[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3294 | 298.06 | 2023-08-19 | 65 | 6 | 8 | Actual |
| 8860 | 61.69 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 10056 | 70.00 | 2024-02-16 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2023-07-19 | 84 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2026-01-18 | 43 | 7 | 8 | Actual |
| 20251 | 614.73 | 2024-12-18 | 81 | 6 | 8 | Actual |
| 14127 | 534.42 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2024-07-18 | 57 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-09-17 | 96 | 2 | 8 | Actual |
| 15180 | 141.99 | 2024-07-18 | 84 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2025-04-17 | 7 | 7 | 8 | Actual |
| 18175 | 213.21 | 2024-10-18 | 67 | 2 | 8 | Actual |
| 34269 | 490.48 | 2026-01-18 | 92 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-11-18 | 63 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2026-04-18 | 77 | 6 | 8 | Actual |
| 24190 | 981.40 | 2025-04-17 | 66 | 1 | 8 | Actual |
| 26341 | 7.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2023-07-19 | 60 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-09-17 | 74 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-09-17 | 40 | 7 | 8 | Actual |
| 37692 | 772.31 | 2026-04-18 | 92 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2025-06-17 | 7 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2025-04-17 | 33 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-12-18 | 69 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 952 | 380.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 32049 | 213.21 | 2025-11-17 | 84 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-09-18 | 80 | 2 | 8 | Budget |
| 27496 | 275.33 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 27477 | 348.06 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-11-18 | 83 | 6 | 8 | Budget |
| 20188 | 395.03 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2023-06-18 | 42 | 7 | 8 | Actual |
| 13319 | 200.00 | 2024-05-18 | 83 | 1 | 8 | Budget |
| 7718 | 335.94 | 2023-12-19 | 94 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2024-09-17 | 23 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 22245 | 398.06 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 36607 | 7.00 | 2026-03-19 | 96 | 6 | 8 | Actual |
| 29739 | 416.24 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-11-17 | 94 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2023-06-18 | 28 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-07-19 | 43 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2024-07-18 | 18 | 7 | 8 | Actual |
| 7754 | 90.00 | 2023-12-19 | 83 | 2 | 8 | Budget |
| 4306 | 36400.00 | 2023-09-18 | 60 | 1 | 8 | Budget |
| 27498 | 367.75 | 2025-07-18 | 92 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2024-05-18 | 53 | 6 | 8 | Budget |
| 3194 | 376.85 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2025-06-16 | 92 | 7 | 8 | Actual |
| 7742 | 229.87 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2026-04-18 | 31 | 7 | 8 | Actual |
| 11176 | 119.27 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 21288 | 292.00 | 2025-01-18 | 92 | 6 | 8 | Actual |
| 8913 | 110.17 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 2135 | 322.30 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2024-01-19 | 61 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2023-09-18 | 23 | 7 | 8 | Actual |
| 13348 | 55.63 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-12-19 | 65 | 6 | 8 | Budget |
| 24249 | 501.09 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-12-18 | 91 | 6 | 8 | Actual |
| 10035 | 750.00 | 2024-02-16 | 72 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2024-08-18 | 65 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2024-09-17 | 4 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-10-18 | 21 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2025-05-18 | 77 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 28608 | 64.72 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-12-19 | 57 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-12-18 | 67 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-09-17 | 87 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-09-17 | 38 | 7 | 8 | Actual |
| 21254 | 352.60 | 2025-01-18 | 92 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2024-03-18 | 35 | 7 | 8 | Actual |
| 38863 | 52.60 | 2026-05-19 | 82 | 2 | 8 | Actual |
| 9989 | 280.00 | 2024-02-16 | 81 | 2 | 8 | Budget |
| 14154 | 185365.14 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-09-17 | 15 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-10-19 | 43 | 7 | 8 | Actual |
| 24223 | 395.03 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 1035 | 228.36 | 2023-06-18 | 92 | 2 | 8 | Actual |
| 2077 | 231.39 | 2023-07-19 | 68 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2024-02-16 | 28 | 7 | 8 | Actual |
| 35426 | 737.46 | 2026-02-16 | 54 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-12-18 | 101 | 6 | 8 | Actual |
| 36573 | 6.00 | 2026-03-19 | 96 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2024-04-17 | 60 | 1 | 8 | Budget |
| 19147 | 8345.18 | 2024-11-17 | 61 | 1 | 8 | Actual |
| 5483 | 200.00 | 2023-10-19 | 66 | 2 | 8 | Budget |
| 17195 | 160.18 | 2024-09-17 | 89 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-08-18 | 92 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-10-18 | 67 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-08-19 | 66 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2023-11-18 | 21 | 7 | 8 | Actual |
| 22262 | 105.63 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-10-18 | 78 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-12-18 | 4 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-12-18 | 38 | 7 | 8 | Actual |
| 11102 | 100.00 | 2024-03-18 | 78 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2024-04-17 | 62 | 2 | 8 | Budget |
| 34233 | 134.42 | 2026-01-18 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 11118 | 125.33 | 2024-03-18 | 89 | 2 | 8 | Actual |
| 11167 | 414.73 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2025-02-15 | 31 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-11-17 | 13 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-10-18 | 81 | 2 | 8 | Actual |
| 23250 | 205.63 | 2025-03-18 | 68 | 6 | 8 | Actual |
| 14117 | 293.51 | 2024-06-17 | 89 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-12-19 | 66 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-11-17 | 78 | 1 | 8 | Actual |
| 28585 | 479.88 | 2025-08-18 | 89 | 1 | 8 | Actual |
| 23261 | 45.02 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-12-18 | 22 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2026-01-18 | 37 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-11-18 | 96 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-11-18 | 100 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-09-17 | 61 | 6 | 8 | Actual |
| 1037 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 26367 | 178.36 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2026-02-16 | 19 | 7 | 8 | Actual |
| 9974 | 50.00 | 2024-02-16 | 71 | 2 | 8 | Budget |
| 3332 | 210.18 | 2023-08-19 | 90 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-12-18 | 96 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2026-03-19 | 66 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-11-17 | 85 | 6 | 8 | Actual |
| 15143 | 402.60 | 2024-07-18 | 81 | 2 | 8 | Actual |
| 1008 | 220.00 | 2023-06-18 | 73 | 2 | 8 | Budget |
| 25302 | -195.88 | 2025-05-18 | 91 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-09-17 | 66 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-12-18 | 81 | 1 | 8 | Actual |
| 2180 | 200.00 | 2023-07-19 | 66 | 6 | 8 | Budget |
| 6578 | 200.00 | 2023-11-18 | 78 | 1 | 8 | Budget |
| 7735 | 31.38 | 2023-12-19 | 69 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-12-18 | 73 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2025-05-18 | 52 | 6 | 8 | Actual |
| 23254 | 364.72 | 2025-03-18 | 73 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2024-05-18 | 12 | 2 | 8 | Actual |
| 25235 | 317.75 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-10-18 | 87 | 6 | 8 | Actual |
| 8864 | 254.12 | 2024-01-19 | 74 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 11035 | 928.37 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2024-10-18 | 28 | 7 | 8 | Actual |
| 11174 | 90.00 | 2024-03-18 | 84 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2024-02-16 | 56 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2025-01-18 | 94 | 6 | 8 | Actual |
| 3241 | 100.00 | 2023-08-19 | 67 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2026-05-19 | 13 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-10-18 | 96 | 6 | 8 | Actual |
| 34302 | 385.94 | 2026-01-18 | 92 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-08-18 | 57 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-11-17 | 38 | 7 | 8 | Actual |
| 1060 | 70.00 | 2023-06-18 | 68 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2025-03-18 | 46 | 7 | 8 | Actual |
| 26295 | 166.24 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 13367 | 80.00 | 2024-05-18 | 83 | 2 | 8 | Budget |
| 5568 | 40.48 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-11-17 | 65 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-12-18 | 67 | 6 | 8 | Actual |
| 957 | 87.45 | 2023-06-18 | 69 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2023-07-19 | 87 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-09-18 | 72 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2026-03-19 | 63 | 6 | 8 | Actual |
| 23230 | 122.30 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-10-18 | 34 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-11-17 | 80 | 2 | 8 | Actual |
| 35393 | 819.28 | 2026-02-16 | 92 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-09-17 | 80 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2023-07-19 | 57 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-11-18 | 92 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 23189 | 260.18 | 2025-03-18 | 68 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-11-18 | 87 | 2 | 8 | Actual |
| 8835 | 185.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-09-18 | 85 | 2 | 8 | Budget |
| 26348 | 5389.06 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2025-07-18 | 87 | 2 | 8 | Actual |
| 23267 | 196.54 | 2025-03-18 | 90 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2023-07-19 | 46 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-10-18 | 61 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-09-17 | 83 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-10-19 | 94 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2026-02-16 | 12 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2024-07-18 | 7 | 7 | 8 | Actual |
| 28573 | 738.97 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 4445 | 157.14 | 2023-09-18 | 83 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2026-04-18 | 52 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-12-18 | 54 | 6 | 8 | Actual |
| 11154 | 850.00 | 2024-03-18 | 72 | 6 | 8 | Budget |
| 6574 | 716.25 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-12-18 | 97 | 6 | 8 | Actual |
| 23204 | 234.42 | 2025-03-18 | 89 | 1 | 8 | Actual |
| 12233 | 200.00 | 2024-04-17 | 81 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2024-05-18 | 62 | 1 | 8 | Budget |
| 24221 | 69.26 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 16102 | 458.67 | 2024-08-18 | 90 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2025-05-18 | 8 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-12-19 | 94 | 6 | 8 | Actual |
| 25282 | 393.51 | 2025-05-18 | 66 | 6 | 8 | Actual |
| 34293 | 608.67 | 2026-01-18 | 81 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-08-18 | 66 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-12-19 | 65 | 1 | 8 | Budget |
| 6650 | 11300.00 | 2023-11-18 | 53 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2026-04-18 | 24 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-18 | 101 | 6 | 8 | Actual |
| 13316 | 50.00 | 2024-05-18 | 82 | 1 | 8 | Budget |
| 30852 | 296.54 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-11-18 | 13 | 7 | 8 | Actual |
| 24250 | 455.64 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-11-18 | 83 | 1 | 8 | Budget |
| 20212 | 414.73 | 2024-12-18 | 73 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-08-19 | 80 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 25233 | 105.63 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 15123 | -398.91 | 2024-07-18 | 91 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-09-17 | 87 | 1 | 8 | Actual |
| 988 | 404.12 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2023-07-19 | 61 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-10-18 | 57 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2025-07-18 | 60 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-11-17 | 100 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2024-07-18 | 80 | 1 | 8 | Actual |
| 10027 | 200.00 | 2024-02-16 | 66 | 6 | 8 | Budget |
| 33099 | 488.97 | 2025-12-18 | 68 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2025-01-18 | 43 | 7 | 8 | Actual |
| 2181 | 414.73 | 2023-07-19 | 66 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2026-05-19 | 40 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2023-07-19 | 61 | 6 | 8 | Budget |
| 5488 | 129.87 | 2023-10-19 | 68 | 2 | 8 | Actual |
| 35406 | 428.36 | 2026-02-16 | 73 | 2 | 8 | Actual |
| 25292 | 223.81 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 27455 | 867.76 | 2025-07-18 | 81 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-12-19 | 69 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2024-01-19 | 14 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 12269 | 310.18 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 34223 | 335.94 | 2026-01-18 | 68 | 1 | 8 | Actual |
| 35388 | 373.82 | 2026-02-16 | 85 | 1 | 8 | Actual |
| 11062 | 295.03 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2024-02-16 | 14 | 7 | 8 | Actual |
| 35379 | 651.09 | 2026-02-16 | 74 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-09-18 | 22 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2024-06-17 | 61 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-08-18 | 81 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2026-03-19 | 39 | 7 | 8 | Actual |
| 34284 | 55.63 | 2026-01-18 | 69 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-10-18 | 80 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 10000 | 175.33 | 2024-02-16 | 89 | 2 | 8 | Actual |
| 12282 | 220.78 | 2024-04-17 | 73 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2025-08-18 | 20 | 7 | 8 | Actual |
| 27459 | 254.12 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2024-05-18 | 8 | 7 | 8 | Actual |
| 18158 | 82.90 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 23247 | 599.58 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-11-18 | 65 | 1 | 8 | Budget |
| 19202 | 40120.01 | 2024-11-17 | 53 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2025-06-17 | 54 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2026-05-19 | 87 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2024-07-18 | 19 | 7 | 8 | Actual |
| 27425 | 537.45 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2026-05-19 | 97 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2026-04-18 | 87 | 1 | 8 | Actual |
| 8808 | 382.91 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 25227 | 442.00 | 2025-05-18 | 74 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-10-18 | 91 | 6 | 8 | Actual |
| 15178 | 48.05 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 11086 | 281.39 | 2024-03-18 | 66 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2026-04-18 | 97 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2024-07-18 | 81 | 1 | 8 | Actual |
| 12221 | 120.00 | 2024-04-17 | 73 | 2 | 8 | Budget |
| 1036 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2025-05-18 | 31 | 7 | 8 | Actual |
| 38837 | 414.73 | 2026-05-19 | 84 | 1 | 8 | Actual |
| 10064 | 276.84 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 2200 | 100.00 | 2023-07-19 | 78 | 6 | 8 | Budget |
| 2150 | 60.00 | 2023-07-19 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2025-11-17 | 85 | 1 | 8 | Actual |
| 15168 | 54.11 | 2024-07-18 | 69 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-11-18 | 82 | 2 | 8 | Budget |
| 30948 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 36560 | 257.15 | 2026-03-19 | 78 | 2 | 8 | Actual |
| 13323 | 231.39 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2024-03-18 | 76 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-10-19 | 68 | 6 | 8 | Actual |
| 35433 | 510.18 | 2026-02-16 | 65 | 6 | 8 | Actual |
| 15135 | 38.96 | 2024-07-18 | 69 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2026-01-18 | 21 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 14171 | 208.66 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-12-18 | 83 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-10-18 | 13 | 7 | 8 | Actual |
| 34267 | 367.75 | 2026-01-18 | 90 | 2 | 8 | Actual |
| 7829 | 239.00 | 2023-12-19 | 97 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-11-18 | 97 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2026-05-19 | 81 | 1 | 8 | Actual |
| 35386 | 466.24 | 2026-02-16 | 83 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2023-07-19 | 37 | 7 | 8 | Actual |
| 22214 | 141.99 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2025-06-17 | 45 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-09-17 | 90 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-11-17 | 60 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-09-18 | 94 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2024-03-18 | 62 | 1 | 8 | Budget |
| 23288 | 26963.70 | 2025-03-18 | 24 | 7 | 8 | Actual |
| 17198 | 325.33 | 2024-09-17 | 92 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-08-19 | 84 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2023-12-19 | 100 | 7 | 8 | Actual |
| 26300 | 570.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2023-11-18 | 37 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2025-02-15 | 57 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2024-02-16 | 52 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2026-01-18 | 14 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2024-01-19 | 60 | 1 | 8 | Budget |
| 19241 | 28400.10 | 2024-11-17 | 8 | 7 | 8 | Actual |
| 12185 | 480.00 | 2024-04-17 | 81 | 1 | 8 | Budget |
| 12327 | 3719.33 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2024-01-19 | 21 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-10-18 | 18 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2023-09-18 | 38 | 7 | 8 | Actual |
| 22213 | 99.57 | 2025-02-15 | 69 | 1 | 8 | Actual |
| 12225 | 200.00 | 2024-04-17 | 76 | 2 | 8 | Budget |
| 991 | 24969.73 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 36583 | 849.58 | 2026-03-19 | 65 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 24236 | 219.27 | 2025-04-17 | 90 | 2 | 8 | Actual |
| 13317 | 82.90 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-11-18 | 40 | 7 | 8 | Actual |
| 12182 | 750.00 | 2024-04-17 | 80 | 1 | 8 | Budget |
| 33124 | 584.43 | 2025-12-18 | 65 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2024-04-17 | 61 | 2 | 8 | Budget |
| 15141 | 181.39 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2024-04-17 | 62 | 1 | 8 | Budget |
| 11172 | 149.57 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-09-18 | 71 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2023-09-18 | 35 | 7 | 8 | Actual |
| 38851 | 479.88 | 2026-05-19 | 66 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-08-19 | 74 | 2 | 8 | Budget |
| 23209 | 9.00 | 2025-03-18 | 96 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2024-03-18 | 13 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2024-02-16 | 24 | 7 | 8 | Actual |
| 966 | 1123.83 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 36590 | 510.18 | 2026-03-19 | 73 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-10-18 | 96 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-11-18 | 91 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-11-17 | 31 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2026-01-18 | 38 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-11-17 | 12 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2023-07-19 | 32 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 8923 | 251.09 | 2024-01-19 | 74 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-10-19 | 62 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2024-09-17 | 20 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 37689 | 376.85 | 2026-04-18 | 89 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-11-17 | 68 | 6 | 8 | Actual |
| 27435 | -426.18 | 2025-07-18 | 91 | 1 | 8 | Actual |
| 34256 | 613.21 | 2026-01-18 | 76 | 2 | 8 | Actual |
| 11072 | -298.91 | 2024-03-18 | 91 | 1 | 8 | Actual |
| 22283 | 46.54 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-10-18 | 32 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-12-18 | 37 | 7 | 8 | Actual |
| 14142 | 117.75 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-11-18 | 82 | 6 | 8 | Budget |
| 29763 | 213.21 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2023-08-19 | 38 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-10-19 | 87 | 6 | 8 | Actual |
| 35391 | 614.73 | 2026-02-16 | 90 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2024-06-17 | 45 | 7 | 8 | Actual |
| 25243 | 11.00 | 2025-05-18 | 96 | 1 | 8 | Actual |
| 20242 | 79.87 | 2024-12-18 | 69 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2023-06-18 | 99 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2025-05-18 | 13 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-11-18 | 62 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2026-05-19 | 52 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2025-07-18 | 61 | 2 | 8 | Actual |
| 36556 | 449.57 | 2026-03-19 | 73 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 13438 | 343.51 | 2024-05-18 | 92 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2024-07-18 | 100 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-12-18 | 20 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-11-18 | 60 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2024-01-19 | 33 | 7 | 8 | Actual |
| 8827 | 480.00 | 2024-01-19 | 81 | 1 | 8 | Budget |
| 6640 | 380.00 | 2023-11-18 | 87 | 2 | 8 | Budget |
| 5608 | 130874.73 | 2023-10-19 | 37 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-09-17 | 12 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2026-05-19 | 101 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-10-19 | 23 | 7 | 8 | Actual |
| 2209 | 90.00 | 2023-07-19 | 84 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2026-01-18 | 100 | 7 | 8 | Actual |
| 8854 | 200.00 | 2024-01-19 | 66 | 2 | 8 | Budget |
| 32086 | 1778354.64 | 2025-11-17 | 43 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 12166 | 200.00 | 2024-04-17 | 67 | 1 | 8 | Budget |
| 11186 | 34500.00 | 2024-03-18 | 99 | 6 | 8 | Actual |
| 25293 | 828.37 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-08-19 | 81 | 1 | 8 | Budget |
| 29750 | 511.70 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2025-08-18 | 80 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2023-07-19 | 94 | 6 | 8 | Actual |
| 9986 | 480.00 | 2024-02-16 | 80 | 2 | 8 | Budget |
| 11205 | 64317.43 | 2024-03-18 | 31 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2023-07-19 | 18 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2023-08-19 | 34 | 7 | 8 | Actual |
| 3328 | 70.00 | 2023-08-19 | 85 | 6 | 8 | Budget |
| 36588 | 123.81 | 2026-03-19 | 71 | 6 | 8 | Actual |
| 24239 | 251.09 | 2025-04-17 | 94 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2025-03-18 | 52 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2026-02-16 | 40 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-10-18 | 66 | 1 | 8 | Actual |
| 27465 | 304.12 | 2025-07-18 | 94 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2026-01-18 | 19 | 7 | 8 | Actual |
| 2143 | 417.76 | 2023-07-19 | 81 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-09-18 | 66 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2024-10-18 | 62 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2024-01-19 | 61 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-09-17 | 94 | 1 | 8 | Actual |
| 12243 | 280.00 | 2024-04-17 | 87 | 2 | 8 | Budget |
| 3270 | 410.18 | 2023-08-19 | 87 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2024-03-18 | 62 | 2 | 8 | Budget |
| 7840 | 10395.21 | 2023-12-19 | 18 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2026-04-18 | 35 | 7 | 8 | Actual |
| 21207 | 567.76 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 12277 | 48.05 | 2024-04-17 | 71 | 6 | 8 | Actual |
| 27428 | 123.81 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-12-18 | 40 | 7 | 8 | Actual |
| 13363 | 405.63 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 12284 | 200.00 | 2024-04-17 | 74 | 6 | 8 | Budget |
| 19225 | 157.14 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 24228 | 779.88 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2025-11-17 | 52 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-12-18 | 61 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-10-19 | 66 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-11-18 | 85 | 6 | 8 | Budget |
| 4487 | 25271.25 | 2023-09-18 | 40 | 7 | 8 | Actual |
| 13303 | 300.00 | 2024-05-18 | 73 | 1 | 8 | Budget |
| 2159 | 4.00 | 2023-07-19 | 96 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-11-17 | 76 | 6 | 8 | Actual |
| 27453 | 348.06 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 2187 | 31.38 | 2023-07-19 | 71 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-09-18 | 84 | 1 | 8 | Actual |
| 8937 | 80.00 | 2024-01-19 | 83 | 6 | 8 | Budget |
| 2221 | 487.00 | 2023-07-19 | 97 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2024-05-18 | 60 | 2 | 8 | Budget |
| 33093 | 88795.16 | 2025-12-18 | 60 | 1 | 8 | Actual |
| 15136 | 55.63 | 2024-07-18 | 71 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-10-18 | 15 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 26374 | 7.00 | 2025-06-17 | 96 | 6 | 8 | Actual |
| 28607 | 655.64 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 3302 | 31.38 | 2023-08-19 | 69 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 1096 | 4.00 | 2023-06-18 | 96 | 6 | 8 | Actual |
| 22211 | 451.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2023-07-19 | 67 | 1 | 8 | Budget |
| 12187 | 50.00 | 2024-04-17 | 82 | 1 | 8 | Budget |
| 21237 | 54.11 | 2025-01-18 | 69 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2025-07-18 | 97 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 9994 | 179.87 | 2024-02-16 | 84 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2026-05-19 | 77 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-12-18 | 81 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-10-18 | 94 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-09-18 | 12 | 2 | 8 | Actual |
| 37685 | 454.12 | 2026-04-18 | 83 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2025-08-18 | 61 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2024-08-18 | 15 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2025-04-17 | 14 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-11-17 | 14 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-12-19 | 40 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 21223 | 338.97 | 2025-01-18 | 89 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-10-18 | 74 | 6 | 8 | Actual |
| 35395 | 13.00 | 2026-02-16 | 96 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2026-04-18 | 12 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2025-05-18 | 76 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-12-18 | 85 | 1 | 8 | Actual |
| 35405 | 96.54 | 2026-02-16 | 71 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 26368 | 955.64 | 2025-06-17 | 87 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-09-17 | 69 | 1 | 8 | Actual |
| 13410 | 920.80 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 27431 | 343.51 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 27478 | 182.90 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 3247 | 50.00 | 2023-08-19 | 71 | 2 | 8 | Budget |
| 3216 | 200.00 | 2023-08-19 | 83 | 1 | 8 | Budget |
| 23277 | 32788.06 | 2025-03-18 | 7 | 7 | 8 | Actual |
| 26323 | 82.90 | 2025-06-17 | 71 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2023-07-19 | 80 | 1 | 8 | Actual |
| 36541 | 745.03 | 2026-03-19 | 90 | 1 | 8 | Actual |
| 19167 | 387.45 | 2024-11-17 | 89 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 18227 | 364.72 | 2024-10-18 | 92 | 6 | 8 | Actual |
| 14107 | 648.06 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2024-02-16 | 76 | 2 | 8 | Budget |
| 9953 | 487.45 | 2024-02-16 | 90 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-10-18 | 7 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2024-02-16 | 61 | 1 | 8 | Budget |
| 21250 | 682.91 | 2025-01-18 | 87 | 2 | 8 | Actual |
| 13420 | 100.00 | 2024-05-18 | 78 | 6 | 8 | Budget |
| 36527 | 248.06 | 2026-03-19 | 71 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2023-11-18 | 32 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2023-09-18 | 56 | 6 | 8 | Budget |
| 1078 | 598.06 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2025-03-18 | 39 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 956 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 21318 | 30975.90 | 2025-01-18 | 40 | 7 | 8 | Actual |
| 6572 | 200.00 | 2023-11-18 | 74 | 1 | 8 | Budget |
| 24222 | 99.57 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2025-06-17 | 72 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 8916 | 23.81 | 2024-01-19 | 69 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-12-18 | 89 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2023-07-19 | 60 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-10-18 | 19 | 7 | 8 | Actual |
| 23235 | 272.30 | 2025-03-18 | 92 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2026-04-18 | 62 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-12-18 | 90 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-08-18 | 84 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 11070 | 245.03 | 2024-03-18 | 89 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2023-07-19 | 99 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-11-17 | 68 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2025-03-18 | 57 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2025-04-17 | 22 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-10-19 | 84 | 6 | 8 | Budget |
| 37701 | 437.45 | 2026-04-18 | 67 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-10-19 | 87 | 2 | 8 | Budget |
| 35478 | 44621.61 | 2026-02-16 | 32 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2023-08-19 | 62 | 6 | 8 | Budget |
| 25274 | 988.98 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 12294 | 378.36 | 2024-04-17 | 81 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-11-17 | 96 | 2 | 8 | Actual |
| 21281 | 169.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-11-17 | 101 | 6 | 8 | Actual |
| 38862 | 537.45 | 2026-05-19 | 81 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-11-18 | 92 | 1 | 8 | Actual |
| 21248 | 176.84 | 2025-01-18 | 84 | 2 | 8 | Actual |
| 27490 | 61.69 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2025-08-18 | 35 | 7 | 8 | Actual |
| 34287 | 366.24 | 2026-01-18 | 73 | 6 | 8 | Actual |
| 23208 | 431.39 | 2025-03-18 | 94 | 1 | 8 | Actual |
| 14119 | -359.52 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 8912 | 100.00 | 2024-01-19 | 67 | 6 | 8 | Budget |
| 37712 | 87.45 | 2026-04-18 | 82 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-10-19 | 14 | 7 | 8 | Actual |
| 6585 | 76.84 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 1094 | 213.21 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 12306 | 166.24 | 2024-04-17 | 90 | 6 | 8 | Actual |
| 5516 | 132.90 | 2023-10-19 | 89 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-12-18 | 67 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2023-06-18 | 24 | 7 | 8 | Actual |
| 23253 | 802.61 | 2025-03-18 | 72 | 6 | 8 | Actual |
| 990 | 72197.88 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-12-19 | 85 | 2 | 8 | Budget |
| 26357 | 523.82 | 2025-06-17 | 73 | 6 | 8 | Actual |
| 26326 | 504.12 | 2025-06-17 | 76 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 8940 | 70.00 | 2024-01-19 | 84 | 6 | 8 | Budget |
| 35446 | 749.58 | 2026-02-16 | 81 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-12-19 | 65 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2026-02-16 | 8 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2026-04-18 | 43 | 7 | 8 | Actual |
| 21225 | -414.06 | 2025-01-18 | 91 | 1 | 8 | Actual |
| 12245 | 125.33 | 2024-04-17 | 90 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2023-10-19 | 53 | 6 | 8 | Budget |
| 24226 | 751.10 | 2025-04-17 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 15170 | 1211.71 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-08-19 | 31 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2023-07-19 | 7 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 25259 | 811.70 | 2025-05-18 | 80 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-09-17 | 90 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2023-08-19 | 7 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-10-18 | 73 | 6 | 8 | Actual |
| 9954 | -388.31 | 2024-02-16 | 91 | 1 | 8 | Actual |
| 23207 | 479.88 | 2025-03-18 | 92 | 1 | 8 | Actual |
| 8880 | 117.75 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 14162 | 266.24 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 11046 | 300.00 | 2024-03-18 | 73 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-10-19 | 63 | 6 | 8 | Budget |
| 33176 | 213.21 | 2025-12-18 | 89 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-12-18 | 91 | 2 | 8 | Actual |
| 13341 | 325.33 | 2024-05-18 | 66 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-10-19 | 94 | 2 | 8 | Actual |
| 26364 | 64.72 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2024-10-18 | 8 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-10-19 | 61 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2025-09-17 | 94 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-11-17 | 66 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2025-01-18 | 8 | 7 | 8 | Actual |
| 28649 | -212.55 | 2025-08-18 | 91 | 6 | 8 | Actual |
| 13441 | 420.00 | 2024-05-18 | 97 | 6 | 8 | Actual |
| 28588 | 982.92 | 2025-08-18 | 92 | 1 | 8 | Actual |
| 1004 | 80.00 | 2023-06-18 | 68 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2024-02-16 | 61 | 2 | 8 | Budget |
| 20238 | 782.91 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2025-07-18 | 20 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-12-19 | 68 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2026-02-16 | 87 | 1 | 8 | Actual |
| 25264 | 143.51 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 14111 | 931.40 | 2024-06-17 | 81 | 1 | 8 | Actual |
| 4455 | -154.98 | 2023-09-18 | 91 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-12-18 | 43 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 27456 | 91.99 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2025-11-17 | 38 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2024-04-17 | 28 | 7 | 8 | Actual |
| 25296 | 187.45 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 38826 | 123.81 | 2026-05-19 | 69 | 1 | 8 | Actual |
| 13431 | 80.00 | 2024-05-18 | 85 | 6 | 8 | Budget |
| 37709 | 340.48 | 2026-04-18 | 78 | 2 | 8 | Actual |
| 25266 | 154.11 | 2025-05-18 | 89 | 2 | 8 | Actual |
| 2081 | 90.00 | 2023-07-19 | 71 | 1 | 8 | Budget |
| 9944 | 200.00 | 2024-02-16 | 83 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2026-04-18 | 65 | 6 | 8 | Actual |
| 21279 | 482.91 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-08-19 | 68 | 6 | 8 | Budget |
| 12295 | 37.45 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 34227 | 490.48 | 2026-01-18 | 74 | 1 | 8 | Actual |
| 10049 | 473.82 | 2024-02-16 | 81 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-12-18 | 65 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2026-02-16 | 24 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2026-01-18 | 33 | 7 | 8 | Actual |
| 27480 | 38.96 | 2025-07-18 | 69 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-10-19 | 84 | 1 | 8 | Budget |
| 38927 | 102151.47 | 2026-05-19 | 31 | 7 | 8 | Actual |
| 8928 | 280.00 | 2024-01-19 | 77 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2026-05-19 | 7 | 7 | 8 | Actual |
| 36525 | 573.82 | 2026-03-19 | 68 | 1 | 8 | Actual |
| 6622 | 304.12 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 27500 | 6.00 | 2025-07-18 | 96 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-10-18 | 68 | 6 | 8 | Actual |
| 16101 | 298.06 | 2024-08-18 | 89 | 1 | 8 | Actual |
| 38899 | 195.02 | 2026-05-19 | 84 | 6 | 8 | Actual |
| 12197 | 302.60 | 2024-04-17 | 90 | 1 | 8 | Actual |
| 27483 | 296.54 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-12-18 | 6 | 7 | 8 | Actual |
| 13379 | 4.00 | 2024-05-18 | 96 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2024-03-18 | 19 | 7 | 8 | Actual |
| 27422 | 654.12 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 16090 | 663.21 | 2024-08-18 | 74 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-09-18 | 84 | 2 | 8 | Budget |
| 1067 | 198.05 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-08-19 | 68 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2026-02-16 | 35 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-12-18 | 69 | 1 | 8 | Actual |
| 22270 | 287.45 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2024-01-19 | 63 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2024-03-18 | 24 | 7 | 8 | Actual |
| 32000 | 563.21 | 2025-11-17 | 65 | 2 | 8 | Actual |
| 29803 | -274.67 | 2025-09-17 | 91 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-10-19 | 82 | 2 | 8 | Budget |
| 18193 | -139.83 | 2024-10-18 | 91 | 2 | 8 | Actual |
| 8884 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 1019 | 380.00 | 2023-06-18 | 80 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2024-08-18 | 80 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2024-08-18 | 62 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2026-03-19 | 56 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-10-18 | 24 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-11-17 | 34 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2025-04-17 | 8 | 7 | 8 | Actual |
| 24266 | 187.45 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-11-17 | 99 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-09-17 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2023-08-19 | 80 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2025-07-18 | 52 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-09-17 | 68 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2024-02-16 | 38 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2024-05-18 | 57 | 6 | 8 | Budget |
| 5504 | 280.00 | 2023-10-19 | 81 | 2 | 8 | Budget |
| 30861 | 596.55 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 26325 | 473.82 | 2025-06-17 | 74 | 2 | 8 | Actual |
| 12231 | 380.00 | 2024-04-17 | 80 | 2 | 8 | Budget |
| 6738 | 983294.07 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 36602 | 179.87 | 2026-03-19 | 89 | 6 | 8 | Actual |
| 22291 | 288.97 | 2025-02-15 | 92 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2024-04-17 | 12 | 2 | 8 | Actual |
| 970 | 1260.20 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 38886 | 219.27 | 2026-05-19 | 68 | 6 | 8 | Actual |
| 8851 | 310.18 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-12-18 | 66 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2025-04-17 | 19 | 7 | 8 | Actual |
| 27488 | 955.64 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-11-18 | 101 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2025-12-18 | 80 | 1 | 8 | Actual |
| 25284 | 152.60 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2026-03-19 | 14 | 7 | 8 | Actual |
| 19165 | 349.57 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2026-01-18 | 94 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2025-03-18 | 21 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-12-18 | 90 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 16164 | 316.24 | 2024-08-18 | 90 | 6 | 8 | Actual |
| 10002 | -214.07 | 2024-02-16 | 91 | 2 | 8 | Actual |
| 3197 | 82.90 | 2023-08-19 | 69 | 1 | 8 | Actual |
| 21277 | 210.18 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-12-19 | 61 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2024-04-17 | 37 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2024-04-17 | 52 | 6 | 8 | Budget |
| 19179 | 282.90 | 2024-11-17 | 67 | 2 | 8 | Actual |
| 22277 | 434.42 | 2025-02-15 | 74 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2024-08-18 | 12 | 2 | 8 | Actual |
| 13375 | 193.51 | 2024-05-18 | 90 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-12-19 | 83 | 6 | 8 | Budget |
| 21234 | 475.33 | 2025-01-18 | 66 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-09-18 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 23219 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-09-18 | 73 | 2 | 8 | Budget |
| 12194 | 750.00 | 2024-04-17 | 87 | 1 | 8 | Budget |
| 27417 | 679.88 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2024-05-18 | 23 | 7 | 8 | Actual |
| 28639 | 272.30 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-10-19 | 74 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-10-19 | 61 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2025-01-18 | 19 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2026-04-18 | 72 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-12-18 | 87 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-10-19 | 8 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2025-01-18 | 24 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 11059 | 480.00 | 2024-03-18 | 81 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-11-17 | 4 | 7 | 8 | Actual |
| 25253 | 69.26 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 22285 | 145.02 | 2025-02-15 | 84 | 6 | 8 | Actual |
| 9983 | 380.00 | 2024-02-16 | 77 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2024-08-18 | 33 | 7 | 8 | Actual |
| 23218 | 49.57 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2023-12-19 | 23 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 16093 | 378.36 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-11-18 | 65 | 6 | 8 | Budget |
| 7697 | 650.00 | 2023-12-19 | 77 | 1 | 8 | Budget |
| 13304 | 200.00 | 2024-05-18 | 74 | 1 | 8 | Budget |
| 13355 | 200.00 | 2024-05-18 | 76 | 2 | 8 | Budget |
| 3340 | 374517.15 | 2023-08-19 | 101 | 6 | 8 | Actual |
| 21240 | 554.12 | 2025-01-18 | 74 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2024-06-17 | 22 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2023-07-19 | 63 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2025-12-18 | 81 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-12-18 | 29 | 7 | 8 | Actual |
| 4456 | 261.69 | 2023-09-18 | 92 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-08-19 | 71 | 1 | 8 | Budget |
| 3210 | 1349.59 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 3267 | 80.00 | 2023-08-19 | 84 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2023-11-18 | 61 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-10-19 | 85 | 2 | 8 | Budget |
| 29749 | 563.21 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 8889 | 235.93 | 2024-01-19 | 92 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-11-18 | 85 | 1 | 8 | Budget |
| 24197 | 723.82 | 2025-04-17 | 76 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2023-07-19 | 15 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2024-07-18 | 60 | 2 | 8 | Actual |
| 31975 | 488.97 | 2025-11-17 | 68 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-10-19 | 69 | 2 | 8 | Actual |
| 2194 | 345.03 | 2023-07-19 | 74 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-08-19 | 85 | 1 | 8 | Budget |
| 11169 | 30.00 | 2024-03-18 | 82 | 6 | 8 | Budget |
| 29819 | 17962.02 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-11-17 | 46 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-09-18 | 81 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-12-18 | 82 | 2 | 8 | Actual |
| 1054 | 243.51 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2024-05-18 | 57 | 6 | 8 | Actual |
| 25221 | 637.46 | 2025-05-18 | 66 | 1 | 8 | Actual |
| 3259 | 380.00 | 2023-08-19 | 80 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2023-09-18 | 7 | 7 | 8 | Actual |
| 24207 | 264.72 | 2025-04-17 | 89 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-11-17 | 96 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2026-04-18 | 87 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-09-18 | 76 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2023-12-19 | 6 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-12-18 | 57 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 21239 | 335.94 | 2025-01-18 | 73 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2026-05-19 | 21 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-09-17 | 67 | 1 | 8 | Actual |
| 15176 | 764.73 | 2024-07-18 | 80 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2026-04-18 | 63 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2025-06-17 | 38 | 7 | 8 | Actual |
| 2186 | 46.54 | 2023-07-19 | 69 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-10-18 | 63 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2026-03-19 | 46 | 7 | 8 | Actual |
| 35378 | 896.55 | 2026-02-16 | 73 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2024-12-18 | 15 | 7 | 8 | Actual |
| 22273 | 32.90 | 2025-02-15 | 69 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2026-04-18 | 76 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 22269 | 316.24 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2024-03-18 | 61 | 6 | 8 | Budget |
| 6707 | 53259.65 | 2023-11-18 | 94 | 6 | 8 | Actual |
| 35387 | 410.18 | 2026-02-16 | 84 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2024-08-18 | 19 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2025-05-18 | 28 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 2142 | 280.00 | 2023-07-19 | 81 | 2 | 8 | Budget |
| 7773 | 200.00 | 2023-12-19 | 54 | 6 | 8 | Budget |
| 10017 | 15200.00 | 2024-02-16 | 60 | 6 | 8 | Budget |
| 8945 | 90.48 | 2024-01-19 | 89 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2024-02-16 | 53 | 6 | 8 | Budget |
| 25269 | 316.24 | 2025-05-18 | 92 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2023-06-18 | 53 | 6 | 8 | Budget |
| 4423 | 114.72 | 2023-09-18 | 68 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2026-04-18 | 20 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2025-05-18 | 23 | 7 | 8 | Actual |
| 5440 | 246.54 | 2023-10-19 | 68 | 1 | 8 | Actual |
| 14170 | 716.25 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2025-07-18 | 18 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 14132 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2024-07-18 | 53 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-09-17 | 57 | 6 | 8 | Actual |
| 12217 | 34.42 | 2024-04-17 | 69 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2023-08-19 | 87 | 1 | 8 | Actual |
| 10003 | 358.66 | 2024-02-16 | 92 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-12-19 | 74 | 1 | 8 | Budget |
| 38883 | 607.15 | 2026-05-19 | 65 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2025-02-15 | 28 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2025-05-18 | 101 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 11091 | 31.38 | 2024-03-18 | 69 | 2 | 8 | Actual |
| 14114 | 301.09 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 12304 | 546.55 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-10-19 | 76 | 2 | 8 | Budget |
| 11060 | 84.42 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 27464 | 576.85 | 2025-07-18 | 92 | 2 | 8 | Actual |
| 25305 | 5.00 | 2025-05-18 | 96 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-10-18 | 43 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2026-01-18 | 60 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2026-05-19 | 57 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-08-18 | 83 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-09-18 | 71 | 1 | 8 | Budget |
| 31998 | 4855.72 | 2025-11-17 | 61 | 2 | 8 | Actual |
| 5551 | 550.00 | 2023-10-19 | 72 | 6 | 8 | Budget |
| 25256 | 367.75 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 26304 | 542.00 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-10-19 | 62 | 2 | 8 | Actual |
| 14165 | 88.96 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 26340 | 340.48 | 2025-06-17 | 94 | 2 | 8 | Actual |
| 22288 | 141.99 | 2025-02-15 | 89 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2026-05-19 | 34 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-11-17 | 81 | 1 | 8 | Actual |
| 22289 | 216.24 | 2025-02-15 | 90 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-11-17 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2024-10-18 | 84 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2024-01-19 | 60 | 6 | 8 | Actual |
| 8837 | 650.00 | 2024-01-19 | 87 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2023-10-19 | 61 | 1 | 8 | Budget |
| 25291 | 661.70 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-11-17 | 73 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2024-08-18 | 37 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-12-19 | 29 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2025-01-18 | 7 | 7 | 8 | Actual |
| 2131 | 292.00 | 2023-07-19 | 73 | 2 | 8 | Actual |
| 27476 | 382.91 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 11107 | 402.60 | 2024-03-18 | 81 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2024-02-16 | 35 | 7 | 8 | Actual |
| 11178 | 546.55 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 21255 | 272.30 | 2025-01-18 | 94 | 2 | 8 | Actual |
| 11097 | 200.00 | 2024-03-18 | 74 | 2 | 8 | Budget |
| 22315 | 28597.07 | 2025-02-15 | 33 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2024-02-16 | 20 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-12-19 | 39 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-12-18 | 39 | 7 | 8 | Actual |
| 3310 | 246.54 | 2023-08-19 | 74 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-10-19 | 54 | 6 | 8 | Actual |
| 15182 | 682.91 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2026-03-19 | 34 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2024-07-18 | 34 | 7 | 8 | Actual |
| 5439 | 200.00 | 2023-10-19 | 68 | 1 | 8 | Budget |
| 32047 | 73.81 | 2025-11-17 | 82 | 6 | 8 | Actual |
| 5544 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 14112 | 98.05 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-12-19 | 62 | 2 | 8 | Budget |
| 19155 | 714.73 | 2024-11-17 | 73 | 1 | 8 | Actual |
| 26350 | 870.79 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2025-02-15 | 13 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2025-06-17 | 87 | 1 | 8 | Actual |
| 6677 | 470.79 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-08-18 | 53 | 6 | 8 | Actual |
| 38838 | 376.85 | 2026-05-19 | 85 | 1 | 8 | Actual |
| 3272 | 101.08 | 2023-08-19 | 89 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2024-07-18 | 13 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2025-04-17 | 100 | 7 | 8 | Actual |
| 36586 | 287.45 | 2026-03-19 | 68 | 6 | 8 | Actual |
| 1020 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 2102 | 100.00 | 2023-07-19 | 85 | 1 | 8 | Budget |
| 2220 | 4.00 | 2023-07-19 | 96 | 6 | 8 | Actual |
| 37694 | 14.00 | 2026-04-18 | 96 | 1 | 8 | Actual |
| 36536 | 551.09 | 2026-03-19 | 83 | 1 | 8 | Actual |
| 24267 | 819.28 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-12-18 | 53 | 6 | 8 | Actual |
| 13436 | 257.15 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-12-18 | 62 | 1 | 8 | Actual |
| 21291 | 917.00 | 2025-01-18 | 97 | 6 | 8 | Actual |
| 1077 | 480.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 27504 | 1426904.94 | 2025-07-18 | 4 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-11-17 | 7 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-11-17 | 68 | 2 | 8 | Actual |
| 34266 | 238.96 | 2026-01-18 | 89 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-12-18 | 60 | 6 | 8 | Actual |
| 8950 | 3.00 | 2024-01-19 | 96 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2025-02-15 | 61 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-12-18 | 22 | 7 | 8 | Actual |
| 26318 | 563.21 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 29768 | 264.72 | 2025-09-17 | 90 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-12-19 | 77 | 2 | 8 | Budget |
Generated 2026-07-18 19:50:07.401 UTC