[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 |
|---|---|---|---|---|---|---|
| 25226 | 542.00 | 2025-05-18 | 73 | 1 | 8 | Actual |
| 11069 | 750.00 | 2024-03-18 | 87 | 1 | 8 | Budget |
| 7748 | 480.00 | 2023-12-19 | 80 | 2 | 8 | Budget |
| 34235 | 410.18 | 2026-01-18 | 84 | 1 | 8 | Actual |
| 27459 | 254.12 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2026-01-18 | 40 | 7 | 8 | Actual |
| 5497 | 352.60 | 2023-10-19 | 76 | 2 | 8 | Actual |
| 37703 | 96.54 | 2026-04-18 | 69 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2026-04-18 | 77 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-09-18 | 61 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2023-07-19 | 29 | 7 | 8 | Actual |
| 25239 | 475.33 | 2025-05-18 | 90 | 1 | 8 | Actual |
| 9923 | 260.18 | 2024-02-16 | 68 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2025-08-18 | 81 | 1 | 8 | Actual |
| 13414 | 252.60 | 2024-05-18 | 74 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2024-05-18 | 15 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-11-17 | 13 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2026-02-16 | 80 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-08-18 | 91 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 26295 | 166.24 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 14164 | 60.17 | 2024-06-17 | 69 | 6 | 8 | Actual |
| 11045 | 141.99 | 2024-03-18 | 71 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2026-04-18 | 22 | 7 | 8 | Actual |
| 951 | 782.91 | 2023-06-18 | 66 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2024-03-18 | 7 | 7 | 8 | Actual |
| 14138 | 623.82 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-09-17 | 91 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-12-19 | 66 | 6 | 8 | Budget |
| 1010 | 222.30 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2026-02-16 | 31 | 7 | 8 | Actual |
| 11164 | 185.93 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 25274 | 988.98 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 15169 | 79.87 | 2024-07-18 | 71 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2026-05-19 | 61 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-12-18 | 92 | 6 | 8 | Actual |
| 23205 | 360.18 | 2025-03-18 | 90 | 1 | 8 | Actual |
| 1037 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2023-08-19 | 94 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2026-02-16 | 33 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 16166 | 422.30 | 2024-08-18 | 92 | 6 | 8 | Actual |
| 37678 | 542.00 | 2026-04-18 | 74 | 1 | 8 | Actual |
| 13344 | 170.78 | 2024-05-18 | 67 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2023-10-19 | 4 | 7 | 8 | Actual |
| 13294 | 480.00 | 2024-05-18 | 66 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2024-07-18 | 61 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-10-18 | 67 | 6 | 8 | Actual |
| 11035 | 928.37 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2025-10-18 | 57 | 6 | 8 | Actual |
| 28587 | -588.30 | 2025-08-18 | 91 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 26292 | 552.61 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 35408 | 520.79 | 2026-02-16 | 76 | 2 | 8 | Actual |
| 28583 | 443.51 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 3247 | 50.00 | 2023-08-19 | 71 | 2 | 8 | Budget |
| 3213 | 835.95 | 2023-08-19 | 81 | 1 | 8 | Actual |
| 21237 | 54.11 | 2025-01-18 | 69 | 2 | 8 | Actual |
| 34239 | 614.73 | 2026-01-18 | 90 | 1 | 8 | Actual |
| 13431 | 80.00 | 2024-05-18 | 85 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 23229 | 135.93 | 2025-03-18 | 84 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-10-19 | 96 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2024-01-19 | 43 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-10-18 | 28 | 7 | 8 | Actual |
| 3246 | 41.99 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2024-06-17 | 19 | 7 | 8 | Actual |
| 3263 | 20.00 | 2023-08-19 | 82 | 2 | 8 | Budget |
| 25294 | 513.21 | 2025-05-18 | 81 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-11-18 | 66 | 1 | 8 | Budget |
| 11145 | 200.00 | 2024-03-18 | 66 | 6 | 8 | Budget |
| 37684 | 129.87 | 2026-04-18 | 82 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-11-17 | 66 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2024-12-18 | 38 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2026-02-16 | 22 | 7 | 8 | Actual |
| 15172 | 557.15 | 2024-07-18 | 74 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2024-03-18 | 52 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2025-01-18 | 101 | 6 | 8 | Actual |
| 36565 | 191.99 | 2026-03-19 | 84 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-09-17 | 87 | 2 | 8 | Actual |
| 15137 | 252.60 | 2024-07-18 | 73 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-12-19 | 74 | 6 | 8 | Budget |
| 3216 | 200.00 | 2023-08-19 | 83 | 1 | 8 | Budget |
| 2105 | 650.00 | 2023-07-19 | 87 | 1 | 8 | Budget |
| 5596 | 9458.83 | 2023-10-19 | 20 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-10-19 | 15 | 7 | 8 | Actual |
| 13436 | 257.15 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-12-18 | 92 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 21284 | 682.91 | 2025-01-18 | 87 | 6 | 8 | Actual |
| 14132 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-09-17 | 67 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-12-19 | 69 | 6 | 8 | Actual |
| 24264 | 234.42 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-11-17 | 68 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2025-12-18 | 63 | 6 | 8 | Actual |
| 27437 | 445.03 | 2025-07-18 | 94 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-12-18 | 33 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2024-05-18 | 52 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 8921 | 166.24 | 2024-01-19 | 73 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 27434 | 534.42 | 2025-07-18 | 90 | 1 | 8 | Actual |
| 8805 | 763.22 | 2024-01-19 | 66 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2025-06-17 | 46 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-11-17 | 76 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 36557 | 645.03 | 2026-03-19 | 74 | 2 | 8 | Actual |
| 34241 | 819.28 | 2026-01-18 | 92 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2024-08-18 | 38 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-11-17 | 85 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-11-17 | 63 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-12-18 | 69 | 1 | 8 | Actual |
| 971 | 750.00 | 2023-06-18 | 80 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2025-12-18 | 76 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-12-19 | 62 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2024-04-17 | 61 | 1 | 8 | Actual |
| 38829 | 588.97 | 2026-05-19 | 74 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2025-05-18 | 76 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 985 | 352.60 | 2023-06-18 | 90 | 1 | 8 | Actual |
| 35409 | 935.95 | 2026-02-16 | 77 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-11-18 | 92 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2025-05-18 | 31 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2026-01-18 | 31 | 7 | 8 | Actual |
| 978 | 235.93 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2026-04-18 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2026-04-18 | 80 | 6 | 8 | Actual |
| 35401 | 579.88 | 2026-02-16 | 66 | 2 | 8 | Actual |
| 21254 | 352.60 | 2025-01-18 | 92 | 2 | 8 | Actual |
| 36586 | 287.45 | 2026-03-19 | 68 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-12-19 | 81 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-11-17 | 61 | 1 | 8 | Actual |
| 3318 | 687.46 | 2023-08-19 | 80 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-11-18 | 69 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 11096 | 252.60 | 2024-03-18 | 74 | 2 | 8 | Actual |
| 13346 | 128.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 38832 | 522.30 | 2026-05-19 | 78 | 1 | 8 | Actual |
| 23249 | 273.81 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 26334 | 185.93 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 36561 | 982.92 | 2026-03-19 | 80 | 2 | 8 | Actual |
| 14162 | 266.24 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-11-17 | 69 | 1 | 8 | Actual |
| 4349 | 369.27 | 2023-09-18 | 92 | 1 | 8 | Actual |
| 2093 | 750.00 | 2023-07-19 | 80 | 1 | 8 | Budget |
| 8894 | 17300.00 | 2024-01-19 | 53 | 6 | 8 | Budget |
| 30930 | 563.21 | 2025-10-18 | 92 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2025-05-18 | 13 | 7 | 8 | Actual |
| 21218 | 113.20 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2026-02-16 | 46 | 7 | 8 | Actual |
| 2220 | 4.00 | 2023-07-19 | 96 | 6 | 8 | Actual |
| 23264 | 123.81 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 12236 | 80.00 | 2024-04-17 | 83 | 2 | 8 | Budget |
| 2119 | 200.00 | 2023-07-19 | 65 | 2 | 8 | Budget |
| 21246 | 55.63 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2024-02-16 | 82 | 6 | 8 | Budget |
| 5448 | 380.00 | 2023-10-19 | 76 | 1 | 8 | Budget |
| 18148 | 205.63 | 2024-10-18 | 68 | 1 | 8 | Actual |
| 24202 | 88.96 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-09-17 | 7 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-09-17 | 28 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 4398 | 261.69 | 2023-09-18 | 94 | 2 | 8 | Actual |
| 28588 | 982.92 | 2025-08-18 | 92 | 1 | 8 | Actual |
| 10053 | 80.00 | 2024-02-16 | 83 | 6 | 8 | Budget |
| 10030 | 122.30 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-09-17 | 19 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 10031 | 60.00 | 2024-02-16 | 68 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2025-04-17 | 8 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-10-19 | 67 | 2 | 8 | Budget |
| 33093 | 88795.16 | 2025-12-18 | 60 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-10-18 | 91 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-12-18 | 12 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-11-18 | 71 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2025-09-17 | 35 | 7 | 8 | Actual |
| 7700 | 750.00 | 2023-12-19 | 80 | 1 | 8 | Budget |
| 37711 | 835.95 | 2026-04-18 | 81 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-11-18 | 61 | 1 | 8 | Actual |
| 9924 | 200.00 | 2024-02-16 | 68 | 1 | 8 | Budget |
| 38885 | 292.00 | 2026-05-19 | 67 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2024-01-19 | 62 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-11-18 | 80 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2024-06-17 | 99 | 6 | 8 | Actual |
| 15138 | 502.61 | 2024-07-18 | 74 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2023-10-19 | 60 | 1 | 8 | Budget |
| 27489 | 592.00 | 2025-07-18 | 81 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2025-04-17 | 31 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 14104 | 107.14 | 2024-06-17 | 71 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2025-07-18 | 20 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 8806 | 480.00 | 2024-01-19 | 66 | 1 | 8 | Budget |
| 9936 | 200.00 | 2024-02-16 | 78 | 1 | 8 | Budget |
| 12278 | 50.00 | 2024-04-17 | 71 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 9946 | 200.00 | 2024-02-16 | 84 | 1 | 8 | Budget |
| 23194 | 648.06 | 2025-03-18 | 76 | 1 | 8 | Actual |
| 16106 | 9.00 | 2024-08-18 | 96 | 1 | 8 | Actual |
| 9925 | 75.32 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 11066 | 235.93 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-10-19 | 61 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-12-18 | 81 | 6 | 8 | Actual |
| 9941 | 480.00 | 2024-02-16 | 81 | 1 | 8 | Budget |
| 12162 | 485.94 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-12-18 | 92 | 6 | 8 | Actual |
| 8923 | 251.09 | 2024-01-19 | 74 | 6 | 8 | Actual |
| 961 | 535.94 | 2023-06-18 | 73 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2026-02-16 | 13 | 7 | 8 | Actual |
| 9974 | 50.00 | 2024-02-16 | 71 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2023-11-18 | 46 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2026-01-18 | 46 | 7 | 8 | Actual |
| 4370 | 220.00 | 2023-09-18 | 73 | 2 | 8 | Budget |
| 10090 | 48303.50 | 2024-02-16 | 34 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2025-04-17 | 38 | 7 | 8 | Actual |
| 14172 | 772.31 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-11-18 | 52 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2024-03-18 | 53 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2024-02-16 | 63 | 6 | 8 | Actual |
| 34298 | 819.28 | 2026-01-18 | 87 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2026-05-19 | 99 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2026-05-19 | 24 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-10-19 | 19 | 7 | 8 | Actual |
| 24254 | 70.78 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2026-05-19 | 22 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2026-03-19 | 12 | 2 | 8 | Actual |
| 26331 | 66.23 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-11-18 | 62 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2024-09-17 | 99 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2025-03-18 | 29 | 7 | 8 | Actual |
| 3215 | 50.00 | 2023-08-19 | 82 | 1 | 8 | Budget |
| 9931 | 292.00 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-10-18 | 69 | 2 | 8 | Actual |
| 24207 | 264.72 | 2025-04-17 | 89 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-09-18 | 81 | 2 | 8 | Budget |
| 7758 | 70.00 | 2023-12-19 | 85 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 9950 | 650.00 | 2024-02-16 | 87 | 1 | 8 | Budget |
| 4365 | 175.33 | 2023-09-18 | 68 | 2 | 8 | Actual |
| 37720 | 543.52 | 2026-04-18 | 92 | 2 | 8 | Actual |
| 14114 | 301.09 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-11-17 | 52 | 6 | 8 | Actual |
| 14102 | 246.54 | 2024-06-17 | 68 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2024-05-18 | 21 | 7 | 8 | Actual |
| 7733 | 80.00 | 2023-12-19 | 68 | 2 | 8 | Budget |
| 17173 | 4928.45 | 2024-09-17 | 61 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 2189 | 650.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 1024 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 25227 | 442.00 | 2025-05-18 | 74 | 1 | 8 | Actual |
| 24220 | 228.36 | 2025-04-17 | 68 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-12-18 | 85 | 1 | 8 | Actual |
| 24250 | 455.64 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 24252 | 173.81 | 2025-04-17 | 68 | 6 | 8 | Actual |
| 24219 | 304.12 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-09-18 | 99 | 6 | 8 | Actual |
| 27486 | 737.46 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 11129 | 198.05 | 2024-03-18 | 54 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-09-17 | 84 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2025-05-18 | 15 | 7 | 8 | Actual |
| 24259 | 785.94 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-12-18 | 90 | 1 | 8 | Actual |
| 10035 | 750.00 | 2024-02-16 | 72 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2024-01-19 | 62 | 1 | 8 | Budget |
| 18167 | 435.94 | 2024-10-18 | 94 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2024-01-19 | 94 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2026-02-16 | 14 | 7 | 8 | Actual |
| 14112 | 98.05 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2026-01-18 | 62 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-12-18 | 83 | 1 | 8 | Actual |
| 11154 | 850.00 | 2024-03-18 | 72 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 3190 | 813.22 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-12-19 | 76 | 1 | 8 | Budget |
| 37695 | 263624.18 | 2026-04-18 | 12 | 2 | 8 | Actual |
| 18177 | 48.05 | 2024-10-18 | 69 | 2 | 8 | Actual |
| 22250 | 43.51 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2024-06-17 | 21 | 7 | 8 | Actual |
| 12248 | 145.02 | 2024-04-17 | 94 | 2 | 8 | Actual |
| 36600 | 175.33 | 2026-03-19 | 85 | 6 | 8 | Actual |
| 34295 | 219.27 | 2026-01-18 | 83 | 6 | 8 | Actual |
| 35457 | 8.00 | 2026-02-16 | 96 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-10-19 | 68 | 2 | 8 | Actual |
| 21278 | 779.88 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 9940 | 975.34 | 2024-02-16 | 81 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-12-18 | 81 | 6 | 8 | Actual |
| 3201 | 520.79 | 2023-08-19 | 73 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2024-09-17 | 15 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2024-03-18 | 61 | 2 | 8 | Budget |
| 22311 | 21227.23 | 2025-02-15 | 28 | 7 | 8 | Actual |
| 20221 | 146.54 | 2024-12-18 | 84 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-12-19 | 76 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2025-08-18 | 22 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-09-17 | 34 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-10-19 | 18 | 7 | 8 | Actual |
| 28632 | 87.45 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2024-08-18 | 99 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2024-01-19 | 12 | 2 | 8 | Actual |
| 3242 | 151.08 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2023-09-18 | 39 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2026-04-18 | 7 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2024-11-17 | 22 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2025-06-17 | 18 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2023-07-19 | 60 | 1 | 8 | Budget |
| 9975 | 54.11 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2026-05-19 | 65 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2023-07-19 | 60 | 2 | 8 | Budget |
| 34322 | 30872.87 | 2026-01-18 | 28 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-11-18 | 69 | 2 | 8 | Actual |
| 28574 | 482.91 | 2025-08-18 | 74 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 8830 | 200.00 | 2024-01-19 | 83 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-11-18 | 69 | 1 | 8 | Actual |
| 9981 | 200.00 | 2024-02-16 | 76 | 2 | 8 | Budget |
| 8879 | 135.93 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-12-18 | 73 | 6 | 8 | Actual |
| 28589 | 537.45 | 2025-08-18 | 94 | 1 | 8 | Actual |
| 8951 | 436.00 | 2024-01-19 | 97 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2026-05-19 | 20 | 7 | 8 | Actual |
| 1054 | 243.51 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-09-17 | 73 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2025-11-17 | 34 | 7 | 8 | Actual |
| 11055 | 355.63 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 11168 | 280.00 | 2024-03-18 | 81 | 6 | 8 | Budget |
| 8875 | 385.94 | 2024-01-19 | 81 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2024-12-18 | 24 | 7 | 8 | Actual |
| 13340 | 358.66 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 1075 | 163.21 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-11-17 | 96 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-10-18 | 34 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2024-07-18 | 40 | 7 | 8 | Actual |
| 11070 | 245.03 | 2024-03-18 | 89 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2025-06-17 | 7 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-11-17 | 24 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-10-18 | 65 | 1 | 8 | Actual |
| 24225 | 417.76 | 2025-04-17 | 76 | 2 | 8 | Actual |
| 21212 | 654.12 | 2025-01-18 | 74 | 1 | 8 | Actual |
| 9972 | 160.18 | 2024-02-16 | 68 | 2 | 8 | Actual |
| 21280 | 49.57 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 38887 | 61.69 | 2026-05-19 | 69 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-12-18 | 89 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2024-01-19 | 22 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-10-19 | 81 | 1 | 8 | Budget |
| 5548 | 25.32 | 2023-10-19 | 69 | 6 | 8 | Actual |
| 8842 | 346.54 | 2024-01-19 | 94 | 1 | 8 | Actual |
| 16099 | 273.81 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 14106 | 485.94 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2026-03-19 | 19 | 7 | 8 | Actual |
| 4429 | 246.54 | 2023-09-18 | 73 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-09-18 | 84 | 2 | 8 | Actual |
| 21252 | 264.72 | 2025-01-18 | 90 | 2 | 8 | Actual |
| 16113 | 304.12 | 2024-08-18 | 67 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2026-01-18 | 7 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2023-12-19 | 61 | 1 | 8 | Budget |
| 5540 | 243.51 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-12-19 | 66 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2023-10-19 | 23 | 7 | 8 | Actual |
| 34255 | 576.85 | 2026-01-18 | 74 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2023-07-19 | 39 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-09-17 | 84 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-09-18 | 62 | 1 | 8 | Budget |
| 19152 | 384.42 | 2024-11-17 | 68 | 1 | 8 | Actual |
| 14139 | 385.94 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2023-07-19 | 61 | 1 | 8 | Budget |
| 27507 | 30313.77 | 2025-07-18 | 8 | 7 | 8 | Actual |
| 17183 | 296.54 | 2024-09-17 | 73 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-10-18 | 90 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-08-19 | 66 | 2 | 8 | Budget |
| 3261 | 316.24 | 2023-08-19 | 81 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2026-03-19 | 20 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-12-18 | 73 | 2 | 8 | Actual |
| 7717 | 385.94 | 2023-12-19 | 92 | 1 | 8 | Actual |
| 8835 | 185.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-08-18 | 72 | 6 | 8 | Actual |
| 12298 | 100.00 | 2024-04-17 | 83 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2024-07-18 | 52 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2024-04-17 | 18 | 7 | 8 | Actual |
| 14111 | 931.40 | 2024-06-17 | 81 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2025-08-18 | 15 | 7 | 8 | Actual |
| 21223 | 338.97 | 2025-01-18 | 89 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2023-08-19 | 61 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-09-18 | 96 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-09-17 | 53 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2025-03-18 | 56 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2026-05-19 | 76 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2024-05-18 | 60 | 2 | 8 | Budget |
| 7854 | 41654.89 | 2023-12-19 | 37 | 7 | 8 | Actual |
| 12255 | 0.00 | 2024-04-17 | 54 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2025-11-17 | 65 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-11-17 | 65 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-09-18 | 84 | 1 | 8 | Actual |
| 37749 | 237.45 | 2026-04-18 | 85 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 21281 | 169.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 23188 | 342.00 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 34288 | 508.67 | 2026-01-18 | 74 | 6 | 8 | Actual |
| 35392 | -489.82 | 2026-02-16 | 91 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-10-18 | 60 | 6 | 8 | Actual |
| 35453 | 323.81 | 2026-02-16 | 90 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-12-18 | 24 | 7 | 8 | Actual |
| 2080 | 85.93 | 2023-07-19 | 71 | 1 | 8 | Actual |
| 8934 | 200.00 | 2024-01-19 | 81 | 6 | 8 | Budget |
| 19224 | 45.02 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-09-18 | 84 | 6 | 8 | Budget |
| 12243 | 280.00 | 2024-04-17 | 87 | 2 | 8 | Budget |
| 28623 | 58864.30 | 2025-08-18 | 57 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2026-01-18 | 60 | 1 | 8 | Actual |
| 11056 | 750.00 | 2024-03-18 | 80 | 1 | 8 | Budget |
| 20282 | 80735.92 | 2024-12-18 | 31 | 7 | 8 | Actual |
| 22294 | 810.00 | 2025-02-15 | 97 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2024-03-18 | 32 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 16090 | 663.21 | 2024-08-18 | 74 | 1 | 8 | Actual |
| 23191 | 107.14 | 2025-03-18 | 71 | 1 | 8 | Actual |
| 8804 | 480.00 | 2024-01-19 | 65 | 1 | 8 | Budget |
| 5559 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 6646 | 198.05 | 2023-11-18 | 94 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-11-17 | 81 | 2 | 8 | Actual |
| 12274 | 70.00 | 2024-04-17 | 68 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2026-03-19 | 66 | 1 | 8 | Actual |
| 37737 | 158.66 | 2026-04-18 | 71 | 6 | 8 | Actual |
| 21286 | 219.27 | 2025-01-18 | 90 | 6 | 8 | Actual |
| 34252 | 82.90 | 2026-01-18 | 69 | 2 | 8 | Actual |
| 34254 | 520.79 | 2026-01-18 | 73 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-10-18 | 90 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-12-19 | 21 | 7 | 8 | Actual |
| 34292 | 982.92 | 2026-01-18 | 80 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2024-07-18 | 28 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2025-11-17 | 94 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 8819 | 380.00 | 2024-01-19 | 76 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2026-01-18 | 87 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2025-03-18 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-11-18 | 34 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 11166 | 480.00 | 2024-03-18 | 80 | 6 | 8 | Budget |
| 7834 | 733776.87 | 2023-12-19 | 6 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 2143 | 417.76 | 2023-07-19 | 81 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-12-18 | 14 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-10-19 | 90 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-11-17 | 62 | 1 | 8 | Actual |
| 1077 | 480.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2024-01-19 | 34 | 7 | 8 | Actual |
| 11084 | 200.00 | 2024-03-18 | 65 | 2 | 8 | Budget |
| 36596 | 642.00 | 2026-03-19 | 81 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-12-18 | 66 | 1 | 8 | Actual |
| 27417 | 679.88 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 23268 | -154.98 | 2025-03-18 | 91 | 6 | 8 | Actual |
| 25243 | 11.00 | 2025-05-18 | 96 | 1 | 8 | Actual |
| 19229 | 128.36 | 2024-11-17 | 89 | 6 | 8 | Actual |
| 3273 | 154.11 | 2023-08-19 | 90 | 2 | 8 | Actual |
| 34271 | 8.00 | 2026-01-18 | 96 | 2 | 8 | Actual |
| 37714 | 272.30 | 2026-04-18 | 84 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2023-08-19 | 35 | 7 | 8 | Actual |
| 19165 | 349.57 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 27451 | 576.85 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-10-18 | 63 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2024-08-18 | 80 | 6 | 8 | Actual |
| 15171 | 335.94 | 2024-07-18 | 73 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2024-04-17 | 32 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2026-03-19 | 53 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-11-17 | 84 | 2 | 8 | Actual |
| 22217 | 702.61 | 2025-02-15 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-11-18 | 84 | 2 | 8 | Budget |
| 16132 | 264.72 | 2024-08-18 | 92 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-11-18 | 68 | 2 | 8 | Budget |
| 11196 | 10395.21 | 2024-03-18 | 18 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2024-02-16 | 61 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 10036 | 610.18 | 2024-02-16 | 72 | 6 | 8 | Actual |
| 9927 | 82.90 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2026-03-19 | 62 | 1 | 8 | Actual |
| 1011 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 24240 | 5.00 | 2025-04-17 | 96 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2024-03-18 | 6 | 7 | 8 | Actual |
| 21256 | 5.00 | 2025-01-18 | 96 | 2 | 8 | Actual |
| 36590 | 510.18 | 2026-03-19 | 73 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-10-19 | 71 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2025-12-18 | 76 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2024-02-16 | 19 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2023-08-19 | 99 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-12-19 | 89 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-09-18 | 54 | 6 | 8 | Budget |
| 3296 | 200.00 | 2023-08-19 | 66 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2025-08-18 | 100 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-11-17 | 81 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 25254 | 305.63 | 2025-05-18 | 73 | 2 | 8 | Actual |
| 20219 | 51.08 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 7685 | 200.00 | 2023-12-19 | 68 | 1 | 8 | Budget |
| 19248 | 84798.12 | 2024-11-17 | 21 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2024-01-19 | 35 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2026-01-18 | 6 | 7 | 8 | Actual |
| 3268 | 60.00 | 2023-08-19 | 85 | 2 | 8 | Budget |
| 1003 | 91.99 | 2023-06-18 | 68 | 2 | 8 | Actual |
| 2101 | 200.00 | 2023-07-19 | 84 | 1 | 8 | Budget |
| 4358 | 1100.00 | 2023-09-18 | 62 | 2 | 8 | Budget |
| 12167 | 200.00 | 2024-04-17 | 68 | 1 | 8 | Budget |
| 10008 | 19200.00 | 2024-02-16 | 53 | 6 | 8 | Budget |
| 25235 | 317.75 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 12214 | 100.00 | 2024-04-17 | 67 | 2 | 8 | Budget |
| 4420 | 160.18 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-11-18 | 54 | 6 | 8 | Budget |
| 16111 | 675.34 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-10-18 | 67 | 1 | 8 | Actual |
| 33116 | -420.12 | 2025-12-18 | 91 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-09-18 | 90 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-11-18 | 89 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-08-18 | 67 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2024-05-18 | 54 | 6 | 8 | Budget |
| 11113 | 128.36 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 9991 | 57.14 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 21250 | 682.91 | 2025-01-18 | 87 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2024-04-17 | 53 | 6 | 8 | Budget |
| 8935 | 20.00 | 2024-01-19 | 82 | 6 | 8 | Budget |
| 25259 | 811.70 | 2025-05-18 | 80 | 2 | 8 | Actual |
| 4330 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 21239 | 335.94 | 2025-01-18 | 73 | 2 | 8 | Actual |
| 3253 | 234.42 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 37692 | 772.31 | 2026-04-18 | 92 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 13411 | 276.84 | 2024-05-18 | 73 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2024-02-16 | 38 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-12-19 | 65 | 6 | 8 | Budget |
| 37707 | 643.52 | 2026-04-18 | 76 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-09-17 | 34 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2024-06-17 | 20 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2023-06-18 | 6 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-11-17 | 39 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2026-04-18 | 18 | 7 | 8 | Actual |
| 38824 | 572.30 | 2026-05-19 | 67 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2024-02-16 | 61 | 6 | 8 | Budget |
| 12213 | 155.63 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2025-06-17 | 87 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-09-18 | 24 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-11-17 | 32 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-12-18 | 101 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2023-06-18 | 21 | 7 | 8 | Actual |
| 12227 | 425.33 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2026-03-19 | 31 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2023-07-19 | 101 | 6 | 8 | Budget |
| 13413 | 200.00 | 2024-05-18 | 74 | 6 | 8 | Budget |
| 9988 | 537.45 | 2024-02-16 | 81 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 34281 | 496.54 | 2026-01-18 | 66 | 6 | 8 | Actual |
| 37681 | 545.03 | 2026-04-18 | 78 | 1 | 8 | Actual |
| 36584 | 772.31 | 2026-03-19 | 66 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2023-07-19 | 52 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-10-19 | 57 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2026-01-18 | 76 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-12-18 | 32 | 7 | 8 | Actual |
| 28571 | 96.54 | 2025-08-18 | 69 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2023-09-18 | 34 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2024-01-19 | 21 | 7 | 8 | Actual |
| 11143 | 200.00 | 2024-03-18 | 65 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2026-03-19 | 65 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2025-03-18 | 63 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-09-17 | 35 | 7 | 8 | Actual |
| 3334 | 279.87 | 2023-08-19 | 92 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-11-17 | 35 | 7 | 8 | Actual |
| 4419 | 290.48 | 2023-09-18 | 66 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 35378 | 896.55 | 2026-02-16 | 73 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-11-18 | 72 | 6 | 8 | Budget |
| 37730 | 5951.19 | 2026-04-18 | 62 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-12-18 | 91 | 6 | 8 | Actual |
| 15184 | 211.69 | 2024-07-18 | 90 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-11-17 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-09-18 | 91 | 1 | 8 | Actual |
| 33161 | 58.66 | 2025-12-18 | 69 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-08-18 | 53 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-09-18 | 54 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 5437 | 328.36 | 2023-10-19 | 67 | 1 | 8 | Actual |
| 12220 | 207.15 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 23200 | 285.93 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-12-18 | 80 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-10-18 | 13 | 7 | 8 | Actual |
| 36562 | 608.67 | 2026-03-19 | 81 | 2 | 8 | Actual |
| 27448 | 95.02 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-09-17 | 94 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-11-17 | 87 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-10-19 | 74 | 2 | 8 | Budget |
| 21306 | 4739.05 | 2025-01-18 | 23 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2026-04-18 | 76 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-09-18 | 65 | 2 | 8 | Budget |
| 5499 | 380.00 | 2023-10-19 | 77 | 2 | 8 | Budget |
| 7822 | 280.00 | 2023-12-19 | 87 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2023-08-19 | 56 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2026-03-19 | 60 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2024-02-16 | 52 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2023-08-19 | 40 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-12-18 | 84 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2025-01-18 | 57 | 6 | 8 | Actual |
| 21282 | 146.54 | 2025-01-18 | 84 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-08-18 | 94 | 1 | 8 | Actual |
| 12226 | 280.00 | 2024-04-17 | 77 | 2 | 8 | Budget |
| 20271 | 112607.72 | 2024-12-18 | 14 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2023-12-19 | 61 | 6 | 8 | Budget |
| 17166 | 4.00 | 2024-09-17 | 96 | 2 | 8 | Actual |
| 13326 | 237.45 | 2024-05-18 | 89 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-12-18 | 81 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2024-06-17 | 97 | 6 | 8 | Actual |
| 11162 | 502.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 13303 | 300.00 | 2024-05-18 | 73 | 1 | 8 | Budget |
| 5465 | 100.00 | 2023-10-19 | 85 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2023-07-19 | 80 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2025-04-17 | 100 | 7 | 8 | Actual |
| 24193 | 108.66 | 2025-04-17 | 69 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2024-07-18 | 34 | 7 | 8 | Actual |
| 26310 | -577.70 | 2025-06-17 | 91 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2024-01-19 | 101 | 6 | 8 | Actual |
| 2221 | 487.00 | 2023-07-19 | 97 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-11-18 | 66 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-10-18 | 94 | 2 | 8 | Actual |
| 996 | 1000.00 | 2023-06-18 | 62 | 2 | 8 | Budget |
| 14125 | 3046.59 | 2024-06-17 | 61 | 2 | 8 | Actual |
| 22269 | 316.24 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 35435 | 255.63 | 2026-02-16 | 67 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-09-17 | 89 | 1 | 8 | Actual |
| 10040 | 240.48 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2025-11-17 | 101 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2024-07-18 | 60 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2024-12-18 | 39 | 7 | 8 | Actual |
| 24226 | 751.10 | 2025-04-17 | 77 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-11-18 | 84 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2026-02-16 | 66 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2026-05-19 | 52 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2024-02-16 | 76 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-11-17 | 67 | 2 | 8 | Actual |
| 36542 | -594.36 | 2026-03-19 | 91 | 1 | 8 | Actual |
| 26326 | 504.12 | 2025-06-17 | 76 | 2 | 8 | Actual |
| 26328 | 281.39 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 999 | 231.39 | 2023-06-18 | 66 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2025-01-18 | 20 | 7 | 8 | Actual |
| 8813 | 64.72 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-11-17 | 67 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-10-18 | 81 | 6 | 8 | Actual |
| 27481 | 60.17 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 3218 | 269.27 | 2023-08-19 | 84 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-10-18 | 14 | 7 | 8 | Actual |
| 22276 | 220.78 | 2025-02-15 | 73 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-09-17 | 6 | 7 | 8 | Actual |
| 12223 | 335.94 | 2024-04-17 | 74 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2024-05-18 | 99 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2023-07-19 | 15 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2024-06-17 | 24 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-10-19 | 28 | 7 | 8 | Actual |
| 1027 | 80.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 26365 | 222.30 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-11-17 | 4 | 7 | 8 | Actual |
| 975 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 30897 | 207.15 | 2025-10-18 | 94 | 2 | 8 | Actual |
| 2108 | -261.04 | 2023-07-19 | 91 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2025-05-18 | 34 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2024-03-18 | 61 | 1 | 8 | Actual |
| 24260 | 270.78 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 2098 | 200.00 | 2023-07-19 | 83 | 1 | 8 | Budget |
| 27446 | 231.39 | 2025-07-18 | 68 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-09-17 | 66 | 2 | 8 | Actual |
| 17195 | 160.18 | 2024-09-17 | 89 | 6 | 8 | Actual |
| 11065 | 200.00 | 2024-03-18 | 84 | 1 | 8 | Budget |
| 22264 | 35829.02 | 2025-02-15 | 57 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-08-19 | 96 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-12-19 | 60 | 1 | 8 | Actual |
| 3321 | 30.00 | 2023-08-19 | 82 | 6 | 8 | Budget |
| 7705 | 50.00 | 2023-12-19 | 82 | 1 | 8 | Budget |
| 35485 | 47655.00 | 2026-02-16 | 40 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-12-18 | 62 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-12-18 | 71 | 1 | 8 | Actual |
| 12239 | 84.42 | 2024-04-17 | 84 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-12-19 | 43 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2025-04-17 | 29 | 7 | 8 | Actual |
| 12287 | 513.21 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 22281 | 701.09 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 9934 | 650.00 | 2024-02-16 | 77 | 1 | 8 | Budget |
| 37739 | 631.40 | 2026-04-18 | 73 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2024-03-18 | 60 | 1 | 8 | Budget |
| 5491 | 38.96 | 2023-10-19 | 71 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-09-18 | 96 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-12-18 | 91 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-10-18 | 92 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 7691 | 442.00 | 2023-12-19 | 73 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2024-02-16 | 99 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-08-19 | 57 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-10-19 | 61 | 1 | 8 | Budget |
| 13330 | 435.94 | 2024-05-18 | 94 | 1 | 8 | Actual |
| 11181 | -156.49 | 2024-03-18 | 91 | 6 | 8 | Actual |
| 12197 | 302.60 | 2024-04-17 | 90 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2026-02-16 | 52 | 6 | 8 | Actual |
| 21226 | 693.52 | 2025-01-18 | 92 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2023-12-19 | 52 | 6 | 8 | Actual |
| 23225 | 675.34 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2025-10-18 | 81 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 9942 | 50.00 | 2024-02-16 | 82 | 1 | 8 | Budget |
| 2179 | 200.00 | 2023-07-19 | 65 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2026-04-18 | 65 | 1 | 8 | Actual |
| 36573 | 6.00 | 2026-03-19 | 96 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2026-02-16 | 53 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-10-19 | 73 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-12-18 | 60 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2025-05-18 | 6 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-10-18 | 74 | 2 | 8 | Actual |
| 22279 | 513.21 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 2072 | 655.64 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2025-04-17 | 61 | 1 | 8 | Actual |
| 38827 | 179.87 | 2026-05-19 | 71 | 1 | 8 | Actual |
| 21269 | 114.72 | 2025-01-18 | 68 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2024-03-18 | 12 | 2 | 8 | Actual |
| 35449 | 216.24 | 2026-02-16 | 84 | 6 | 8 | Actual |
| 13372 | 546.55 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 26325 | 473.82 | 2025-06-17 | 74 | 2 | 8 | Actual |
| 3326 | 140.48 | 2023-08-19 | 84 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2026-04-18 | 43 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-10-19 | 87 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2024-01-19 | 100 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2026-04-18 | 99 | 6 | 8 | Actual |
| 25296 | 187.45 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-11-18 | 61 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2025-09-17 | 33 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2024-04-17 | 76 | 6 | 8 | Budget |
| 37752 | 393.51 | 2026-04-18 | 90 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2025-11-17 | 97 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-12-19 | 62 | 6 | 8 | Actual |
| 27421 | 937.46 | 2025-07-18 | 73 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 15119 | 307.15 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2024-01-19 | 60 | 2 | 8 | Budget |
| 12313 | 665200.00 | 2024-04-17 | 101 | 6 | 8 | Budget |
| 993 | 1500.00 | 2023-06-18 | 61 | 2 | 8 | Budget |
| 5542 | 220.78 | 2023-10-19 | 66 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-11-17 | 38 | 7 | 8 | Actual |
| 3260 | 280.00 | 2023-08-19 | 81 | 2 | 8 | Budget |
| 4379 | 217.75 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 22280 | 196.54 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-10-18 | 52 | 6 | 8 | Actual |
| 1090 | 546.55 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2024-06-16 | 85 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-11-17 | 90 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-09-18 | 74 | 2 | 8 | Budget |
| 30951 | 244337.45 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 13363 | 405.63 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2024-04-17 | 57 | 6 | 8 | Budget |
| 13462 | 26474.30 | 2024-05-18 | 32 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2026-01-18 | 57 | 6 | 8 | Actual |
| 15105 | 384.42 | 2024-07-18 | 67 | 1 | 8 | Actual |
| 28652 | 7.00 | 2025-08-18 | 96 | 6 | 8 | Actual |
| 11044 | 90.00 | 2024-03-18 | 71 | 1 | 8 | Budget |
| 14199 | 11592.21 | 2024-06-17 | 22 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2024-05-18 | 19 | 7 | 8 | Actual |
| 21245 | 532.91 | 2025-01-18 | 81 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2025-08-18 | 21 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2025-08-18 | 8 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2025-07-18 | 6 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2023-07-19 | 60 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-08-19 | 74 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2026-02-16 | 38 | 7 | 8 | Actual |
| 23219 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 22270 | 287.45 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-11-18 | 87 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-09-18 | 83 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2023-09-18 | 33 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2025-01-18 | 63 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2026-03-19 | 38 | 7 | 8 | Actual |
| 10067 | 340.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 23228 | 152.60 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-11-18 | 74 | 6 | 8 | Budget |
| 10021 | 750.00 | 2024-02-16 | 62 | 6 | 8 | Budget |
| 24217 | 675.34 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 2186 | 46.54 | 2023-07-19 | 69 | 6 | 8 | Actual |
| 1091 | 104.11 | 2023-06-18 | 89 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2025-06-17 | 45 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2026-05-19 | 32 | 7 | 8 | Actual |
| 22212 | 342.00 | 2025-02-15 | 68 | 1 | 8 | Actual |
| 13354 | 298.06 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-11-18 | 62 | 2 | 8 | Budget |
| 15163 | 48429.26 | 2024-07-18 | 63 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2023-07-19 | 38 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2025-08-18 | 61 | 6 | 8 | Actual |
| 36591 | 645.03 | 2026-03-19 | 74 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 37743 | 335.94 | 2026-04-18 | 78 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-08-19 | 31 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2024-06-17 | 54 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-12-18 | 22 | 7 | 8 | Actual |
| 16089 | 655.64 | 2024-08-18 | 73 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2026-01-18 | 21 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-09-17 | 66 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2025-02-15 | 31 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2024-07-18 | 19 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-11-17 | 12 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-09-17 | 74 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2024-05-18 | 61 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-11-17 | 90 | 6 | 8 | Actual |
| 13342 | 200.00 | 2024-05-18 | 66 | 2 | 8 | Budget |
| 28594 | 4125.40 | 2025-08-18 | 62 | 2 | 8 | Actual |
| 39392 | 690.10 | 2026-06-17 | 85 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-10-19 | 94 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2025-05-18 | 7 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2024-07-18 | 61 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-12-18 | 100 | 7 | 8 | Actual |
| 22209 | 982.92 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2023-11-18 | 56 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2025-01-18 | 12 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2025-08-18 | 52 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2026-01-18 | 100 | 7 | 8 | Actual |
| 28607 | 655.64 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2025-01-18 | 56 | 6 | 8 | Actual |
| 9933 | 380.00 | 2024-02-16 | 76 | 1 | 8 | Budget |
| 29736 | 425.33 | 2025-09-17 | 84 | 1 | 8 | Actual |
| 9948 | 288.97 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2025-04-17 | 6 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2023-11-18 | 63 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 34293 | 608.67 | 2026-01-18 | 81 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-11-17 | 67 | 1 | 8 | Actual |
| 12215 | 80.00 | 2024-04-17 | 68 | 2 | 8 | Budget |
| 14190 | 38198.76 | 2024-06-17 | 7 | 7 | 8 | Actual |
| 38862 | 537.45 | 2026-05-19 | 81 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2024-05-18 | 6 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-11-18 | 73 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2026-03-19 | 18 | 7 | 8 | Actual |
| 13316 | 50.00 | 2024-05-18 | 82 | 1 | 8 | Budget |
| 5445 | 400.00 | 2023-10-19 | 73 | 1 | 8 | Budget |
| 10092 | 86595.12 | 2024-02-16 | 37 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-12-18 | 57 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2024-03-18 | 56 | 6 | 8 | Budget |
| 17215 | 11477.05 | 2024-09-17 | 22 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2023-08-19 | 6 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2024-02-16 | 8 | 7 | 8 | Actual |
| 2211 | 126.84 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 35420 | -217.10 | 2026-02-16 | 91 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2025-08-18 | 76 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-11-17 | 73 | 1 | 8 | Actual |
| 14168 | 608.67 | 2024-06-17 | 74 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2024-06-17 | 29 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-09-17 | 14 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-11-18 | 28 | 7 | 8 | Actual |
| 3259 | 380.00 | 2023-08-19 | 80 | 2 | 8 | Budget |
| 1109 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 5460 | 200.00 | 2023-10-19 | 83 | 1 | 8 | Budget |
| 7759 | 93.51 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-09-17 | 68 | 2 | 8 | Actual |
| 3245 | 34.42 | 2023-08-19 | 69 | 2 | 8 | Actual |
| 8823 | 282.90 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-10-18 | 65 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-10-19 | 62 | 1 | 8 | Actual |
| 34283 | 191.99 | 2026-01-18 | 68 | 6 | 8 | Actual |
| 13433 | 380.00 | 2024-05-18 | 87 | 6 | 8 | Budget |
| 22257 | -144.37 | 2025-02-15 | 91 | 2 | 8 | Actual |
| 954 | 401.09 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 17134 | 396.54 | 2024-09-17 | 90 | 1 | 8 | Actual |
| 35377 | 205.63 | 2026-02-16 | 71 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-12-18 | 67 | 2 | 8 | Actual |
| 15153 | 208.66 | 2024-07-18 | 94 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2025-12-18 | 34 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-11-18 | 61 | 2 | 8 | Budget |
| 5584 | 34500.00 | 2023-10-19 | 99 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2024-05-18 | 57 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2023-10-19 | 100 | 7 | 8 | Actual |
| 22277 | 434.42 | 2025-02-15 | 74 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-11-17 | 81 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-10-19 | 74 | 6 | 8 | Budget |
| 962 | 352.60 | 2023-06-18 | 74 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2025-07-18 | 52 | 6 | 8 | Actual |
| 2181 | 414.73 | 2023-07-19 | 66 | 6 | 8 | Actual |
| 12217 | 34.42 | 2024-04-17 | 69 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-10-18 | 97 | 6 | 8 | Actual |
| 38898 | 237.45 | 2026-05-19 | 83 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2024-10-18 | 8 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-09-17 | 57 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-10-18 | 89 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2025-03-18 | 99 | 6 | 8 | Actual |
| 22258 | 243.51 | 2025-02-15 | 92 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2024-05-18 | 18 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2026-01-18 | 80 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2025-09-17 | 76 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-10-19 | 101 | 6 | 8 | Budget |
| 32047 | 73.81 | 2025-11-17 | 82 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2024-07-18 | 22 | 7 | 8 | Actual |
| 4344 | 955.64 | 2023-09-18 | 87 | 1 | 8 | Actual |
| 3310 | 246.54 | 2023-08-19 | 74 | 6 | 8 | Actual |
| 24237 | -173.16 | 2025-04-17 | 91 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2024-04-17 | 94 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2026-04-18 | 97 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-11-17 | 69 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2026-05-19 | 61 | 6 | 8 | Actual |
| 8807 | 200.00 | 2024-01-19 | 67 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2024-02-16 | 101 | 6 | 8 | Budget |
| 1067 | 198.05 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-12-18 | 67 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2025-02-15 | 19 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-10-18 | 83 | 1 | 8 | Actual |
| 35405 | 96.54 | 2026-02-16 | 71 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2026-01-18 | 13 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 36538 | 442.00 | 2026-03-19 | 85 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2024-01-19 | 20 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2024-04-17 | 21 | 7 | 8 | Actual |
| 11054 | 200.00 | 2024-03-18 | 78 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2023-09-18 | 61 | 2 | 8 | Budget |
| 8961 | 147444.74 | 2024-01-19 | 15 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2024-01-19 | 61 | 2 | 8 | Actual |
Generated 2026-07-18 11:13:30.536 UTC