[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 |
|---|---|---|---|---|---|---|
| 22314 | 29097.08 | 2025-02-15 | 32 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-10-18 | 43 | 7 | 8 | Actual |
| 2086 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 17177 | 393.51 | 2024-09-17 | 66 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-09-17 | 61 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-11-17 | 68 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2024-10-18 | 28 | 7 | 8 | Actual |
| 24270 | -250.43 | 2025-04-17 | 91 | 6 | 8 | Actual |
| 23196 | 352.60 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 8831 | 231.39 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2024-10-18 | 35 | 7 | 8 | Actual |
| 26341 | 7.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-09-17 | 87 | 1 | 8 | Actual |
| 13292 | 723.82 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-12-19 | 92 | 1 | 8 | Actual |
| 26368 | 955.64 | 2025-06-17 | 87 | 6 | 8 | Actual |
| 8852 | 200.00 | 2024-01-19 | 65 | 2 | 8 | Budget |
| 20191 | 95.02 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-12-19 | 15 | 7 | 8 | Actual |
| 34248 | 813.22 | 2026-01-18 | 65 | 2 | 8 | Actual |
| 14177 | 134.42 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-09-17 | 40 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2025-07-18 | 94 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2026-05-19 | 14 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2024-05-18 | 57 | 6 | 8 | Actual |
| 12239 | 84.42 | 2024-04-17 | 84 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2026-03-19 | 15 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-09-17 | 94 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2026-04-18 | 21 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2025-01-18 | 19 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2026-02-16 | 87 | 1 | 8 | Actual |
| 21235 | 243.51 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2024-07-18 | 43 | 7 | 8 | Actual |
| 5437 | 328.36 | 2023-10-19 | 67 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-09-17 | 29 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-12-18 | 60 | 6 | 8 | Actual |
| 1036 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 34300 | 288.97 | 2026-01-18 | 90 | 6 | 8 | Actual |
| 957 | 87.45 | 2023-06-18 | 69 | 1 | 8 | Actual |
| 8882 | 108.66 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-11-17 | 85 | 1 | 8 | Actual |
| 8911 | 211.69 | 2024-01-19 | 66 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-09-17 | 54 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-11-18 | 67 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2023-07-19 | 101 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2025-05-18 | 15 | 7 | 8 | Actual |
| 2153 | 380.00 | 2023-07-19 | 87 | 2 | 8 | Budget |
| 19260 | 33209.28 | 2024-11-17 | 38 | 7 | 8 | Actual |
| 27465 | 304.12 | 2025-07-18 | 94 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2023-09-18 | 61 | 2 | 8 | Budget |
| 3354 | 18290.82 | 2023-08-19 | 24 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-11-18 | 85 | 1 | 8 | Budget |
| 8799 | 5134.51 | 2024-01-19 | 61 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2025-02-15 | 72 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2025-05-18 | 46 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-12-18 | 90 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2024-07-18 | 19 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-09-17 | 34 | 7 | 8 | Actual |
| 22288 | 141.99 | 2025-02-15 | 89 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-11-17 | 72 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 15174 | 696.55 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-10-18 | 40 | 7 | 8 | Actual |
| 11176 | 119.27 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 11102 | 100.00 | 2024-03-18 | 78 | 2 | 8 | Budget |
| 11165 | 669.28 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2024-03-18 | 76 | 6 | 8 | Budget |
| 29736 | 425.33 | 2025-09-17 | 84 | 1 | 8 | Actual |
| 994 | 2498.10 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-12-19 | 61 | 1 | 8 | Budget |
| 28676 | 268122.74 | 2025-08-18 | 35 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-09-18 | 80 | 1 | 8 | Budget |
| 30955 | 101260.54 | 2025-10-18 | 34 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-11-18 | 74 | 6 | 8 | Budget |
| 1020 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 6673 | 164.72 | 2023-11-18 | 68 | 6 | 8 | Actual |
| 16127 | 125.33 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-12-19 | 62 | 2 | 8 | Budget |
| 983 | 650.00 | 2023-06-18 | 87 | 1 | 8 | Budget |
| 28682 | 1034249.32 | 2025-08-18 | 46 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-11-17 | 74 | 1 | 8 | Actual |
| 14121 | 478.36 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 26366 | 187.45 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 11085 | 200.00 | 2024-03-18 | 66 | 2 | 8 | Budget |
| 14130 | 182.90 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2025-08-18 | 97 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-07-19 | 57 | 6 | 8 | Budget |
| 8922 | 120.00 | 2024-01-19 | 73 | 6 | 8 | Budget |
| 17205 | 1668906.42 | 2024-09-17 | 6 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2025-05-18 | 13 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2025-12-18 | 15 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2025-04-17 | 97 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-08-18 | 101 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2026-05-19 | 60 | 1 | 8 | Actual |
| 35393 | 819.28 | 2026-02-16 | 92 | 1 | 8 | Actual |
| 12305 | 108.66 | 2024-04-17 | 89 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-09-18 | 73 | 1 | 8 | Budget |
| 9993 | 196.54 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2026-04-18 | 35 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-12-19 | 66 | 2 | 8 | Budget |
| 25266 | 154.11 | 2025-05-18 | 89 | 2 | 8 | Actual |
| 13426 | 30.00 | 2024-05-18 | 82 | 6 | 8 | Budget |
| 2155 | 202.60 | 2023-07-19 | 90 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2024-08-18 | 40 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-10-19 | 53 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-10-19 | 74 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2025-08-18 | 76 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2025-08-18 | 29 | 7 | 8 | Actual |
| 26327 | 907.16 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 14176 | 145.02 | 2024-06-17 | 84 | 6 | 8 | Actual |
| 9949 | 100.00 | 2024-02-16 | 85 | 1 | 8 | Budget |
| 30866 | 811.70 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 28611 | 181.39 | 2025-08-18 | 85 | 2 | 8 | Actual |
| 36570 | -227.70 | 2026-03-19 | 91 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2023-08-19 | 28 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-11-17 | 68 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-12-18 | 53 | 6 | 8 | Actual |
| 22223 | 295.03 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 23233 | 204.12 | 2025-03-18 | 90 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-09-18 | 68 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-08-19 | 94 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2024-01-19 | 13 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2025-01-18 | 54 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-10-18 | 66 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2024-01-19 | 100 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-12-18 | 91 | 2 | 8 | Actual |
| 21226 | 693.52 | 2025-01-18 | 92 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2023-10-19 | 100 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 26372 | 373.82 | 2025-06-17 | 92 | 6 | 8 | Actual |
| 9985 | 232.90 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-11-18 | 66 | 1 | 8 | Budget |
| 20240 | 355.63 | 2024-12-18 | 67 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-10-19 | 22 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2024-04-17 | 60 | 1 | 8 | Budget |
| 28570 | 342.00 | 2025-08-18 | 68 | 1 | 8 | Actual |
| 16115 | 69.26 | 2024-08-18 | 69 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2025-01-18 | 7 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2025-11-17 | 61 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-10-19 | 35 | 7 | 8 | Actual |
| 23204 | 234.42 | 2025-03-18 | 89 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2025-06-17 | 15 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2025-11-17 | 97 | 6 | 8 | Actual |
| 8930 | 137.45 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2024-06-17 | 19 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2024-07-18 | 99 | 6 | 8 | Actual |
| 5514 | 380.00 | 2023-10-19 | 87 | 2 | 8 | Budget |
| 36556 | 449.57 | 2026-03-19 | 73 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2025-05-18 | 20 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2024-05-18 | 76 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2026-02-16 | 37 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2025-05-18 | 52 | 6 | 8 | Actual |
| 34304 | 6.00 | 2026-01-18 | 96 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-11-17 | 94 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-12-18 | 92 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2024-06-17 | 39 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-11-17 | 33 | 7 | 8 | Actual |
| 13427 | 100.00 | 2024-05-18 | 83 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2023-11-18 | 39 | 7 | 8 | Actual |
| 38899 | 195.02 | 2026-05-19 | 84 | 6 | 8 | Actual |
| 11092 | 50.00 | 2024-03-18 | 71 | 2 | 8 | Budget |
| 6703 | 129.87 | 2023-11-18 | 89 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-11-17 | 37 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2026-05-19 | 29 | 7 | 8 | Actual |
| 15184 | 211.69 | 2024-07-18 | 90 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2023-07-19 | 33 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2024-05-18 | 60 | 6 | 8 | Budget |
| 13348 | 55.63 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 12236 | 80.00 | 2024-04-17 | 83 | 2 | 8 | Budget |
| 980 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2023-11-18 | 61 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2026-01-18 | 14 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2024-05-18 | 99 | 6 | 8 | Actual |
| 22224 | 251.09 | 2025-02-15 | 84 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-10-19 | 71 | 2 | 8 | Actual |
| 995 | 1249.59 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 28590 | 15.00 | 2025-08-18 | 96 | 1 | 8 | Actual |
| 9941 | 480.00 | 2024-02-16 | 81 | 1 | 8 | Budget |
| 30944 | 59618.86 | 2025-10-18 | 19 | 7 | 8 | Actual |
| 1009 | 198.05 | 2023-06-18 | 73 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2025-02-15 | 28 | 7 | 8 | Actual |
| 12161 | 380.00 | 2024-04-17 | 65 | 1 | 8 | Budget |
| 8822 | 200.00 | 2024-01-19 | 78 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2026-01-18 | 43 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2026-03-19 | 61 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-09-18 | 62 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2024-03-18 | 4 | 7 | 8 | Actual |
| 6571 | 655.64 | 2023-11-18 | 73 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-10-18 | 20 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-10-18 | 87 | 2 | 8 | Actual |
| 35437 | 52.60 | 2026-02-16 | 69 | 6 | 8 | Actual |
| 14102 | 246.54 | 2024-06-17 | 68 | 1 | 8 | Actual |
| 8914 | 82.90 | 2024-01-19 | 68 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-12-18 | 90 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-11-17 | 24 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2023-07-19 | 4 | 7 | 8 | Actual |
| 22215 | 620.79 | 2025-02-15 | 73 | 1 | 8 | Actual |
| 21290 | 5.00 | 2025-01-18 | 96 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-12-18 | 8 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2024-08-18 | 97 | 6 | 8 | Actual |
| 24259 | 785.94 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-11-18 | 83 | 2 | 8 | Budget |
| 10081 | 81025.32 | 2024-02-16 | 21 | 7 | 8 | Actual |
| 28583 | 443.51 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 29772 | 7.00 | 2025-09-17 | 96 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-12-18 | 81 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2024-01-19 | 60 | 2 | 8 | Budget |
| 18251 | 27809.18 | 2024-10-18 | 33 | 7 | 8 | Actual |
| 3229 | 8.00 | 2023-08-19 | 96 | 1 | 8 | Actual |
| 2185 | 158.66 | 2023-07-19 | 68 | 6 | 8 | Actual |
| 10032 | 35.93 | 2024-02-16 | 69 | 6 | 8 | Actual |
| 16121 | 199.57 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-12-18 | 62 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-11-18 | 74 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-11-18 | 61 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 21223 | 338.97 | 2025-01-18 | 89 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2023-11-18 | 32 | 7 | 8 | Actual |
| 34264 | 225.33 | 2026-01-18 | 85 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-12-19 | 74 | 1 | 8 | Budget |
| 19228 | 682.91 | 2024-11-17 | 87 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2026-04-18 | 37 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2026-05-19 | 101 | 6 | 8 | Actual |
| 22294 | 810.00 | 2025-02-15 | 97 | 6 | 8 | Actual |
| 13362 | 200.00 | 2024-05-18 | 81 | 2 | 8 | Budget |
| 999 | 231.39 | 2023-06-18 | 66 | 2 | 8 | Actual |
| 21252 | 264.72 | 2025-01-18 | 90 | 2 | 8 | Actual |
| 11110 | 80.00 | 2024-03-18 | 83 | 2 | 8 | Budget |
| 17148 | 55.63 | 2024-09-17 | 71 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-11-17 | 66 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2025-03-18 | 52 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-08-18 | 24 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 28599 | 78.36 | 2025-08-18 | 69 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-12-18 | 53 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-11-18 | 62 | 1 | 8 | Actual |
| 11112 | 80.00 | 2024-03-18 | 84 | 2 | 8 | Budget |
| 11194 | 84590.54 | 2024-03-18 | 14 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2023-07-19 | 35 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-11-18 | 85 | 2 | 8 | Budget |
| 14167 | 355.63 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2026-05-19 | 19 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2026-01-18 | 15 | 7 | 8 | Actual |
| 7805 | 280.00 | 2023-12-19 | 77 | 6 | 8 | Budget |
| 33134 | 269.27 | 2025-12-18 | 78 | 2 | 8 | Actual |
| 9995 | 90.00 | 2024-02-16 | 84 | 2 | 8 | Budget |
| 2207 | 158.66 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 24267 | 819.28 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 15144 | 41.99 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 2148 | 134.42 | 2023-07-19 | 84 | 2 | 8 | Actual |
| 37733 | 981.40 | 2026-04-18 | 66 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-12-19 | 68 | 6 | 8 | Budget |
| 11118 | 125.33 | 2024-03-18 | 89 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-10-18 | 14 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2024-02-16 | 20 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 956 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 3336 | 4.00 | 2023-08-19 | 96 | 6 | 8 | Actual |
| 37701 | 437.45 | 2026-04-18 | 67 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-09-17 | 84 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-11-17 | 89 | 1 | 8 | Actual |
| 13434 | 682.91 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2024-03-18 | 13 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-10-18 | 54 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2025-03-18 | 34 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-10-18 | 7 | 7 | 8 | Actual |
| 5460 | 200.00 | 2023-10-19 | 83 | 1 | 8 | Budget |
| 9998 | 682.91 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2025-06-17 | 94 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-12-19 | 31 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-09-18 | 60 | 6 | 8 | Budget |
| 16151 | 366.24 | 2024-08-18 | 73 | 6 | 8 | Actual |
| 12187 | 50.00 | 2024-04-17 | 82 | 1 | 8 | Budget |
| 1128 | 121290.30 | 2023-06-18 | 45 | 7 | 8 | Actual |
| 3228 | 431.39 | 2023-08-19 | 94 | 1 | 8 | Actual |
| 11049 | 200.00 | 2024-03-18 | 74 | 1 | 8 | Budget |
| 29797 | 261.69 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-09-17 | 96 | 1 | 8 | Actual |
| 35379 | 651.09 | 2026-02-16 | 74 | 1 | 8 | Actual |
| 35418 | 178.36 | 2026-02-16 | 89 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 29764 | 176.84 | 2025-09-17 | 84 | 2 | 8 | Actual |
| 15180 | 141.99 | 2024-07-18 | 84 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-09-18 | 8 | 7 | 8 | Actual |
| 16112 | 613.21 | 2024-08-18 | 66 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2025-04-17 | 57 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2026-02-16 | 19 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2025-01-18 | 21 | 7 | 8 | Actual |
| 26333 | 198.05 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 13327 | 364.72 | 2024-05-18 | 90 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2025-08-18 | 20 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-12-18 | 18 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-09-18 | 29 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2025-04-17 | 14 | 7 | 8 | Actual |
| 38896 | 710.19 | 2026-05-19 | 81 | 6 | 8 | Actual |
| 13345 | 80.00 | 2024-05-18 | 68 | 2 | 8 | Budget |
| 34254 | 520.79 | 2026-01-18 | 73 | 2 | 8 | Actual |
| 38855 | 82.90 | 2026-05-19 | 71 | 2 | 8 | Actual |
| 14145 | 114.72 | 2024-06-17 | 89 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2024-04-17 | 35 | 7 | 8 | Actual |
| 29749 | 563.21 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 24263 | 67.75 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-12-19 | 8 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 27483 | 296.54 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-10-18 | 68 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2024-02-16 | 61 | 1 | 8 | Budget |
| 10061 | 135.93 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-10-18 | 46 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2024-06-17 | 20 | 7 | 8 | Actual |
| 8870 | 100.00 | 2024-01-19 | 78 | 2 | 8 | Budget |
| 38836 | 470.79 | 2026-05-19 | 83 | 1 | 8 | Actual |
| 25268 | -188.31 | 2025-05-18 | 91 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-12-18 | 63 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 11099 | 200.00 | 2024-03-18 | 76 | 2 | 8 | Budget |
| 9950 | 650.00 | 2024-02-16 | 87 | 1 | 8 | Budget |
| 34227 | 490.48 | 2026-01-18 | 74 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2025-03-18 | 22 | 7 | 8 | Actual |
| 1070 | 214.72 | 2023-06-18 | 74 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-11-18 | 80 | 1 | 8 | Budget |
| 8832 | 200.00 | 2024-01-19 | 84 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2025-06-17 | 7 | 7 | 8 | Actual |
| 17122 | 454.12 | 2024-09-17 | 74 | 1 | 8 | Actual |
| 14175 | 167.75 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 38888 | 95.02 | 2026-05-19 | 71 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2026-04-18 | 87 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2025-03-18 | 12 | 2 | 8 | Actual |
| 35386 | 466.24 | 2026-02-16 | 83 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2024-02-16 | 35 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-10-18 | 63 | 6 | 8 | Actual |
| 9925 | 75.32 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 21251 | 172.30 | 2025-01-18 | 89 | 2 | 8 | Actual |
| 947 | 3840.55 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-10-18 | 74 | 1 | 8 | Actual |
| 17118 | 243.51 | 2024-09-17 | 68 | 1 | 8 | Actual |
| 3300 | 70.00 | 2023-08-19 | 68 | 6 | 8 | Budget |
| 6586 | 266.24 | 2023-11-18 | 83 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2025-02-15 | 33 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2025-06-16 | 93 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 3250 | 326.84 | 2023-08-19 | 74 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-10-18 | 90 | 2 | 8 | Actual |
| 1034 | -135.28 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-11-17 | 84 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2023-07-19 | 61 | 2 | 8 | Budget |
| 37731 | 14380.14 | 2026-04-18 | 63 | 6 | 8 | Actual |
| 28568 | 869.28 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-10-18 | 18 | 7 | 8 | Actual |
| 33136 | 620.79 | 2025-12-18 | 81 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-10-19 | 82 | 6 | 8 | Budget |
| 1055 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 23193 | 499.58 | 2025-03-18 | 74 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2026-01-18 | 12 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-11-17 | 28 | 7 | 8 | Actual |
| 9997 | 157.14 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 14147 | -139.83 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2024-04-17 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-11-18 | 34 | 7 | 8 | Actual |
| 37736 | 108.66 | 2026-04-18 | 69 | 6 | 8 | Actual |
| 28628 | 870.79 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2025-01-18 | 29 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 12289 | 166.24 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-09-18 | 84 | 6 | 8 | Budget |
| 5548 | 25.32 | 2023-10-19 | 69 | 6 | 8 | Actual |
| 2103 | 207.15 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2023-07-19 | 13 | 7 | 8 | Actual |
| 16145 | 505.64 | 2024-08-18 | 66 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2025-07-18 | 56 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-12-18 | 94 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2024-05-18 | 61 | 1 | 8 | Budget |
| 11121 | 255.63 | 2024-03-18 | 92 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2026-02-16 | 61 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2026-01-18 | 63 | 6 | 8 | Actual |
| 11095 | 220.78 | 2024-03-18 | 73 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-10-19 | 60 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2023-12-19 | 39 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2025-01-18 | 20 | 7 | 8 | Actual |
| 10064 | 276.84 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2026-05-19 | 57 | 6 | 8 | Actual |
| 2165 | 300.00 | 2023-07-19 | 54 | 6 | 8 | Budget |
| 34285 | 82.90 | 2026-01-18 | 71 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-08-18 | 87 | 1 | 8 | Actual |
| 38872 | 188.96 | 2026-05-19 | 94 | 2 | 8 | Actual |
| 22287 | 546.55 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2024-02-16 | 28 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2024-08-18 | 23 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2024-07-18 | 15 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2026-04-18 | 29 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 14173 | 478.36 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 24227 | 210.18 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2023-08-19 | 52 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-11-18 | 90 | 1 | 8 | Actual |
| 26304 | 542.00 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 12299 | 110.17 | 2024-04-17 | 84 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2024-05-18 | 13 | 7 | 8 | Actual |
| 35414 | 217.75 | 2026-02-16 | 83 | 2 | 8 | Actual |
| 24233 | 135.93 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-10-19 | 81 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 13425 | 55.63 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 15188 | 5.00 | 2024-07-18 | 96 | 6 | 8 | Actual |
| 2072 | 655.64 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-11-18 | 57 | 6 | 8 | Budget |
| 25227 | 442.00 | 2025-05-18 | 74 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-10-19 | 73 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2024-05-18 | 33 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2026-04-18 | 87 | 1 | 8 | Actual |
| 13350 | 120.00 | 2024-05-18 | 73 | 2 | 8 | Budget |
| 4451 | 380.00 | 2023-09-18 | 87 | 6 | 8 | Budget |
| 37709 | 340.48 | 2026-04-18 | 78 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2025-03-18 | 38 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2024-02-16 | 60 | 1 | 8 | Budget |
| 34255 | 576.85 | 2026-01-18 | 74 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-09-18 | 81 | 6 | 8 | Budget |
| 22242 | 88.96 | 2025-02-15 | 71 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2024-02-16 | 6 | 7 | 8 | Actual |
| 4418 | 200.00 | 2023-09-18 | 66 | 6 | 8 | Budget |
| 9983 | 380.00 | 2024-02-16 | 77 | 2 | 8 | Budget |
| 16083 | 1092.01 | 2024-08-18 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 37690 | 579.88 | 2026-04-18 | 90 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2023-09-18 | 40 | 7 | 8 | Actual |
| 38894 | 305.63 | 2026-05-19 | 78 | 6 | 8 | Actual |
| 25283 | 205.63 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-08-18 | 66 | 1 | 8 | Actual |
| 12237 | 98.05 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 2140 | 675.34 | 2023-07-19 | 80 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2023-10-19 | 62 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-09-18 | 82 | 1 | 8 | Budget |
| 12169 | 49.57 | 2024-04-17 | 69 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2026-01-18 | 61 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 9948 | 288.97 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-12-19 | 61 | 2 | 8 | Budget |
| 24200 | 1417.77 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 3263 | 20.00 | 2023-08-19 | 82 | 2 | 8 | Budget |
| 19222 | 740.49 | 2024-11-17 | 80 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2023-06-18 | 99 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-08-19 | 81 | 1 | 8 | Budget |
| 17219 | 182092.35 | 2024-09-17 | 29 | 7 | 8 | Actual |
| 27500 | 6.00 | 2025-07-18 | 96 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2025-04-17 | 20 | 7 | 8 | Actual |
| 26319 | 511.70 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 26300 | 570.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 33172 | 257.15 | 2025-12-18 | 83 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-12-19 | 94 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2024-06-17 | 24 | 7 | 8 | Actual |
| 10052 | 48.05 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-09-18 | 31 | 7 | 8 | Actual |
| 11101 | 513.21 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 38854 | 54.11 | 2026-05-19 | 69 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2026-02-16 | 31 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2025-03-18 | 29 | 7 | 8 | Actual |
| 14099 | 710.19 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 8853 | 281.39 | 2024-01-19 | 66 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-11-17 | 66 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2023-10-19 | 57 | 6 | 8 | Budget |
| 29743 | 466.24 | 2025-09-17 | 94 | 1 | 8 | Actual |
| 8862 | 220.00 | 2024-01-19 | 73 | 2 | 8 | Budget |
| 12301 | 80.00 | 2024-04-17 | 85 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2023-07-19 | 72 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-10-19 | 61 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-09-18 | 66 | 1 | 8 | Budget |
| 8938 | 105.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 25250 | 205.63 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-08-18 | 96 | 1 | 8 | Actual |
| 22269 | 316.24 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-12-19 | 67 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-12-18 | 96 | 2 | 8 | Actual |
| 26355 | 123.81 | 2025-06-17 | 71 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-10-18 | 19 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 23188 | 342.00 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-12-19 | 84 | 2 | 8 | Budget |
| 3187 | 3569.33 | 2023-08-19 | 62 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2024-01-19 | 101 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2025-02-15 | 29 | 7 | 8 | Actual |
| 2125 | 164.72 | 2023-07-19 | 68 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-09-17 | 72 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-11-17 | 62 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2024-08-18 | 61 | 2 | 8 | Actual |
| 2105 | 650.00 | 2023-07-19 | 87 | 1 | 8 | Budget |
| 11088 | 146.54 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2024-01-19 | 22 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-12-18 | 84 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2025-09-17 | 35 | 7 | 8 | Actual |
| 34269 | 490.48 | 2026-01-18 | 92 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-12-19 | 32 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-11-17 | 29 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-12-19 | 78 | 1 | 8 | Budget |
| 27503 | 1057963.22 | 2025-07-18 | 101 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 14146 | 176.84 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-11-17 | 71 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 23209 | 9.00 | 2025-03-18 | 96 | 1 | 8 | Actual |
| 11129 | 198.05 | 2024-03-18 | 54 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2023-11-18 | 99 | 6 | 8 | Actual |
| 6565 | 369.27 | 2023-11-18 | 68 | 1 | 8 | Actual |
| 25288 | 296.54 | 2025-05-18 | 73 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2023-11-18 | 4 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2023-12-19 | 63 | 6 | 8 | Budget |
| 17191 | 182.90 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2024-07-18 | 18 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-12-18 | 68 | 2 | 8 | Actual |
| 15134 | 134.42 | 2024-07-18 | 68 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2024-10-18 | 62 | 1 | 8 | Actual |
| 22213 | 99.57 | 2025-02-15 | 69 | 1 | 8 | Actual |
| 36601 | 955.64 | 2026-03-19 | 87 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-10-18 | 87 | 6 | 8 | Actual |
| 9923 | 260.18 | 2024-02-16 | 68 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2025-03-18 | 21 | 7 | 8 | Actual |
| 3239 | 298.06 | 2023-08-19 | 66 | 2 | 8 | Actual |
| 12179 | 982.92 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 13316 | 50.00 | 2024-05-18 | 82 | 1 | 8 | Budget |
| 38853 | 182.90 | 2026-05-19 | 68 | 2 | 8 | Actual |
| 5543 | 200.00 | 2023-10-19 | 66 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 959 | 90.00 | 2023-06-18 | 71 | 1 | 8 | Budget |
| 19262 | 29410.72 | 2024-11-17 | 40 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-09-18 | 20 | 7 | 8 | Actual |
| 27496 | 275.33 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 27490 | 61.69 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-09-18 | 85 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2024-09-17 | 57 | 6 | 8 | Actual |
| 35403 | 223.81 | 2026-02-16 | 68 | 2 | 8 | Actual |
| 13355 | 200.00 | 2024-05-18 | 76 | 2 | 8 | Budget |
| 17194 | 682.91 | 2024-09-17 | 87 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-12-18 | 21 | 7 | 8 | Actual |
| 25286 | 69.26 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 35395 | 13.00 | 2026-02-16 | 96 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 12220 | 207.15 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-12-18 | 62 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2025-03-18 | 87 | 1 | 8 | Actual |
| 24196 | 657.15 | 2025-04-17 | 74 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-12-19 | 54 | 6 | 8 | Budget |
| 33146 | 217.75 | 2025-12-18 | 94 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2024-07-18 | 31 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-09-17 | 22 | 7 | 8 | Actual |
| 23227 | 43.51 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 1008 | 220.00 | 2023-06-18 | 73 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-12-18 | 82 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-09-17 | 92 | 2 | 8 | Actual |
| 14101 | 342.00 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-09-17 | 37 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-09-17 | 89 | 2 | 8 | Actual |
| 38850 | 528.36 | 2026-05-19 | 65 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2025-03-18 | 15 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2026-02-16 | 20 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 11181 | -156.49 | 2024-03-18 | 91 | 6 | 8 | Actual |
| 37689 | 376.85 | 2026-04-18 | 89 | 1 | 8 | Actual |
| 26331 | 66.23 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 10053 | 80.00 | 2024-02-16 | 83 | 6 | 8 | Budget |
| 2220 | 4.00 | 2023-07-19 | 96 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 10057 | 131.39 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-11-17 | 81 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 24238 | 292.00 | 2025-04-17 | 92 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2024-01-19 | 20 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-11-18 | 69 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-10-18 | 81 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-11-17 | 69 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-11-17 | 81 | 1 | 8 | Actual |
| 8923 | 251.09 | 2024-01-19 | 74 | 6 | 8 | Actual |
| 18178 | 70.78 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 12181 | 308.66 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2026-03-19 | 32 | 7 | 8 | Actual |
| 8866 | 285.93 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-11-17 | 34 | 7 | 8 | Actual |
| 7754 | 90.00 | 2023-12-19 | 83 | 2 | 8 | Budget |
| 15121 | 326.84 | 2024-07-18 | 89 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2025-08-18 | 34 | 7 | 8 | Actual |
| 1064 | 50.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 30870 | 15.00 | 2025-10-18 | 96 | 1 | 8 | Actual |
| 22283 | 46.54 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 13400 | 200.00 | 2024-05-18 | 66 | 6 | 8 | Budget |
| 15122 | 501.09 | 2024-07-18 | 90 | 1 | 8 | Actual |
| 28618 | 7.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 28573 | 738.97 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 9928 | 300.00 | 2024-02-16 | 73 | 1 | 8 | Budget |
| 32064 | 30575.89 | 2025-11-17 | 8 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2024-09-17 | 31 | 7 | 8 | Actual |
| 12201 | 8.00 | 2024-04-17 | 96 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2023-11-18 | 61 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2023-09-18 | 12 | 2 | 8 | Actual |
| 26312 | 760.19 | 2025-06-17 | 94 | 1 | 8 | Actual |
| 955 | 292.00 | 2023-06-18 | 68 | 1 | 8 | Actual |
| 981 | 219.27 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 37752 | 393.51 | 2026-04-18 | 90 | 6 | 8 | Actual |
| 8834 | 100.00 | 2024-01-19 | 85 | 1 | 8 | Budget |
| 9918 | 480.00 | 2024-02-16 | 65 | 1 | 8 | Budget |
| 30855 | 1238.98 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 10011 | 0.00 | 2024-02-16 | 54 | 6 | 8 | Budget |
| 7749 | 511.70 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-11-18 | 66 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2023-08-19 | 61 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-09-18 | 6 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-12-18 | 89 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2023-07-19 | 60 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2026-02-16 | 29 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-11-17 | 78 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 13367 | 80.00 | 2024-05-18 | 83 | 2 | 8 | Budget |
| 18179 | 284.42 | 2024-10-18 | 73 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2023-10-19 | 63 | 6 | 8 | Budget |
| 4373 | 200.00 | 2023-09-18 | 74 | 2 | 8 | Budget |
| 32066 | 155940.35 | 2025-11-17 | 14 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2025-05-18 | 99 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-11-18 | 40 | 7 | 8 | Actual |
| 35426 | 737.46 | 2026-02-16 | 54 | 6 | 8 | Actual |
| 12240 | 70.00 | 2024-04-17 | 85 | 2 | 8 | Budget |
| 13438 | 343.51 | 2024-05-18 | 92 | 6 | 8 | Actual |
| 29739 | 416.24 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 3267 | 80.00 | 2023-08-19 | 84 | 2 | 8 | Budget |
| 29765 | 170.78 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2025-11-17 | 20 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 37675 | 113.20 | 2026-04-18 | 69 | 1 | 8 | Actual |
| 24251 | 237.45 | 2025-04-17 | 67 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-12-18 | 96 | 2 | 8 | Actual |
| 9968 | 200.00 | 2024-02-16 | 66 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2024-01-19 | 63 | 6 | 8 | Budget |
| 8952 | 34500.00 | 2024-01-19 | 99 | 6 | 8 | Actual |
| 25249 | 407.15 | 2025-05-18 | 66 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2025-01-18 | 99 | 6 | 8 | Actual |
| 34298 | 819.28 | 2026-01-18 | 87 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-11-18 | 76 | 1 | 8 | Budget |
| 13341 | 325.33 | 2024-05-18 | 66 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2024-08-18 | 43 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-12-18 | 60 | 1 | 8 | Actual |
| 14112 | 98.05 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2026-03-19 | 82 | 6 | 8 | Actual |
| 36598 | 219.27 | 2026-03-19 | 83 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2026-03-19 | 14 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2024-04-17 | 12 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2026-04-18 | 61 | 6 | 8 | Actual |
| 8880 | 117.75 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 14132 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-11-17 | 66 | 2 | 8 | Actual |
| 11097 | 200.00 | 2024-03-18 | 74 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2024-12-18 | 56 | 6 | 8 | Actual |
| 2102 | 100.00 | 2023-07-19 | 85 | 1 | 8 | Budget |
| 34224 | 91.99 | 2026-01-18 | 69 | 1 | 8 | Actual |
| 7681 | 628.37 | 2023-12-19 | 66 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2024-07-18 | 37 | 7 | 8 | Actual |
| 1086 | 107.14 | 2023-06-18 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2024-05-18 | 84 | 6 | 8 | Budget |
| 2213 | 380.00 | 2023-07-19 | 87 | 6 | 8 | Budget |
| 2131 | 292.00 | 2023-07-19 | 73 | 2 | 8 | Actual |
| 8886 | 114.72 | 2024-01-19 | 89 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-12-18 | 34 | 7 | 8 | Actual |
| 37673 | 531.39 | 2026-04-18 | 67 | 1 | 8 | Actual |
| 22273 | 32.90 | 2025-02-15 | 69 | 6 | 8 | Actual |
| 38869 | 223.81 | 2026-05-19 | 90 | 2 | 8 | Actual |
| 13370 | 70.00 | 2024-05-18 | 85 | 2 | 8 | Budget |
| 19165 | 349.57 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-11-18 | 78 | 6 | 8 | Budget |
| 22211 | 451.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 10067 | 340.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-08-19 | 84 | 1 | 8 | Budget |
| 8890 | 198.05 | 2024-01-19 | 94 | 2 | 8 | Actual |
| 8945 | 90.48 | 2024-01-19 | 89 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-11-18 | 71 | 6 | 8 | Actual |
| 35453 | 323.81 | 2026-02-16 | 90 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2026-05-19 | 87 | 6 | 8 | Actual |
| 15106 | 284.42 | 2024-07-18 | 68 | 1 | 8 | Actual |
| 35415 | 182.90 | 2026-02-16 | 84 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2024-10-18 | 100 | 7 | 8 | Actual |
| 37694 | 14.00 | 2026-04-18 | 96 | 1 | 8 | Actual |
| 3190 | 813.22 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2025-07-18 | 18 | 7 | 8 | Actual |
| 27425 | 537.45 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 36537 | 496.54 | 2026-03-19 | 84 | 1 | 8 | Actual |
| 11113 | 128.36 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 12278 | 50.00 | 2024-04-17 | 71 | 6 | 8 | Budget |
| 22270 | 287.45 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-11-17 | 61 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2026-01-18 | 35 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-09-18 | 21 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2026-04-18 | 61 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2024-05-18 | 56 | 6 | 8 | Actual |
| 36542 | -594.36 | 2026-03-19 | 91 | 1 | 8 | Actual |
| 36529 | 708.67 | 2026-03-19 | 74 | 1 | 8 | Actual |
| 38898 | 237.45 | 2026-05-19 | 83 | 6 | 8 | Actual |
| 8936 | 29.87 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 23230 | 122.30 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2025-01-18 | 40 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2026-03-19 | 29 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2025-05-18 | 57 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-11-17 | 31 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2024-02-16 | 63 | 6 | 8 | Actual |
| 6614 | 134.42 | 2023-11-18 | 68 | 2 | 8 | Actual |
| 993 | 1500.00 | 2023-06-18 | 61 | 2 | 8 | Budget |
| 15105 | 384.42 | 2024-07-18 | 67 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 2078 | 200.00 | 2023-07-19 | 68 | 1 | 8 | Budget |
| 3207 | 650.00 | 2023-08-19 | 77 | 1 | 8 | Budget |
| 8851 | 310.18 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 3275 | 205.63 | 2023-08-19 | 92 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-12-18 | 62 | 1 | 8 | Actual |
| 12224 | 237.45 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2025-05-18 | 31 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-10-19 | 62 | 2 | 8 | Budget |
| 22309 | 4787.53 | 2025-02-15 | 23 | 7 | 8 | Actual |
| 38862 | 537.45 | 2026-05-19 | 81 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 13295 | 200.00 | 2024-05-18 | 67 | 1 | 8 | Budget |
| 1104 | 7236.06 | 2023-06-18 | 8 | 7 | 8 | Actual |
| 19210 | 334.42 | 2024-11-17 | 65 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2026-05-19 | 23 | 7 | 8 | Actual |
| 13433 | 380.00 | 2024-05-18 | 87 | 6 | 8 | Budget |
| 3296 | 200.00 | 2023-08-19 | 66 | 6 | 8 | Budget |
| 8896 | 2.60 | 2024-01-19 | 54 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-11-18 | 73 | 1 | 8 | Budget |
| 18170 | 38054.82 | 2024-10-18 | 60 | 2 | 8 | Actual |
| 11173 | 132.90 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 12173 | 300.00 | 2024-04-17 | 73 | 1 | 8 | Budget |
| 30891 | 166.24 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 32055 | 426.85 | 2025-11-17 | 92 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2024-03-18 | 60 | 2 | 8 | Budget |
| 10074 | 15166.52 | 2024-02-16 | 8 | 7 | 8 | Actual |
| 28604 | 982.92 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-11-18 | 74 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2026-04-18 | 80 | 2 | 8 | Actual |
| 8829 | 66.23 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2024-03-18 | 62 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2023-11-18 | 52 | 6 | 8 | Actual |
| 25223 | 251.09 | 2025-05-18 | 68 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-09-17 | 73 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-12-18 | 67 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-11-17 | 84 | 2 | 8 | Actual |
| 11093 | 48.05 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-09-17 | 81 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-12-18 | 4 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-10-18 | 66 | 1 | 8 | Actual |
| 25225 | 108.66 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 22253 | 119.27 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-12-19 | 82 | 6 | 8 | Budget |
| 10093 | 25033.37 | 2024-02-16 | 38 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2026-02-16 | 23 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2026-04-18 | 94 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2024-01-19 | 60 | 6 | 8 | Budget |
| 4361 | 461.70 | 2023-09-18 | 66 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-11-18 | 83 | 1 | 8 | Budget |
| 15107 | 79.87 | 2024-07-18 | 69 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2023-12-19 | 101 | 6 | 8 | Actual |
| 9967 | 414.73 | 2024-02-16 | 66 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-11-17 | 74 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2025-06-17 | 87 | 1 | 8 | Actual |
| 11166 | 480.00 | 2024-03-18 | 80 | 6 | 8 | Budget |
| 11192 | 16586.24 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 17123 | 698.06 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2026-05-19 | 81 | 1 | 8 | Actual |
| 10063 | -164.07 | 2024-02-16 | 91 | 6 | 8 | Actual |
| 9956 | 505.64 | 2024-02-16 | 94 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2025-04-17 | 15 | 7 | 8 | Actual |
| 3224 | 263.21 | 2023-08-19 | 89 | 1 | 8 | Actual |
| 25270 | 261.69 | 2025-05-18 | 94 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2026-03-19 | 81 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-11-18 | 101 | 6 | 8 | Budget |
| 21299 | 94560.42 | 2025-01-18 | 14 | 7 | 8 | Actual |
| 4378 | 100.00 | 2023-09-18 | 78 | 2 | 8 | Budget |
| 37768 | 59618.86 | 2026-04-18 | 19 | 7 | 8 | Actual |
| 36559 | 875.34 | 2026-03-19 | 77 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-11-18 | 67 | 6 | 8 | Actual |
| 2079 | 66.23 | 2023-07-19 | 69 | 1 | 8 | Actual |
| 4394 | 154.11 | 2023-09-18 | 89 | 2 | 8 | Actual |
| 38830 | 975.34 | 2026-05-19 | 76 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2025-01-18 | 100 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-09-17 | 92 | 6 | 8 | Actual |
| 977 | 273.81 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 984 | 229.87 | 2023-06-18 | 89 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2025-07-18 | 57 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-10-19 | 69 | 1 | 8 | Actual |
| 14162 | 266.24 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 9955 | 649.58 | 2024-02-16 | 92 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-10-18 | 4 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-12-18 | 89 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2024-07-18 | 61 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2024-02-16 | 62 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2026-04-18 | 60 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2025-05-18 | 34 | 7 | 8 | Actual |
| 24236 | 219.27 | 2025-04-17 | 90 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2025-01-18 | 23 | 7 | 8 | Actual |
| 24207 | 264.72 | 2025-04-17 | 89 | 1 | 8 | Actual |
| 24239 | 251.09 | 2025-04-17 | 94 | 2 | 8 | Actual |
| 22237 | 576.85 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2025-01-18 | 33 | 7 | 8 | Actual |
| 37754 | 523.82 | 2026-04-18 | 92 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2025-11-17 | 94 | 6 | 8 | Actual |
| 25294 | 513.21 | 2025-05-18 | 81 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-10-19 | 20 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-10-18 | 91 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-11-18 | 62 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2023-06-18 | 7 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-12-19 | 71 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 35457 | 8.00 | 2026-02-16 | 96 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-11-17 | 66 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-09-17 | 87 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2026-03-19 | 80 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 2194 | 345.03 | 2023-07-19 | 74 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-10-19 | 14 | 7 | 8 | Actual |
| 9936 | 200.00 | 2024-02-16 | 78 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-10-19 | 61 | 1 | 8 | Budget |
| 21268 | 152.60 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 11179 | 129.87 | 2024-03-18 | 89 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-11-17 | 22 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2023-06-18 | 37 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 13430 | 172.30 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-09-17 | 76 | 2 | 8 | Actual |
| 34253 | 126.84 | 2026-01-18 | 71 | 2 | 8 | Actual |
| 9940 | 975.34 | 2024-02-16 | 81 | 1 | 8 | Actual |
| 2208 | 90.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 5590 | 15478.64 | 2023-10-19 | 8 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 2144 | 43.51 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-12-18 | 94 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-11-18 | 62 | 6 | 8 | Actual |
| 23199 | 82.90 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 12222 | 200.00 | 2024-04-17 | 74 | 2 | 8 | Budget |
| 33162 | 79.87 | 2025-12-18 | 71 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2026-05-19 | 62 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2024-01-19 | 43 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-12-18 | 71 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-12-18 | 60 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2026-05-19 | 31 | 7 | 8 | Actual |
| 22255 | 119.27 | 2025-02-15 | 89 | 2 | 8 | Actual |
| 23252 | 88.96 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 28603 | 546.55 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-11-17 | 81 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2025-05-18 | 38 | 7 | 8 | Actual |
| 15149 | 123.81 | 2024-07-18 | 89 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2025-03-18 | 56 | 6 | 8 | Actual |
| 4419 | 290.48 | 2023-09-18 | 66 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2023-06-18 | 24 | 7 | 8 | Actual |
| 3301 | 104.11 | 2023-08-19 | 68 | 6 | 8 | Actual |
| 9953 | 487.45 | 2024-02-16 | 90 | 1 | 8 | Actual |
| 21267 | 290.48 | 2025-01-18 | 66 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2025-06-17 | 43 | 7 | 8 | Actual |
| 16146 | 255.63 | 2024-08-18 | 67 | 6 | 8 | Actual |
| 21250 | 682.91 | 2025-01-18 | 87 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 14180 | 216.24 | 2024-06-17 | 90 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2025-05-18 | 72 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2026-03-19 | 34 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2024-05-18 | 60 | 2 | 8 | Budget |
| 3194 | 376.85 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2024-11-17 | 4 | 7 | 8 | Actual |
| 13360 | 655.64 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2026-03-19 | 99 | 6 | 8 | Actual |
| 14139 | 385.94 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-12-19 | 69 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2025-08-18 | 77 | 6 | 8 | Actual |
| 36584 | 772.31 | 2026-03-19 | 66 | 6 | 8 | Actual |
| 12162 | 485.94 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2026-03-19 | 21 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 8942 | 84.42 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 23200 | 285.93 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 16099 | 273.81 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 27419 | 149.57 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 945 | 3000.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-09-17 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2023-08-19 | 100 | 7 | 8 | Actual |
| 22280 | 196.54 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-11-18 | 85 | 6 | 8 | Budget |
| 2096 | 75.32 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 8913 | 110.17 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2024-02-16 | 19 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2024-05-18 | 34 | 7 | 8 | Actual |
| 35410 | 273.81 | 2026-02-16 | 78 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-11-17 | 22 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2023-06-18 | 76 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2024-12-18 | 100 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-11-17 | 90 | 2 | 8 | Actual |
| 13424 | 522.30 | 2024-05-18 | 81 | 6 | 8 | Actual |
| 37712 | 87.45 | 2026-04-18 | 82 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 12164 | 480.00 | 2024-04-17 | 66 | 1 | 8 | Budget |
| 32000 | 563.21 | 2025-11-17 | 65 | 2 | 8 | Actual |
| 26371 | -221.64 | 2025-06-17 | 91 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2024-07-18 | 97 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2024-02-16 | 60 | 6 | 8 | Budget |
| 4438 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 11157 | 235.93 | 2024-03-18 | 74 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-11-17 | 37 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-09-18 | 67 | 1 | 8 | Budget |
| 6631 | 280.00 | 2023-11-18 | 81 | 2 | 8 | Budget |
| 25317 | 43057.94 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 26310 | -577.70 | 2025-06-17 | 91 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 11142 | 279.87 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 11168 | 280.00 | 2024-03-18 | 81 | 6 | 8 | Budget |
| 3316 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 24218 | 613.21 | 2025-04-17 | 66 | 2 | 8 | Actual |
| 1091 | 104.11 | 2023-06-18 | 89 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 35446 | 749.58 | 2026-02-16 | 81 | 6 | 8 | Actual |
Generated 2026-07-18 07:19:58.115 UTC