[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6850 | 148905.00 | 2023-12-19 | 101 | 6 | 3 | Actual |
| 30310 | 996.00 | 2025-10-18 | 97 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-12-19 | 78 | 1 | 3 | Budget |
| 12410 | 280.00 | 2024-05-18 | 65 | 6 | 3 | Budget |
| 4530 | 495.00 | 2023-10-19 | 87 | 1 | 3 | Actual |
| 74 | 32.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 37091 | 396.00 | 2026-04-18 | 84 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2024-07-18 | 24 | 7 | 3 | Actual |
| 34876 | 209.00 | 2026-02-16 | 76 | 7 | 3 | Actual |
| 12358 | 80.00 | 2024-05-18 | 71 | 1 | 3 | Budget |
| 6857 | 30187.00 | 2023-12-19 | 14 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-09-18 | 53 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2024-03-18 | 61 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 26931 | 338.00 | 2025-07-18 | 87 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-12-19 | 80 | 7 | 3 | Budget |
| 118 | 23136.00 | 2023-06-18 | 15 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
| 10187 | 393.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 1258 | 27705.00 | 2023-07-19 | 33 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-07-19 | 65 | 1 | 3 | Budget |
| 3497 | 198240.00 | 2023-09-18 | 29 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2023-08-19 | 4 | 7 | 3 | Actual |
| 12520 | 30.00 | 2024-05-18 | 85 | 7 | 3 | Budget |
| 3380 | 132.00 | 2023-09-18 | 67 | 1 | 3 | Actual |
| 25746 | 489022.00 | 2025-06-17 | 4 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2025-05-18 | 87 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2025-05-18 | 60 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-12-19 | 61 | 6 | 3 | Budget |
| 7874 | 100.00 | 2024-01-19 | 68 | 1 | 3 | Budget |
| 3550 | 70.00 | 2023-09-18 | 89 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-09-17 | 35 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-12-19 | 87 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2024-04-17 | 61 | 6 | 3 | Budget |
| 19605 | 576.00 | 2024-12-18 | 92 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2023-11-18 | 15 | 7 | 3 | Actual |
| 11240 | 550.00 | 2024-04-17 | 77 | 1 | 3 | Budget |
| 32525 | 59367.00 | 2025-12-18 | 12 | 2 | 3 | Actual |
| 30295 | 869.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 26919 | 49.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-09-18 | 8 | 7 | 3 | Actual |
| 25787 | 264.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2023-07-19 | 34 | 7 | 3 | Actual |
| 9008 | 100.00 | 2024-02-16 | 78 | 1 | 3 | Budget |
| 35949 | 672.00 | 2026-03-19 | 92 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2024-05-18 | 6 | 7 | 3 | Actual |
| 35969 | 335.00 | 2026-03-19 | 74 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2024-08-18 | 14 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2025-07-18 | 21 | 7 | 3 | Actual |
| 22628 | 220.00 | 2025-03-18 | 68 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-12-18 | 81 | 1 | 3 | Actual |
| 19604 | -346.00 | 2024-12-18 | 91 | 1 | 3 | Actual |
| 23608 | 95.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2024-06-17 | 61 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2025-04-17 | 12 | 2 | 3 | Actual |
| 3518 | 100.00 | 2023-09-18 | 66 | 7 | 3 | Budget |
| 33726 | 200.00 | 2026-01-18 | 76 | 7 | 3 | Actual |
| 1214 | 113.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 12496 | 30.00 | 2024-05-18 | 68 | 7 | 3 | Budget |
| 6851 | 193600.00 | 2023-12-19 | 101 | 6 | 3 | Budget |
| 11320 | -184.00 | 2024-04-17 | 91 | 6 | 3 | Actual |
| 10183 | 280.00 | 2024-03-18 | 77 | 6 | 3 | Budget |
| 38289 | 469720.00 | 2026-05-19 | 6 | 7 | 3 | Actual |
| 37086 | 435.00 | 2026-04-18 | 78 | 1 | 3 | Actual |
| 8019 | 81.00 | 2024-01-19 | 74 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-11-17 | 65 | 7 | 3 | Actual |
| 33718 | 304.00 | 2026-01-18 | 65 | 7 | 3 | Actual |
| 33663 | 231.00 | 2026-01-18 | 68 | 6 | 3 | Actual |
| 22694 | 407.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-11-18 | 57 | 6 | 3 | Budget |
| 11402 | 19593.00 | 2024-04-17 | 100 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2024-07-18 | 31 | 7 | 3 | Actual |
| 22641 | 168.00 | 2025-03-18 | 84 | 6 | 3 | Actual |
| 18614 | 904.00 | 2024-11-17 | 97 | 6 | 3 | Actual |
| 5770 | 40.00 | 2023-11-18 | 71 | 7 | 3 | Budget |
| 11263 | 13.00 | 2024-04-17 | 96 | 1 | 3 | Actual |
| 9148 | 100.00 | 2024-02-16 | 80 | 7 | 3 | Budget |
| 6759 | 338.00 | 2023-12-19 | 73 | 1 | 3 | Actual |
| 34871 | 77.00 | 2026-02-16 | 68 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-09-17 | 46 | 7 | 3 | Actual |
| 34783 | 332.00 | 2026-02-16 | 74 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2023-08-19 | 62 | 6 | 3 | Budget |
| 16633 | 40.00 | 2024-09-17 | 94 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2024-04-17 | 38 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-11-18 | 84 | 6 | 3 | Budget |
| 37148 | 104571.00 | 2026-04-18 | 21 | 7 | 3 | Actual |
| 10164 | 280.00 | 2024-03-18 | 65 | 6 | 3 | Budget |
| 17629 | 77481.00 | 2024-10-18 | 31 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2025-04-17 | 40 | 7 | 3 | Actual |
| 20623 | 398.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 12407 | 3400.00 | 2024-05-18 | 63 | 6 | 3 | Budget |
| 26819 | 75900.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 12444 | 280.00 | 2024-05-18 | 87 | 6 | 3 | Budget |
| 11383 | 100.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 187 | 3.00 | 2023-06-18 | 96 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2025-06-17 | 99 | 6 | 3 | Actual |
| 15601 | 26.00 | 2024-08-18 | 94 | 7 | 3 | Actual |
| 9140 | 90.00 | 2024-02-16 | 74 | 7 | 3 | Budget |
| 12511 | 214.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 1165 | 142.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-12-18 | 68 | 6 | 3 | Actual |
| 37168 | 188.00 | 2026-04-18 | 65 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2025-03-18 | 14 | 7 | 3 | Actual |
| 1225 | 92.00 | 2023-07-19 | 84 | 6 | 3 | Actual |
| 23615 | -334.00 | 2025-04-17 | 91 | 1 | 3 | Actual |
| 9052 | 108.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 8026 | 150.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 45 | 412.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2024-05-18 | 76 | 6 | 3 | Budget |
| 16575 | 360.00 | 2024-09-17 | 92 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 2321 | 116.00 | 2023-08-19 | 67 | 6 | 3 | Actual |
| 25799 | 153.00 | 2025-06-17 | 92 | 7 | 3 | Actual |
| 9009 | 145.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 10142 | -250.00 | 2024-03-18 | 91 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2023-10-19 | 53 | 6 | 3 | Budget |
| 3501 | 14833.00 | 2023-09-18 | 34 | 7 | 3 | Actual |
| 9142 | 52.00 | 2024-02-16 | 76 | 7 | 3 | Actual |
| 9004 | 272.00 | 2024-02-16 | 76 | 1 | 3 | Actual |
| 30357 | 94.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 22605 | 351.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 22597 | 643.00 | 2025-03-18 | 73 | 1 | 3 | Actual |
| 20640 | 265.00 | 2025-01-18 | 54 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2024-01-19 | 46 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-09-18 | 84 | 1 | 3 | Budget |
| 1257 | 34311.00 | 2023-07-19 | 32 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-12-18 | 81 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-11-17 | 63 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 37178 | 109.00 | 2026-04-18 | 78 | 7 | 3 | Actual |
| 140 | -25508.00 | 2023-06-18 | 46 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2025-04-17 | 28 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2024-08-18 | 56 | 6 | 3 | Actual |
| 20669 | 392.00 | 2025-01-18 | 92 | 6 | 3 | Actual |
| 11243 | 173.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 13516 | 142.00 | 2024-06-17 | 94 | 1 | 3 | Actual |
| 37189 | 212.00 | 2026-04-18 | 92 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-12-18 | 84 | 7 | 3 | Actual |
| 13539 | 289.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 13578 | 48219.00 | 2024-06-17 | 38 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-09-17 | 91 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2023-09-18 | 57 | 6 | 3 | Actual |
| 13550 | 435.00 | 2024-06-17 | 92 | 6 | 3 | Actual |
| 32595 | 90.00 | 2025-12-18 | 67 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2024-01-19 | 101 | 6 | 3 | Budget |
| 9016 | 100.00 | 2024-02-16 | 83 | 1 | 3 | Budget |
| 15602 | 3.00 | 2024-08-18 | 96 | 7 | 3 | Actual |
| 10112 | 200.00 | 2024-03-18 | 68 | 1 | 3 | Budget |
| 22640 | 202.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 23641 | 869.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2026-05-19 | 62 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2025-08-18 | 6 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-11-17 | 34 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-12-18 | 87 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-12-19 | 85 | 1 | 3 | Budget |
| 15577 | 2024.00 | 2024-08-18 | 61 | 7 | 3 | Actual |
| 11359 | 480.00 | 2024-04-17 | 62 | 7 | 3 | Budget |
| 7878 | 257.00 | 2024-01-19 | 73 | 1 | 3 | Actual |
| 21649 | 510.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 14527 | 246.00 | 2024-07-18 | 89 | 1 | 3 | Actual |
| 17623 | 83191.00 | 2024-10-18 | 21 | 7 | 3 | Actual |
| 12415 | 90.00 | 2024-05-18 | 68 | 6 | 3 | Budget |
| 32524 | 21.00 | 2025-12-18 | 96 | 1 | 3 | Actual |
| 16542 | 15.00 | 2024-09-17 | 96 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2023-11-18 | 33 | 7 | 3 | Actual |
| 26824 | 330.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 1208 | 100.00 | 2023-07-19 | 74 | 6 | 3 | Budget |
| 6859 | 13720.00 | 2023-12-19 | 18 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-09-17 | 61 | 6 | 3 | Actual |
| 33736 | 82.00 | 2026-01-18 | 89 | 7 | 3 | Actual |
| 11233 | 76.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
| 25733 | 213.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2023-08-19 | 32 | 7 | 3 | Actual |
| 11376 | 70.00 | 2024-04-17 | 76 | 7 | 3 | Budget |
| 5664 | 2200.00 | 2023-11-18 | 52 | 6 | 3 | Budget |
| 1278 | 33.00 | 2023-07-19 | 67 | 7 | 3 | Actual |
| 34816 | 749.00 | 2026-02-16 | 72 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2024-05-18 | 53 | 6 | 3 | Actual |
| 16 | 54.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 25707 | 20.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 13554 | 45000.00 | 2024-06-17 | 99 | 6 | 3 | Actual |
| 17571 | -426.00 | 2024-10-18 | 91 | 1 | 3 | Actual |
| 12524 | 81.00 | 2024-05-18 | 89 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2024-03-18 | 101 | 6 | 3 | Budget |
| 10 | 380.00 | 2023-06-18 | 66 | 1 | 3 | Budget |
| 3468 | 63.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 25759 | 47042.00 | 2025-06-17 | 24 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2024-02-16 | 100 | 7 | 3 | Actual |
| 25725 | 405.00 | 2025-06-17 | 73 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2023-12-19 | 22 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 8030 | 9.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-11-17 | 72 | 6 | 3 | Actual |
| 34821 | 269.00 | 2026-02-16 | 78 | 6 | 3 | Actual |
| 25798 | -92.00 | 2025-06-17 | 91 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2024-06-17 | 24 | 7 | 3 | Actual |
| 23644 | 182.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 26890 | 117004.00 | 2025-07-18 | 15 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-11-18 | 87 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2026-01-18 | 56 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2024-07-18 | 62 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2025-02-15 | 13 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-08-19 | 61 | 6 | 3 | Budget |
| 23680 | 66070.00 | 2025-04-17 | 39 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2024-05-18 | 38 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2025-03-18 | 101 | 6 | 3 | Actual |
| 25720 | 283.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 9026 | -264.00 | 2024-02-16 | 91 | 1 | 3 | Actual |
| 22637 | 966.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 16634 | 4.00 | 2024-09-17 | 96 | 7 | 3 | Actual |
| 35972 | 258.00 | 2026-03-19 | 78 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2025-05-18 | 56 | 6 | 3 | Actual |
| 7947 | 107.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 1201 | 34.00 | 2023-07-19 | 69 | 6 | 3 | Actual |
| 37 | 100.00 | 2023-06-18 | 84 | 1 | 3 | Budget |
| 18586 | 4771.00 | 2024-11-17 | 61 | 6 | 3 | Actual |
| 30362 | 168.00 | 2025-10-18 | 90 | 7 | 3 | Actual |
| 15583 | 20.00 | 2024-08-18 | 69 | 7 | 3 | Actual |
| 11231 | 49.00 | 2024-04-17 | 69 | 1 | 3 | Actual |
| 10209 | 212821.00 | 2024-03-18 | 101 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2024-06-17 | 4 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-08-18 | 91 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2024-06-17 | 14 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-10-18 | 100 | 7 | 3 | Actual |
| 8015 | 30.00 | 2024-01-19 | 71 | 7 | 3 | Budget |
| 29155 | 48300.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 11362 | 80.00 | 2024-04-17 | 65 | 7 | 3 | Budget |
| 24673 | 64.00 | 2025-05-18 | 82 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2024-11-17 | 34 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 20696 | 173857.00 | 2025-01-18 | 37 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-08-18 | 83 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2024-04-17 | 57 | 6 | 3 | Actual |
| 11241 | 608.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2024-08-18 | 61 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-12-18 | 73 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-09-17 | 71 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2025-06-17 | 56 | 6 | 3 | Actual |
| 9007 | 490.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 10282 | 58.00 | 2024-03-18 | 94 | 7 | 3 | Actual |
| 1196 | 313.00 | 2023-07-19 | 66 | 6 | 3 | Actual |
| 4527 | 100.00 | 2023-10-19 | 84 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2024-09-17 | 62 | 7 | 3 | Actual |
| 11303 | 106.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 10218 | 43720.00 | 2024-03-18 | 19 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2025-02-15 | 62 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-09-17 | 68 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2024-02-16 | 28 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-08-18 | 90 | 7 | 3 | Actual |
| 10166 | 200.00 | 2024-03-18 | 66 | 6 | 3 | Budget |
| 4508 | 220.00 | 2023-10-19 | 73 | 1 | 3 | Budget |
| 31490 | 204.00 | 2025-11-17 | 92 | 7 | 3 | Actual |
| 1212 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 5737 | 14406.00 | 2023-11-18 | 20 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2025-07-18 | 12 | 2 | 3 | Actual |
| 16534 | 318.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-09-17 | 66 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-11-18 | 76 | 7 | 3 | Budget |
| 12509 | 60.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2026-03-19 | 80 | 1 | 3 | Actual |
| 16548 | 41506.00 | 2024-09-17 | 57 | 6 | 3 | Actual |
| 9160 | 100.00 | 2024-02-16 | 87 | 7 | 3 | Budget |
| 8002 | 480.00 | 2024-01-19 | 61 | 7 | 3 | Budget |
| 2335 | 750.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 5633 | 272.00 | 2023-11-18 | 73 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2026-05-19 | 7 | 7 | 3 | Actual |
| 17663 | -42.00 | 2024-10-18 | 91 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-11-18 | 85 | 6 | 3 | Budget |
| 37142 | 69132.00 | 2026-04-18 | 13 | 7 | 3 | Actual |
| 34886 | 103.00 | 2026-02-16 | 89 | 7 | 3 | Actual |
| 10111 | 127.00 | 2024-03-18 | 68 | 1 | 3 | Actual |
| 7943 | 929.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 33737 | 126.00 | 2026-01-18 | 90 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-10-19 | 21 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2026-05-19 | 57 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2024-01-19 | 19 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2025-05-18 | 60 | 1 | 3 | Actual |
| 16552 | 20753.00 | 2024-09-17 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2024-06-17 | 63 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2025-08-18 | 43 | 7 | 3 | Actual |
| 12420 | 100.00 | 2024-05-18 | 72 | 6 | 3 | Budget |
| 34878 | 118.00 | 2026-02-16 | 78 | 7 | 3 | Actual |
| 11232 | 80.00 | 2024-04-17 | 71 | 1 | 3 | Budget |
| 23694 | 386.00 | 2025-04-17 | 74 | 7 | 3 | Actual |
| 22649 | 10.00 | 2025-03-18 | 96 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2023-07-19 | 61 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-12-18 | 73 | 6 | 3 | Actual |
| 18652 | 18.00 | 2024-11-17 | 71 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2026-05-19 | 12 | 2 | 3 | Actual |
| 10212 | 9321.00 | 2024-03-18 | 7 | 7 | 3 | Actual |
| 21651 | 240.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2025-01-18 | 101 | 6 | 3 | Actual |
| 11224 | 380.00 | 2024-04-17 | 65 | 1 | 3 | Budget |
| 5674 | 13720.00 | 2023-11-18 | 60 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 2278 | 200.00 | 2023-08-19 | 78 | 1 | 3 | Budget |
| 71 | 100.00 | 2023-06-18 | 68 | 6 | 3 | Budget |
| 30266 | 373.00 | 2025-10-18 | 84 | 1 | 3 | Actual |
| 17608 | 15639.00 | 2024-10-18 | 94 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-10-19 | 68 | 6 | 3 | Budget |
| 30291 | 406.00 | 2025-10-18 | 72 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 55 | 3800.00 | 2023-06-18 | 57 | 6 | 3 | Budget |
| 26900 | 104874.00 | 2025-07-18 | 31 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-10-18 | 89 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 33670 | 935.00 | 2026-01-18 | 77 | 6 | 3 | Actual |
| 80 | 100.00 | 2023-06-18 | 74 | 6 | 3 | Budget |
| 10250 | 30.00 | 2024-03-18 | 68 | 7 | 3 | Budget |
| 37080 | 142.00 | 2026-04-18 | 69 | 1 | 3 | Actual |
| 37100 | 91769.00 | 2026-04-18 | 12 | 2 | 3 | Actual |
| 19696 | 166.00 | 2024-12-18 | 92 | 7 | 3 | Actual |
| 2293 | 480.00 | 2023-08-19 | 87 | 1 | 3 | Budget |
| 13548 | 326.00 | 2024-06-17 | 90 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-10-18 | 69 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2025-03-18 | 34 | 7 | 3 | Actual |
| 37179 | 405.00 | 2026-04-18 | 80 | 7 | 3 | Actual |
| 67 | 200.00 | 2023-06-18 | 66 | 6 | 3 | Budget |
| 4609 | 13720.00 | 2023-10-19 | 18 | 7 | 3 | Actual |
| 150 | 80.00 | 2023-06-18 | 66 | 7 | 3 | Budget |
| 6854 | 8998.00 | 2023-12-19 | 7 | 7 | 3 | Actual |
| 25684 | 870.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2026-02-16 | 62 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-12-18 | 77 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-11-18 | 80 | 1 | 3 | Budget |
| 31424 | 635.00 | 2025-11-17 | 81 | 6 | 3 | Actual |
| 29221 | 21.00 | 2025-09-17 | 69 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2026-01-18 | 33 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2025-05-18 | 39 | 7 | 3 | Actual |
| 7921 | 850.00 | 2024-01-19 | 62 | 6 | 3 | Budget |
| 27988 | 319.00 | 2025-08-18 | 85 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 23674 | 37583.00 | 2025-04-17 | 32 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2025-05-18 | 61 | 1 | 3 | Actual |
| 38236 | 424.00 | 2026-05-19 | 78 | 1 | 3 | Actual |
| 12376 | 124.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 2275 | 294.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 31435 | 14.00 | 2025-11-17 | 96 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2023-12-19 | 12 | 2 | 3 | Actual |
| 21686 | 17479.00 | 2025-02-15 | 20 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2026-02-16 | 80 | 6 | 3 | Actual |
| 33695 | 24696.00 | 2026-01-18 | 18 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2024-04-17 | 62 | 1 | 3 | Budget |
| 28077 | 26.00 | 2025-08-18 | 82 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-11-18 | 84 | 7 | 3 | Actual |
| 21616 | 700.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 34 | 100.00 | 2023-06-18 | 83 | 1 | 3 | Budget |
| 29183 | 14.00 | 2025-09-17 | 96 | 6 | 3 | Actual |
| 34798 | 54.00 | 2026-02-16 | 94 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-09-17 | 69 | 1 | 3 | Actual |
| 5634 | 138.00 | 2023-11-18 | 74 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2026-03-19 | 100 | 7 | 3 | Actual |
| 23646 | 145.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-11-17 | 87 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-12-18 | 94 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2026-04-18 | 46 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-11-17 | 87 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2024-04-17 | 35 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-10-19 | 84 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2023-07-19 | 46 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-12-18 | 32 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2025-05-18 | 13 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-12-18 | 78 | 6 | 3 | Actual |
| 35944 | 246.00 | 2026-03-19 | 85 | 1 | 3 | Actual |
| 9048 | 200.00 | 2024-02-16 | 65 | 6 | 3 | Budget |
| 32556 | -283.00 | 2025-12-18 | 91 | 6 | 3 | Actual |
| 13509 | 294.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 12456 | 194887.00 | 2024-05-18 | 4 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 88 | 380.00 | 2023-06-18 | 80 | 6 | 3 | Budget |
| 1290 | 93.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 8992 | 380.00 | 2024-02-16 | 66 | 1 | 3 | Budget |
| 14587 | 45018.00 | 2024-07-18 | 32 | 7 | 3 | Actual |
| 1154 | 545.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 22664 | 15301.00 | 2025-03-18 | 22 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-08-19 | 35 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-10-18 | 62 | 7 | 3 | Actual |
| 19 | 250.00 | 2023-06-18 | 73 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2026-02-16 | 65 | 1 | 3 | Actual |
| 35999 | 96668.00 | 2026-03-19 | 21 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2024-04-17 | 94 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2023-08-19 | 94 | 6 | 3 | Actual |
| 5793 | 30.00 | 2023-11-18 | 85 | 7 | 3 | Budget |
| 7876 | 60.00 | 2024-01-19 | 71 | 1 | 3 | Budget |
| 30265 | 417.00 | 2025-10-18 | 83 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2024-01-19 | 12 | 2 | 3 | Actual |
| 6865 | 23396.00 | 2023-12-19 | 24 | 7 | 3 | Actual |
| 34794 | 421.00 | 2026-02-16 | 89 | 1 | 3 | Actual |
| 38285 | 1136.00 | 2026-05-19 | 97 | 6 | 3 | Actual |
| 38240 | 375.00 | 2026-05-19 | 83 | 1 | 3 | Actual |
| 24631 | 702.00 | 2025-05-18 | 73 | 1 | 3 | Actual |
| 34823 | 648.00 | 2026-02-16 | 81 | 6 | 3 | Actual |
| 22691 | 190.00 | 2025-03-18 | 76 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2024-01-19 | 63 | 6 | 3 | Actual |
| 13590 | 116.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2024-02-16 | 35 | 7 | 3 | Actual |
| 24734 | 180.00 | 2025-05-18 | 87 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-11-18 | 91 | 6 | 3 | Actual |
| 2264 | 204.00 | 2023-08-19 | 67 | 1 | 3 | Actual |
| 14553 | 285.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 12530 | 21770.00 | 2024-05-18 | 100 | 7 | 3 | Actual |
| 13606 | 77.00 | 2024-06-17 | 89 | 7 | 3 | Actual |
| 10253 | 30.00 | 2024-03-18 | 71 | 7 | 3 | Budget |
| 37169 | 170.00 | 2026-04-18 | 66 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-11-17 | 6 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-09-18 | 76 | 1 | 3 | Budget |
| 13571 | 267630.00 | 2024-06-17 | 29 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-10-18 | 81 | 6 | 3 | Actual |
| 38278 | 878.00 | 2026-05-19 | 87 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2025-01-18 | 31 | 7 | 3 | Actual |
| 4588 | 59.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-11-17 | 85 | 1 | 3 | Actual |
| 10186 | 380.00 | 2024-03-18 | 80 | 6 | 3 | Budget |
| 24712 | 305069.00 | 2025-05-18 | 43 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-11-18 | 89 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2026-05-19 | 94 | 6 | 3 | Actual |
| 22663 | 80052.00 | 2025-03-18 | 21 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-09-17 | 92 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-11-17 | 71 | 6 | 3 | Actual |
| 12365 | 297.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
| 18646 | 927.00 | 2024-11-17 | 62 | 7 | 3 | Actual |
| 4584 | 74.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 23635 | 461.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 11291 | 60.00 | 2024-04-17 | 71 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2023-12-19 | 53 | 6 | 3 | Budget |
| 11260 | -337.00 | 2024-04-17 | 91 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2026-05-19 | 39 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2026-02-16 | 62 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2024-01-19 | 53 | 6 | 3 | Budget |
| 16589 | 56836.00 | 2024-09-17 | 19 | 7 | 3 | Actual |
| 37116 | 191.00 | 2026-04-18 | 72 | 6 | 3 | Actual |
| 4643 | 14.00 | 2023-10-19 | 69 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-12-18 | 68 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2024-06-16 | 93 | 7 | 3 | Actual |
| 22705 | 37.00 | 2025-03-18 | 94 | 7 | 3 | Actual |
| 24729 | 123.00 | 2025-05-18 | 81 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2024-03-18 | 62 | 6 | 3 | Actual |
| 10128 | 347.00 | 2024-03-18 | 81 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2025-07-18 | 99 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2025-04-17 | 37 | 7 | 3 | Actual |
| 131 | 9316.00 | 2023-06-18 | 34 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-12-18 | 31 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2024-03-18 | 39 | 7 | 3 | Actual |
| 21665 | 204.00 | 2025-02-15 | 84 | 6 | 3 | Actual |
| 98 | 82.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 26857 | 716.00 | 2025-07-18 | 66 | 6 | 3 | Actual |
| 36013 | 52039.00 | 2026-03-19 | 40 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 11305 | 412.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-10-19 | 56 | 6 | 3 | Budget |
| 11357 | 519.00 | 2024-04-17 | 61 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2025-06-17 | 61 | 6 | 3 | Actual |
| 6781 | 585.00 | 2023-12-19 | 87 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2025-12-18 | 76 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2024-01-19 | 32 | 7 | 3 | Actual |
| 1163 | 40.00 | 2023-07-19 | 82 | 1 | 3 | Budget |
| 136 | 29546.00 | 2023-06-18 | 40 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-09-17 | 83 | 6 | 3 | Actual |
| 29172 | 635.00 | 2025-09-17 | 81 | 6 | 3 | Actual |
| 9087 | 294.00 | 2024-02-16 | 92 | 6 | 3 | Actual |
| 1142 | 220.00 | 2023-07-19 | 67 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2025-05-18 | 66 | 1 | 3 | Actual |
| 2285 | 40.00 | 2023-08-19 | 82 | 1 | 3 | Budget |
| 1229 | 360.00 | 2023-07-19 | 87 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2026-04-18 | 57 | 6 | 3 | Actual |
| 34834 | 14.00 | 2026-02-16 | 96 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2026-01-18 | 53 | 6 | 3 | Actual |
| 9050 | 215.00 | 2024-02-16 | 66 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2024-04-17 | 61 | 1 | 3 | Actual |
| 30275 | 93930.00 | 2025-10-18 | 12 | 2 | 3 | Actual |
| 2292 | 495.00 | 2023-08-19 | 87 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2025-02-15 | 32 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-08-19 | 67 | 7 | 3 | Budget |
| 19638 | -218.00 | 2024-12-18 | 91 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2025-02-15 | 7 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-08-19 | 74 | 1 | 3 | Actual |
| 21671 | 408.00 | 2025-02-15 | 92 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 11248 | 40.00 | 2024-04-17 | 82 | 1 | 3 | Budget |
| 15597 | 48.00 | 2024-08-18 | 89 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-09-18 | 74 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-09-18 | 68 | 7 | 3 | Budget |
| 30314 | 560600.00 | 2025-10-18 | 6 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-09-18 | 56 | 6 | 3 | Actual |
| 5783 | 200.00 | 2023-11-18 | 80 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-10-18 | 81 | 6 | 3 | Actual |
| 28081 | 338.00 | 2025-08-18 | 87 | 7 | 3 | Actual |
| 10131 | 35.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 17617 | 104862.00 | 2024-10-18 | 13 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2025-03-18 | 7 | 7 | 3 | Actual |
| 8995 | 100.00 | 2024-02-16 | 68 | 1 | 3 | Budget |
| 1235 | 8.00 | 2023-07-19 | 96 | 6 | 3 | Actual |
| 1204 | 200.00 | 2023-07-19 | 72 | 6 | 3 | Budget |
| 10243 | 80.00 | 2024-03-18 | 65 | 7 | 3 | Budget |
| 35985 | 13.00 | 2026-03-19 | 96 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-12-19 | 71 | 7 | 3 | Budget |
| 9121 | 4120.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 10135 | 100.00 | 2024-03-18 | 84 | 1 | 3 | Budget |
| 14523 | 296.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 37185 | 338.00 | 2026-04-18 | 87 | 7 | 3 | Actual |
| 12388 | 206.00 | 2024-05-18 | 94 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2026-03-19 | 87 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2023-08-19 | 34 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2025-04-17 | 76 | 6 | 3 | Actual |
| 10124 | 144.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2024-02-16 | 57 | 6 | 3 | Budget |
| 23607 | 967.00 | 2025-04-17 | 81 | 1 | 3 | Actual |
| 32541 | 445.00 | 2025-12-18 | 72 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 30359 | 75.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 2398 | 111.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-10-19 | 96 | 7 | 3 | Actual |
| 26845 | 20.00 | 2025-07-18 | 96 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-12-18 | 76 | 7 | 3 | Actual |
| 8043 | 108.00 | 2024-01-19 | 92 | 7 | 3 | Actual |
| 26934 | -137.00 | 2025-07-18 | 91 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2026-04-18 | 18 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-12-18 | 8 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2025-07-18 | 53 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2023-07-19 | 28 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2024-03-18 | 8 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-09-18 | 67 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2023-07-19 | 18 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2024-03-18 | 21 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2025-06-17 | 37 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
| 11290 | 36.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
| 9155 | 30.00 | 2024-02-16 | 83 | 7 | 3 | Budget |
| 20663 | 196.00 | 2025-01-18 | 84 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-12-18 | 24 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-09-17 | 72 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2025-05-18 | 101 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2026-04-18 | 61 | 6 | 3 | Actual |
| 168 | 143.00 | 2023-06-18 | 80 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2024-07-18 | 19 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-10-19 | 19 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-12-18 | 65 | 1 | 3 | Actual |
| 5712 | 73.00 | 2023-11-18 | 84 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
| 37094 | 515.00 | 2026-04-18 | 89 | 1 | 3 | Actual |
| 12439 | 76.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-12-18 | 52 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-09-17 | 56 | 6 | 3 | Actual |
| 9022 | 495.00 | 2024-02-16 | 87 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2024-09-17 | 12 | 2 | 3 | Actual |
| 16545 | 12451.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-11-18 | 66 | 7 | 3 | Actual |
| 9149 | 109.00 | 2024-02-16 | 80 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-09-17 | 84 | 1 | 3 | Actual |
| 34833 | 2318.00 | 2026-02-16 | 94 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-12-19 | 60 | 1 | 3 | Budget |
| 18639 | 48219.00 | 2024-11-17 | 38 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2025-03-18 | 94 | 6 | 3 | Actual |
| 2260 | 451.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 15540 | 158.00 | 2024-08-18 | 89 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2025-03-18 | 56 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2026-03-19 | 38 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2026-01-18 | 57 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2025-09-17 | 65 | 1 | 3 | Actual |
| 15508 | 729.00 | 2024-08-18 | 92 | 1 | 3 | Actual |
| 20639 | 16540.00 | 2025-01-18 | 53 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2024-08-18 | 94 | 6 | 3 | Actual |
| 34884 | 75.00 | 2026-02-16 | 85 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-11-18 | 60 | 7 | 3 | Budget |
| 2368 | 29712.00 | 2023-08-19 | 13 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-10-18 | 73 | 6 | 3 | Actual |
| 1146 | 50.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 6853 | 298888.00 | 2023-12-19 | 6 | 7 | 3 | Actual |
| 2420 | 90.00 | 2023-08-19 | 81 | 7 | 3 | Budget |
| 22696 | 25.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 12522 | 100.00 | 2024-05-18 | 87 | 7 | 3 | Budget |
| 3446 | 200.00 | 2023-09-18 | 72 | 6 | 3 | Budget |
| 12423 | 173.00 | 2024-05-18 | 73 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-09-17 | 80 | 6 | 3 | Actual |
| 4672 | -85.00 | 2023-10-19 | 91 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 12486 | 650.00 | 2024-05-18 | 61 | 7 | 3 | Budget |
| 28085 | 216.00 | 2025-08-18 | 92 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-09-17 | 101 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-09-17 | 35 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2024-03-18 | 14 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-08-19 | 85 | 1 | 3 | Budget |
| 32564 | 484392.00 | 2025-12-18 | 6 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2025-04-17 | 31 | 7 | 3 | Actual |
| 9020 | 100.00 | 2024-02-16 | 85 | 1 | 3 | Budget |
| 33686 | 52000.00 | 2026-01-18 | 99 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-11-17 | 94 | 7 | 3 | Actual |
| 34777 | 916.00 | 2026-02-16 | 66 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-12-18 | 83 | 6 | 3 | Actual |
| 5799 | 144.00 | 2023-11-18 | 92 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-11-18 | 69 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 15570 | 218045.00 | 2024-08-18 | 37 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2024-01-19 | 34 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-12-19 | 71 | 6 | 3 | Budget |
| 4510 | 112.00 | 2023-10-19 | 74 | 1 | 3 | Actual |
| 13559 | 9469.00 | 2024-06-17 | 8 | 7 | 3 | Actual |
| 12357 | 46.00 | 2024-05-18 | 69 | 1 | 3 | Actual |
| 28079 | 81.00 | 2025-08-18 | 84 | 7 | 3 | Actual |
| 21709 | 66.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-08-19 | 84 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 13607 | 118.00 | 2024-06-17 | 90 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2026-04-18 | 87 | 6 | 3 | Actual |
| 19637 | 273.00 | 2024-12-18 | 90 | 6 | 3 | Actual |
| 1164 | 100.00 | 2023-07-19 | 83 | 1 | 3 | Budget |
| 22612 | 618.00 | 2025-03-18 | 92 | 1 | 3 | Actual |
| 12391 | 5483.00 | 2024-05-18 | 52 | 6 | 3 | Actual |
| 34872 | 21.00 | 2026-02-16 | 69 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2024-07-18 | 29 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-11-17 | 73 | 6 | 3 | Actual |
| 20724 | 67.00 | 2025-01-18 | 90 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-08-18 | 73 | 7 | 3 | Actual |
| 10199 | 280.00 | 2024-03-18 | 87 | 6 | 3 | Budget |
| 19671 | 466591.00 | 2024-12-18 | 46 | 7 | 3 | Actual |
| 23649 | 226.00 | 2025-04-17 | 90 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2026-01-18 | 14 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2026-04-18 | 28 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2024-06-17 | 28 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 20721 | 40.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-12-19 | 43 | 7 | 3 | Actual |
| 22603 | 984.00 | 2025-03-18 | 81 | 1 | 3 | Actual |
| 18648 | 109.00 | 2024-11-17 | 66 | 7 | 3 | Actual |
| 112 | 76978.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 5704 | 380.00 | 2023-11-18 | 80 | 6 | 3 | Budget |
| 24695 | 56836.00 | 2025-05-18 | 19 | 7 | 3 | Actual |
| 10269 | 10.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2026-03-19 | 53 | 6 | 3 | Actual |
| 106 | 3642.00 | 2023-06-18 | 94 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-11-17 | 74 | 7 | 3 | Actual |
| 14622 | 18.00 | 2024-07-18 | 94 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 36012 | 90141.00 | 2026-03-19 | 39 | 7 | 3 | Actual |
| 28030 | 14.00 | 2025-08-18 | 96 | 6 | 3 | Actual |
| 5711 | 83.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 4572 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-11-18 | 61 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2026-01-18 | 60 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 24629 | 113.00 | 2025-05-18 | 69 | 1 | 3 | Actual |
| 24639 | 372.00 | 2025-05-18 | 83 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2024-11-17 | 21 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-09-18 | 81 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2024-06-17 | 37 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2024-04-17 | 8 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-12-18 | 81 | 7 | 3 | Actual |
| 9012 | 380.00 | 2024-02-16 | 81 | 1 | 3 | Budget |
| 1172 | 251.00 | 2023-07-19 | 89 | 1 | 3 | Actual |
| 128 | 55708.00 | 2023-06-18 | 31 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2025-03-18 | 18 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-08-18 | 92 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2026-04-18 | 60 | 7 | 3 | Actual |
| 66 | 280.00 | 2023-06-18 | 65 | 6 | 3 | Budget |
| 10256 | 96.00 | 2024-03-18 | 74 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2024-01-19 | 33 | 7 | 3 | Actual |
| 22606 | 309.00 | 2025-03-18 | 84 | 1 | 3 | Actual |
| 23699 | 124.00 | 2025-04-17 | 81 | 7 | 3 | Actual |
| 125 | 23894.00 | 2023-06-18 | 24 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 23611 | 264.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 2405 | 11.00 | 2023-08-19 | 69 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-11-18 | 61 | 6 | 3 | Budget |
| 29176 | 173.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 6925 | 3.00 | 2023-12-19 | 96 | 7 | 3 | Actual |
| 11358 | 650.00 | 2024-04-17 | 61 | 7 | 3 | Budget |
| 4621 | 17419.00 | 2023-10-19 | 34 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-11-18 | 84 | 7 | 3 | Budget |
| 35935 | 393.00 | 2026-03-19 | 74 | 1 | 3 | Actual |
| 1281 | 7.00 | 2023-07-19 | 69 | 7 | 3 | Actual |
| 10249 | 33.00 | 2024-03-18 | 68 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-12-19 | 67 | 6 | 3 | Budget |
| 29201 | 40361.00 | 2025-09-17 | 28 | 7 | 3 | Actual |
| 9134 | 26.00 | 2024-02-16 | 68 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-10-19 | 61 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 14546 | 73.00 | 2024-07-18 | 69 | 6 | 3 | Actual |
| 10127 | 550.00 | 2024-03-18 | 80 | 1 | 3 | Budget |
| 19684 | 396.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-11-17 | 78 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2025-04-17 | 99 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 129 | 29228.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2026-04-18 | 77 | 6 | 3 | Actual |
| 149 | 74.00 | 2023-06-18 | 66 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-10-18 | 89 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2026-04-18 | 4 | 7 | 3 | Actual |
| 11381 | 30.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-09-17 | 97 | 6 | 3 | Actual |
| 34843 | 43278.00 | 2026-02-16 | 14 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-09-17 | 94 | 6 | 3 | Actual |
| 34863 | 112456.00 | 2026-02-16 | 43 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 2327 | 50.00 | 2023-08-19 | 71 | 6 | 3 | Budget |
| 18592 | 243.00 | 2024-11-17 | 68 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-09-18 | 63 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-11-18 | 62 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2026-01-18 | 28 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-12-18 | 56 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-10-18 | 62 | 7 | 3 | Actual |
| 12411 | 200.00 | 2024-05-18 | 66 | 6 | 3 | Budget |
| 1176 | 228.00 | 2023-07-19 | 94 | 1 | 3 | Actual |
| 14601 | 91.00 | 2024-07-18 | 66 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-11-18 | 73 | 7 | 3 | Budget |
| 184 | -58.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 38341 | 4.00 | 2026-05-19 | 96 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 11330 | 9949.00 | 2024-04-17 | 7 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2025-07-18 | 87 | 1 | 3 | Actual |
| 6783 | 409.00 | 2023-12-19 | 90 | 1 | 3 | Actual |
| 2330 | 159.00 | 2023-08-19 | 73 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2024-07-18 | 57 | 6 | 3 | Actual |
| 21721 | 43.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-12-19 | 68 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2025-02-15 | 31 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-12-18 | 68 | 7 | 3 | Actual |
| 20714 | 190.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-10-18 | 56 | 6 | 3 | Actual |
| 1155 | 480.00 | 2023-07-19 | 77 | 1 | 3 | Budget |
| 21715 | 103.00 | 2025-02-15 | 76 | 7 | 3 | Actual |
| 20664 | 177.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 37112 | 428.00 | 2026-04-18 | 67 | 6 | 3 | Actual |
| 12360 | 300.00 | 2024-05-18 | 73 | 1 | 3 | Budget |
| 18651 | 12.00 | 2024-11-17 | 69 | 7 | 3 | Actual |
| 23610 | 278.00 | 2025-04-17 | 84 | 1 | 3 | Actual |
| 24635 | 398.00 | 2025-05-18 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2024-05-18 | 80 | 1 | 3 | Budget |
| 2344 | 30.00 | 2023-08-19 | 82 | 6 | 3 | Budget |
| 12 | 174.00 | 2023-06-18 | 67 | 1 | 3 | Actual |
| 10201 | 239.00 | 2024-03-18 | 90 | 6 | 3 | Actual |
| 13542 | 71.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2023-07-19 | 101 | 6 | 3 | Actual |
| 33666 | 452.00 | 2026-01-18 | 72 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2026-06-17 | 92 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-11-17 | 84 | 1 | 3 | Actual |
| 10255 | 62.00 | 2024-03-18 | 73 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-09-17 | 89 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2025-01-18 | 43 | 7 | 3 | Actual |
| 15505 | 356.00 | 2024-08-18 | 89 | 1 | 3 | Actual |
| 8040 | 53.00 | 2024-01-19 | 89 | 7 | 3 | Actual |
| 11323 | 8.00 | 2024-04-17 | 96 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-11-17 | 92 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-10-18 | 62 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-08-19 | 65 | 6 | 3 | Actual |
| 7897 | 100.00 | 2024-01-19 | 84 | 1 | 3 | Budget |
| 7925 | 244.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 21617 | 637.00 | 2025-02-15 | 66 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-12-18 | 65 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 35932 | 129.00 | 2026-03-19 | 69 | 1 | 3 | Actual |
| 7978 | 62651.00 | 2024-01-19 | 15 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-10-18 | 61 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2026-04-18 | 80 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 4557 | 200.00 | 2023-10-19 | 66 | 6 | 3 | Budget |
| 16571 | 900.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2024-07-18 | 35 | 7 | 3 | Actual |
| 63 | 2400.00 | 2023-06-18 | 63 | 6 | 3 | Budget |
| 23631 | 324.00 | 2025-04-17 | 67 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2024-03-18 | 60 | 6 | 3 | Budget |
| 32587 | 51467.00 | 2025-12-18 | 40 | 7 | 3 | Actual |
| 11308 | 20.00 | 2024-04-17 | 82 | 6 | 3 | Budget |
| 25756 | 93123.00 | 2025-06-17 | 21 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-12-18 | 29 | 7 | 3 | Actual |
| 1153 | 303.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2024-01-19 | 60 | 1 | 3 | Actual |
| 6911 | 10.00 | 2023-12-19 | 82 | 7 | 3 | Budget |
| 19688 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-12-19 | 62 | 1 | 3 | Actual |
| 4673 | 142.00 | 2023-10-19 | 92 | 7 | 3 | Actual |
| 34791 | 323.00 | 2026-02-16 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2026-03-19 | 84 | 1 | 3 | Actual |
| 4598 | 267.00 | 2023-10-19 | 97 | 6 | 3 | Actual |
| 18662 | 41.00 | 2024-11-17 | 84 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-12-18 | 90 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2026-05-19 | 28 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-11-18 | 71 | 6 | 3 | Budget |
| 30321 | 78696.00 | 2025-10-18 | 19 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 33646 | -468.00 | 2026-01-18 | 91 | 1 | 3 | Actual |
| 1145 | 49.00 | 2023-07-19 | 69 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2023-09-18 | 101 | 6 | 3 | Budget |
| 15556 | 17836.00 | 2024-08-18 | 18 | 7 | 3 | Actual |
| 26925 | 421.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2026-05-19 | 18 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2025-01-18 | 46 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-11-18 | 63 | 6 | 3 | Budget |
| 31 | 363.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-11-18 | 60 | 1 | 3 | Budget |
| 10198 | 315.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2026-05-19 | 76 | 6 | 3 | Actual |
| 35977 | 205.00 | 2026-03-19 | 84 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2024-08-18 | 99 | 6 | 3 | Actual |
| 8990 | 380.00 | 2024-02-16 | 65 | 1 | 3 | Budget |
| 14592 | 47781.00 | 2024-07-18 | 38 | 7 | 3 | Actual |
| 11 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 20616 | 405.00 | 2025-01-18 | 68 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 23 | 297.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 92 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 36014 | 67766.00 | 2026-03-19 | 43 | 7 | 3 | Actual |
| 22636 | 254.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 17557 | 603.00 | 2024-10-18 | 73 | 1 | 3 | Actual |
| 16544 | 4150.00 | 2024-09-17 | 52 | 6 | 3 | Actual |
| 35950 | 47.00 | 2026-03-19 | 94 | 1 | 3 | Actual |
| 36022 | 72.00 | 2026-03-19 | 68 | 7 | 3 | Actual |
| 26880 | 15.00 | 2025-07-18 | 96 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-10-18 | 29 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-11-17 | 96 | 1 | 3 | Actual |
| 10232 | 31359.00 | 2024-03-18 | 38 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2026-04-18 | 34 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-12-18 | 83 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 37131 | -421.00 | 2026-04-18 | 91 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-12-18 | 71 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-09-17 | 68 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2026-04-18 | 76 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-12-18 | 7 | 7 | 3 | Actual |
| 23692 | 23.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-10-19 | 53 | 6 | 3 | Actual |
| 12521 | 38.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-08-18 | 90 | 7 | 3 | Actual |
| 38279 | 233.00 | 2026-05-19 | 89 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-12-18 | 7 | 7 | 3 | Actual |
| 15491 | 131.00 | 2024-08-18 | 69 | 1 | 3 | Actual |
| 40 | 540.00 | 2023-06-18 | 87 | 1 | 3 | Actual |
| 36028 | 272.00 | 2026-03-19 | 77 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-11-17 | 69 | 1 | 3 | Actual |
| 7868 | 429.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 25735 | 170.00 | 2025-06-17 | 85 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2026-04-18 | 60 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 7903 | 287.00 | 2024-01-19 | 90 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-10-18 | 62 | 1 | 3 | Actual |
| 30326 | 48386.00 | 2025-10-18 | 24 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2025-07-18 | 43 | 7 | 3 | Actual |
| 9152 | 7.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2025-05-18 | 77 | 1 | 3 | Actual |
| 2326 | 35.00 | 2023-08-19 | 71 | 6 | 3 | Actual |
| 2320 | 229.00 | 2023-08-19 | 66 | 6 | 3 | Actual |
| 9082 | 380.00 | 2024-02-16 | 87 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2025-04-17 | 43 | 7 | 3 | Actual |
| 7938 | 161.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 11295 | 166.00 | 2024-04-17 | 73 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2024-02-16 | 8 | 7 | 3 | Actual |
| 103 | 276.00 | 2023-06-18 | 90 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-12-19 | 83 | 1 | 3 | Budget |
| 2377 | 25636.00 | 2023-08-19 | 24 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2025-04-17 | 100 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2025-01-18 | 40 | 7 | 3 | Actual |
| 26860 | 79.00 | 2025-07-18 | 69 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 20620 | 478.00 | 2025-01-18 | 74 | 1 | 3 | Actual |
| 32568 | 51829.00 | 2025-12-18 | 14 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-11-17 | 43 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-08-19 | 62 | 1 | 3 | Actual |
| 35989 | 317621.00 | 2026-03-19 | 4 | 7 | 3 | Actual |
| 36031 | 195.00 | 2026-03-19 | 81 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-09-17 | 67 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-12-18 | 61 | 6 | 3 | Actual |
| 2423 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Budget |
| 25716 | 4439.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 37186 | 103.00 | 2026-04-18 | 89 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 14543 | 660.00 | 2024-07-18 | 66 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-09-17 | 68 | 6 | 3 | Actual |
| 15600 | 98.00 | 2024-08-18 | 92 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2024-01-19 | 56 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-11-17 | 53 | 6 | 3 | Actual |
| 4594 | -149.00 | 2023-10-19 | 91 | 6 | 3 | Actual |
| 35965 | 74.00 | 2026-03-19 | 69 | 6 | 3 | Actual |
| 14529 | -302.00 | 2024-07-18 | 91 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-11-18 | 71 | 1 | 3 | Actual |
| 2353 | 315.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 25761 | 346542.00 | 2025-06-17 | 29 | 7 | 3 | Actual |
| 21726 | 55.00 | 2025-02-15 | 90 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 15524 | 220.00 | 2024-08-18 | 68 | 6 | 3 | Actual |
| 86 | 113.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2026-01-18 | 65 | 1 | 3 | Actual |
| 4602 | 256527.00 | 2023-10-19 | 4 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-09-17 | 90 | 1 | 3 | Actual |
| 53 | 33968.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-12-19 | 56 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2024-03-18 | 12 | 2 | 3 | Actual |
| 34801 | 6660.00 | 2026-02-16 | 52 | 6 | 3 | Actual |
| 33682 | 448.00 | 2026-01-18 | 92 | 6 | 3 | Actual |
| 34835 | 747.00 | 2026-02-16 | 97 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-12-18 | 53 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2024-10-18 | 15 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 17635 | 42520.00 | 2024-10-18 | 38 | 7 | 3 | Actual |
| 9161 | 90.00 | 2024-02-16 | 87 | 7 | 3 | Actual |
| 21650 | 464.00 | 2025-02-15 | 66 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-12-18 | 91 | 1 | 3 | Actual |
| 13546 | 990.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 21716 | 185.00 | 2025-02-15 | 77 | 7 | 3 | Actual |
| 7870 | 380.00 | 2024-01-19 | 66 | 1 | 3 | Budget |
| 3556 | 23076.00 | 2023-09-18 | 100 | 7 | 3 | Actual |
| 34786 | 423.00 | 2026-02-16 | 78 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-10-18 | 52 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2026-03-19 | 20 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2024-04-17 | 31 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2024-03-18 | 18 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2023-08-19 | 100 | 7 | 3 | Actual |
| 59 | 1600.00 | 2023-06-18 | 61 | 6 | 3 | Budget |
| 31446 | 24696.00 | 2025-11-17 | 18 | 7 | 3 | Actual |
| 2328 | 200.00 | 2023-08-19 | 72 | 6 | 3 | Budget |
| 6790 | 4000.00 | 2023-12-19 | 52 | 6 | 3 | Budget |
| 20632 | 499.00 | 2025-01-18 | 90 | 1 | 3 | Actual |
| 12437 | 20.00 | 2024-05-18 | 82 | 6 | 3 | Budget |
| 25755 | 24942.00 | 2025-06-17 | 20 | 7 | 3 | Actual |
| 25797 | 115.00 | 2025-06-17 | 90 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-12-19 | 65 | 6 | 3 | Budget |
| 5706 | 232.00 | 2023-11-18 | 81 | 6 | 3 | Actual |
| 15543 | 324.00 | 2024-08-18 | 92 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2024-06-17 | 31 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2025-01-18 | 39 | 7 | 3 | Actual |
| 164 | 128.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 26832 | 387.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 26889 | 67739.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2024-02-16 | 57 | 6 | 3 | Actual |
| 27995 | 22.00 | 2025-08-18 | 96 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2025-04-17 | 61 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-08-19 | 62 | 7 | 3 | Budget |
| 30300 | 242.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2026-03-19 | 60 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-09-18 | 66 | 6 | 3 | Budget |
| 25785 | 245.00 | 2025-06-17 | 74 | 7 | 3 | Actual |
| 31432 | -289.00 | 2025-11-17 | 91 | 6 | 3 | Actual |
| 7936 | 281.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2026-01-18 | 61 | 6 | 3 | Actual |
| 18575 | -457.00 | 2024-11-17 | 91 | 1 | 3 | Actual |
| 24733 | 34.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 37173 | 29.00 | 2026-04-18 | 71 | 7 | 3 | Actual |
| 13533 | 100.00 | 2024-06-17 | 71 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-12-18 | 35 | 7 | 3 | Actual |
| 13506 | 965.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 9159 | 30.00 | 2024-02-16 | 85 | 7 | 3 | Budget |
| 22679 | 497316.00 | 2025-03-18 | 46 | 7 | 3 | Actual |
| 37111 | 860.00 | 2026-04-18 | 66 | 6 | 3 | Actual |
| 25737 | 235.00 | 2025-06-17 | 89 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2023-10-19 | 29 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-10-18 | 90 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-11-18 | 38 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-08-19 | 66 | 1 | 3 | Actual |
| 32514 | 98.00 | 2025-12-18 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 12513 | 100.00 | 2024-05-18 | 81 | 7 | 3 | Budget |
| 2356 | -151.00 | 2023-08-19 | 91 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2026-02-16 | 28 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2024-04-17 | 60 | 1 | 3 | Budget |
| 6805 | 180.00 | 2023-12-19 | 65 | 6 | 3 | Actual |
| 23601 | 707.00 | 2025-04-17 | 73 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2025-02-15 | 40 | 7 | 3 | Actual |
| 11312 | 70.00 | 2024-04-17 | 84 | 6 | 3 | Budget |
| 4519 | 550.00 | 2023-10-19 | 80 | 1 | 3 | Budget |
| 24630 | 175.00 | 2025-05-18 | 71 | 1 | 3 | Actual |
| 15594 | 49.00 | 2024-08-18 | 84 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-11-18 | 21 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-09-17 | 84 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-12-18 | 69 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2026-05-19 | 22 | 7 | 3 | Actual |
| 24681 | 384.00 | 2025-05-18 | 92 | 6 | 3 | Actual |
| 5768 | 46.00 | 2023-11-18 | 68 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2024-04-17 | 14 | 7 | 3 | Actual |
| 1223 | 90.00 | 2023-07-19 | 83 | 6 | 3 | Budget |
Generated 2026-07-18 14:21:13.571 UTC