | 2024-09-17 | 66 | 1 | 4 | Actual |
| 1432 | 56870.00 | 2023-07-19 | 15 | 7 | 4 | Actual |
| 15651 | 579.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 32624 | 380.00 | 2025-12-18 | 68 | 1 | 4 | Actual |
| 193 | 3449.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 8174 | 44596.00 | 2024-01-19 | 31 | 7 | 4 | Actual |
| 33801 | -245.00 | 2026-01-18 | 91 | 6 | 4 | Actual |
| 30391 | -392.00 | 2025-10-18 | 91 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 10387 | 174.00 | 2024-03-18 | 90 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2025-04-17 | 52 | 6 | 4 | Actual |
| 4797 | 10976.00 | 2023-10-19 | 18 | 7 | 4 | Actual |
| 5818 | 60.00 | 2023-11-18 | 71 | 1 | 4 | Actual |
| 327 | 291070.00 | 2023-06-18 | 45 | 7 | 4 | Actual |
| 8141 | 175.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 9191 | 495.00 | 2024-02-16 | 76 | 1 | 4 | Actual |
| 8151 | 310.00 | 2024-01-19 | 92 | 6 | 4 | Actual |
| 16662 | 15.00 | 2024-09-17 | 96 | 1 | 4 | Actual |
| 15656 | 141.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 16656 | 878.00 | 2024-09-17 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2024-08-18 | 87 | 1 | 4 | Actual |
| 33805 | 587.00 | 2026-01-18 | 97 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2025-10-18 | 43 | 7 | 4 | Actual |
| 16643 | 39.00 | 2024-09-17 | 69 | 1 | 4 | Actual |
| 38391 | 284.00 | 2026-05-19 | 78 | 6 | 4 | Actual |
| 36060 | 137.00 | 2026-03-19 | 82 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2025-06-17 | 76 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2023-07-19 | 61 | 1 | 4 | Actual |
| 11469 | 480.00 | 2024-04-17 | 65 | 6 | 4 | Budget |
| 30443 | 81405.00 | 2025-10-18 | 21 | 7 | 4 | Actual |
| 4712 | 196.00 | 2023-10-19 | 84 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2025-05-18 | 61 | 1 | 4 | Actual |
| 19743 | 223.00 | 2024-12-18 | 73 | 6 | 4 | Actual |
| 11511 | 8.00 | 2024-04-17 | 96 | 6 | 4 | Actual |
| 6994 | 560.00 | 2023-12-19 | 66 | 6 | 4 | Actual |
| 34898 | 486.00 | 2026-02-16 | 67 | 1 | 4 | Actual |
| 23748 | 10171.00 | 2025-04-17 | 63 | 6 | 4 | Actual |
| 22760 | 121.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 37202 | 585.00 | 2026-04-18 | 73 | 1 | 4 | Actual |
| 22730 | 436.00 | 2025-03-18 | 90 | 1 | 4 | Actual |
| 2565 | 23636.00 | 2023-08-19 | 32 | 7 | 4 | Actual |
| 13646 | 4882.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-10-18 | 39 | 7 | 4 | Actual |
| 9271 | 261.00 | 2024-02-16 | 90 | 6 | 4 | Actual |
| 302 | 5181.00 | 2023-06-18 | 7 | 7 | 4 | Actual |
| 292 | -174.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 9306 | 319901.00 | 2024-02-16 | 46 | 7 | 4 | Actual |
| 22761 | 101.00 | 2025-03-18 | 84 | 6 | 4 | Actual |
| 2447 | 860.00 | 2023-08-19 | 66 | 1 | 4 | Actual |
| 5881 | 300.00 | 2023-11-18 | 73 | 6 | 4 | Budget |
| 36101 | -290.00 | 2026-03-19 | 91 | 6 | 4 | Actual |
| 1395 | 271.00 | 2023-07-19 | 74 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2026-03-19 | 20 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2023-09-18 | 37 | 7 | 4 | Actual |
| 23736 | 600.00 | 2025-04-17 | 92 | 1 | 4 | Actual |
| 18757 | 133942.00 | 2024-11-17 | 37 | 7 | 4 | Actual |
| 28103 | 2174.00 | 2025-08-18 | 80 | 1 | 4 | Actual |
| 37279 | 179439.00 | 2026-04-18 | 37 | 7 | 4 | Actual |
| 32621 | 1064.00 | 2025-12-18 | 65 | 1 | 4 | Actual |
| 10351 | 316.00 | 2024-03-18 | 66 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2024-11-17 | 52 | 6 | 4 | Actual |
| 32644 | 19.00 | 2025-12-18 | 96 | 1 | 4 | Actual |
| 29331 | 49866.00 | 2025-09-17 | 40 | 7 | 4 | Actual |
| 21769 | 383.00 | 2025-02-15 | 66 | 6 | 4 | Actual |
| 24752 | 246.00 | 2025-05-18 | 74 | 1 | 4 | Actual |
| 36070 | 19.00 | 2026-03-19 | 96 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2025-03-18 | 14 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2024-04-17 | 61 | 6 | 4 | Actual |
| 20738 | 83.00 | 2025-01-18 | 71 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 31505 | 950.00 | 2025-11-17 | 76 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2024-09-17 | 46 | 7 | 4 | Actual |
| 23764 | 167.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2024-06-17 | 4 | 7 | 4 | Actual |
| 2510 | 36.00 | 2023-08-19 | 71 | 6 | 4 | Actual |
| 12605 | 58.00 | 2024-05-18 | 69 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2024-04-17 | 57 | 6 | 4 | Budget |
| 8089 | 327.00 | 2024-01-19 | 90 | 1 | 4 | Actual |
| 37241 | 330.00 | 2026-04-18 | 78 | 6 | 4 | Actual |
| 28149 | 12.00 | 2025-08-18 | 96 | 6 | 4 | Actual |
| 11449 | 11.00 | 2024-04-17 | 96 | 1 | 4 | Actual |
| 36054 | 529.00 | 2026-03-19 | 74 | 1 | 4 | Actual |
| 32671 | 264.00 | 2025-12-18 | 84 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2025-11-17 | 6 | 7 | 4 | Actual |
| 3627 | 189.00 | 2023-09-18 | 67 | 6 | 4 | Actual |
| 24803 | 276.00 | 2025-05-18 | 97 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-10-19 | 83 | 6 | 4 | Budget |
| 7022 | 142.00 | 2023-12-19 | 84 | 6 | 4 | Actual |
| 23722 | 244.00 | 2025-04-17 | 74 | 1 | 4 | Actual |
| 8120 | 80.00 | 2024-01-19 | 71 | 6 | 4 | Budget |
| 23768 | 226.00 | 2025-04-17 | 89 | 6 | 4 | Actual |
| 36114 | 138147.00 | 2026-03-19 | 15 | 7 | 4 | Actual |
| 33787 | 624.00 | 2026-01-18 | 73 | 6 | 4 | Actual |
| 10373 | 650.00 | 2024-03-18 | 80 | 6 | 4 | Budget |
| 14666 | 53.00 | 2024-07-18 | 71 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2025-04-17 | 24 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2026-02-16 | 100 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2024-03-18 | 23 | 7 | 4 | Actual |
| 12635 | 235.00 | 2024-05-18 | 90 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-12-19 | 63 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2024-03-18 | 101 | 6 | 4 | Budget |
| 16657 | 333.00 | 2024-09-17 | 89 | 1 | 4 | Actual |
| 19746 | 468.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 3596 | 990.00 | 2023-09-18 | 87 | 1 | 4 | Actual |
| 16673 | 293.00 | 2024-09-17 | 65 | 6 | 4 | Actual |
| 11488 | 650.00 | 2024-04-17 | 77 | 6 | 4 | Budget |
| 38405 | 1059.00 | 2026-05-19 | 97 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-11-17 | 62 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-12-19 | 52 | 6 | 4 | Actual |
| 12549 | 400.00 | 2024-05-18 | 73 | 1 | 4 | Budget |
| 9176 | 650.00 | 2024-02-16 | 65 | 1 | 4 | Budget |
| 33750 | 92.00 | 2026-01-18 | 69 | 1 | 4 | Actual |
| 28165 | 6928.00 | 2025-08-18 | 23 | 7 | 4 | Actual |
| 8067 | 200.00 | 2024-01-19 | 74 | 1 | 4 | Budget |
| 33835 | 34483.00 | 2026-01-18 | 100 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2025-10-18 | 99 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2026-02-16 | 99 | 6 | 4 | Actual |
| 18710 | 176.00 | 2024-11-17 | 67 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2023-07-19 | 61 | 1 | 4 | Budget |
| 7027 | 650.00 | 2023-12-19 | 87 | 6 | 4 | Budget |
| 31504 | 444.00 | 2025-11-17 | 74 | 1 | 4 | Actual |
| 34909 | 129.00 | 2026-02-16 | 82 | 1 | 4 | Actual |
| 10415 | 29089.00 | 2024-03-18 | 34 | 7 | 4 | Actual |
| 26960 | 302.00 | 2025-07-18 | 89 | 1 | 4 | Actual |
| 31534 | 209.00 | 2025-11-17 | 68 | 6 | 4 | Actual |
| 29263 | 319.00 | 2025-09-17 | 89 | 1 | 4 | Actual |
| 20805 | 70796.00 | 2025-01-18 | 21 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2025-06-17 | 15 | 7 | 4 | Actual |
| 5856 | 0.00 | 2023-11-18 | 54 | 6 | 4 | Budget |
| 13664 | 153.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2024-07-18 | 101 | 6 | 4 | Actual |
| 5849 | 12.00 | 2023-11-18 | 96 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2025-01-18 | 46 | 7 | 4 | Actual |
| 29292 | 657.00 | 2025-09-17 | 81 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2023-07-19 | 61 | 6 | 4 | Budget |
| 7023 | 200.00 | 2023-12-19 | 84 | 6 | 4 | Budget |
| 11528 | 3888.00 | 2024-04-17 | 23 | 7 | 4 | Actual |
| 19718 | 158.00 | 2024-12-18 | 84 | 1 | 4 | Actual |
| 21800 | 56553.00 | 2025-02-15 | 13 | 7 | 4 | Actual |
| 30427 | 546.00 | 2025-10-18 | 92 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2023-11-18 | 37 | 7 | 4 | Actual |
| 31543 | 1120.00 | 2025-11-17 | 80 | 6 | 4 | Actual |
| 5844 | 236.00 | 2023-11-18 | 89 | 1 | 4 | Actual |
| 12601 | 264.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 12613 | 200.00 | 2024-05-18 | 74 | 6 | 4 | Budget |
| 2448 | 750.00 | 2023-08-19 | 66 | 1 | 4 | Budget |
| 10407 | 9321.00 | 2024-03-18 | 22 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2024-11-17 | 13 | 7 | 4 | Actual |
| 16677 | 29.00 | 2024-09-17 | 69 | 6 | 4 | Actual |
| 1406 | 50.00 | 2023-07-19 | 82 | 6 | 4 | Budget |
| 326 | -491124.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 38353 | 344.00 | 2026-05-19 | 74 | 1 | 4 | Actual |
| 1405 | 380.00 | 2023-07-19 | 81 | 6 | 4 | Budget |
| 24786 | 250.00 | 2025-05-18 | 74 | 6 | 4 | Actual |
| 19703 | 683.00 | 2024-12-18 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 5866 | 10200.00 | 2023-11-18 | 63 | 6 | 4 | Budget |
| 38351 | 123.00 | 2026-05-19 | 71 | 1 | 4 | Actual |
| 6967 | 990.00 | 2023-12-19 | 87 | 1 | 4 | Actual |
| 31570 | 16948.00 | 2025-11-17 | 22 | 7 | 4 | Actual |
| 15671 | 15372.00 | 2024-08-18 | 7 | 7 | 4 | Actual |
| 259 | 100.00 | 2023-06-18 | 68 | 6 | 4 | Budget |
| 28127 | 300.00 | 2025-08-18 | 67 | 6 | 4 | Actual |
| 10364 | 200.00 | 2024-03-18 | 74 | 6 | 4 | Budget |
| 23791 | 20603.00 | 2025-04-17 | 28 | 7 | 4 | Actual |
| 11496 | 48.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 11414 | 280.00 | 2024-04-17 | 67 | 1 | 4 | Budget |
| 31581 | 49527.00 | 2025-11-17 | 38 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2023-12-19 | 60 | 1 | 4 | Actual |
| 15615 | 380.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 15658 | 112.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 12670 | 367673.00 | 2024-05-18 | 46 | 7 | 4 | Actual |
| 25842 | 203.00 | 2025-06-17 | 67 | 6 | 4 | Actual |
| 13692 | 206172.00 | 2024-06-17 | 29 | 7 | 4 | Actual |
| 1334 | 285.00 | 2023-07-19 | 74 | 1 | 4 | Actual |
| 27021 | 40663.00 | 2025-07-18 | 33 | 7 | 4 | Actual |
| 16698 | 581.00 | 2024-09-17 | 97 | 6 | 4 | Actual |
| 34949 | 243.00 | 2026-02-16 | 89 | 6 | 4 | Actual |
| 30436 | 16274.00 | 2025-10-18 | 8 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2024-12-18 | 62 | 1 | 4 | Actual |
| 26979 | 77.00 | 2025-07-18 | 69 | 6 | 4 | Actual |
| 300 | 138120.00 | 2023-06-18 | 4 | 7 | 4 | Actual |
| 6959 | 70.00 | 2023-12-19 | 82 | 1 | 4 | Budget |
| 4750 | 128.00 | 2023-10-19 | 68 | 6 | 4 | Actual |
| 4697 | 200.00 | 2023-10-19 | 74 | 1 | 4 | Budget |
| 29284 | 114.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2025-09-17 | 94 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2023-09-18 | 100 | 7 | 4 | Actual |
| 32665 | 1058.00 | 2025-12-18 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 17724 | 278.00 | 2024-10-18 | 90 | 6 | 4 | Actual |
| 11507 | 216.00 | 2024-04-17 | 90 | 6 | 4 | Actual |
| 34900 | 104.00 | 2026-02-16 | 69 | 1 | 4 | Actual |
| 3651 | 45.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 5845 | 363.00 | 2023-11-18 | 90 | 1 | 4 | Actual |
| 16686 | 361.00 | 2024-09-17 | 81 | 6 | 4 | Actual |
| 3656 | 126.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2024-08-18 | 61 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2023-07-19 | 101 | 6 | 4 | Actual |
| 36085 | 152.00 | 2026-03-19 | 71 | 6 | 4 | Actual |
| 12646 | 12478.00 | 2024-05-18 | 7 | 7 | 4 | Actual |
| 12577 | 11.00 | 2024-05-18 | 96 | 1 | 4 | Actual |
| 1412 | 123.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 16712 | 12118.00 | 2024-09-17 | 22 | 7 | 4 | Actual |
| 28113 | 889.00 | 2025-08-18 | 92 | 1 | 4 | Actual |
| 11491 | 208.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 22726 | 189.00 | 2025-03-18 | 84 | 1 | 4 | Actual |
| 31567 | 62956.00 | 2025-11-17 | 19 | 7 | 4 | Actual |
| 30379 | 864.00 | 2025-10-18 | 76 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2025-08-18 | 100 | 7 | 4 | Actual |
| 15633 | 3930.00 | 2024-08-18 | 53 | 6 | 4 | Actual |
| 33759 | 108.00 | 2026-01-18 | 82 | 1 | 4 | Actual |
| 22713 | 296.00 | 2025-03-18 | 67 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2023-09-18 | 61 | 6 | 4 | Actual |
| 8058 | 280.00 | 2024-01-19 | 67 | 1 | 4 | Budget |
| 19745 | 1465.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2026-03-19 | 24 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2025-11-17 | 32 | 7 | 4 | Actual |
| 8054 | 888.00 | 2024-01-19 | 65 | 1 | 4 | Actual |
| 33804 | 12.00 | 2026-01-18 | 96 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-10-19 | 85 | 6 | 4 | Budget |
| 28117 | 6725.00 | 2025-08-18 | 52 | 6 | 4 | Actual |
| 9267 | 100.00 | 2024-02-16 | 85 | 6 | 4 | Budget |
| 28092 | 1102.00 | 2025-08-18 | 65 | 1 | 4 | Actual |
| 24779 | 322.00 | 2025-05-18 | 66 | 6 | 4 | Actual |
| 2452 | 280.00 | 2023-08-19 | 68 | 1 | 4 | Budget |
| 315 | 149442.00 | 2023-06-18 | 29 | 7 | 4 | Actual |
| 10393 | 63000.00 | 2024-03-18 | 99 | 6 | 4 | Actual |
| 20796 | 336642.00 | 2025-01-18 | 6 | 7 | 4 | Actual |
| 6987 | 2300.00 | 2023-12-19 | 62 | 6 | 4 | Budget |
| 3688 | 22803.00 | 2023-09-18 | 33 | 7 | 4 | Actual |
| 15609 | 169.00 | 2024-08-18 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 37250 | 432.00 | 2026-04-18 | 90 | 6 | 4 | Actual |
| 12652 | 34976.00 | 2024-05-18 | 19 | 7 | 4 | Actual |
| 23728 | 64.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 4794 | 55446.00 | 2023-10-19 | 13 | 7 | 4 | Actual |
| 21803 | 14268.00 | 2025-02-15 | 18 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 11412 | 800.00 | 2024-04-17 | 66 | 1 | 4 | Actual |
| 9173 | 3400.00 | 2024-02-16 | 62 | 1 | 4 | Budget |
| 37213 | 1620.00 | 2026-04-18 | 87 | 1 | 4 | Actual |
| 26997 | 409.00 | 2025-07-18 | 92 | 6 | 4 | Actual |
| 2484 | 115.00 | 2023-08-19 | 94 | 1 | 4 | Actual |
| 19716 | 55.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 30449 | 77506.00 | 2025-10-18 | 31 | 7 | 4 | Actual |
| 7032 | 5098.00 | 2023-12-19 | 94 | 6 | 4 | Actual |
| 38400 | 300.00 | 2026-05-19 | 90 | 6 | 4 | Actual |
| 22732 | 582.00 | 2025-03-18 | 92 | 1 | 4 | Actual |
| 22715 | 64.00 | 2025-03-18 | 69 | 1 | 4 | Actual |
| 8180 | 25087.00 | 2024-01-19 | 38 | 7 | 4 | Actual |
| 7016 | 480.00 | 2023-12-19 | 81 | 6 | 4 | Budget |
| 36089 | 4659.00 | 2026-03-19 | 76 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2024-04-17 | 101 | 6 | 4 | Budget |
| 17727 | 30631.00 | 2024-10-18 | 94 | 6 | 4 | Actual |
| 22727 | 169.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 20740 | 254.00 | 2025-01-18 | 74 | 1 | 4 | Actual |
| 18762 | 438582.00 | 2024-11-17 | 46 | 7 | 4 | Actual |
| 20788 | -230.00 | 2025-01-18 | 91 | 6 | 4 | Actual |
| 19747 | 138.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 2507 | 100.00 | 2023-08-19 | 68 | 6 | 4 | Budget |
| 17745 | 24591.00 | 2024-10-18 | 24 | 7 | 4 | Actual |
| 28122 | 5981.00 | 2025-08-18 | 61 | 6 | 4 | Actual |
| 37274 | 75659.00 | 2026-04-18 | 31 | 7 | 4 | Actual |
| 6998 | 210.00 | 2023-12-19 | 68 | 6 | 4 | Actual |
| 203 | 77.00 | 2023-06-18 | 69 | 1 | 4 | Actual |
| 11499 | 200.00 | 2024-04-17 | 83 | 6 | 4 | Budget |
| 308 | 34976.00 | 2023-06-18 | 19 | 7 | 4 | Actual |
| 34896 | 1044.00 | 2026-02-16 | 65 | 1 | 4 | Actual |
| 20745 | 651.00 | 2025-01-18 | 81 | 1 | 4 | Actual |
| 3673 | 6064.00 | 2023-09-18 | 8 | 7 | 4 | Actual |
| 3657 | 100.00 | 2023-09-18 | 85 | 6 | 4 | Budget |
| 4719 | 295.00 | 2023-10-19 | 90 | 1 | 4 | Actual |
| 13620 | 59.00 | 2024-06-17 | 69 | 1 | 4 | Actual |
| 4782 | -184.00 | 2023-10-19 | 91 | 6 | 4 | Actual |
| 4764 | 212.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 38347 | 743.00 | 2026-05-19 | 66 | 1 | 4 | Actual |
| 7015 | 742.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 31503 | 815.00 | 2025-11-17 | 73 | 1 | 4 | Actual |
| 1436 | 50147.00 | 2023-07-19 | 21 | 7 | 4 | Actual |
| 20764 | 3709.00 | 2025-01-18 | 61 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-11-18 | 62 | 1 | 4 | Budget |
| 4814 | 24907.00 | 2023-10-19 | 40 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2025-05-18 | 21 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2025-04-17 | 38 | 7 | 4 | Actual |
| 38371 | 15975.00 | 2026-05-19 | 52 | 6 | 4 | Actual |
| 7060 | 29673.00 | 2023-12-19 | 38 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2024-01-19 | 61 | 6 | 4 | Budget |
| 1427 | 293147.00 | 2023-07-19 | 6 | 7 | 4 | Actual |
| 28138 | 717.00 | 2025-08-18 | 81 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2026-05-19 | 101 | 6 | 4 | Actual |
| 18709 | 346.00 | 2024-11-17 | 66 | 6 | 4 | Actual |
| 279 | 380.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 36134 | 1005345.00 | 2026-03-19 | 46 | 7 | 4 | Actual |
| 241 | 42417.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2026-01-18 | 4 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2025-12-18 | 100 | 7 | 4 | Actual |
| 12616 | 741.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 20785 | 585.00 | 2025-01-18 | 87 | 6 | 4 | Actual |
| 38412 | 137133.00 | 2026-05-19 | 13 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2024-09-17 | 7 | 7 | 4 | Actual |
| 14652 | 138047.00 | 2024-07-18 | 12 | 2 | 4 | Actual |
| 22755 | 489.00 | 2025-03-18 | 77 | 6 | 4 | Actual |
| 10294 | 470.00 | 2024-03-18 | 66 | 1 | 4 | Actual |
| 8063 | 60.00 | 2024-01-19 | 71 | 1 | 4 | Actual |
| 4690 | 200.00 | 2023-10-19 | 68 | 1 | 4 | Budget |
| 2535 | 100.00 | 2023-08-19 | 85 | 6 | 4 | Budget |
| 18741 | 41957.00 | 2024-11-17 | 14 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2025-11-17 | 21 | 7 | 4 | Actual |
| 4729 | 7.00 | 2023-10-19 | 54 | 6 | 4 | Actual |
| 22711 | 642.00 | 2025-03-18 | 65 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2024-04-17 | 39 | 7 | 4 | Actual |
| 33790 | 1177.00 | 2026-01-18 | 77 | 6 | 4 | Actual |
| 9245 | 480.00 | 2024-02-16 | 72 | 6 | 4 | Budget |
| 34941 | 338.00 | 2026-02-16 | 78 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-11-17 | 60 | 1 | 4 | Actual |
| 25891 | 81502.00 | 2025-06-17 | 39 | 7 | 4 | Actual |
| 11513 | 63000.00 | 2024-04-17 | 99 | 6 | 4 | Actual |
| 14672 | 147.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 17683 | 516.00 | 2024-10-18 | 81 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 36122 | 33229.00 | 2026-03-19 | 28 | 7 | 4 | Actual |
| 25810 | 90.00 | 2025-06-17 | 69 | 1 | 4 | Actual |
| 27000 | 1421.00 | 2025-07-18 | 97 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 9281 | 378598.00 | 2024-02-16 | 6 | 7 | 4 | Actual |
| 12536 | 2928.00 | 2024-05-18 | 62 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2023-11-18 | 87 | 1 | 4 | Budget |
| 4737 | 2600.00 | 2023-10-19 | 61 | 6 | 4 | Budget |
| 6979 | 40536.00 | 2023-12-19 | 56 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2026-04-18 | 62 | 6 | 4 | Actual |
| 21792 | 8.00 | 2025-02-15 | 96 | 6 | 4 | Actual |
| 21804 | 45468.00 | 2025-02-15 | 19 | 7 | 4 | Actual |
| 11470 | 600.00 | 2024-04-17 | 65 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2024-08-18 | 43 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2023-09-18 | 34 | 7 | 4 | Actual |
| 9252 | 550.00 | 2024-02-16 | 77 | 6 | 4 | Budget |
| 3680 | 43841.00 | 2023-09-18 | 21 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2024-07-18 | 19 | 7 | 4 | Actual |
| 17673 | 321.00 | 2024-10-18 | 67 | 1 | 4 | Actual |
| 28164 | 16779.00 | 2025-08-18 | 22 | 7 | 4 | Actual |
| 22764 | 153.00 | 2025-03-18 | 89 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2024-10-18 | 8 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2025-10-18 | 6 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 33765 | 475.00 | 2026-01-18 | 90 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2025-09-17 | 14 | 7 | 4 | Actual |
| 7018 | 50.00 | 2023-12-19 | 82 | 6 | 4 | Budget |
| 25854 | 53.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 11531 | 161640.00 | 2024-04-17 | 29 | 7 | 4 | Actual |
| 19713 | 245.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 19783 | 32041.00 | 2024-12-18 | 34 | 7 | 4 | Actual |
| 31544 | 693.00 | 2025-11-17 | 81 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2024-03-18 | 76 | 6 | 4 | Actual |
| 26964 | 380.00 | 2025-07-18 | 94 | 1 | 4 | Actual |
| 33767 | 633.00 | 2026-01-18 | 92 | 1 | 4 | Actual |
| 7001 | 80.00 | 2023-12-19 | 71 | 6 | 4 | Budget |
| 14641 | 60.00 | 2024-07-18 | 82 | 1 | 4 | Actual |
| 15666 | 409.00 | 2024-08-18 | 97 | 6 | 4 | Actual |
| 32656 | 644.00 | 2025-12-18 | 66 | 6 | 4 | Actual |
| 1324 | 750.00 | 2023-07-19 | 66 | 1 | 4 | Budget |
| 22734 | 13.00 | 2025-03-18 | 96 | 1 | 4 | Actual |
| 38375 | 23962.00 | 2026-05-19 | 57 | 6 | 4 | Actual |
| 14635 | 218.00 | 2024-07-18 | 74 | 1 | 4 | Actual |
| 23737 | 317.00 | 2025-04-17 | 94 | 1 | 4 | Actual |
| 270 | 1201.00 | 2023-06-18 | 76 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2024-01-19 | 80 | 1 | 4 | Budget |
| 21756 | 509.00 | 2025-02-15 | 92 | 1 | 4 | Actual |
| 1332 | 500.00 | 2023-07-19 | 73 | 1 | 4 | Budget |
| 17750 | 29090.00 | 2024-10-18 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2023-08-19 | 34 | 7 | 4 | Actual |
| 220 | 62.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2025-02-15 | 61 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2025-03-18 | 13 | 7 | 4 | Actual |
| 24769 | 27627.00 | 2025-05-18 | 12 | 2 | 4 | Actual |
| 21747 | 567.00 | 2025-02-15 | 81 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2025-07-18 | 12 | 2 | 4 | Actual |
| 11475 | 200.00 | 2024-04-17 | 68 | 6 | 4 | Budget |
| 9197 | 1155.00 | 2024-02-16 | 80 | 1 | 4 | Actual |
| 17754 | 37523.00 | 2024-10-18 | 38 | 7 | 4 | Actual |
| 26957 | 309.00 | 2025-07-18 | 84 | 1 | 4 | Actual |
| 22750 | 46.00 | 2025-03-18 | 71 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-11-18 | 76 | 6 | 4 | Actual |
| 1389 | 70.00 | 2023-07-19 | 71 | 6 | 4 | Budget |
| 22758 | 354.00 | 2025-03-18 | 81 | 6 | 4 | Actual |
| 37211 | 424.00 | 2026-04-18 | 84 | 1 | 4 | Actual |
| 32698 | 268998.00 | 2025-12-18 | 29 | 7 | 4 | Actual |
| 19737 | 312.00 | 2024-12-18 | 66 | 6 | 4 | Actual |
| 10380 | 100.00 | 2024-03-18 | 84 | 6 | 4 | Budget |
| 19732 | 33272.00 | 2024-12-18 | 60 | 6 | 4 | Actual |
| 23739 | 122568.00 | 2025-04-17 | 12 | 2 | 4 | Actual |
| 11462 | 34400.00 | 2024-04-17 | 60 | 6 | 4 | Budget |
| 36071 | 148260.00 | 2026-03-19 | 12 | 2 | 4 | Actual |
| 9238 | 288.00 | 2024-02-16 | 67 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-09-17 | 73 | 6 | 4 | Actual |
| 33773 | 31.00 | 2026-01-18 | 54 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2023-12-19 | 62 | 1 | 4 | Actual |
| 12539 | 560.00 | 2024-05-18 | 66 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2026-02-16 | 62 | 6 | 4 | Actual |
| 30394 | 19.00 | 2025-10-18 | 96 | 1 | 4 | Actual |
| 5904 | 112.00 | 2023-11-18 | 89 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2025-07-18 | 40 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2023-11-18 | 7 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2024-06-16 | 93 | 7 | 4 | Actual |
| 298 | 123900.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 17685 | 175.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 34925 | 7273.00 | 2026-02-16 | 57 | 6 | 4 | Actual |
| 293 | 291.00 | 2023-06-18 | 92 | 6 | 4 | Actual |
| 11494 | 494.00 | 2024-04-17 | 81 | 6 | 4 | Actual |
| 13662 | 431.00 | 2024-06-17 | 81 | 6 | 4 | Actual |
| 23786 | 13126.00 | 2025-04-17 | 20 | 7 | 4 | Actual |
| 26972 | 5882.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 23723 | 468.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 31556 | 1069.00 | 2025-11-17 | 97 | 6 | 4 | Actual |
| 225 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 12585 | 45600.00 | 2024-05-18 | 56 | 6 | 4 | Budget |
| 5872 | 174.00 | 2023-11-18 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-10-19 | 67 | 6 | 4 | Budget |
| 9247 | 384.00 | 2024-02-16 | 73 | 6 | 4 | Actual |
| 328 | -27492.00 | 2023-06-18 | 46 | 7 | 4 | Actual |
| 2470 | 82.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 23785 | 45468.00 | 2025-04-17 | 19 | 7 | 4 | Actual |
| 9277 | 63000.00 | 2024-02-16 | 99 | 6 | 4 | Actual |
| 13703 | -152831.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 34971 | 35124.00 | 2026-02-16 | 24 | 7 | 4 | Actual |
| 265 | 225.00 | 2023-06-18 | 72 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2024-05-18 | 62 | 6 | 4 | Budget |
| 2478 | 990.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
| 12586 | 50710.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
| 216 | 1051.00 | 2023-06-18 | 80 | 1 | 4 | Actual |
| 4726 | 21100.00 | 2023-10-19 | 52 | 6 | 4 | Budget |
| 22749 | 29.00 | 2025-03-18 | 69 | 6 | 4 | Actual |
| 29325 | 37210.00 | 2025-09-17 | 33 | 7 | 4 | Actual |
| 31495 | 10869.00 | 2025-11-17 | 61 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2025-09-17 | 61 | 1 | 4 | Actual |
| 23732 | 878.00 | 2025-04-17 | 87 | 1 | 4 | Actual |
| 26988 | 686.00 | 2025-07-18 | 81 | 6 | 4 | Actual |
| 1392 | 312.00 | 2023-07-19 | 73 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2025-08-18 | 87 | 1 | 4 | Actual |
| 11517 | 394776.00 | 2024-04-17 | 6 | 7 | 4 | Actual |
| 22765 | 234.00 | 2025-03-18 | 90 | 6 | 4 | Actual |
| 23781 | 64307.00 | 2025-04-17 | 13 | 7 | 4 | Actual |
| 6988 | 2828.00 | 2023-12-19 | 62 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 37281 | 76408.00 | 2026-04-18 | 39 | 7 | 4 | Actual |
| 16694 | -194.00 | 2024-09-17 | 91 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2025-07-18 | 80 | 6 | 4 | Actual |
| 27009 | 115582.00 | 2025-07-18 | 15 | 7 | 4 | Actual |
| 9170 | 43120.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 4702 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 8112 | 469.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 1437 | 9321.00 | 2023-07-19 | 22 | 7 | 4 | Actual |
| 37215 | 637.00 | 2026-04-18 | 90 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2026-01-18 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2024-10-18 | 62 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2024-08-18 | 4 | 7 | 4 | Actual |
| 5863 | 1629.00 | 2023-11-18 | 62 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2025-05-18 | 18 | 7 | 4 | Actual |
| 36116 | 62956.00 | 2026-03-19 | 19 | 7 | 4 | Actual |
| 34973 | 301938.00 | 2026-02-16 | 29 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2024-06-17 | 37 | 7 | 4 | Actual |
| 31501 | 125.00 | 2025-11-17 | 69 | 1 | 4 | Actual |
| 30378 | 346.00 | 2025-10-18 | 74 | 1 | 4 | Actual |
| 11457 | 143863.00 | 2024-04-17 | 56 | 6 | 4 | Actual |
| 303 | 3453.00 | 2023-06-18 | 8 | 7 | 4 | Actual |
| 1344 | 650.00 | 2023-07-19 | 81 | 1 | 4 | Budget |
| 25890 | 47100.00 | 2025-06-17 | 38 | 7 | 4 | Actual |
| 26955 | 106.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 11426 | 950.00 | 2024-04-17 | 77 | 1 | 4 | Budget |
| 23794 | 31719.00 | 2025-04-17 | 32 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2024-05-18 | 20 | 7 | 4 | Actual |
| 12633 | 650.00 | 2024-05-18 | 87 | 6 | 4 | Budget |
| 5890 | 650.00 | 2023-11-18 | 80 | 6 | 4 | Budget |
| 3582 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 12627 | 200.00 | 2024-05-18 | 83 | 6 | 4 | Budget |
| 5891 | 617.00 | 2023-11-18 | 80 | 6 | 4 | Actual |
| 38419 | 17118.00 | 2026-05-19 | 22 | 7 | 4 | Actual |
| 17672 | 653.00 | 2024-10-18 | 66 | 1 | 4 | Actual |
| 12573 | 290.00 | 2024-05-18 | 90 | 1 | 4 | Actual |
| 17749 | 36344.00 | 2024-10-18 | 32 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2023-11-18 | 61 | 1 | 4 | Budget |
| 16642 | 146.00 | 2024-09-17 | 68 | 1 | 4 | Actual |
| 36107 | 468192.00 | 2026-03-19 | 101 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-08-18 | 78 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2024-04-17 | 62 | 6 | 4 | Budget |
| 2528 | 50.00 | 2023-08-19 | 82 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2023-10-19 | 56 | 6 | 4 | Budget |
| 24815 | 14125.00 | 2025-05-18 | 20 | 7 | 4 | Actual |
| 20751 | 328.00 | 2025-01-18 | 89 | 1 | 4 | Actual |
| 6962 | 200.00 | 2023-12-19 | 84 | 1 | 4 | Budget |
| 5865 | 7435.00 | 2023-11-18 | 63 | 6 | 4 | Actual |
| 16678 | 46.00 | 2024-09-17 | 71 | 6 | 4 | Actual |
| 24833 | 22867.00 | 2025-05-18 | 100 | 7 | 4 | Actual |
| 22768 | 16828.00 | 2025-03-18 | 94 | 6 | 4 | Actual |
| 207 | 486.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 10303 | 386.00 | 2024-03-18 | 73 | 1 | 4 | Actual |
| 12618 | 214.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 18751 | 186348.00 | 2024-11-17 | 29 | 7 | 4 | Actual |
| 18749 | 27956.00 | 2024-11-17 | 24 | 7 | 4 | Actual |
| 25816 | 316.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 12638 | 2087.00 | 2024-05-18 | 94 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-09-18 | 101 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2025-06-17 | 99 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2026-03-19 | 61 | 1 | 4 | Actual |
| 11502 | 135.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 22767 | 313.00 | 2025-03-18 | 92 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2024-04-17 | 24 | 7 | 4 | Actual |
| 28134 | 5681.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2024-06-17 | 13 | 7 | 4 | Actual |
| 25839 | 12605.00 | 2025-06-17 | 63 | 6 | 4 | Actual |
| 8132 | 199.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 4774 | 100.00 | 2023-10-19 | 84 | 6 | 4 | Budget |
| 3642 | 550.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 12659 | 147918.00 | 2024-05-18 | 29 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2026-01-18 | 38 | 7 | 4 | Actual |
| 37258 | 657766.00 | 2026-04-18 | 4 | 7 | 4 | Actual |
| 22720 | 798.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 17740 | 45468.00 | 2024-10-18 | 19 | 7 | 4 | Actual |
| 22785 | 5054.00 | 2025-03-18 | 23 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2025-11-17 | 24 | 7 | 4 | Actual |
| 20762 | 8086.00 | 2025-01-18 | 57 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-11-17 | 84 | 1 | 4 | Actual |
| 23771 | 464.00 | 2025-04-17 | 92 | 6 | 4 | Actual |
| 19774 | 67846.00 | 2024-12-18 | 21 | 7 | 4 | Actual |
| 7021 | 200.00 | 2023-12-19 | 83 | 6 | 4 | Budget |
| 20791 | 10.00 | 2025-01-18 | 96 | 6 | 4 | Actual |
| 12547 | 110.00 | 2024-05-18 | 71 | 1 | 4 | Budget |
| 15688 | 31303.00 | 2024-08-18 | 34 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2023-08-19 | 38 | 7 | 4 | Actual |
| 11481 | 550.00 | 2024-04-17 | 72 | 6 | 4 | Budget |
| 1453 | 17416.00 | 2023-07-19 | 100 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2023-07-19 | 32 | 7 | 4 | Actual |
| 31542 | 286.00 | 2025-11-17 | 78 | 6 | 4 | Actual |
| 20755 | 326.00 | 2025-01-18 | 94 | 1 | 4 | Actual |
| 13690 | 26403.00 | 2024-06-17 | 24 | 7 | 4 | Actual |
| 10318 | 217.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 2499 | 6200.00 | 2023-08-19 | 63 | 6 | 4 | Budget |
| 8122 | 759.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2023-09-18 | 46 | 7 | 4 | Actual |
| 13619 | 203.00 | 2024-06-17 | 68 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-12-18 | 71 | 1 | 4 | Actual |
| 9221 | 52267.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2025-06-17 | 32 | 7 | 4 | Actual |
| 16684 | 151.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 32643 | 471.00 | 2025-12-18 | 94 | 1 | 4 | Actual |
| 285 | 145.00 | 2023-06-18 | 84 | 6 | 4 | Actual |
| 12663 | 25526.00 | 2024-05-18 | 34 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2024-10-18 | 20 | 7 | 4 | Actual |
| 22791 | 29922.00 | 2025-03-18 | 33 | 7 | 4 | Actual |
| 18745 | 14268.00 | 2024-11-17 | 20 | 7 | 4 | Actual |
| 12602 | 200.00 | 2024-05-18 | 67 | 6 | 4 | Budget |
| 16697 | 9.00 | 2024-09-17 | 96 | 6 | 4 | Actual |
| 23752 | 130.00 | 2025-04-17 | 68 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2025-06-17 | 100 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2025-02-15 | 21 | 7 | 4 | Actual |
| 7028 | 139.00 | 2023-12-19 | 89 | 6 | 4 | Actual |
| 5874 | 100.00 | 2023-11-18 | 68 | 6 | 4 | Budget |
| 17730 | 63000.00 | 2024-10-18 | 99 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2026-01-18 | 52 | 6 | 4 | Actual |
| 14668 | 235.00 | 2024-07-18 | 73 | 6 | 4 | Actual |
| 34920 | 164870.00 | 2026-02-16 | 12 | 2 | 4 | Actual |
| 27019 | 68068.00 | 2025-07-18 | 31 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2023-12-19 | 14 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2024-03-18 | 38 | 7 | 4 | Actual |
| 25852 | 861.00 | 2025-06-17 | 80 | 6 | 4 | Actual |
| 25850 | 714.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2026-04-18 | 62 | 1 | 4 | Actual |
| 15614 | 194.00 | 2024-08-18 | 74 | 1 | 4 | Actual |
| 24761 | 176.00 | 2025-05-18 | 85 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 10389 | 232.00 | 2024-03-18 | 92 | 6 | 4 | Actual |
| 12607 | 83.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
| 5812 | 550.00 | 2023-11-18 | 66 | 1 | 4 | Budget |
| 25808 | 408.00 | 2025-06-17 | 67 | 1 | 4 | Actual |
| 33799 | 199.00 | 2026-01-18 | 89 | 6 | 4 | Actual |
| 10406 | 44626.00 | 2024-03-18 | 21 | 7 | 4 | Actual |
| 224 | 180.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 36065 | 423.00 | 2026-03-19 | 89 | 1 | 4 | Actual |
| 30372 | 743.00 | 2025-10-18 | 66 | 1 | 4 | Actual |
| 14661 | 351.00 | 2024-07-18 | 65 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-11-18 | 84 | 6 | 4 | Actual |
| 26946 | 151.00 | 2025-07-18 | 69 | 1 | 4 | Actual |
| 17731 | 439445.00 | 2024-10-18 | 101 | 6 | 4 | Actual |
| 6971 | 360.00 | 2023-12-19 | 92 | 1 | 4 | Actual |
| 36094 | 81.00 | 2026-03-19 | 82 | 6 | 4 | Actual |
| 8117 | 161.00 | 2024-01-19 | 68 | 6 | 4 | Actual |
| 3648 | 445.00 | 2023-09-18 | 81 | 6 | 4 | Actual |
| 1354 | 990.00 | 2023-07-19 | 87 | 1 | 4 | Actual |
| 32677 | 528.00 | 2025-12-18 | 92 | 6 | 4 | Actual |
| 23717 | 254.00 | 2025-04-17 | 67 | 1 | 4 | Actual |
| 19748 | 535.00 | 2024-12-18 | 80 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-12-19 | 62 | 1 | 4 | Budget |
| 27025 | 50984.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 31496 | 7246.00 | 2025-11-17 | 62 | 1 | 4 | Actual |
| 20758 | 12938.00 | 2025-01-18 | 52 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2023-09-18 | 87 | 1 | 4 | Budget |
| 1435 | 10866.00 | 2023-07-19 | 20 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2024-02-16 | 7 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2024-08-18 | 19 | 7 | 4 | Actual |
| 15616 | 684.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 15635 | 40461.00 | 2024-08-18 | 56 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 28135 | 1026.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 38431 | 69666.00 | 2026-05-19 | 39 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2024-02-16 | 63 | 6 | 4 | Budget |
| 34897 | 950.00 | 2026-02-16 | 66 | 1 | 4 | Actual |
| 11493 | 650.00 | 2024-04-17 | 80 | 6 | 4 | Budget |
| 13679 | 16921.00 | 2024-06-17 | 7 | 7 | 4 | Actual |
| 22756 | 150.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 9299 | 24381.00 | 2024-02-16 | 34 | 7 | 4 | Actual |
| 6966 | 950.00 | 2023-12-19 | 87 | 1 | 4 | Budget |
| 10375 | 480.00 | 2024-03-18 | 81 | 6 | 4 | Budget |
| 38401 | -240.00 | 2026-05-19 | 91 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2024-08-18 | 62 | 1 | 4 | Actual |
| 25841 | 384.00 | 2025-06-17 | 66 | 6 | 4 | Actual |
| 275 | 200.00 | 2023-06-18 | 78 | 6 | 4 | Budget |
| 24763 | 284.00 | 2025-05-18 | 89 | 1 | 4 | Actual |
| 250 | 1600.00 | 2023-06-18 | 62 | 6 | 4 | Budget |
| 37266 | 62956.00 | 2026-04-18 | 19 | 7 | 4 | Actual |
| 6964 | 200.00 | 2023-12-19 | 85 | 1 | 4 | Budget |
| 2533 | 130.00 | 2023-08-19 | 84 | 6 | 4 | Actual |
| 34906 | 474.00 | 2026-02-16 | 78 | 1 | 4 | Actual |
| 28177 | 41173.00 | 2025-08-18 | 40 | 7 | 4 | Actual |
| 10304 | 200.00 | 2024-03-18 | 74 | 1 | 4 | Budget |
| 11503 | 100.00 | 2024-04-17 | 85 | 6 | 4 | Budget |
| 25861 | -296.00 | 2025-06-17 | 91 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-12-18 | 92 | 6 | 4 | Actual |
| 8078 | 70.00 | 2024-01-19 | 82 | 1 | 4 | Budget |
| 18756 | 143209.00 | 2024-11-17 | 35 | 7 | 4 | Actual |
| 20757 | 109974.00 | 2025-01-18 | 12 | 2 | 4 | Actual |
| 24783 | 54.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 13618 | 270.00 | 2024-06-17 | 67 | 1 | 4 | Actual |
| 18692 | 819.00 | 2024-11-17 | 87 | 1 | 4 | Actual |
| 12631 | 100.00 | 2024-05-18 | 85 | 6 | 4 | Budget |
| 22789 | 57131.00 | 2025-03-18 | 31 | 7 | 4 | Actual |
| 16652 | 70.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 21814 | 28813.00 | 2025-02-15 | 33 | 7 | 4 | Actual |
| 18677 | 209.00 | 2024-11-17 | 67 | 1 | 4 | Actual |
| 33813 | 70347.00 | 2026-01-18 | 14 | 7 | 4 | Actual |
| 31529 | 3208.00 | 2025-11-17 | 62 | 6 | 4 | Actual |
| 12661 | 23382.00 | 2024-05-18 | 32 | 7 | 4 | Actual |
| 22763 | 527.00 | 2025-03-18 | 87 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2023-08-19 | 101 | 6 | 4 | Budget |
| 12566 | 193.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
| 26974 | 30445.00 | 2025-07-18 | 63 | 6 | 4 | Actual |
| 15655 | 40.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2024-01-19 | 99 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2023-07-19 | 76 | 6 | 4 | Budget |
| 30404 | 17908.00 | 2025-10-18 | 63 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2026-05-19 | 14 | 7 | 4 | Actual |
| 3632 | 35.00 | 2023-09-18 | 71 | 6 | 4 | Actual |
| 10350 | 348.00 | 2024-03-18 | 65 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-11-18 | 56 | 6 | 4 | Budget |
| 10333 | 7076.00 | 2024-03-18 | 52 | 6 | 4 | Actual |
| 12669 | -101932.00 | 2024-05-18 | 43 | 7 | 4 | Actual |
| 2463 | 950.00 | 2023-08-19 | 77 | 1 | 4 | Budget |
| 12554 | 950.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 9220 | 4128.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
| 18758 | 38575.00 | 2024-11-17 | 38 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2025-12-18 | 21 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2023-09-18 | 7 | 7 | 4 | Actual |
| 17671 | 718.00 | 2024-10-18 | 65 | 1 | 4 | Actual |
| 16668 | 21632.00 | 2024-09-17 | 57 | 6 | 4 | Actual |
| 33791 | 304.00 | 2026-01-18 | 78 | 6 | 4 | Actual |
| 9276 | 104.00 | 2024-02-16 | 97 | 6 | 4 | Actual |
| 28128 | 228.00 | 2025-08-18 | 68 | 6 | 4 | Actual |
| 36128 | 148851.00 | 2026-03-19 | 35 | 7 | 4 | Actual |
| 16670 | 3661.00 | 2024-09-17 | 61 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2024-02-16 | 62 | 1 | 4 | Actual |
| 5914 | 234919.00 | 2023-11-18 | 4 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2026-03-19 | 60 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 4733 | 12010.00 | 2023-10-19 | 57 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2025-07-18 | 19 | 7 | 4 | Actual |
| 12595 | 5808.00 | 2024-05-18 | 63 | 6 | 4 | Actual |
| 11501 | 100.00 | 2024-04-17 | 84 | 6 | 4 | Budget |
| 12621 | 831.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2024-02-16 | 101 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2024-02-16 | 77 | 1 | 4 | Budget |
| 10315 | 650.00 | 2024-03-18 | 81 | 1 | 4 | Actual |
| 8182 | 26432.00 | 2024-01-19 | 40 | 7 | 4 | Actual |
| 19753 | 92.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 324 | 23636.00 | 2023-06-18 | 40 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2024-07-18 | 13 | 7 | 4 | Actual |
| 31526 | 8142.00 | 2025-11-17 | 57 | 6 | 4 | Actual |
| 24788 | 473.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2024-02-16 | 61 | 1 | 4 | Actual |
| 31558 | 542828.00 | 2025-11-17 | 101 | 6 | 4 | Actual |
| 38398 | 990.00 | 2026-05-19 | 87 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 11485 | 242.00 | 2024-04-17 | 74 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-11-17 | 15 | 7 | 4 | Actual |
| 22752 | 205.00 | 2025-03-18 | 73 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2024-01-19 | 13 | 7 | 4 | Actual |
| 9269 | 650.00 | 2024-02-16 | 87 | 6 | 4 | Budget |
| 28176 | 77407.00 | 2025-08-18 | 39 | 7 | 4 | Actual |
| 10388 | -139.00 | 2024-03-18 | 91 | 6 | 4 | Actual |
| 15692 | 53835.00 | 2024-08-18 | 39 | 7 | 4 | Actual |
| 12603 | 200.00 | 2024-05-18 | 68 | 6 | 4 | Actual |
| 11436 | 200.00 | 2024-04-17 | 83 | 1 | 4 | Budget |
| 32635 | 493.00 | 2025-12-18 | 83 | 1 | 4 | Actual |
| 14628 | 414.00 | 2024-07-18 | 65 | 1 | 4 | Actual |
| 4787 | 63000.00 | 2023-10-19 | 99 | 6 | 4 | Actual |
| 15621 | 183.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 32688 | 75340.00 | 2025-12-18 | 14 | 7 | 4 | Actual |
| 38385 | 114.00 | 2026-05-19 | 71 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2023-07-19 | 7 | 7 | 4 | Actual |
| 32655 | 708.00 | 2025-12-18 | 65 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2023-07-19 | 53 | 6 | 4 | Actual |
| 23782 | 44108.00 | 2025-04-17 | 14 | 7 | 4 | Actual |
| 32663 | 369.00 | 2025-12-18 | 74 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2026-02-16 | 101 | 6 | 4 | Actual |
| 2460 | 550.00 | 2023-08-19 | 76 | 1 | 4 | Budget |
| 22745 | 287.00 | 2025-03-18 | 65 | 6 | 4 | Actual |
| 17686 | 147.00 | 2024-10-18 | 84 | 1 | 4 | Actual |
| 31568 | 19360.00 | 2025-11-17 | 20 | 7 | 4 | Actual |
| 8086 | 1080.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 8156 | 436600.00 | 2024-01-19 | 101 | 6 | 4 | Budget |
| 18747 | 12118.00 | 2024-11-17 | 22 | 7 | 4 | Actual |
| 11440 | 200.00 | 2024-04-17 | 85 | 1 | 4 | Budget |
| 18736 | 131329.00 | 2024-11-17 | 4 | 7 | 4 | Actual |
| 37207 | 2060.00 | 2026-04-18 | 80 | 1 | 4 | Actual |
| 22748 | 99.00 | 2025-03-18 | 68 | 6 | 4 | Actual |
| 10370 | 200.00 | 2024-03-18 | 78 | 6 | 4 | Budget |
| 28100 | 921.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2023-09-18 | 43 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2025-09-17 | 38 | 7 | 4 | Actual |
| 19735 | 3013.00 | 2024-12-18 | 63 | 6 | 4 | Actual |
| 5921 | 10976.00 | 2023-11-18 | 18 | 7 | 4 | Actual |
| 194 | 3600.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 34913 | 1620.00 | 2026-02-16 | 87 | 1 | 4 | Actual |
| 9293 | 19115.00 | 2024-02-16 | 24 | 7 | 4 | Actual |
| 38368 | 440.00 | 2026-05-19 | 94 | 1 | 4 | Actual |
| 24758 | 63.00 | 2025-05-18 | 82 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 2538 | 127.00 | 2023-08-19 | 89 | 6 | 4 | Actual |
| 3685 | 160116.00 | 2023-09-18 | 29 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2023-12-19 | 13 | 7 | 4 | Actual |
| 37262 | 114029.00 | 2026-04-18 | 13 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-11-17 | 28 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2025-09-17 | 46 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2024-02-16 | 53 | 6 | 4 | Budget |
| 29320 | 35124.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 20795 | 436601.00 | 2025-01-18 | 4 | 7 | 4 | Actual |
| 4757 | 300.00 | 2023-10-19 | 73 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2023-09-18 | 56 | 6 | 4 | Budget |
| 20779 | 669.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 32687 | 117399.00 | 2025-12-18 | 13 | 7 | 4 | Actual |
| 23753 | 36.00 | 2025-04-17 | 69 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2024-12-18 | 94 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2024-12-18 | 101 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-08-18 | 52 | 6 | 4 | Actual |
| 20787 | 288.00 | 2025-01-18 | 90 | 6 | 4 | Actual |
| 10323 | 174.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-11-18 | 85 | 1 | 4 | Budget |
| 36131 | 75908.00 | 2026-03-19 | 39 | 7 | 4 | Actual |
| 8119 | 47.00 | 2024-01-19 | 69 | 6 | 4 | Actual |
| 12560 | 650.00 | 2024-05-18 | 81 | 1 | 4 | Budget |
| 15620 | 52.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 25848 | 221.00 | 2025-06-17 | 74 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 13648 | 7113.00 | 2024-06-17 | 63 | 6 | 4 | Actual |
| 14691 | 15756.00 | 2024-07-18 | 7 | 7 | 4 | Actual |
| 1357 | 270.00 | 2023-07-19 | 90 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 12557 | 280.00 | 2024-05-18 | 78 | 1 | 4 | Budget |
| 8082 | 218.00 | 2024-01-19 | 84 | 1 | 4 | Actual |
| 9270 | 170.00 | 2024-02-16 | 89 | 6 | 4 | Actual |
| 33832 | 46206.00 | 2026-01-18 | 40 | 7 | 4 | Actual |
| 7004 | 300.00 | 2023-12-19 | 73 | 6 | 4 | Budget |
| 25818 | 778.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 25658 | 13111.00 | 2025-06-16 | 93 | 7 | 4 | Actual |
| 1315 | 44440.00 | 2023-07-19 | 60 | 1 | 4 | Actual |
| 20808 | 24850.00 | 2025-01-18 | 24 | 7 | 4 | Actual |
| 36093 | 811.00 | 2026-03-19 | 81 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2024-03-18 | 62 | 6 | 4 | Budget |
| 18742 | 78671.00 | 2024-11-17 | 15 | 7 | 4 | Actual |
| 1376 | 1600.00 | 2023-07-19 | 62 | 6 | 4 | Budget |
| 18714 | 143.00 | 2024-11-17 | 72 | 6 | 4 | Actual |
| 34914 | 393.00 | 2026-02-16 | 89 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2023-09-18 | 13 | 7 | 4 | Actual |
| 18721 | 387.00 | 2024-11-17 | 81 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-12-18 | 12 | 2 | 4 | Actual |
| 12543 | 220.00 | 2024-05-18 | 68 | 1 | 4 | Actual |
| 15622 | 155.00 | 2024-08-18 | 84 | 1 | 4 | Actual |
| 22725 | 211.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 252 | 3379.00 | 2023-06-18 | 63 | 6 | 4 | Actual |
| 20809 | 21055.00 | 2025-01-18 | 28 | 7 | 4 | Actual |
| 15646 | 76.00 | 2024-08-18 | 71 | 6 | 4 | Actual |
| 288 | 550.00 | 2023-06-18 | 87 | 6 | 4 | Budget |
Generated 2026-07-18 21:16:15.893 UTC