[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 |
|---|---|---|---|---|---|---|
| 15184 | 211.69 | 2024-07-18 | 90 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2026-03-19 | 60 | 6 | 8 | Actual |
| 13328 | -289.82 | 2024-05-18 | 91 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-10-18 | 97 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2024-05-18 | 60 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2026-02-16 | 37 | 7 | 8 | Actual |
| 27466 | 8.00 | 2025-07-18 | 96 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2026-01-18 | 94 | 6 | 8 | Actual |
| 8829 | 66.23 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2024-04-17 | 82 | 6 | 8 | Budget |
| 20242 | 79.87 | 2024-12-18 | 69 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-11-17 | 14 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2026-02-16 | 77 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-09-17 | 62 | 2 | 8 | Actual |
| 16085 | 492.00 | 2024-08-18 | 67 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-12-19 | 73 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2025-09-17 | 76 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-09-18 | 29 | 7 | 8 | Actual |
| 27436 | 713.22 | 2025-07-18 | 92 | 1 | 8 | Actual |
| 6678 | 550.00 | 2023-11-18 | 72 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-09-18 | 22 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 23226 | 417.76 | 2025-03-18 | 81 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-12-19 | 24 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-12-18 | 20 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2026-05-19 | 60 | 6 | 8 | Actual |
| 35423 | 7.00 | 2026-02-16 | 96 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2025-03-18 | 56 | 6 | 8 | Actual |
| 26371 | -221.64 | 2025-06-17 | 91 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2024-03-18 | 29 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-12-18 | 91 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-11-17 | 85 | 6 | 8 | Actual |
| 34295 | 219.27 | 2026-01-18 | 83 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2026-02-16 | 101 | 6 | 8 | Actual |
| 27420 | 220.78 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-11-18 | 28 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2024-05-18 | 57 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2024-01-19 | 60 | 6 | 8 | Budget |
| 22286 | 126.84 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-12-18 | 69 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-12-18 | 90 | 2 | 8 | Actual |
| 36562 | 608.67 | 2026-03-19 | 81 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-10-19 | 35 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 14113 | 338.97 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2026-05-19 | 12 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-11-17 | 84 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2025-06-17 | 45 | 7 | 8 | Actual |
| 10044 | 628.37 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2025-08-18 | 100 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-12-18 | 19 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-11-17 | 67 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 27492 | 184.42 | 2025-07-18 | 84 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-10-18 | 7 | 7 | 8 | Actual |
| 11089 | 80.00 | 2024-03-18 | 68 | 2 | 8 | Budget |
| 22223 | 295.03 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 1058 | 122.30 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 26319 | 511.70 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 9925 | 75.32 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 1064 | 50.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2023-06-18 | 101 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-09-17 | 32 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2025-11-17 | 61 | 2 | 8 | Actual |
| 2220 | 4.00 | 2023-07-19 | 96 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2025-05-18 | 40 | 7 | 8 | Actual |
| 12302 | 104.11 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 21215 | 446.54 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 25250 | 205.63 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2025-01-18 | 32 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-10-18 | 14 | 7 | 8 | Actual |
| 9991 | 57.14 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2024-07-18 | 100 | 7 | 8 | Actual |
| 8914 | 82.90 | 2024-01-19 | 68 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2025-07-18 | 4 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2024-05-18 | 99 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-11-17 | 8 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2026-03-19 | 73 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2026-01-18 | 7 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-12-19 | 66 | 1 | 8 | Actual |
| 24269 | 316.24 | 2025-04-17 | 90 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-12-19 | 82 | 2 | 8 | Budget |
| 8855 | 146.54 | 2024-01-19 | 67 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 9987 | 867.76 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 22248 | 716.25 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2026-04-18 | 76 | 1 | 8 | Actual |
| 14179 | 141.99 | 2024-06-17 | 89 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-12-18 | 89 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2023-07-19 | 53 | 6 | 8 | Actual |
| 15167 | 182.90 | 2024-07-18 | 68 | 6 | 8 | Actual |
| 26297 | 563.21 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 4394 | 154.11 | 2023-09-18 | 89 | 2 | 8 | Actual |
| 24199 | 364.72 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-09-17 | 65 | 1 | 8 | Actual |
| 34291 | 258.66 | 2026-01-18 | 78 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2025-04-17 | 8 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2025-07-18 | 32 | 7 | 8 | Actual |
| 943 | 48000.46 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2025-01-18 | 7 | 7 | 8 | Actual |
| 9930 | 200.00 | 2024-02-16 | 74 | 1 | 8 | Budget |
| 12264 | 1000.00 | 2024-04-17 | 62 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2025-06-17 | 12 | 2 | 8 | Actual |
| 35421 | 364.72 | 2026-02-16 | 92 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2026-05-19 | 80 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2023-09-18 | 35 | 7 | 8 | Actual |
| 2183 | 100.00 | 2023-07-19 | 67 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2023-07-19 | 94 | 6 | 8 | Actual |
| 2210 | 145.02 | 2023-07-19 | 84 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2026-03-19 | 76 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2025-03-18 | 94 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-10-19 | 61 | 6 | 8 | Actual |
| 9982 | 669.28 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 13429 | 90.00 | 2024-05-18 | 84 | 6 | 8 | Budget |
| 38924 | 32581.99 | 2026-05-19 | 24 | 7 | 8 | Actual |
| 17180 | 45.02 | 2024-09-17 | 69 | 6 | 8 | Actual |
| 13401 | 337.45 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 27464 | 576.85 | 2025-07-18 | 92 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-10-18 | 74 | 2 | 8 | Actual |
| 8879 | 135.93 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2025-12-18 | 29 | 7 | 8 | Actual |
| 22285 | 145.02 | 2025-02-15 | 84 | 6 | 8 | Actual |
| 8862 | 220.00 | 2024-01-19 | 73 | 2 | 8 | Budget |
| 14200 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 12228 | 100.00 | 2024-04-17 | 78 | 2 | 8 | Budget |
| 2118 | 1000.00 | 2023-07-19 | 62 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2023-09-18 | 60 | 6 | 8 | Budget |
| 9971 | 80.00 | 2024-02-16 | 68 | 2 | 8 | Budget |
| 28618 | 7.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2026-03-19 | 54 | 6 | 8 | Actual |
| 37748 | 261.69 | 2026-04-18 | 84 | 6 | 8 | Actual |
| 34281 | 496.54 | 2026-01-18 | 66 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2026-02-16 | 66 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2025-03-18 | 15 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-09-18 | 84 | 2 | 8 | Budget |
| 22259 | 229.87 | 2025-02-15 | 94 | 2 | 8 | Actual |
| 8860 | 61.69 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2024-11-17 | 33 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-10-19 | 68 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2024-11-17 | 61 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2025-04-17 | 100 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 37714 | 272.30 | 2026-04-18 | 84 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-12-18 | 62 | 2 | 8 | Actual |
| 35434 | 463.21 | 2026-02-16 | 66 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2026-03-19 | 80 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 9932 | 648.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2025-06-17 | 21 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-12-18 | 38 | 7 | 8 | Actual |
| 953 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 22232 | 9.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 24208 | 405.63 | 2025-04-17 | 90 | 1 | 8 | Actual |
| 10056 | 70.00 | 2024-02-16 | 84 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2026-03-19 | 60 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-09-17 | 22 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 3241 | 100.00 | 2023-08-19 | 67 | 2 | 8 | Budget |
| 16191 | 117245.69 | 2024-08-18 | 34 | 7 | 8 | Actual |
| 11119 | 191.99 | 2024-03-18 | 90 | 2 | 8 | Actual |
| 23268 | -154.98 | 2025-03-18 | 91 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-11-17 | 73 | 2 | 8 | Actual |
| 13430 | 172.30 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 9985 | 232.90 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 13412 | 220.00 | 2024-05-18 | 73 | 6 | 8 | Budget |
| 32000 | 563.21 | 2025-11-17 | 65 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2024-01-19 | 62 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-12-18 | 6 | 7 | 8 | Actual |
| 27483 | 296.54 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 22238 | 523.82 | 2025-02-15 | 66 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-10-18 | 4 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2023-08-19 | 57 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-11-17 | 87 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-08-18 | 71 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2023-06-18 | 57 | 6 | 8 | Budget |
| 34251 | 279.87 | 2026-01-18 | 68 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-11-18 | 85 | 2 | 8 | Budget |
| 13427 | 100.00 | 2024-05-18 | 83 | 6 | 8 | Budget |
| 13341 | 325.33 | 2024-05-18 | 66 | 2 | 8 | Actual |
| 9949 | 100.00 | 2024-02-16 | 85 | 1 | 8 | Budget |
| 21285 | 143.51 | 2025-01-18 | 89 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2024-07-18 | 33 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-10-18 | 23 | 7 | 8 | Actual |
| 13354 | 298.06 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2024-05-18 | 56 | 6 | 8 | Budget |
| 8934 | 200.00 | 2024-01-19 | 81 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2023-08-19 | 61 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-09-18 | 81 | 6 | 8 | Actual |
| 37675 | 113.20 | 2026-04-18 | 69 | 1 | 8 | Actual |
| 2134 | 200.00 | 2023-07-19 | 76 | 2 | 8 | Budget |
| 32034 | 640.49 | 2025-11-17 | 66 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-11-17 | 71 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-12-18 | 84 | 6 | 8 | Actual |
| 37736 | 108.66 | 2026-04-18 | 69 | 6 | 8 | Actual |
| 25235 | 317.75 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-08-19 | 85 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2024-01-19 | 12 | 2 | 8 | Actual |
| 2153 | 380.00 | 2023-07-19 | 87 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2026-01-18 | 60 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2025-03-18 | 39 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-09-17 | 74 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2025-02-15 | 12 | 2 | 8 | Actual |
| 27497 | -218.61 | 2025-07-18 | 91 | 6 | 8 | Actual |
| 11168 | 280.00 | 2024-03-18 | 81 | 6 | 8 | Budget |
| 4316 | 308.66 | 2023-09-18 | 67 | 1 | 8 | Actual |
| 16090 | 663.21 | 2024-08-18 | 74 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2023-09-18 | 21 | 7 | 8 | Actual |
| 986 | -280.73 | 2023-06-18 | 91 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-10-18 | 94 | 6 | 8 | Actual |
| 12232 | 284.42 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2023-07-19 | 60 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2025-01-18 | 46 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-12-18 | 67 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2026-01-18 | 62 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2024-01-19 | 29 | 7 | 8 | Actual |
| 947 | 3840.55 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 2159 | 4.00 | 2023-07-19 | 96 | 2 | 8 | Actual |
| 25292 | 223.81 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-12-19 | 32 | 7 | 8 | Actual |
| 11151 | 40.48 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2024-01-19 | 62 | 2 | 8 | Budget |
| 5609 | 24522.75 | 2023-10-19 | 38 | 7 | 8 | Actual |
| 963 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2023-08-19 | 61 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 35395 | 13.00 | 2026-02-16 | 96 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2024-06-17 | 12 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-10-18 | 74 | 6 | 8 | Actual |
| 12179 | 982.92 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 34223 | 335.94 | 2026-01-18 | 68 | 1 | 8 | Actual |
| 22272 | 110.17 | 2025-02-15 | 68 | 6 | 8 | Actual |
| 988 | 404.12 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 21226 | 693.52 | 2025-01-18 | 92 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 5464 | 276.84 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2025-05-18 | 38 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-10-18 | 73 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2024-09-17 | 53 | 6 | 8 | Actual |
| 23214 | 479.88 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 3221 | 243.51 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-12-19 | 69 | 1 | 8 | Actual |
| 21283 | 135.93 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 26311 | 967.77 | 2025-06-17 | 92 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2025-02-15 | 4 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-09-17 | 34 | 7 | 8 | Actual |
| 3194 | 376.85 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2024-05-18 | 6 | 7 | 8 | Actual |
| 4351 | 7.00 | 2023-09-18 | 96 | 1 | 8 | Actual |
| 38861 | 869.28 | 2026-05-19 | 80 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-08-19 | 90 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 24238 | 292.00 | 2025-04-17 | 92 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-11-18 | 19 | 7 | 8 | Actual |
| 38864 | 179.87 | 2026-05-19 | 83 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-12-18 | 81 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-09-17 | 12 | 2 | 8 | Actual |
| 8883 | 70.00 | 2024-01-19 | 85 | 2 | 8 | Budget |
| 34285 | 82.90 | 2026-01-18 | 71 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2024-02-16 | 60 | 2 | 8 | Budget |
| 35420 | -217.10 | 2026-02-16 | 91 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2026-04-18 | 99 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2025-02-15 | 28 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2024-05-18 | 61 | 2 | 8 | Budget |
| 13428 | 191.99 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 13363 | 405.63 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2025-03-18 | 46 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-11-17 | 81 | 2 | 8 | Actual |
| 25302 | -195.88 | 2025-05-18 | 91 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2023-06-18 | 53 | 6 | 8 | Budget |
| 15143 | 402.60 | 2024-07-18 | 81 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-12-19 | 66 | 2 | 8 | Actual |
| 27494 | 819.28 | 2025-07-18 | 87 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2024-07-18 | 62 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-09-17 | 92 | 2 | 8 | Actual |
| 26339 | 395.03 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2023-07-19 | 63 | 6 | 8 | Actual |
| 2199 | 196.54 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2026-05-19 | 76 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 1029 | 107.14 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 35403 | 223.81 | 2026-02-16 | 68 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2024-03-18 | 28 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2024-07-18 | 15 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2025-06-17 | 53 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2025-06-17 | 7 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2026-01-18 | 61 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-11-17 | 80 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-12-18 | 78 | 2 | 8 | Actual |
| 25264 | 143.51 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 12189 | 200.00 | 2024-04-17 | 83 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2026-03-19 | 22 | 7 | 8 | Actual |
| 14165 | 88.96 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 36584 | 772.31 | 2026-03-19 | 66 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2024-01-19 | 61 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-09-18 | 82 | 2 | 8 | Budget |
| 7719 | 7.00 | 2023-12-19 | 96 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2024-08-18 | 101 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2026-03-19 | 13 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2025-05-18 | 37 | 7 | 8 | Actual |
| 28650 | 357.15 | 2025-08-18 | 92 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2024-04-17 | 62 | 1 | 8 | Budget |
| 11196 | 10395.21 | 2024-03-18 | 18 | 7 | 8 | Actual |
| 11064 | 251.09 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 15181 | 132.90 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2026-05-19 | 57 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 34266 | 238.96 | 2026-01-18 | 89 | 2 | 8 | Actual |
| 22288 | 141.99 | 2025-02-15 | 89 | 6 | 8 | Actual |
| 26294 | 119.27 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2024-01-19 | 31 | 7 | 8 | Actual |
| 3300 | 70.00 | 2023-08-19 | 68 | 6 | 8 | Budget |
| 30925 | 249.57 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-10-19 | 84 | 1 | 8 | Actual |
| 15171 | 335.94 | 2024-07-18 | 73 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-10-19 | 73 | 6 | 8 | Actual |
| 10051 | 20.00 | 2024-02-16 | 82 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2025-06-17 | 14 | 7 | 8 | Actual |
| 35400 | 637.46 | 2026-02-16 | 65 | 2 | 8 | Actual |
| 26308 | 472.30 | 2025-06-17 | 89 | 1 | 8 | Actual |
| 11056 | 750.00 | 2024-03-18 | 80 | 1 | 8 | Budget |
| 4311 | 550.00 | 2023-09-18 | 65 | 1 | 8 | Budget |
| 11206 | 25512.16 | 2024-03-18 | 32 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-09-18 | 69 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2024-03-18 | 4 | 7 | 8 | Actual |
| 9995 | 90.00 | 2024-02-16 | 84 | 2 | 8 | Budget |
| 12196 | 196.54 | 2024-04-17 | 89 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2026-03-19 | 57 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 12240 | 70.00 | 2024-04-17 | 85 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2024-11-17 | 87 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-09-17 | 81 | 1 | 8 | Actual |
| 21248 | 176.84 | 2025-01-18 | 84 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-11-18 | 100 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-11-17 | 100 | 7 | 8 | Actual |
| 12215 | 80.00 | 2024-04-17 | 68 | 2 | 8 | Budget |
| 10047 | 380.00 | 2024-02-16 | 80 | 6 | 8 | Budget |
| 20207 | 613.21 | 2024-12-18 | 66 | 2 | 8 | Actual |
| 36544 | 526.85 | 2026-03-19 | 94 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2024-04-17 | 53 | 6 | 8 | Budget |
| 8831 | 231.39 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-10-19 | 90 | 1 | 8 | Actual |
| 3217 | 304.12 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2026-05-19 | 6 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 37721 | 292.00 | 2026-04-18 | 94 | 2 | 8 | Actual |
| 21247 | 195.02 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 23258 | 198.05 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 23255 | 619.27 | 2025-03-18 | 74 | 6 | 8 | Actual |
| 38907 | 8.00 | 2026-05-19 | 96 | 6 | 8 | Actual |
| 38903 | 292.00 | 2026-05-19 | 90 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 34256 | 613.21 | 2026-01-18 | 76 | 2 | 8 | Actual |
| 26364 | 64.72 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 38905 | 388.97 | 2026-05-19 | 92 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-11-18 | 18 | 7 | 8 | Actual |
| 7794 | 32.90 | 2023-12-19 | 69 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2024-06-17 | 94 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-10-19 | 52 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2024-06-17 | 39 | 7 | 8 | Actual |
| 6572 | 200.00 | 2023-11-18 | 74 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2024-01-19 | 62 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2024-08-18 | 31 | 7 | 8 | Actual |
| 5443 | 90.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 978 | 235.93 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 35394 | 457.15 | 2026-02-16 | 94 | 1 | 8 | Actual |
| 2182 | 207.15 | 2023-07-19 | 67 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2024-02-16 | 61 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2025-05-18 | 34 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-12-19 | 83 | 1 | 8 | Budget |
| 23246 | 16039.26 | 2025-03-18 | 63 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2025-01-18 | 20 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-08-18 | 56 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-10-18 | 74 | 1 | 8 | Actual |
| 12184 | 725.34 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 13413 | 200.00 | 2024-05-18 | 74 | 6 | 8 | Budget |
| 13375 | 193.51 | 2024-05-18 | 90 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2024-07-18 | 57 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2026-05-19 | 33 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2026-04-18 | 12 | 2 | 8 | Actual |
| 11176 | 119.27 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 23222 | 322.30 | 2025-03-18 | 76 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-11-18 | 53 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2024-06-17 | 99 | 6 | 8 | Actual |
| 9996 | 70.00 | 2024-02-16 | 85 | 2 | 8 | Budget |
| 37737 | 158.66 | 2026-04-18 | 71 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-11-17 | 15 | 7 | 8 | Actual |
| 22225 | 235.93 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 13417 | 634.43 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2026-03-19 | 77 | 2 | 8 | Actual |
| 11155 | 205.63 | 2024-03-18 | 73 | 6 | 8 | Actual |
| 8916 | 23.81 | 2024-01-19 | 69 | 6 | 8 | Actual |
| 11121 | 255.63 | 2024-03-18 | 92 | 2 | 8 | Actual |
| 24227 | 210.18 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-12-18 | 77 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2024-07-18 | 80 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 30849 | 887.46 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 12201 | 8.00 | 2024-04-17 | 96 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-08-19 | 87 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2024-07-18 | 4 | 7 | 8 | Actual |
| 3238 | 328.36 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 19152 | 384.42 | 2024-11-17 | 68 | 1 | 8 | Actual |
| 8897 | 0.00 | 2024-01-19 | 54 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2023-11-18 | 60 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2026-01-18 | 62 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2023-06-18 | 8 | 7 | 8 | Actual |
| 11059 | 480.00 | 2024-03-18 | 81 | 1 | 8 | Budget |
| 18155 | 354.12 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 8807 | 200.00 | 2024-01-19 | 67 | 1 | 8 | Budget |
| 29808 | 34500.00 | 2025-09-17 | 99 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-11-17 | 65 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2024-05-18 | 19 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2026-03-19 | 34 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2024-05-18 | 62 | 6 | 8 | Budget |
| 34329 | 162185.92 | 2026-01-18 | 37 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2024-01-19 | 94 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-11-18 | 61 | 1 | 8 | Budget |
| 26358 | 657.15 | 2025-06-17 | 74 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2025-02-15 | 33 | 7 | 8 | Actual |
| 16127 | 125.33 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 34233 | 134.42 | 2026-01-18 | 82 | 1 | 8 | Actual |
| 37677 | 799.58 | 2026-04-18 | 73 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2024-04-17 | 18 | 7 | 8 | Actual |
| 4334 | 480.00 | 2023-09-18 | 81 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2023-09-18 | 14 | 7 | 8 | Actual |
| 37733 | 981.40 | 2026-04-18 | 66 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-09-17 | 101 | 6 | 8 | Actual |
| 11154 | 850.00 | 2024-03-18 | 72 | 6 | 8 | Budget |
| 2095 | 749.58 | 2023-07-19 | 81 | 1 | 8 | Actual |
| 12190 | 201.08 | 2024-04-17 | 84 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-12-19 | 37 | 7 | 8 | Actual |
| 8856 | 100.00 | 2024-01-19 | 67 | 2 | 8 | Budget |
| 20272 | 248922.39 | 2024-12-18 | 15 | 7 | 8 | Actual |
| 29793 | 299.57 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 2132 | 364.72 | 2023-07-19 | 74 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-11-17 | 73 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2024-07-18 | 60 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2025-05-18 | 7 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-11-17 | 100 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2026-04-18 | 76 | 6 | 8 | Actual |
| 27433 | 348.06 | 2025-07-18 | 89 | 1 | 8 | Actual |
| 38866 | 143.51 | 2026-05-19 | 85 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 21274 | 382.91 | 2025-01-18 | 74 | 6 | 8 | Actual |
| 9975 | 54.11 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-12-18 | 4 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2023-06-18 | 35 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 8803 | 838.98 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 34300 | 288.97 | 2026-01-18 | 90 | 6 | 8 | Actual |
| 1007 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 24224 | 682.91 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2024-02-16 | 6 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 12308 | 220.78 | 2024-04-17 | 92 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2024-08-18 | 33 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2026-01-18 | 13 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-11-17 | 13 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-12-19 | 73 | 6 | 8 | Budget |
| 6589 | 100.00 | 2023-11-18 | 84 | 1 | 8 | Budget |
| 7789 | 200.00 | 2023-12-19 | 66 | 6 | 8 | Budget |
| 14162 | 266.24 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 8873 | 480.00 | 2024-01-19 | 80 | 2 | 8 | Budget |
| 6613 | 100.00 | 2023-11-18 | 68 | 2 | 8 | Budget |
| 2138 | 100.00 | 2023-07-19 | 78 | 2 | 8 | Budget |
| 13325 | 750.00 | 2024-05-18 | 87 | 1 | 8 | Budget |
| 29768 | 264.72 | 2025-09-17 | 90 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2026-05-19 | 63 | 6 | 8 | Actual |
| 1078 | 598.06 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-10-19 | 14 | 7 | 8 | Actual |
| 35414 | 217.75 | 2026-02-16 | 83 | 2 | 8 | Actual |
| 38852 | 246.54 | 2026-05-19 | 67 | 2 | 8 | Actual |
| 28580 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2025-11-17 | 38 | 7 | 8 | Actual |
| 14163 | 198.05 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2024-04-17 | 20 | 7 | 8 | Actual |
| 35416 | 173.81 | 2026-02-16 | 85 | 2 | 8 | Actual |
| 26320 | 266.24 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2024-04-17 | 46 | 7 | 8 | Actual |
| 28600 | 110.17 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-12-19 | 60 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 26310 | -577.70 | 2025-06-17 | 91 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2024-01-19 | 46 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2026-03-19 | 31 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2023-10-19 | 56 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2024-02-16 | 56 | 6 | 8 | Budget |
| 964 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 28675 | 137768.80 | 2025-08-18 | 34 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-12-18 | 13 | 7 | 8 | Actual |
| 7788 | 293.51 | 2023-12-19 | 66 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-12-18 | 94 | 1 | 8 | Actual |
| 15139 | 301.09 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 26354 | 87.45 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 1013 | 276.84 | 2023-06-18 | 76 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2024-07-18 | 34 | 7 | 8 | Actual |
| 13311 | 200.00 | 2024-05-18 | 78 | 1 | 8 | Budget |
| 13420 | 100.00 | 2024-05-18 | 78 | 6 | 8 | Budget |
| 19254 | 90725.50 | 2024-11-17 | 31 | 7 | 8 | Actual |
| 26367 | 178.36 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 13362 | 200.00 | 2024-05-18 | 81 | 2 | 8 | Budget |
| 14158 | 4310.25 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 13353 | 200.00 | 2024-05-18 | 74 | 2 | 8 | Budget |
| 14145 | 114.72 | 2024-06-17 | 89 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-10-19 | 84 | 2 | 8 | Budget |
| 1122 | 29377.39 | 2023-06-18 | 37 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2023-10-19 | 61 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2024-02-16 | 15 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-12-18 | 69 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2026-04-18 | 62 | 1 | 8 | Actual |
| 24207 | 264.72 | 2025-04-17 | 89 | 1 | 8 | Actual |
| 11146 | 100.00 | 2024-03-18 | 67 | 6 | 8 | Budget |
| 19192 | 160.18 | 2024-11-17 | 84 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2026-03-19 | 62 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2024-05-18 | 60 | 6 | 8 | Budget |
| 15110 | 476.85 | 2024-07-18 | 74 | 1 | 8 | Actual |
| 22209 | 982.92 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 11180 | 198.05 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-10-18 | 67 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2024-07-18 | 61 | 6 | 8 | Actual |
| 34255 | 576.85 | 2026-01-18 | 74 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2026-03-19 | 20 | 7 | 8 | Actual |
| 1000 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 11166 | 480.00 | 2024-03-18 | 80 | 6 | 8 | Budget |
| 17177 | 393.51 | 2024-09-17 | 66 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-10-19 | 68 | 2 | 8 | Budget |
| 6619 | 220.00 | 2023-11-18 | 73 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2026-02-16 | 97 | 6 | 8 | Actual |
| 35452 | 210.18 | 2026-02-16 | 89 | 6 | 8 | Actual |
| 24203 | 310.18 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 14120 | 601.09 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-10-19 | 90 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 2156 | -159.52 | 2023-07-19 | 91 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-08-19 | 62 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2025-02-15 | 35 | 7 | 8 | Actual |
| 960 | 300.00 | 2023-06-18 | 73 | 1 | 8 | Budget |
| 7784 | 8954.28 | 2023-12-19 | 63 | 6 | 8 | Actual |
| 12292 | 611.70 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-11-18 | 73 | 6 | 8 | Budget |
| 8870 | 100.00 | 2024-01-19 | 78 | 2 | 8 | Budget |
| 33165 | 448.06 | 2025-12-18 | 74 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-11-18 | 61 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 18177 | 48.05 | 2024-10-18 | 69 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2023-08-19 | 35 | 7 | 8 | Actual |
| 13348 | 55.63 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 8851 | 310.18 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2023-12-19 | 8 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 21224 | 520.79 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-09-17 | 89 | 6 | 8 | Actual |
| 15177 | 473.82 | 2024-07-18 | 81 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2025-03-18 | 97 | 6 | 8 | Actual |
| 2148 | 134.42 | 2023-07-19 | 84 | 2 | 8 | Actual |
| 6594 | 216.24 | 2023-11-18 | 89 | 1 | 8 | Actual |
| 14146 | 176.84 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 36554 | 75.32 | 2026-03-19 | 69 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2024-04-17 | 35 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2024-06-17 | 97 | 6 | 8 | Actual |
| 12225 | 200.00 | 2024-04-17 | 76 | 2 | 8 | Budget |
| 29740 | 638.97 | 2025-09-17 | 90 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-12-18 | 40 | 7 | 8 | Actual |
| 12172 | 395.03 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2023-07-19 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 27463 | -344.37 | 2025-07-18 | 91 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 24202 | 88.96 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-11-18 | 87 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2025-08-18 | 52 | 6 | 8 | Actual |
| 15125 | 558.67 | 2024-07-18 | 94 | 1 | 8 | Actual |
| 14130 | 182.90 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 994 | 2498.10 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-10-19 | 53 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2025-02-15 | 101 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-12-19 | 100 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2025-01-18 | 37 | 7 | 8 | Actual |
| 3272 | 101.08 | 2023-08-19 | 89 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2024-02-16 | 57 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2026-02-16 | 52 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2024-06-17 | 42 | 7 | 8 | Actual |
| 5437 | 328.36 | 2023-10-19 | 67 | 1 | 8 | Actual |
| 24228 | 779.88 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 9988 | 537.45 | 2024-02-16 | 81 | 2 | 8 | Actual |
| 32008 | 504.12 | 2025-11-17 | 76 | 2 | 8 | Actual |
| 3261 | 316.24 | 2023-08-19 | 81 | 2 | 8 | Actual |
| 34287 | 366.24 | 2026-01-18 | 73 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-09-18 | 62 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2024-08-18 | 80 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-12-18 | 82 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2025-11-17 | 7 | 7 | 8 | Actual |
| 35415 | 182.90 | 2026-02-16 | 84 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2025-02-15 | 57 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-09-18 | 87 | 6 | 8 | Budget |
| 16175 | 35636.59 | 2024-08-18 | 8 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2025-03-18 | 37 | 7 | 8 | Actual |
| 23232 | 132.90 | 2025-03-18 | 89 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-10-18 | 13 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2026-05-19 | 46 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2026-02-16 | 87 | 1 | 8 | Actual |
| 35438 | 79.87 | 2026-02-16 | 71 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-09-17 | 87 | 2 | 8 | Actual |
| 14148 | 235.93 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2023-07-19 | 61 | 1 | 8 | Budget |
| 12234 | 28.35 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-10-18 | 92 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 16105 | 484.42 | 2024-08-18 | 94 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2023-08-19 | 38 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2024-08-18 | 61 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2025-05-18 | 81 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 36524 | 764.73 | 2026-03-19 | 67 | 1 | 8 | Actual |
| 9947 | 325.33 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2025-05-18 | 4 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-12-19 | 81 | 6 | 8 | Budget |
| 32040 | 473.82 | 2025-11-17 | 73 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2026-01-18 | 52 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-12-19 | 71 | 2 | 8 | Budget |
| 11185 | 374.00 | 2024-03-18 | 97 | 6 | 8 | Actual |
| 22224 | 251.09 | 2025-02-15 | 84 | 1 | 8 | Actual |
| 23194 | 648.06 | 2025-03-18 | 76 | 1 | 8 | Actual |
| 9948 | 288.97 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 973 | 779.88 | 2023-06-18 | 81 | 1 | 8 | Actual |
| 9969 | 100.00 | 2024-02-16 | 67 | 2 | 8 | Budget |
| 4460 | 34500.00 | 2023-09-18 | 99 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2025-03-18 | 18 | 7 | 8 | Actual |
| 28577 | 601.09 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 21267 | 290.48 | 2025-01-18 | 66 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2023-07-19 | 53 | 6 | 8 | Budget |
| 4381 | 480.00 | 2023-09-18 | 80 | 2 | 8 | Budget |
| 24211 | 452.60 | 2025-04-17 | 94 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2024-03-18 | 53 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-12-18 | 74 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-09-18 | 71 | 6 | 8 | Budget |
| 4417 | 200.00 | 2023-09-18 | 65 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-09-17 | 57 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2024-03-18 | 101 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-08-19 | 80 | 6 | 8 | Budget |
| 23300 | 157726.54 | 2025-03-18 | 43 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2026-05-19 | 97 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-09-17 | 89 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-09-18 | 23 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-12-19 | 62 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-08-18 | 94 | 6 | 8 | Actual |
| 8911 | 211.69 | 2024-01-19 | 66 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-10-19 | 80 | 1 | 8 | Actual |
| 34242 | 457.15 | 2026-01-18 | 94 | 1 | 8 | Actual |
| 1036 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2023-12-19 | 7 | 7 | 8 | Actual |
| 1005 | 26.84 | 2023-06-18 | 69 | 2 | 8 | Actual |
| 8863 | 220.78 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 3325 | 90.00 | 2023-08-19 | 84 | 6 | 8 | Budget |
| 12209 | 200.00 | 2024-04-17 | 65 | 2 | 8 | Budget |
| 8977 | 23501.52 | 2024-01-19 | 38 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-09-18 | 65 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-10-18 | 73 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-11-17 | 69 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2024-04-17 | 13 | 7 | 8 | Actual |
| 21270 | 32.90 | 2025-01-18 | 69 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 11090 | 110.17 | 2024-03-18 | 68 | 2 | 8 | Actual |
| 22211 | 451.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2024-05-18 | 76 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2024-05-18 | 13 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2025-06-17 | 43 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 26326 | 504.12 | 2025-06-17 | 76 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-08-18 | 38 | 7 | 8 | Actual |
| 19198 | 320.78 | 2024-11-17 | 92 | 2 | 8 | Actual |
| 10021 | 750.00 | 2024-02-16 | 62 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2024-02-16 | 14 | 7 | 8 | Actual |
| 3271 | 380.00 | 2023-08-19 | 87 | 2 | 8 | Budget |
| 1048 | 1400.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 26392 | 30575.89 | 2025-06-17 | 28 | 7 | 8 | Actual |
| 8834 | 100.00 | 2024-01-19 | 85 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 24252 | 173.81 | 2025-04-17 | 68 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2023-07-19 | 60 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2024-12-18 | 87 | 1 | 8 | Actual |
| 13441 | 420.00 | 2024-05-18 | 97 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2024-08-18 | 40 | 7 | 8 | Actual |
| 10063 | -164.07 | 2024-02-16 | 91 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 2090 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 37691 | -462.55 | 2026-04-18 | 91 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2023-07-19 | 13 | 7 | 8 | Actual |
| 2164 | 211.69 | 2023-07-19 | 54 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 949 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 24302 | 255947.92 | 2025-04-17 | 43 | 7 | 8 | Actual |
| 4368 | 54.11 | 2023-09-18 | 71 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-12-19 | 73 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-11-17 | 77 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-11-17 | 32 | 7 | 8 | Actual |
| 13360 | 655.64 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2024-07-18 | 87 | 1 | 8 | Actual |
| 10038 | 257.15 | 2024-02-16 | 73 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-10-19 | 84 | 6 | 8 | Budget |
| 36628 | 42889.76 | 2026-03-19 | 32 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-11-18 | 77 | 2 | 8 | Budget |
| 22282 | 434.42 | 2025-02-15 | 81 | 6 | 8 | Actual |
| 15123 | -398.91 | 2024-07-18 | 91 | 1 | 8 | Actual |
| 18168 | 9.00 | 2024-10-18 | 96 | 1 | 8 | Actual |
| 29741 | -509.52 | 2025-09-17 | 91 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-12-19 | 84 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2025-05-18 | 22 | 7 | 8 | Actual |
| 29770 | 352.60 | 2025-09-17 | 92 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-12-18 | 56 | 6 | 8 | Actual |
| 2098 | 200.00 | 2023-07-19 | 83 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2024-01-19 | 7 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2023-06-18 | 28 | 7 | 8 | Actual |
| 8936 | 29.87 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 3205 | 613.21 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 13422 | 843.52 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 3198 | 122.30 | 2023-08-19 | 71 | 1 | 8 | Actual |
| 16144 | 555.64 | 2024-08-18 | 65 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-11-18 | 56 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2026-03-19 | 65 | 1 | 8 | Actual |
| 38862 | 537.45 | 2026-05-19 | 81 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-08-18 | 61 | 1 | 8 | Actual |
| 3331 | 137.45 | 2023-08-19 | 89 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-09-17 | 89 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2025-01-18 | 61 | 2 | 8 | Actual |
| 14150 | 4.00 | 2024-06-17 | 96 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 5468 | 304.12 | 2023-10-19 | 89 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2024-08-18 | 20 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-11-17 | 63 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2026-05-19 | 52 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-09-18 | 20 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-11-17 | 91 | 6 | 8 | Actual |
| 1028 | 60.00 | 2023-06-18 | 85 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2024-11-17 | 40 | 7 | 8 | Actual |
| 37681 | 545.03 | 2026-04-18 | 78 | 1 | 8 | Actual |
| 38857 | 493.51 | 2026-05-19 | 74 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 975 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 34241 | 819.28 | 2026-01-18 | 92 | 1 | 8 | Actual |
| 2108 | -261.04 | 2023-07-19 | 91 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 27489 | 592.00 | 2025-07-18 | 81 | 6 | 8 | Actual |
| 13297 | 200.00 | 2024-05-18 | 68 | 1 | 8 | Budget |
| 27427 | 1269.29 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-11-18 | 82 | 1 | 8 | Budget |
| 5555 | 213.21 | 2023-10-19 | 74 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-11-17 | 69 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-12-19 | 67 | 6 | 8 | Budget |
| 2232 | 10395.21 | 2023-07-19 | 18 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2026-02-16 | 29 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-12-18 | 89 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 11050 | 380.00 | 2024-03-18 | 76 | 1 | 8 | Budget |
| 38890 | 442.00 | 2026-05-19 | 73 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2025-01-18 | 14 | 7 | 8 | Actual |
| 36607 | 7.00 | 2026-03-19 | 96 | 6 | 8 | Actual |
| 12210 | 337.45 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 11177 | 380.00 | 2024-03-18 | 87 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2023-08-19 | 60 | 2 | 8 | Budget |
| 21207 | 567.76 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2026-04-18 | 13 | 7 | 8 | Actual |
| 36541 | 745.03 | 2026-03-19 | 90 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2024-05-18 | 4 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2026-04-18 | 31 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-12-19 | 40 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-12-18 | 33 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2026-05-19 | 22 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-12-19 | 43 | 7 | 8 | Actual |
| 15175 | 205.63 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 10064 | 276.84 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 37703 | 96.54 | 2026-04-18 | 69 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2025-07-18 | 24 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2024-03-18 | 23 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2025-06-17 | 22 | 7 | 8 | Actual |
| 38898 | 237.45 | 2026-05-19 | 83 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-10-19 | 80 | 2 | 8 | Actual |
| 14132 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 25282 | 393.51 | 2025-05-18 | 66 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2024-05-18 | 12 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2026-01-18 | 60 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-12-18 | 80 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-12-19 | 61 | 2 | 8 | Actual |
| 15109 | 585.94 | 2024-07-18 | 73 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-10-18 | 60 | 6 | 8 | Actual |
| 2140 | 675.34 | 2023-07-19 | 80 | 2 | 8 | Actual |
| 2184 | 70.00 | 2023-07-19 | 68 | 6 | 8 | Budget |
| 4450 | 80.00 | 2023-09-18 | 85 | 6 | 8 | Budget |
| 2189 | 650.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 6620 | 304.12 | 2023-11-18 | 74 | 2 | 8 | Actual |
| 26352 | 393.51 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 7690 | 300.00 | 2023-12-19 | 73 | 1 | 8 | Budget |
| 24234 | 682.91 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 27487 | 252.60 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-11-18 | 38 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2023-06-18 | 45 | 7 | 8 | Actual |
| 3294 | 298.06 | 2023-08-19 | 65 | 6 | 8 | Actual |
| 8810 | 287.45 | 2024-01-19 | 68 | 1 | 8 | Actual |
| 3251 | 200.00 | 2023-08-19 | 74 | 2 | 8 | Budget |
| 35375 | 493.51 | 2026-02-16 | 68 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2024-01-19 | 32 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2024-07-18 | 94 | 6 | 8 | Actual |
| 37674 | 404.12 | 2026-04-18 | 68 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-12-18 | 96 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2024-02-16 | 39 | 7 | 8 | Actual |
| 22216 | 611.70 | 2025-02-15 | 74 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-09-18 | 74 | 2 | 8 | Budget |
| 26353 | 298.06 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 25297 | 166.24 | 2025-05-18 | 84 | 6 | 8 | Actual |
| 14112 | 98.05 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 22270 | 287.45 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-12-18 | 89 | 1 | 8 | Actual |
| 13355 | 200.00 | 2024-05-18 | 76 | 2 | 8 | Budget |
| 4379 | 217.75 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 26337 | 296.54 | 2025-06-17 | 90 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2023-10-19 | 57 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 11173 | 132.90 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2025-01-18 | 56 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2024-01-19 | 23 | 7 | 8 | Actual |
| 24195 | 655.64 | 2025-04-17 | 73 | 1 | 8 | Actual |
| 26370 | 279.87 | 2025-06-17 | 90 | 6 | 8 | Actual |
| 11041 | 314.72 | 2024-03-18 | 68 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2024-04-17 | 63 | 6 | 8 | Budget |
| 20177 | 7810.32 | 2024-12-18 | 62 | 1 | 8 | Actual |
| 12194 | 750.00 | 2024-04-17 | 87 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2023-06-18 | 100 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2026-04-18 | 80 | 1 | 8 | Actual |
| 26295 | 166.24 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-11-18 | 63 | 6 | 8 | Actual |
| 24271 | 422.30 | 2025-04-17 | 92 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2025-04-17 | 6 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-10-18 | 54 | 6 | 8 | Actual |
| 955 | 292.00 | 2023-06-18 | 68 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2025-05-18 | 14 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2026-05-19 | 62 | 6 | 8 | Actual |
| 12238 | 80.00 | 2024-04-17 | 84 | 2 | 8 | Budget |
| 10010 | 2.60 | 2024-02-16 | 54 | 6 | 8 | Actual |
| 22283 | 46.54 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-10-19 | 76 | 1 | 8 | Budget |
| 11039 | 423.82 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 7766 | 160.18 | 2023-12-19 | 94 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2024-04-17 | 15 | 7 | 8 | Actual |
| 34290 | 802.61 | 2026-01-18 | 77 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2025-03-18 | 8 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-12-19 | 15 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2026-02-16 | 60 | 1 | 8 | Actual |
| 12233 | 200.00 | 2024-04-17 | 81 | 2 | 8 | Budget |
| 36561 | 982.92 | 2026-03-19 | 80 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2024-08-18 | 97 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-09-17 | 90 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-08-19 | 90 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-11-18 | 74 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2025-05-18 | 76 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-11-17 | 65 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-10-18 | 82 | 2 | 8 | Actual |
| 8884 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2026-05-19 | 94 | 6 | 8 | Actual |
| 14106 | 485.94 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-12-18 | 80 | 6 | 8 | Actual |
| 2208 | 90.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2025-07-18 | 46 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-09-18 | 74 | 1 | 8 | Actual |
| 34254 | 520.79 | 2026-01-18 | 73 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-09-17 | 62 | 6 | 8 | Actual |
| 11108 | 41.99 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 1025 | 134.42 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 28586 | 737.46 | 2025-08-18 | 90 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2026-04-18 | 87 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-09-18 | 85 | 1 | 8 | Budget |
| 13358 | 182.90 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2026-04-18 | 77 | 6 | 8 | Actual |
| 13426 | 30.00 | 2024-05-18 | 82 | 6 | 8 | Budget |
| 11106 | 200.00 | 2024-03-18 | 81 | 2 | 8 | Budget |
| 3223 | 650.00 | 2023-08-19 | 87 | 1 | 8 | Budget |
| 17128 | 90.48 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-08-19 | 83 | 2 | 8 | Budget |
| 23223 | 578.36 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 3215 | 50.00 | 2023-08-19 | 82 | 1 | 8 | Budget |
| 18190 | 546.55 | 2024-10-18 | 87 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2023-08-19 | 13 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 36604 | -220.13 | 2026-03-19 | 91 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2026-05-19 | 61 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2024-01-19 | 99 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 37745 | 819.28 | 2026-04-18 | 81 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2026-05-19 | 62 | 2 | 8 | Actual |
| 22222 | 84.42 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 18148 | 205.63 | 2024-10-18 | 68 | 1 | 8 | Actual |
| 26366 | 187.45 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 23191 | 107.14 | 2025-03-18 | 71 | 1 | 8 | Actual |
| 21287 | -173.16 | 2025-01-18 | 91 | 6 | 8 | Actual |
| 9997 | 157.14 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-11-18 | 90 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2025-04-17 | 31 | 7 | 8 | Actual |
| 2213 | 380.00 | 2023-07-19 | 87 | 6 | 8 | Budget |
| 5545 | 122.30 | 2023-10-19 | 67 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-11-17 | 19 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-10-19 | 13 | 7 | 8 | Actual |
| 8827 | 480.00 | 2024-01-19 | 81 | 1 | 8 | Budget |
| 7777 | 2600.00 | 2023-12-19 | 57 | 6 | 8 | Budget |
| 17130 | 264.72 | 2024-09-17 | 84 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2025-11-17 | 37 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2024-05-18 | 61 | 1 | 8 | Budget |
| 6579 | 343.51 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2025-01-18 | 40 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-12-19 | 46 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-12-19 | 52 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2024-09-17 | 23 | 7 | 8 | Actual |
| 969 | 325.33 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 35418 | 178.36 | 2026-02-16 | 89 | 2 | 8 | Actual |
| 13296 | 342.00 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 5519 | 270.78 | 2023-10-19 | 92 | 2 | 8 | Actual |
Generated 2026-07-18 12:46:37.538 UTC